I 
(Legislativ e acts) 
DEFINITIVE ADOPTION (EU, Eurat om) 2022/182 
of the European Union’s general budget for the financial year 2022 
THE PRESIDENT OF THE EUR OPEAN PARLIAMENT , 
having regard to the Treaty on the Functioning of the European Union, and in particular Article 314 thereof, 
having regard to the Treaty establishing the European Atomic Energy Community , and in particular Article 106a thereof, 
having regard to Council Decision (EU, Euratom ) 2020/2053 of 14 December 2020 on the system of own resources of the European 
Union and repealing Decision 2014/335/EU, Euratom (1), 
having regar d to Regulation (EU, Eurat om) 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, Eurat om) No 966/2012 (2), 
having regar d to Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framew ork 
for the years 2021 to 2027 (3), 
having regar d to the Interi nstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European 
Union and the European Commission on budgetary discipline, on cooperation in budgetary matte rs and on sound financia l 
manage ment, as well as on new own resources, including a roadmap towards the introduction of new own resources (4), 
having rega rd to the draf t general budget of the European Union for the financial year 2022, which the Commission adopt ed on 9 July 
2021, 
having regard to the position on the draf t budget of the European Union for the financial year 2022, whic h the Council adop ted on 
6 Sept ember 2021 and forwarded to Parliament on 10 Sept ember 2021, 
having rega rd to Letter of Amendment No 1/2022 to the draf t general budget of the European Union for the financial year 2022, whic h 
the Commission present ed on 12 October 2021, 
having regard to the resolution adopt ed by Parliament on 21 Octobe r 2021 on the Council position on the draf t general budget of the 
European Union for the financial year 2022, 
having regard to the amendments to the draf t general budget adopt ed by Parliament on 21 October 2021, 
having regard to the letter of 22 October 2021 from the President of the Council stating that the Council was unable to approve all the 
amendments adopt ed by Parliament, 
having regard to the lette r to the President of the Council of 25 October 2021 convening the Conciliation Committee, 
(1)OJ L 424, 15.12.2020, p. 1.
(2)OJ L 193, 30.7.2018, p. 1.
(3)OJ L 433 I, 22.12.2020, p. 11.
(4)OJ L 433 I, 22.12.2020, p. 28.EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1   
having regard to the fact that the Conciliation Committ ee agreed on a joint text within the 21-da y time-limit referred to in Article 314(6) 
of the Treaty on the Functioning of the European Union, 
having regard to the Council's approval of the joint text on 23 Novem ber 2021, 
having regard to the Parliament's approval of the joint text on 24 November 2021, 
having regard to Rules 95 and 96 of Parliament ’s Rules of Procedure, 
DECL ARES: 
Sole Article 
The procedure under Article 314 of the Treaty on the Functioning of the European Union is compl ete and the European Union’s general 
budget for the financial year 2022 has been definit ively adopt ed. 
Done at Strasbourg, 24 November 2021.  
The President 
D. M. SASSOLI     EN Offi cial Jour nal of the European Union L 45/2 24.2.2022   
UNION’S ANNU AL BUDGET FOR THE FINANCIAL YEAR 2022 
CONTENTS                                                                                                                     
Page 
GENERAL STATEMENT OF EXPENDITURE 
INTR ODUCTION TO THE UNION’S ANNU AL BUDGET ..................................................................12 
OVER VIEW TABLES OF THE 2022 BUDGET ACCORD ING TO THE 2021-2027 MFF ....................................14 
OVER VIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES .............................30 
OVER VIEW TABLE OF BUILDINGS BY UNION INSTITUTION ............................................................32 
GENERAL STATEMENT OF REVENUE 
A. FINANCING OF THE UNION’S ANNU AL BUDGET ....................................................................41 
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING .........................................................50 
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION 
SECTION I: EUR OPEAN PARLIAMENT ..............................................................................164 
— REVENUE .............................................................................................................165 
— EXPENDITURE ........................................................................................................178 
— STAFF .................................................................................................................250 
SECTION II: EUR OPEAN COUNCIL AND COUNCIL ...............................................................252 
— REVENUE .............................................................................................................253 
— EXPENDITURE ........................................................................................................266 
— STAFF .................................................................................................................314 
SECTION III: COMMISSION ...........................................................................................316 
— REVENUE .............................................................................................................317 
— EXPENDITURE ........................................................................................................383 
— STAFF ................................................................................................................1135 
ANNEXES: ...............................................................................................................1186 
— OFFICES ..............................................................................................................1187 
— PILOT PROJECTS AND PREP ARA TOR Y ACTIONS ..................................................................1350 
— OTHER ANNEXES ...................................................................................................1585 EN Offi cial Jour nal of the European Union 24.2.2022 L 45/3   
Page 
SECTION IV: COUR T OF JUSTICE OF THE EUR OPEAN UNION .................................................1663 
— REVENUE ............................................................................................................1664 
— EXPENDITURE .......................................................................................................1675 
— STAFF ................................................................................................................1715 
SECTION V: COURT OF AUDITORS ................................................................................1717 
— REVENUE ............................................................................................................1718 
— EXPENDITURE .......................................................................................................1729 
— STAFF ................................................................................................................1766 
SECTION VI: EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE .............................................1768 
— REVENUE ............................................................................................................1769 
— EXPENDITURE .......................................................................................................1779 
— STAFF ................................................................................................................1820 
SECTION VII: EUR OPEAN COMMITTEE OF THE REGIONS ......................................................1822 
— REVENUE ............................................................................................................1823 
— EXPENDITURE .......................................................................................................1834 
— STAFF ................................................................................................................1872 
SECTION VIII: EUR OPEAN OMBUDSMAN .........................................................................1873 
— REVENUE ............................................................................................................1874 
— EXPENDITURE .......................................................................................................1887 
— STAFF ................................................................................................................1921 
SECTION IX: EUR OPEAN DATA PROTECTION SUPER VISOR ...................................................1923 
— REVENUE ............................................................................................................1924 
— EXPENDITURE .......................................................................................................1935 
— STAFF ................................................................................................................1974 
SECTION X: EUR OPEAN EXTERNAL ACTION SER VICE ..........................................................1976 
— REVENUE ............................................................................................................1977 
— EXPENDITURE .......................................................................................................1990 
— STAFF ................................................................................................................2039 EN Offi cial Jour nal of the European Union L 45/4 24.2.2022   
CONTENTS                                                                                                                     
Page 
GENERAL STATEMENT OF EXPENDITURE 
INTR ODUCTION TO THE UNION’S ANNU AL BUDGET ..................................................................12 
OVER VIEW TABLES OF THE 2022 BUDGET ACCORD ING TO THE 2021-2027 MFF ....................................14 
OVER VIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES .............................30 
OVER VIEW TABLE OF BUILDINGS BY UNION INSTITUTION ............................................................32 
GENERAL STATEMENT OF REVENUE 
A. FINANCING OF THE UNION’S ANNU AL BUDGET ....................................................................41 
INTR ODUCTION .......................................................................................................41 
CALCUL ATION OF THE FINANCING OF THE BUDGET ...............................................................42 
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING .........................................................50 
— TITLE 1: OWN RESOUR CES ......................................................................................51 
— TITLE 2: SURPL USES, BAL ANCES AND ADJUSTMENTS .........................................................68 
— TITLE 3: ADMINISTRA TIVE REVENUE ...........................................................................87 
— TITLE 4: FINANCIAL REVENUE, DEF AULT INTEREST AND FINES ............................................110 
— TITLE 5: BUDGET ARY GUARANTEES, BORR OWING-AND-LENDING OPERA TIONS ........................120 
— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES .....................129 
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION 
SECTION I: EUR OPEAN PARLIAMENT ..............................................................................164 
— REVENUE .............................................................................................................165 
— TITLE 3: ADMINISTRA TIVE REVENUE .........................................................................166 
— TITLE 4: FINANCIAL REVENUE, DEF AULT INTEREST AND FINES ............................................174 
— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES .....................176 
— EXPENDITURE ........................................................................................................178 
— TITLE 1: PERSONS WORKING WITH THE INSTITUTION ....................................................180 
— TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELL ANEOUS OPERA TING EXPENDITURE ....205 
— TITLE 3: EXPENDITURE RESUL TING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION 221 
— TITLE 4: EXPENDITURE RESUL TING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION .238 EN Offi cial Jour nal of the European Union 24.2.2022 L 45/5   
Page 
— TITLE 5: THE AUTHORIT Y FOR EUR OPEAN POLITICAL PARTIES AND EUR OPEAN POLITICA L 
FOUND ATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS .................243 
— TITLE 10: OTHER EXPENDITURE ..............................................................................246 
— STAFF .................................................................................................................250 
SECTION II: EUR OPEAN COUNCIL AND COUNCIL ...............................................................252 
— REVENUE .............................................................................................................253 
— TITLE 3: ADMINISTRA TIVE REVENUE .........................................................................254 
— TITLE 4: FINANCIAL REVENUE, DEF AULT INTEREST AND FINES ............................................261 
— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES .....................264 
— EXPENDITURE ........................................................................................................266 
— TITLE 1: PERSONS WORKING WITH THE INSTITUTIONS ...................................................267 
— TITLE 2: BUILDINGS, EQUIPMENT AND OPERA TING EXPENDITURE .......................................292 
— TITLE 10: OTHER EXPENDITURE ..............................................................................312 
— STAFF .................................................................................................................314 
SECTION III: COMMISSION ...........................................................................................316 
— REVENUE .............................................................................................................317 
— TITLE 3: ADMINISTRA TIVE REVENUE .........................................................................317 
— TITLE 4: FINANCIAL REVENUE, DEF AULT INTEREST AND FINES ............................................327 
— TITLE 5: BUDGET ARY GUARANTEES, BORR OWING-AND-LENDING OPERA TIONS ........................337 
— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES .....................346 
GENERAL SUMMAR Y OF APPR OPRIA TIONS (2022 AND 2021) AND OUTTURN (2020) .............................383 
— TITLE 01: RESEAR CH AND INNO VATION .....................................................................386 
— TITLE 02: EUR OPEAN STRA TEGIC INVESTMENTS ............................................................464 
— TITLE 03: SINGLE MARKET ....................................................................................520 
— TITLE 04: SPACE................................................................................................581 
— TITLE 05: REGIONAL DEVELO PMENT AND COHESION ......................................................592 
— TITLE 06: REC OVER Y AND RESILIENCE .......................................................................631 
— TITLE 07: INVESTING IN PEOPLE, SOCIAL COHESION AND VALU ES........................................669 
— TITLE 08: AGRICUL TURE AND MARITIME POLICY ...........................................................757 
— TITLE 09: ENVIR ONMENT AND CLIMA TE ACTION ...........................................................809 
— TITLE 10: MIGRA TION .........................................................................................833 
— TITLE 11: BORDER MANA GEMENT ...........................................................................844 EN Offi cial Jour nal of the European Union L 45/6 24.2.2022   
Page 
— TITLE 12: SECURIT Y............................................................................................861 
— TITLE 13: DEFENCE .............................................................................................888 
— TITLE 14: EXTERNAL ACTION .................................................................................903 
— TITLE 15: PRE-A CCESSION ASSIST ANCE ......................................................................980 
— TITLE 16: EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MUL TIANNU AL FINANCIAL 
FRAMEW ORK .......................................................................................995 
— TITLE 20: ADMINISTRA TIVE EXPENDITURE OF THE EUR OPEAN COMMISSION ...........................1018 
— TITLE 21: EUR OPEAN SCHOOLS AND PENSIONS ...........................................................1110 
— TITLE 30: RESER VES ...........................................................................................1126 
— STAFF ................................................................................................................1135 
Annex es 
OFFICES .................................................................................................................1187 
PUBLICA TIONS OFFICE .............................................................................................1188 
— REVENUE ......................................................................................................1189 
— EXPENDITURE ................................................................................................1194 
EUR OPEAN PERSONNEL SELECTION OFFICE ......................................................................1219 
— REVENUE ......................................................................................................1220 
— EXPENDITURE ................................................................................................1225 
OFFICE FOR ADMINISTRA TION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS ..............................1248 
— REVENUE ......................................................................................................1249 
— EXPENDITURE ................................................................................................1254 
OFFICE FOR INFRASTR UCTURE AND LOGISTICS — BRUSSELS ...................................................1273 
— REVENUE ......................................................................................................1274 
— EXPENDITURE ................................................................................................1279 
OFFICE FOR INFRASTR UCTURE AND LOGISTICS — LUXEMBOUR G.............................................1299 
— REVENUE ......................................................................................................1300 
— EXPENDITURE ................................................................................................1305 
EUR OPEAN ANTI-FRA UD OFFICE (OLAF) ..........................................................................1324 
— REVENUE ......................................................................................................1325 
— EXPENDITURE ................................................................................................1330 
PILOT PROJECTS AND PREP ARA TOR Y ACTIONS .....................................................................1350 
PILOT PROJECTS ....................................................................................................1351 
— EXPENDITURE ................................................................................................1352 
PREP ARA TOR Y ACTIONS ...........................................................................................1496 
— EXPENDITURE ................................................................................................1497 EN Offi cial Jour nal of the European Union 24.2.2022 L 45/7   
Page 
OTHER ANNEXES ......................................................................................................1585 
EUR OPEAN ECONOMIC AREA .....................................................................................1586 
LIST OF BUDGET HEADINGS OPEN TO CANDID ATE COUNTRIES AND, IF APPLIC ABLE, THE WESTERN BALKAN 
POTENTIAL CANDID ATES AND CER TAIN PARTNER COUNTRIES ................................................1597 
EXTERNAL ASSIGNED REVENUE UNDER THE EUR OPEAN UNION REC OVER Y INSTR UMENT ..................1600 
BORR OWING-AND-LENDING OPERA TIONS — BORR OWING-AND-LENDING OPERA TIONS GUARANTEED BY 
THE UNION BUDGET (BY WAY OF INDICA TION) ..................................................................1604 
NOMENCL ATURE CHANGES .......................................................................................1649 
SECTION IV: COUR T OF JUSTICE OF THE EUR OPEAN UNION .................................................1663 
— REVENUE ............................................................................................................1664 
— TITLE 3: ADMINISTRA TIVE REVENUE ........................................................................1665 
— TITLE 4: FINANCIAL REVENUE, DEF AULT INTEREST AND FINES ...........................................1673 
— EXPENDITURE .......................................................................................................1675 
— TITLE 1: PERSONS WORKING WITH THE INSTITUTION ...................................................1677 
— TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELL ANEOUS OPERA TING EXPENDITURE ...1696 
— TITLE 3: EXPENDITURE RESUL TING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION 1711 
— TITLE 10: OTHER EXPENDITURE .............................................................................1713 
— STAFF ................................................................................................................1715 
SECTION V: COURT OF AUDITORS ................................................................................1717 
— REVENUE ............................................................................................................1718 
— TITLE 3: ADMINISTRA TIVE REVENUE ........................................................................1719 
— TITLE 4: FINANCIAL REVENUE, DEF AULT INTEREST AND FINES ...........................................1727 
— EXPENDITURE .......................................................................................................1729 
— TITLE 1: PERSONS WORKING WITH THE INSTITUTION ...................................................1730 
— TITLE 2: BUILDINGS, MOVABLE PROPER TY, EQUIPMENT AND MISCELL ANEOUS OPERA TING 
EXPENDITURE ......................................................................................1749 
— TITLE 10: OTHER EXPENDITURE .............................................................................1764 
— STAFF ................................................................................................................1766 
SECTION VI: EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE .............................................1768 
— REVENUE ............................................................................................................1769 
— TITLE 3: ADMINISTRA TIVE REVENUE ........................................................................1770 
— TITLE 4: FINANCIAL REVENUE, DEF AULT INTEREST AND FINES ...........................................1777 
— EXPENDITURE .......................................................................................................1779 
— TITLE 1: PERSONS WORKING WITH THE INSTITUTION ...................................................1780 EN Offi cial Jour nal of the European Union L 45/8 24.2.2022   
Page 
— TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELL ANEOUS OPERA TING EXPENDITURE ...1800 
— TITLE 10: OTHER EXPENDITURE .............................................................................1818 
— STAFF ................................................................................................................1820 
SECTION VII: EUR OPEAN COMMITTEE OF THE REGIONS ......................................................1822 
— REVENUE ............................................................................................................1823 
— TITLE 3: ADMINISTRA TIVE REVENUE ........................................................................1824 
— TITLE 4: FINANCIAL REVENUE, DEF AULT INTEREST AND FINES ...........................................1832 
— EXPENDITURE .......................................................................................................1834 
— TITLE 1: PERSONS WORKING WITH THE INSTITUTION ...................................................1835 
— TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELL ANEOUS OPERA TING EXPENDITURE ...1853 
— TITLE 10: OTHER EXPENDITURE .............................................................................1870 
— STAFF ................................................................................................................1872 
SECTION VIII: EUR OPEAN OMBUDSMAN .........................................................................1873 
— REVENUE ............................................................................................................1874 
— TITLE 3: ADMINISTRA TIVE REVENUE ........................................................................1875 
— TITLE 4: FINANCIAL REVENUE, DEF AULT INTEREST AND FINES ...........................................1883 
— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES ....................1885 
— EXPENDITURE .......................................................................................................1887 
— TITLE 1: EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION ..................1889 
— TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELL ANEOUS OPERA TING EXPENDITURE ...1904 
— TITLE 3: EXPENDITURE RESUL TING FROM GENERAL FUNCTIONS CARRIED OUT BY THE 
INSTITUTION .......................................................................................1912 
— TITLE 10: OTHER EXPENDITURE .............................................................................1919 
— STAFF ................................................................................................................1921 
SECTION IX: EUR OPEAN DATA PROTECTION SUPER VISOR ...................................................1923 
— REVENUE ............................................................................................................1924 
— TITLE 3: ADMINISTRA TIVE REVENUE ........................................................................1925 
— TITLE 4: FINANCIAL REVENUE, DEF AULT INTEREST AND FINES ...........................................1933 
— EXPENDITURE .......................................................................................................1935 
— TITLE 1: PERSONS WORKING WITH THE INSTITUTION ...................................................1936 
— TITLE 2: BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECT ION WITH THE OPERA TION OF THE 
INSTITUTION .......................................................................................1951 EN Offi cial Jour nal of the European Union 24.2.2022 L 45/9   
Page 
— TITLE 3: EUR OPEAN DATA PROTECTION BOARD .........................................................1957 
— TITLE 10: OTHER EXPENDITURE .............................................................................1972 
— STAFF ................................................................................................................1974 
SECTION X: EUR OPEAN EXTERNAL ACTION SER VICE ..........................................................1976 
— REVENUE ............................................................................................................1977 
— TITLE 3: ADMINISTRA TIVE REVENUE ........................................................................1978 
— TITLE 4: FINANCIAL REVENUE, DEF AULT INTEREST AND FINES ...........................................1986 
— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES ....................1988 
— EXPENDITURE .......................................................................................................1990 
— TITLE 1: STAFF AT HEADQU ARTERS ........................................................................1991 
— TITLE 2: BUILDINGS, EQUIPMENT AND OPERA TING EXPENDITURE AT HEADQU ARTERS ..............2007 
— TITLE 3: DELEGA TIONS .....................................................................................2028 
— TITLE 10: OTHER EXPENDITURE .............................................................................2037 
— STAFF ................................................................................................................2039 EN Offi cial Jour nal of the European Union L 45/10 24.2.2022   
GENERAL STATEMENT OF EXPENDITURE EN Offi cial Jour nal of the European Union 24.2.2022 L 45/11   
INTR ODUCTION TO THE UNION’S ANNU AL BUDGET 
The Union’s annual budget (‘the budget’), as set out in Chapt er 3 of Title II of Part Six of the Treaty on the Functioning of the European 
Union (TFEU), is the instr ument whic h sets out and author ises the total amount of revenue and expenditure appropr iations deemed 
necessar y for the European Union and the European Atomic Energy Community for each year. 
The budget is established and implement ed in compl iance with the principles of unity , budgetary accuracy , annuality , equilibr ium, unit of 
account, universality , specif ication, sound financia l management and transparency . 
— The principle of unity and the principle of budg etary accur acy mean that all revenue and expenditure of the Union when it is charged to 
the budget must be incor porate d in a sing le document. 
— The principle of annuality means that the budget is adopt ed for one budgeta ry year at a time and that both commitment and payment 
appropr iations for the current budgetary year must, in principle, be used in the course of the year . 
— The principle of equilibr ium means that forecasts of revenue for the budgetary year must be equal to payment appropr iations for that 
year; borrowing to cover any budget deficit whic h may arise is not compati ble with the own resources system and will not be 
author ised. 
— In accordance with the principle of unit of account, the budget is drawn up and implement ed in euros and the accounts must be 
present ed in euros. 
— The principle of universality means that total revenue is to cover total payment appropr iations with the excep tion of a limite d number 
of revenue items whic h are assigned to particular items of expenditure. Revenue and expenditure are entered in full in the budget 
without any adjustment against each other . 
— The principle of specifi cation means that each appropr iation must have a given purpose and be assigned to a specifi c objective in order 
to prevent any confusion between appropr iations. 
— The principle of sound financial managemen t is defined by reference to the principles of economy , efficiency and effectiveness. 
— The principle of transpar ency ensures sound information on the implementation of the budget and the accounts. 
The budget presents revenue and expenditure appropr iations by section, one for each of the Union institutions as defined in Article 2, 
point 67, of the Financial Regulation. The revenue appropr iations common to all Union institutions (own resources, surpluses, balances 
and adjustments) are presented in a separate section ‘Total revenue’. 
In accordance with Article 47 of the Financial Regulation, Commission revenue and the revenue appropr iations and expenditure 
appropr iations of the other Union institutions are classif ied according to their type or the use to which they are assigned. The section of 
the budget relating to the Commission is classified according to the purpose of the expenditure, with a view to enhancing transparency in 
the management of the budget with reference to the objectives of sound financia l manage ment and in particular efficiency and 
effectiveness. 
On its expenditure side, the budget contains diffe rentiated appropr iations, which consist of commitment appropr iations and payment 
appropr iations, and non-differ entiated appropr iations. Commitment appropr iations cover the total cost of the legal commitments 
entered into during the financial year, whereas payment appropr iations cover payments made to honour the legal commitments entered 
into in the financial year or preceding financia l years. 
For 2022, the expenditure appropr iations author ised by the budget totals EUR 169 515 791 060 in commitments and 
EUR 170 603 315 159 in payments, representing a variation rate of 1,6 % and of 1,5 % respectively by compari son with the 2021 
budget (including amending budgets). EN Offi cial Jour nal of the European Union L 45/12 24.2.2022   
In accordance with Article 312 of the TFEU, the budget complies with the ceilings for the year 2022 of the multiannual financial 
framewor k (MFF) for the period 2021-2027 in accordance with Council Regulation (EU, Eurat om) 2020/2093 of 17 December 2020 
laying down the multiannual financial framew ork for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11). In this respect, this 
section (‘General state ment of expenditure’) includes two overview tables presenting the budget according to the structure by heading of 
the MFF , at aggregat e level as well as at cluster and programme level. 
This section also includes the over view table of the establishment plan posts of all Union institutions (and bodies) and the overview table 
of buildings. EN Offi cial Jour nal of the European Union 24.2.2022 L 45/13   
OVER VIEW TABLES OF THE 2022 BUDGET ACCORDING TO THE 2021-2027 MFF 
1.MFF CEILINGS OF THE 2022 BUDGET 
The ceilings for commitment and payment appropr iations in the MFF (1)are present ed in the table below: 
In million EUR, rounded figures at current prices                                                              
Heading 2021 2022 2023 2024 2025 2026 2027 Total  
COMMITMENT APPR OPRIA TIONS 
1. Single Market, Inno vation and Digit al 20 919 21 878 21 125 20 984 21 272 21 847 22 077 150 102 
2. Cohesion, Resilience and Values 52 786 56 200 57 627 60 761 63 387 66 536 70 283 427 580 
2a. Economic, social and territorial cohesion 48 191 49 739 51 333 53 077 54 873 56 725 58 639 372 577 
2b. Resilience and values 4 595 6 461 6 294 7 684 8 514 9 811 11 644 55 003 
3. Natural Resources and Environment 58 624 56 519 56 849 57 003 57 112 57 332 57 557 400 996  
of whic h: Market relate d expenditure and 
direct payments 40 368 40 639 41 518 41 649 41 782 41 913 42 047 290 534 
4. Mig ration and Border Management 2 467 3 191 3 494 3 697 4 218 4 315 4 465 25 847 
5. Secur ity and Defence 1 805 1 868 1 918 1 976 2 215 2 435 2 705 14 922 
6. Neighbourhood and the World 16 247 16 802 16 329 15 830 15 304 14 754 15 331 110 597 
7. European Public Administration 10 635 11 058 11 419 11 773 12 124 12 506 12 959 82 474  
of which: Administrative expenditure of the 
institutions 8 216 8 528 8 772 9 006 9 219 9 464 9 786 62 991  
TOT AL COMMITMENTS 163 483 167 516 168 761 172 024 175 632 179 725 185 377 1 212 518   
TOT AL PAYMENTS 166 140 169 209 165 542 168 853 172 230 175 674 179 187 1 196 835   
(1)The figures are based on Regulation (EU, Eurato m) 2020/2093.EN Offi cial Jour nal of the European Union L 45/14 24.2.2022   
2.OVER VIEW OF THE 2022 BUDGET BY MFF HEADING (AGGREGA TE) 
(Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices)                                                               
Budget Budget Difference Difference 
2022 2021 (1) 2022 - 2021 2022 / 2021 
(1) (2) (1 - 2) (1 / 2) 
CA PA CA PA CA PA CA PA 
1. Single Market, Inno vation and Digit al 21 775 079 340 21 473 535 651 20 816 799 767 17 191 947 232 958 279 573 4 281 588 419 4,6 % 24,9 %  
Of which under Flexibility Instr ument          
Ceiling 21 878 000 000  20 919 000 000       
Margin 102 920 660  102 200 233      
2. Cohesion, Resilience and Values 56 038 991 548 62 052 771 658 53 097 938 534 66 361 525 904 2 941 053 014 – 4 308 754 246 5,5 % – 6,5 %  
Of which under Flexibility Instr ument   312 422 534       
Ceiling 56 200 000 000  52 786 000 000       
Margin 161 008 452  484 000      
2a. Economic, social and territorial cohesion 49 708 806 007 56 350 922 710 48 192 116 000 61 868 297 545 1 516 690 007 – 5 517 374 835 3,1 % – 8,9 %  
Of which under Flexibility Instr ument   1 116 000       
Ceiling 49 739 000 000  48 191 000 000       
Margin 30 193 993        
2b. Resilience and values 6 330 185 541 5 701 848 948 4 905 822 534 4 493 228 359 1 424 363 007 1 208 620 589 29,0 % 26,9 %  
Of which under Flexibility Instr ument   311 306 534       
Ceiling 6 461 000 000  4 595 000 000       
Margin 130 814 459  484 000      
3. Natural Resources and Environment 56 235 443 216 56 601 766 838 58 573 814 198 56 356 143 452 – 2 338 370 982 245 623 386 – 4,0 % 0,4 %  
Of which under Flexibility Instr ument          
Ceiling 56 519 000 000  58 624 000 000       
Margin 283 556 784  50 185 802      EN Offi cial Jour nal of the European Union 24.2.2022 L 45/15   
Budget Budget Difference Difference 
2022 2021 (1) 2022 - 2021 2022 / 2021 
(1) (2) (1 - 2) (1 / 2) 
CA PA CA PA CA PA CA PA  
Of which: Market related expenditure and 
direct payments 40 368 859 305 40 393 039 132 40 367 954 000 40 353 742 883 905 305 39 296 249 0,0 % 0,1 %  
EAGF sub-ceiling 41 257 000 000  40 925 000 000       
Rounding differ ence excluded for calculating the 
sub-margin 800 000         
Net transfers betwe en EAGF and EAFRD – 618 000 000  – 557 000 000       
Net balance available for EAGF expenditure (sub- 
ceiling corrected by transfers between EAGF and 
EAFRD) 40 639 000 000  40 367 954 000       
EAGF sub-margin 270 140 695        
4. Mig ration and Border Management 3 091 247 387 3 078 265 566 2 278 829 759 2 686 245 978 812 417 628 392 019 588 35,7 % 14,6 %  
Of which under Flexibility Instr ument          
Ceiling 3 191 000 000  2 467 000 000       
Margin 99 752 613  188 170 241      
5. Secur ity and Defence 1 785 291 945 1 237 861 185 1 709 261 441 670 628 243 76 030 504 567 232 942 4,4 % 84,6 %  
Of which under Flexibility Instr ument          
Ceiling 1 868 000 000  1 805 000 000       
Margin 82 708 055  95 738 559      
6. Neighbourhood and the World 17 170 442 918 12 916 051 937 16 697 000 000 11 261 039 356 473 442 918 1 655 012 581 2,8 % 14,7 %  
Of which under Flexibility Instr ument 368 442 918  450 000 000       
Ceiling 16 802 000 000  16 247 000 000       
Margin         EN Offi cial Jour nal of the European Union L 45/16 24.2.2022   
Budget Budget Difference Difference 
2022 2021 (1) 2022 - 2021 2022 / 2021 
(1) (2) (1 - 2) (1 / 2) 
CA PA CA PA CA PA CA PA 
7. European Public Administration 10 620 124 324 10 620 224 324 10 442 813 002 10 444 088 091 177 311 322 176 136 233 1,7 % 1,7 %  
Of which under Flexibility Instr ument 0  0       
Ceiling 11 058 000 000  10 635 000 000       
Margin 437 875 676  192 186 998       
of which: Administrativ e expenditure of 
the institutions 8 287 945 711 8 288 045 711 8 030 324 720 8 031 599 809 257 620 991 256 445 902 3,2 % 3,2 %  
Sub-ceiling 8 528 000 000  8 216 000 000       
Sub-margin 240 054 289  185 675 280      
Appropr iations for headings 166 716 620 678 167 980 477 159 163 616 456 701 164 971 618 256 3 100 163 977 3 008 858 903 1,9 % 1,8 %  
Ceiling 167 516 000 000 169 209 000 000 163 483 000 000 166 140 000 000      
Of which under Flexibility Instr ument 368 442 918 467 248 692 762 422 534 1 286 562 086      
Margin 1 167 822 240 1 695 771 533 628 965 833 2 454 943 830     
Appropr iations as % of GNI 1,12 % 1,13 % 1,16 % 1,17 %      
Thematic special inst ruments 2 799 170 382 2 622 838 000 3 216 749 598 3 039 364 598 – 417 579 216 – 416 526 598 – 13,0 % – 13,7 % 
Total appropr iations 169 515 791 060 170 603 315 159 166 833 206 299 168 010 982 854 2 682 584 761 2 592 332 305 1,6 % 1,5 % 
Appropr iations as % of GNI 1,14 % 1,15 % 1,19 % 1,20 %     
(1) Budget 2021 includes amending budget s 1 to 6/2021.   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/17   
3.OVER VIEW OF THE 2022 BUDGET BY MFF HEADING (BY CLUSTER AND BY PROGRAMME) 
(Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices)                                                               
Budget Budget Difference Difference 
2022 2021 (1) 2022 - 2021 2022 / 2021 
(1) (2) (1 - 2) (1 / 2) 
CA PA CA PA CA PA CA PA 
1. Single Market, Inno vation and Digit al 21 775 079 340 21 473 535 651 20 816 799 767 17 191 947 232 958 279 573 4 281 588 419 4,6 % 24,9 %  
Of which under Flexibility Instr ument          
Ceiling 21 878 000 000  20 919 000 000       
Margin 102 920 660  102 200 233       
Cluster 01 - Research and Innovatio n 13 236 770 624 13 558 016 676 12 646 069 534 10 716 492 949 590 701 090 2 841 523 727 4,7 % 26,5 %  
Horizon Euro pe 12 239 157 276 12 559 321 538 11 506 527 000 9 835 078 549 732 630 276 2 724 242 989 6,4 % 27,7 %  
Euratom Rese arch and Training Progr amme 270 700 347 314 482 077 265 748 511 253 754 071 4 951 836 60 728 006 1,9 % 23,9 %  
Inter national Ther monuclear Exper imental 
Reactor (ITER) 710 094 001 667 793 252 863 994 023 613 638 694 – 153 900 022 54 154 558 – 17,8 % 8,8 %  
Other actions p.m. p.m. p.m. p.m.   – 100,0 % – 100,0 %  
Pilot projects and preparatory actions 16 819 000 16 419 809 9 800 000 14 021 635 7 019 000 2 398 174 71,6 % 17,1 %  
Cluster 02 - European Strategic Invest ments 5 509 181 851 4 855 505 709 5 238 174 445 3 955 001 493 271 007 406 900 504 216 5,2 % 22,8 %  
InvestEU Fund 1 196 627 000 1 032 432 172 653 555 000 1 080 964 859 543 072 000 – 48 532 687 83,1 % – 4,5 %  
Connecting Euro pe Facility (CEF) - Transpor t 1 758 259 023 1 886 497 000 1 781 787 878 1 424 679 512 – 23 528 855 461 817 488 – 1,3 % 32,4 %  
Connecting Euro pe Facility (CEF) - Energy 800 473 488 588 979 000 787 875 971 474 316 800 12 597 517 114 662 200 1,6 % 24,2 %  
Connecting Europe Facility (CEF) - Digital 282 882 439 257 005 035 278 235 791 208 032 738 4 646 648 48 972 297 1,7 % 23,5 % EN Offi cial Jour nal of the European Union L 45/18 24.2.2022   
Budget Budget Difference Difference 
2022 2021 (1) 2022 - 2021 2022 / 2021 
(1) (2) (1 - 2) (1 / 2) 
CA PA CA PA CA PA CA PA  
Digital Europe Progr amme 1 247 755 377 848 530 703 1 130 636 962 158 855 542 117 118 415 689 675 161 10,4 % 434,2 %  
Decentr alised agencies 192 724 250 192 724 250 188 092 843 188 092 843 4 631 407 4 631 407 2,5 % 2,5 %  
Other actions p.m. p.m. 375 365 575 375 365 575 – 375 365 575 – 375 365 575 – 100,0 % – 100,0 %  
Pilot projects and preparatory actions 6 862 000 26 112 549 17 025 000 23 434 199 – 10 163 000 2 678 350 – 59,7 % 11,4 %  
Actions financed under the prerogatives of the 
Commission and specif ic competences confer red to 
the Commission 23 598 274 23 225 000 25 599 425 21 259 425 – 2 001 151 1 965 575 – 7,8 % 9,2 %  
Cluster 03 - Sing le Market 952 588 960 903 653 361 899 252 697 833 005 699 53 336 263 70 647 662 5,9 % 8,5 %  
Sing le Market Programme (incl. SMEs) 613 544 000 579 977 000 577 519 000 547 761 315 36 025 000 32 215 685 6,2 % 5,9 %  
EU Anti-Fraud Progr amme 24 368 999 31 094 000 24 053 000 23 758 262 315 999 7 335 738 1,3 % 30,9 %  
Cooper ation in the field of taxation (FISCA LIS) 36 939 861 35 888 504 36 215 550 32 845 655 724 311 3 042 849 2,0 % 9,3 %  
Cooper ation in the field of customs (CUS TOMS) 130 444 000 114 670 328 126 887 000 86 300 000 3 557 000 28 370 328 2,8 % 32,9 %  
Decentr alised agencies 119 735 600 119 735 600 121 438 147 121 438 147 – 1 702 547 – 1 702 547 – 1,4 % – 1,4 %  
Other actions 10 300 000 9 000 000 7 500 000 7 500 000 2 800 000 1 500 000 37,3 % 20,0 %  
Pilot projects and preparatory actions 17 256 500 13 287 929 5 640 000 13 402 320 11 616 500 – 114 391 206,0 % – 0,9 %  
Cluster 04 - Space 2 076 537 905 2 156 359 905 2 033 303 091 1 687 447 091 43 234 814 468 912 814 2,1 % 27,8 %  
Euro pean Space Progr amme 2 008 237 000 2 088 059 000 1 997 403 000 1 651 547 000 10 834 000 436 512 000 0,5 % 26,4 % EN Offi cial Jour nal of the European Union 24.2.2022 L 45/19   
Budget Budget Difference Difference 
2022 2021 (1) 2022 - 2021 2022 / 2021 
(1) (2) (1 - 2) (1 / 2) 
CA PA CA PA CA PA CA PA  
Decentr alised agencies 68 300 905 68 300 905 35 900 091 35 900 091 32 400 814 32 400 814 90,3 % 90,3 % 
2. Cohesion, Resilience and Values 56 038 991 548 62 052 771 658 53 097 938 534 66 361 525 904 2 941 053 014 – 4 308 754 246 5,5 % – 6,5 %  
Of which under Flexibility Instr ument   312 422 534       
Ceiling 56 200 000 000  52 786 000 000       
Margin 161 008 452  484 000      
2a. Economic, social and territorial cohesion 49 708 806 007 56 350 922 710 48 192 116 000 61 868 297 545 1 516 690 007 – 5 517 374 835 3,1 % – 8,9 %  
Of which under Flexibility Instr ument   1 116 000       
Ceiling 49 739 000 000  48 191 000 000       
Margin 30 193 993         
Cluster 05 - Regional Development and 
Cohesion 36 535 297 509 42 614 597 710 35 379 984 000 45 720 943 337 1 155 313 509 – 3 106 345 627 3,3 % – 6,8 %  
European Regional Development Fund (ERDF) 30 173 831 991 29 597 476 589 29 240 315 000 33 870 954 884 933 516 991 – 4 273 478 295 3,2 % – 12,6 %  
Cohesion Fund (CF) 6 358 784 518 13 013 812 538 6 138 069 000 11 845 314 553 220 715 518 1 168 497 985 3,6 % 9,9 %  
Pilot projects and preparatory actions 2 681 000 3 308 583 1 600 000 4 673 900 1 081 000 – 1 365 317 67,6 % – 29,2 %  
Cluster 07 - Invest ing in People, Social 
Cohesion and Values 13 173 508 498 13 736 325 000 12 812 132 000 16 147 354 208 361 376 498 – 2 411 029 208 2,8 % – 14,9 %  
Euro pean Social Fund (ESF) 13 173 508 498 13 736 325 000 12 812 132 000 16 147 354 208 361 376 498 – 2 411 029 208 2,8 % – 14,9 % 
2b. Resilience and values 6 330 185 541 5 701 848 948 4 905 822 534 4 493 228 359 1 424 363 007 1 208 620 589 0,0 % 0,0 %  
Of which under Flexibility Instr ument   311 306 534       
Ceiling 6 461 000 000  4 595 000 000       
Margin 130 814 459  484 000      EN Offi cial Jour nal of the European Union L 45/20 24.2.2022   
Budget Budget Difference Difference 
2022 2021 (1) 2022 - 2021 2022 / 2021 
(1) (2) (1 - 2) (1 / 2) 
CA PA CA PA CA PA CA PA  
Cluster 05 - Regional Development and 
Cohesion 34 276 000 36 873 475 31 986 000 34 873 475 2 290 000 2 000 000 7,2 % 5,7 %  
Suppor t to the Turkish-Cypr iot Community 34 276 000 36 873 475 31 986 000 34 873 475 2 290 000 2 000 000 7,2 % 5,7 %  
Cluster 06 - Recovery and Resilience 1 508 039 285 1 092 578 376 1 079 937 421 1 028 986 793 428 101 864 65 422 107 39,6 % 6,4 %  
European Reco very and Resilience Facility and 
Technical Suppor t Instr ument 118 691 534 111 970 000 116 364 000 109 182 000 2 327 534 2 788 000 2,0 % 2,6 %  
Protectio n of the euro against counterfeiting (the 
‘Pericles IV programme ’) 850 169 917 426 834 082 782 583 16 087 134 843 1,9 % 17,2 %  
Financing cost of the Euro pean Union Recover y 
Instr ument (EURI) 145 000 000 145 000 000 39 591 000 39 591 000 105 409 000 105 409 000 266,2 % 266,2 %  
Union Civil Protection Mechanism (RescEU) 101 254 030 186 866 480 148 014 000 193 531 962 – 46 759 970 – 6 665 482 – 31,6 % – 3,4 %  
EU4Health 839 672 701 353 258 926 327 459 000 127 874 200 512 213 701 225 384 726 156,4 % 176,3 %  
Instr ument for emergency suppor t within the 
Union (ESI) p.m. 8 100 000 156 200 000 238 100 000 – 156 200 000 – 230 000 000 – 100,0 % – 96,6 %  
Decentr alised agencies 290 570 851 275 865 544 280 075 339 307 644 524 10 495 512 – 31 778 980 3,7 % – 10,3 %  
Pilot projects and preparatory actions p.m. p.m. p.m. 1 830 524  – 1 830 524  – 100,0 %  
Actions financed under the prerogatives of the 
Commission and specif ic competences confer red to 
the Commission 12 000 000 10 600 000 11 400 000 10 450 000 600 000 150 000 5,3 % 1,4 % EN Offi cial Jour nal of the European Union 24.2.2022 L 45/21   
Budget Budget Difference Difference 
2022 2021 (1) 2022 - 2021 2022 / 2021 
(1) (2) (1 - 2) (1 / 2) 
CA PA CA PA CA PA CA PA  
Cluster 07 - Invest ing in People, Social 
Cohesion and Values 4 787 870 256 4 572 397 097 3 793 899 113 3 429 368 091 993 971 143 1 143 029 006 26,2 % 33,3 %  
Employment and Social Innovation 106 482 000 87 230 000 102 632 373 85 342 056 3 849 627 1 887 944 3,8 % 2,2 %  
Erasmus+ 3 401 740 438 3 300 756 286 2 663 016 000 2 407 661 931 738 724 438 893 094 355 27,7 % 37,1 %  
European Solidar ity Corps (ESC) 141 427 764 115 935 774 135 713 495 126 612 926 5 714 269 – 10 677 152 4,2 % – 8,4 %  
Creativ e Euro pe 406 527 982 400 244 090 306 381 560 236 541 616 100 146 422 163 702 474 32,7 % 69,2 %  
Justice 43 627 000 37 565 825 46 392 538 45 217 015 – 2 765 538 – 7 651 190 – 6,0 % – 16,9 %  
Citizens, Equality , Rights and Values 214 902 193 170 326 357 97 539 152 87 778 779 117 363 041 82 547 578 120,3 % 94,0 %  
Decentr alised agencies and European Public 
Prosecutor ’s Office (EPPO) 246 262 181 237 773 002 220 498 295 220 498 295 25 763 886 17 274 707 11,7 % 7,8 %  
Other actions 8 707 925 6 750 000 8 634 400 7 258 200 73 525 – 508 200 0,9 % – 7,0 %  
Pilot projects and preparatory actions 35 303 000 52 035 405 29 200 000 50 442 173 6 103 000 1 593 232 20,9 % 3,2 %  
Actions financed under the prerogatives of the 
Commission and specif ic competences confer red to 
the Commission 182 889 773 163 780 358 183 891 300 162 015 100 – 1 001 527 1 765 258 – 0,5 % 1,1 % 
3. Natural Resources and Environment 56 235 443 216 56 601 766 838 58 573 814 198 56 356 143 452 – 2 338 370 982 245 623 386 – 4,0 % 0,4 %  
Of which under Flexibility Instr ument          
Ceiling 56 519 000 000  58 624 000 000       
Margin 283 556 784  50 185 802       
Of which: Market related expenditure and 
direct payments 40 368 859 305 40 393 039 132 40 367 954 000 40 353 742 883 905 305 39 296 249 0,0 % 0,1 % EN Offi cial Jour nal of the European Union L 45/22 24.2.2022   
Budget Budget Difference Difference 
2022 2021 (1) 2022 - 2021 2022 / 2021 
(1) (2) (1 - 2) (1 / 2) 
CA PA CA PA CA PA CA PA  
EAGF sub-ceiling 41 257 000 000  40 925 000 000       
Rounding differ ence excluded for calculating the 
sub-margin 800 000         
Net transfers betwe en EAGF and EAFRD – 618 800 000  – 557 000 000       
Net balance available for EAGF expenditure (sub- 
ceiling corrected by transfers between EAGF and 
EAFRD) 40 639 000 000  40 367 954 000       
EAGF sub-margin 270 140 695         
Cluster 08 - Agriculture and Mar itime Policy 54 257 880 349 56 006 922 390 56 644 038 293 55 924 594 194 – 2 386 157 944 82 328 196 – 4,2 % 0,1 %  
European Agricultur al Guar antee Fund (EAGF) 40 368 859 305 40 393 039 132 40 367 954 000 40 353 742 883 905 305 39 296 249 0,0 % 0,1 %  
European Agricultur al Fund for Rural 
Development (EAFRD) 12 727 698 920 14 680 190 175 15 344 989 960 14 572 200 000 – 2 617 291 040 107 990 175 – 17,1 % 0,7 %  
Euro pean Mar itime, Fisheries and Aquaculture 
Fund (EMF AF) 971 874 000 732 413 496 760 744 000 829 378 768 211 130 000 – 96 965 272 27,8 % – 11,7 %  
Sustainable Fisher ies Partnership Agreements 
(SFP A) and Regi onal Fisheries Management 
Organisations (RFMO) 159 218 754 166 390 754 151 609 290 144 484 500 7 609 464 21 906 254 5,0 % 15,2 %  
Decentr alised agencies 28 738 870 28 738 870 18 741 043 18 741 043 9 997 827 9 997 827 53,3 % 53,3 % EN Offi cial Jour nal of the European Union 24.2.2022 L 45/23   
Budget Budget Difference Difference 
2022 2021 (1) 2022 - 2021 2022 / 2021 
(1) (2) (1 - 2) (1 / 2) 
CA PA CA PA CA PA CA PA  
Other actions          
Pilot projects and preparatory actions 1 490 500 6 149 963 p.m. 6 047 000 1 490 500 102 963  1,7 %  
Cluster 09 - Environment and Climate Action 1 977 562 867 594 844 448 1 929 775 905 431 549 258 47 786 962 163 295 190 2,5 % 37,8 %  
Prog ramme for Environment and Climate Action 
(LIFE) 755 545 484 528 533 576 738 505 372 371 471 954 17 040 112 157 061 622 2,3 % 42,3 %  
Just Transition Fund 1 159 748 744 1 315 000 1 137 009 000 42 448 22 739 744 1 272 552 2,0 % 2 997,9 %  
Public sector loan facility under the Just Transition 
Mechanism (JTM) p.m. p.m. p.m. p.m.      
Decentr alised agencies 54 147 639 54 147 639 50 761 533 50 761 533 3 386 106 3 386 106 6,7 % 6,7 %  
Pilot projects and preparatory actions 8 121 000 10 848 233 3 500 000 9 273 323 4 621 000 1 574 910 132,0 % 17,0 % 
4. Mig ration and Border Management 3 091 247 387 3 078 265 566 2 278 829 759 2 686 245 978 812 417 628 392 019 588 35,7 % 14,6 %  
Of which under Flexibility Instr ument          
Ceiling 3 191 000 000  2 467 000 000       
Margin 99 752 613  188 170 241       
Cluster 10 - Migration 1 273 116 205 1 445 427 205 1 011 065 714 1 439 158 714 262 050 491 6 268 491 25,9 % 0,4 %  
Asylu m, Mig ration and Integ ration Fund (AMIF) 1 119 455 000 1 291 766 000 873 255 000 1 301 348 000 246 200 000 – 9 582 000 28,2 % – 0,7 %  
Decentr alised agencies 153 661 205 153 661 205 137 810 714 137 810 714 15 850 491 15 850 491 11,5 % 11,5 %  
Pilot projects and preparatory actions p.m. p.m. p.m. p.m.      
Cluster 11 - Border Management 1 818 131 182 1 632 838 361 1 267 764 045 1 247 087 264 550 367 137 385 751 097 43,4 % 30,9 % EN Offi cial Jour nal of the European Union L 45/24 24.2.2022   
Budget Budget Difference Difference 
2022 2021 (1) 2022 - 2021 2022 / 2021 
(1) (2) (1 - 2) (1 / 2) 
CA PA CA PA CA PA CA PA  
Integ rated Border Manage ment Fund (IBMF) - 
Instr ument for border managem ent and visa 
(BMVI) 671 117 589 510 891 340 398 014 000 488 178 219 273 103 589 22 713 121 68,6 % 4,7 %  
Integ rated Border Manage ment Fund (IBMF) - 
Instr ument for financial suppor t for customs 
control equipment (CCEi) 138 190 000 136 255 561 135 480 000 32 964 000 2 710 000 103 291 561 2,0 % 313,3 %  
Decentr alised agencies 1 008 823 593 985 691 460 734 270 045 725 945 045 274 553 548 259 746 415 37,4 % 35,8 % 
5. Secur ity and Defence 1 785 291 945 1 237 861 185 1 709 261 441 670 628 243 76 030 504 567 232 942 4,4 % 84,6 %  
Of which under Flexibility Instr ument          
Ceiling 1 868 000 000  1 805 000 000       
Margin 82 708 055  82 708 055       
Cluster 12 - Secur ity 607 847 431 583 247 185 536 501 243 527 390 243 71 346 188 55 856 942 13,3 % 10,6 %  
Inter nal Secur ity Fund (ISF) 227 092 000 240 730 000 175 643 000 180 582 000 51 449 000 60 148 000 29,3 % 33,3 %  
Nuclear decommissioning (Lithuania) 98 900 000 40 000 000 72 500 000 50 000 000 26 400 000 – 10 000 000 36,4 % – 20,0 %  
Nuclear Safety and decommissioning (incl. For 
Bulg aria and Slovakia) 43 938 672 65 310 000 69 205 000 78 355 000 – 25 266 328 – 13 045 000 – 36,5 % – 16,6 %  
Decentr alised agencies 215 942 185 215 942 185 197 614 243 197 614 243 18 327 942 18 327 942 9,3 % 9,3 %  
Pilot projects and preparatory actions p.m. 400 000 p.m. p.m.  400 000   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/25   
Budget Budget Difference Difference 
2022 2021 (1) 2022 - 2021 2022 / 2021 
(1) (2) (1 - 2) (1 / 2) 
CA PA CA PA CA PA CA PA  
Actions financed under the prerogatives of the 
Commission and specif ic competences confer red to 
the Commission 21 974 574 20 865 000 21 539 000 20 839 000 435 574 26 000 2,0 % 0,1 %  
Cluster 13 - Defen ce 1 177 444 514 654 614 000 1 172 760 198 143 238 000 4 684 316 511 376 000 0,4 % 357,0 %  
European Defence Fund (Research) 318 346 621 177 508 000 283 262 000 13 112 000 35 084 621 164 396 000 12,4 % 1 253,8 %  
Euro pean Defence Fund (Non Resea rch) 627 354 000 378 930 000 662 436 000 108 962 000 – 35 082 000 269 968 000 – 5,3 % 247,8 %  
Militar y Mobility 231 743 893 98 176 000 227 062 198 16 664 000 4 681 695 81 512 000 2,1 % 489,2 %  
Pilot projects and preparatory actions p.m. p.m. p.m. 4 500 000  – 4 500 000  – 100,0 % 
6. Neighbourhood and the World 17 170 442 918 12 916 051 937 16 697 000 000 11 261 039 356 473 442 918 1 655 012 581 2,8 % 14,7 %  
Of which under Flexibility Instr ument 368 442 918  450 000 000       
Ceiling 16 802 000 000  16 247 000 000       
Margin          
Cluster 14 - External Action 15 158 937 445 10 544 347 150 14 795 561 527 9 378 643 283 363 375 918 1 165 703 867 2,5 % 12,4 %  
Neighbourhood, Development and Inter national 
Cooper ation Instr ument — Global Euro pe 12 716 647 047 7 891 721 595 12 521 293 148 6 964 340 809 195 353 899 927 380 786 1,6 % 13,3 %  
European Instr ument for Inter national Nuclear 
Safety Cooper ation (INSC) 38 580 000 32 639 508 37 620 000 32 504 800 960 000 134 708 2,6 % 0,4 %  
Humanitar ian aid (HUMA) 1 806 059 463 2 091 645 990 1 652 643 796 1 900 102 550 153 415 667 191 543 440 9,3 % 10,1 % EN Offi cial Jour nal of the European Union L 45/26 24.2.2022   
Budget Budget Difference Difference 
2022 2021 (1) 2022 - 2021 2022 / 2021 
(1) (2) (1 - 2) (1 / 2) 
CA PA CA PA CA PA CA PA  
Common Foreign and Secur ity Policy (CFSP) 361 745 935 333 591 505 351 927 000 328 668 070 9 818 935 4 923 435 2,8 % 1,5 %  
Overseas Countr ies and Territories (OCT) 68 964 000 52 446 596 67 000 000 33 427 718 1 964 000 1 964 000 2,9 % 2,9 %  
Other actions 72 171 135 47 171 135 72 054 069 41 605 027 117 066 5 566 108 0,2 % 13,4 %  
Pilot projects and preparatory actions p.m. p.m. 0 0 0 0 0 0  
Actions financed under the prerogatives of the 
Commission and specif ic competences confer red to 
the Commission 94 769 865 95 130 821 93 023 514 77 994 309 1 746 351 17 136 512 1,9 % 22,0 %  
Cluster 15 - Pre-accession Assistance 2 011 505 473 2 371 704 787 1 901 438 473 1 882 396 073 110 067 000 489 308 714 5,8 % 26,0 %  
Pre-Accession Assistance (IPA III) 2 011 505 473 2 371 704 787 1 901 438 473 1 882 396 073 110 067 000 489 308 714 5,8 % 26,0 %  
Pilot projects and preparatory actions p.m. p.m. p.m. p.m.     
7. European Public Administration 10 620 124 324 10 620 224 324 10 442 813 002 10 444 088 091 177 311 322 176 136 233 1,7 % 1,7 %  
Of which under Flexibility Instr ument 0  0       
Ceiling 11 058 000 000  10 635 000 000       
Margin 437 875 676  192 186 998       
of which: Administrativ e expenditure of 
the institutions 8 287 945 711 8 288 045 711 8 030 324 720 8 031 599 809 257 620 991 256 445 902 3,2 % 3,2 %  
Sub-ceiling 8 528 000 000  8 216 000 000       
Sub-margin 240 054 289  185 675 280       
Pensions 2 124 614 000 2 124 614 000 2 214 957 000 2 214 957 000 – 90 343 000 – 90 343 000 – 4,1 % – 4,1 % EN Offi cial Jour nal of the European Union 24.2.2022 L 45/27   
Budget Budget Difference Difference 
2022 2021 (1) 2022 - 2021 2022 / 2021 
(1) (2) (1 - 2) (1 / 2) 
CA PA CA PA CA PA CA PA  
Staff Pensions 2 085 785 000 2 085 785 000 2 178 642 000 2 178 642 000 – 92 857 000 – 92 857 000 – 4,3 % – 4,3 %  
Pensions of former Members — Institutions 38 829 000 38 829 000 36 315 000 36 315 000 2 514 000 2 514 000 6,9 % 6,9 %  
European Schools 207 564 613 207 564 613 197 531 282 197 531 282 10 033 331 10 033 331 5,1 % 5,1 %  
Euro pean Parliament 740 000 740 000 651 000 651 000 89 000 89 000 13,7 % 13,7 %  
Commission 206 622 116 206 622 116 196 637 399 196 637 399 9 984 717 9 984 717 5,1 % 5,1 %  
Cour t of Justice of the European Union 46 000 46 000 46 000 46 000 0 0 0 0  
Euro pean Ombudsman 124 697 124 697 179 083 179 083 – 54 386 – 54 386 – 30,4 % – 30,4 %  
Euro pean Exter nal Action Service 31 800 31 800 17 800 17 800 14 000 14 000 78,7 % 78,7 %  
Administrative expenditure of the institutions 8 287 945 711 8 288 045 711 8 030 324 720 8 031 599 809 257 620 991 256 445 902 3,2 % 3,2 %  
Euro pean Parliament 2 112 164 198 2 112 164 198 2 062 870 135 2 062 870 135 49 294 063 49 294 063 2,4 % 2,4 %  
European Council and Council 611 473 556 611 473 556 594 386 954 594 386 954 17 086 602 17 086 602 2,9 % 2,9 %  
Commission 3 868 129 450 3 868 229 450 3 724 183 236 3 725 458 325 143 946 214 142 771 125 3,9 % 3,8 %  
Cour t of Justice of the European Union 464 774 000 464 774 000 444 003 000 444 003 000 20 771 000 20 771 000 4,7 % 4,7 %  
European Cour t of Auditors 162 141 175 162 141 175 153 721 727 153 721 727 8 419 448 8 419 448 5,5 % 5,5 %  
European Economic and Social Committee 150 871 643 150 871 643 145 024 938 145 024 938 5 846 705 5 846 705 4,0 % 4,0 %  
European Committee of the Regions 108 376 858 108 376 858 106 740 880 106 740 880 1 635 978 1 635 978 1,5 % 1,5 % EN Offi cial Jour nal of the European Union L 45/28 24.2.2022   
Budget Budget Difference Difference 
2022 2021 (1) 2022 - 2021 2022 / 2021 
(1) (2) (1 - 2) (1 / 2) 
CA PA CA PA CA PA CA PA  
Euro pean Ombudsman 12 097 411 12 097 411 12 322 753 12 322 753 – 225 342 – 225 342 – 1,8 % – 1,8 %  
European Data Protection Super visor 20 202 000 20 202 000 19 463 193 19 463 193 738 807 738 807 3,8 % 3,8 %  
Euro pean Exter nal Action Service 777 715 420 777 715 420 767 607 904 767 607 904 10 107 516 10 107 516 1,3 % 1,3 % 
Appropr iations for headings 166 716 620 678 167 980 477 159 163 616 456 701 164 971 618 256 3 100 163 977 3 008 858 903 1,9 % 1,8 %  
Ceiling 167 516 000 000 169 209 000 000 163 483 000 000 166 140 000 000      
Of which under Flexibility Instr ument 368 442 918 467 248 692 762 422 534 1 286 562 086      
Margin 799 379 322 1 695 771 533 – 133 456 701 2 454 943 830     
Appropr iations as % of GNI 1,12 % 1,13 % 1,16 % 1,17 %      
Thematic special inst ruments 2 799 170 382 2 622 838 000 3 216 749 598 3 039 364 598 – 417 579 216 – 416 526 598 – 13,0 % – 13,7 %  
Solidar ity and Emergency Aid Rese rve (SEAR) 1 298 919 000 1 298 919 000 1 321 431 598 1 321 431 598 – 22 512 598 – 22 512 598 – 1,7 % – 1,7 %  
Euro pean Globalisation Adjustment Fund (EGF) 201 332 382 25 000 000 197 385 000 20 000 000 3 947 382 5 000 000 2,0 % 25,0 %  
Brexit Adjustment Rese rve (BAR) 1 298 919 000 1 298 919 000 1 697 933 000 1 697 933 000 – 399 014 000 – 399 014 000 – 23,5 % – 23,5 % 
Total appropr iations 169 515 791 060 170 603 315 159 166 833 206 299 168 010 982 854 2 682 584 761 2 592 332 305 1,6 % 1,5 % 
Appropr iations as % of GNI 1,14 % 1,15 % 1,19 % 1,20 %     
(1) Budget 2021 includes amending budget s 1 to 6/2021.   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/29   
OVER VIEW TABLE OF EST ABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES                                                              
Institution Budget 2022 Budget 2021 (1) 
Permanent 
posts Temporar y 
posts Total Permanent 
posts Temporar y 
posts Total 
European Parliament 5 409 1 364 6 773 5 438 1 282 6 720 
European Council and Council 2 994 35 3 029 2 994 35 3 029 
Commission 23 070 404 23 474 23 120 406 23 526 
Administr ation 18 362 375 18 737 18 366 375 18 741 
Rese arch and innovation – Joint Research Centre 1 711  1 711 1 737  1 737 
Rese arch and innovation – Indirect action 1 378 5 1 383 1 378 5 1 383 
Publications Office 591  591 593  593 
European Personnel Selection Office 108 1 109 106 1 107 
Office for Administr ation and Payment of Individual 
Entitlements 166  166 160  160 
Office for Infrastructure and Logistics — Brussels 334 1 335 354 1 355 
Office for Infrastructure and Logistics — Luxembourg 120  120 121  121 
European Anti-Fraud Office (OL AF) 300 22 322 305 24 329 
Cour t of Justice of the European Union 1 546 564 2 110 1 534 563 2 097 
European Cour t of Audit ors 687 186 873 687 166 853 
European Economic and Social Committee 629 40 669 630 39 669 
European Committee of the Regions 437 59 496 435 59 494 
European Ombudsman 41 32 73 41 32 73 
European Data Prot ection Super visor 84  84 84  84 
European Exter nal Action Service 1 752 1 1 753 1 741 1 1 742 
Total 36 649 2 685 39 334 36 704 2 583 39 287   EN Offi cial Jour nal of the European Union L 45/30 24.2.2022   
Bodies set up by the Union and having legal personality Budget 2022 2021 (1) 
Permanent 
posts Temporar y 
posts Total Permanent 
posts Temporar y 
posts Total 
Decentralised agencies 89 7 624 7 713 93 7 064 7 157 
European joint under takings 48 242 290 49 241 290 
European Institute of Innovatio n and Technolog y  45 45  45 45 
Executive agencies  840 840  807 807 
Total 137 8 751 8 888 142 8 157 8 299 
(1) The figu res in this column correspond to those in the 2021 budget (OJ L 93, 17.03.2021) plus amending budgets 1/2021 to 6/2021   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/31   
OVER VIEW TABLE OF BUILDINGS BY UNION INSTITUTION                                                              
Institutions Buildings rented 
Buildings owned (1)Appropr iations 
2022 (2)Appropr iations 
2021 (2)
Section I European Parliament 25 204 212 27 301 000 780 480 386 
Section II European Council and Council 457 000 457 000 416 733 797 
Section III Commission: 333 122 819 325 022 100 1 328 122 457,73  
— headquar ters (Brussels and Luxembourg) 247 279 000 238 984 000 1 110 654 407,61  
— research contr ibution to headquar ters 21 992 000 21 496 000   
— offices in the Union 11 941 000 12 113 000 12 563 930,75  
— health and food audits and analysis offices in Grange 95 000 2 185 000 8 949 105,75  
— Union delegations (3) 22 180 000 22 097 000 —  
— Joint Research Centre 1 420 819 1 400 000 195 955 013,62  
— Publications Offi ce of the European Union 10 546 000 7 787 100 —  
— European Anti-Fraud Offi ce 5 607 000 5 507 000 —  
— European Personn el Selection Offi ce 1 546 000 3 058 000 —  
— Offi ce for Administration and Payment of Individual 
Entitlements 2 287 000 2 264 000 —  
— Office for Infrastr ucture and Logistics, Brussels 6 236 000 6 138 000 —  
— Office for Infrastr ucture and Logistics, Luxembourg 1 993 000 1 993 000 — 
Section IV Cour t of Justice of the European Union 35 723 000 37 220 000 363 384 199,01 (4)
Section V European Cour t of Audit ors 145 000 100 000 57 661 646,05 
Section VI European Economic and Social Committee 15 634 345 15 906 292 (5) 84 940 494,37 
Section VII European Committee of the Regions 11 546 365 11 689 634 55 038 672,00 
Section VIII European Ombudsman 1 642 000 1 516 000 — 
Section IX European Data Prot ection Super visor 2 243 000 2 215 899 — 
Section X European Exter nal Action Service:   380 199 300,39 (6)
— headquar ters (Brussels) 26 963 500 22 007 400   
— Union delegations 95 792 000 97 483 000   
Total   3 466 560 952,55 
(1)Net book value enter ed in balance sheet at 31 December 2020 (excep t when stated other wise).
(2)These appropr iations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of 
immovable proper ty).
(3)Commission’s contr ibution towards the Union delegations.
(4)Net book value entered in balance sheet at 31 December 2020 for the renovat ed Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of 
the new Palais (the renovat ed former Palais, the Anneau, the Two Towers and the Galler y linking the former to the latter) and the Third Tower 
which is subject to ‘leasehold-purchase contracts’.
(5)After AB, the appropr iations in 2021 will decrease to EUR 10 406 292.
(6)Net book ed value in 2020. The buildings of the Union delegations were transferred to the European External Action Service on 1 Januar y 2011.EN Offi cial Jour nal of the European Union L 45/32 24.2.2022   
Institution Location Year of purchase Net booked value (1)
Subtotal Total 
European 
Parliament Brussels   533 576 674  
Paul-Henri Spaak 1993 66 014 256   
Altiero Spinelli 1995 53 603 654   
Willy Brandt 2007 48 993 099   
József Antall 2008 71 491 944   
Stefan Zweig 1999 40 661 575   
Monto yer 75 2006 20 271 045   
Trèves 1 2011 21 384 934   
Maison de l'Histoi re européenne 2008 37 514 604   
Wayenberg 2003 4 126 237   
Remard 2010 14 846 167   
Monto yer 70 2012 14 255 649   
Wilfr ied Mar tens 2016 140 413 512   
Strasbourg   180 321 740  
Louise Weiss 1998 87 275 610   
Winston Churchill 2006 9 812 538   
Salvador de Madar iaga 2006 63 247 219   
Pierre Pflimlin 2006 250 205   
Václav Havel 2012 19 736 168   
Luxembourg   16 123 781  
Konrad Adenauer 2003 16 123 781   
Bazoches   3 293 000  
Jean Monnet House 1982 3 293 000   
Offices in the Union   47 165 191  
Lisbon 1986 53 474   
Athens 1991 1 416 130   
Copenhagen 2005 2 091 045   
The Hague 2006 3 236 200   
Valletta 2006 1 585 435   
Nicosia 2006 2 001 231   
Vienna 2008 19 370 040   
London 2008 7 668 548   
Budapest 2010 2 735 988   
Sofia 2013 7 007 100  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/33   
Institution Location Year of purchase Net booked value (1)
Subtotal Total 
European Council 
and Council Brussels   416 733 797  
Land  73 297 651   
Justus Lipsius (revaluation review planned for 2021) 1995 0   
Crèche 2006 6 031 310   
Lex 
Europa 2007 
2016 88 721 112 
248 683 724  
Commission Brussels   928 971 132,18  
Over ijse 1997 568 652,00   
Over ijse 2015 5 664 313,38   
Loi 130 1987 51 696 277,69   
Breydel 1989 7 298 833,00   
Clovis 1995 4 012 006,00   
Cours Saint-Michel 1 1997 11 648 027,06   
Belliard 232 (2) 1997 11 645 145,01   
Demot 24(2) 1997 20 917 273,09   
Breydel II 1997 21 551 634,75   
Beaulieu 29/31/33 1998 17 971 756,45   
Charlemagne 1997 60 304 290,20   
Demot 28(2) 1999 17 002 035,57   
Joseph II 99(2) 1998 11 961 662,11   
Loi 86 1998 23 855 528,78   
Luxembourg 46(3) 1999 24 569 951,63   
Monto yer 59(2) 1998 11 418 473,70   
Froissar t 101 (2) 2000 13 287 811,52   
VM 18(2) 2000 10 543 892,02   
Joseph II 70(2) 2000 25 156 096,73   
Loi 41(2) 2000 40 135 664,43   
SC 11(2) 2000 14 293 024,58   
Joseph II 30(4) 2000 19 608 561,05   
Joseph II 54(2) 2001 23 538 489,82   
Joseph II 79(2) 2002 24 142 989,27   
VM2 (2) 2001 23 660 220,67   
Palmerst on 2002 4 322 249,22   
SPA 3(2) 2003 17 944 360,50  EN Offi cial Jour nal of the European Union L 45/34 24.2.2022   
Institution Location Year of purchase Net booked value (1)
Subtotal Total  
Berla ymont (2) 2004 222 906 224,99   
CCAB (2) 2005 34 017 340,90   
BU-25 2006 35 550 722,32   
Cornet-Leman 2006 14 550 670,30   
Madou 2006 75 910 330,80   
WALI 2009 13 228 890,33   
NOHE 2017 14 087 732,31   
Luxembourg   181 683 275,43  
Eurof orum (2) 2004 49 544 390,85   
Foyer européen 2009 7 452 504,01   
CPE V 2012 17 588 818,03   
Jean Monnet 2 2018 107 097 562,54   
Offices in the Union   12 563 930,75  
Lisbon 1986 —    
1993 —   
Marseille 1991 —    
1993 —   
Milan 1986 —   
Copenhagen 2005 2 068 981,61   
Valletta 2007 1 631 436,66   
Nicosia (Byron) 2006 2 001 231,45   
The Hague 2006 3 064 560,73   
London (5) 2010    
Budapest 2010 3 797 720,30   
Joint Research Centre   195 955 013,62  
Ispra  92 439 355,08   
Geel  26 719 975,81   
Karlsr uhe  69 590 520,97   
Petten  7 205 161,76   
Health and food audits and analysis offices in Grange   8 949 105,75  
Grange (Ireland) (6) 2002 8 949 105,75   
Total Commission   1 328 122 457,73 EN Offi cial Jour nal of the European Union 24.2.2022 L 45/35   
Institution Location Year of purchase Net booked value (1)
Subtotal Total 
Cour t of Justice of 
the European 
Union Luxembourg   363 384 199,01  
Annex ‘A’ — Erasmus, Annex ‘B’ — Thomas More and 
Annex ‘C’ 
New Palais buildings complex (renovat ed original Palais, 
Anneau, two towers and connecting gallery) 
Third Tower 2013 
2008 
2019 51 403 961,62 
193 276 295,96 
118 703 941,43  
Cour t of Audit ors Luxembourg   57 661 646,05  
Land 1990 760 443,00   
Luxembourg (K1) 1990 3 846 147,86   
Luxembourg (K2) 2004 10 556 070,51   
Luxembourg (K3) 2009 42 498 984,68  
European 
Economic and 
Social 
Committee (2)Brussels   84 940 494,37  
Monto yer 92-102 2001 20 748 909,07   
Belliard 99-101 2001 49 416 969,80   
Belliard 68-72 2004 6 002 965,20   
Trèves 74 2005 5 469 304,80   
Belliard 93 2005 3 302 345,50  
Committee of the 
Regions (7)Brussels   55 038 672  
Monto yer 92-102 2001 10 219 612   
Belliard 101-103 2001 24 334 945   
Belliard 68 2004 8 977 812   
Trèves 74 2004 8 203 957   
Belliard 93 2005 3 302 346  
European Exter nal 
Action Service Exter nal Action Service 
Brussels Headquar ters(8)
Union deleg ations 2012 164 180 513,52 380 199 300,39 (9)
Tirana (Albania) 
Buenos Aires (Arg entina) 2015 
1992 1 298 121,60 
227 531,75   
Canber ra (Australia) 1983 —    
1990 —  EN Offi cial Jour nal of the European Union L 45/36 24.2.2022   
Institution Location Year of purchase Net booked value (1)
Subtotal Total  
Cotonou (Benin) 1992 87 735,62   
Gaborone (Botswana) 1982 50 866,95    
1985 
1986 
1987 14 594,35 
5 912,85 
12 572,25   
Brasilia (Brazil) 1994 134 375,83   
Ouagadougou (Burkina Faso ) 1984 19 248,47    
1997 158 268,69   
Bujumbura (Bur undi) 1982 36 584,40    
1986 111 426,72   
Phnom Penh (Cambodia) 2005 348 677,55   
Ottawa (Canada) 1977 64 132,79   
Praia (Cape Verde) 
Praia (Cape Verde) 1981 
2015 14 091,34 
976 027,86   
Bangui (Central African Republic) 1983 65 707,89   
N’Djamena (Chad) 1991 11 965,76   
Beijing (China) 1995 950 569,34   
Bogota (Colombia) 2018 9 712 862,49   
Brazzaville (Congo) 1994 50 832,11   
San José (Costa Rica) 1995 132 602,56   
Abidjan (Côt e d’Ivoire) 1993 71 033,16    
1994 —   
Quito (Ecuador) 2019 2 194 107,21   
Paris (France) 1990 1 236 105,57   
Libreville (Gabon) 1996 100 414,49   
Banjul (The Gambia) 1989 22 778,48   
Bissau (Guinea-Bissau) 
Port-au-Pr ince (Haiti) 1995 
2012 
2014 100 086,95 
1 399 504,20 
4 250 595,17   
Tokyo (Japan) 2006 
2011 34 008 178,59 
32 919 859,44   
Nairobi (Keny a) 2005 383 496,48   
Maser u (Lesotho) 1985 30 467,06    
1985 —    
1990 33 605,58    
1991 138 135,41  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/37   
Institution Location Year of purchase Net booked value (1)
Subtotal Total   
2006 130 256,25   
Lilongwe (Malawi) 1982 42 053,03    
1988 
1988 — 
12 969,50   
Mexico City (Mexico) 1995 534 355,71   
Rabat (Morocco) 
Port Louis (Maur itius) 1987 
1988 62 541,23 
18 232,81   
Maputo (Mozambique) 2008 
2008 667 433,83 
1 916 276,72   
Windhoek (Namibia) 1992 21 990,89    
1992 
1992 
1993 25 380,83 
40 462,24 
54 000,00   
Kathmandu (Nepal) 2017 4 480 000,00   
2017 448 933,33   
Wellington (New Zealand) 2017 
2017 1 185 846,13 
605 023,53   
Niamey (Niger) 1997 39 260,13   
Abuja (Nigeria) 1992 172 211,40    
2005 
2012 2 034 892,64 
2 694 720,83   
Port Moresby (Papu a New Guinea) 1982 48 274,53   
Kigali (Rwanda) 1980 
1982 112 548,18 
71 627,45   
Dakar (Senegal ) 1984 325 145,55   
Honiara (Solomon Islands) 1990 16 968,28   
Mogadishu (Somalia) 2018 7 053 698,21   
Pretoria (South Africa) 1994 116 306,83   
1994 92 468,94   
1996 
2019 188 629,43 
2 835 195,58   
Mbabane (Swaziland) 1987 
1988 26 994,00 
13 497,00   
Dar es Salaam (Tanzania) 2002 1 246 473,21   
Kampala (Uganda) 1986 
1986 28 096,41 
—    
1996 30 549,95   
London (United Kingdom) 2020 11 307 968,04  EN Offi cial Jour nal of the European Union L 45/38 24.2.2022   
Institution Location Year of purchase Net booked value (1)
Subtotal Total  
New York (Unit ed States of Amer ica) 1987 253 001,13   
Washington (Unit ed States of Amer ica) 1997 464 456,11   
2019 85 034 570,12   
Lusaka (Zambia) 1982 43 366,60   
Harare (Zimbabwe) 1990 73 859,06   
1994 75 174,27  
Grand total 3 466 560 952,55 
(1)Net book value enter ed in balance sheet at 31 December 2018 (excep t where stated other wise).
(2)Long-term lease with optio n to purchase.
(3)Long-term lease with optio n to purchase (ex Mar ie de Bourgogne).
(4)Long-term lease with optio n to purchase (par tially occupied by OLAF).
(5)Transferred to the European Parliament.
(6)Long-term lease/purc hase.
(7)Long-term lease with optio n to purchase. Net booked value as at 31 December 2020.
(8)Long-term lease.
(9)Net booked value as at 31 December 2018. The buildings of the Union delegatio ns were transferred to the European External Action Service on 
1 Januar y 2011.EN Offi cial Jour nal of the European Union 24.2.2022 L 45/39   
GENERAL REVENUE EN Offi cial Jour nal of the European Union L 45/40 24.2.2022   
A. FINANCING OF THE UNION’S ANNU AL BUDGET 
Introduction 
According to the equilibr ium principle, the total budget ed revenue of the Union must equal the tota l budget ed expenditure of the Union. 
When deter mining Member States’ own-resource contr ibutions the starting point is the total amount of author ised expenditure. A small 
part of that amount is covered by other revenue (taxes levied on the salar ies of Union staff, inter est on late payments, fines and 
contr ibutions from third countr ies to certain programmes, etc.). The remainder is financed by Member State s’ own-resou rce 
contr ibutions. 
Own resources can be divided into the follo wing categor ies: 
— traditional own resources, mainly customs duties, collect ed on behalf of the Union by the Member States; 
— the own resource based on value added tax (VAT): a small propor tion of the VAT collect ed by each Member State; 
— the own resource based on plastic packag ing waste that is not recy cled: a small amount applied on the weight of non-recy cled plastic 
packag ing waste generat ed in each Member State; 
— the own resource based on gross national income (GNI), which is a propor tion of Member States’ GNI aggregat e. It serves as the 
balancing resource. It finances all spending not covered by other sources of revenue so that revenue and expenditure are alwa ys in 
balance. 
The key for deter mining the own resources is Council Decision (EU, Euratom) 2020/2053 (1). That Decision entered into force on 1 June 
2021 after the ratification by all Member States according to their national constitutional requirements. It defines a new system of own 
resources, which includes the introduction of a new catego ry of own resources, and provid es that Member States contr ibutions for 2021 
be retroactively recalculat ed from 1 Januar y 2021. 
Budgetary revenue totals EUR 170 603 315 159. The unif orm rate of call for the VAT-based own resource is 0,30 % whilst that for the 
GNI resource is 0,7713 %. Traditional own resources account for 10,50 % of the financing of the 2022 budget. The VAT-based own 
resource accounts for 11,18 %, the plastic-based own resource accounts for 3,52 % and the GNI-based own resource for 67,24 %. Other 
revenue for financial year 2022 is estimat ed at EUR 12 902 615 447. 
Own resources needed to finance the 2022 budget account for 1,06 % of the total GNI. 
The total amount of own resources allocat ed to the Union to cover annual appropr iations for payments shall not exce ed 1,40 % of the 
sum of all the Member States’ GNIs (own resources ceiling). This ceiling is temporar ily increased by 0,6 percentage points for the sole 
purpose of cover ing all liabilities of the Union for the allocation of the resources necessar y for addressing the consequences of the 
COVID-19 crisis. 
The appropr iations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053, include the costs 
associated to the funds borrowed on the capital mark ets and on behalf of the Union in the framew ork of the European Union Recov ery 
Instr ument (2). 
The tables below set out step by step the method used to calculat e the financing of the 2022 budget. 
(1)Council Decision (EU, Eurato m) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 
2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1).
(2)See Article 5 of Decision (EU, Euratom ) 2020/2053.EN Offi cial Jour nal of the European Union 24.2.2022 L 45/41   
Calculation of the financing of the budget 
Allocation of resources of the Union in order to ensure, pursuant to Article 311 of the Treaty on the Functioning of the European Union 
(TFEU), the financing of the Union’s annual budget                                                               
Revenue descr iption Budget 2022 Budget 2021 (1) Change (%) 
Miscellaneous revenue (Titles 3 to 6) 12 902 615 447 9 249 005 264 + 39,50 
Surplus available from the preceding financial year (Chapt er 2 0,  
Article 2 0 0) p.m. 1 768 617 610 — 
Balances and adjustments (Chapt ers 2 1, 2 2, 2 3 and 2 4) p.m. p.m. — 
Total revenue for Titles 2 to 6 12 902 615 447 11 017 622 874 + 17,11 
Net amount of customs duties and sugar levies (Chapt ers 1 1 and 1 2) 17 912 606 159 17 348 140 020 + 3,25 
VAT-based own resource at the unif orm rate (Tables 1 and 2, Chap ter 1 3) 19 071 387 750 17 940 791 850 + 6,30 
Plastic packaging waste own resource (Table 3, Chapt er 17) 5 997 306 880 5 846 664 880 + 2,58 
Remainder to be financed by the additional resource (GNI-based own 
resource, Table 4, Chapt er 1 4) 114 719 398 923 115 857 763 230 – 0,98 
Appropr iations to be covered by the own resources referred to in 
Article 2 of Decision (EU, Eurato m) 2020/2053 (2),(3)157 700 699 712 156 993 359 980 + 0,45 
Total revenue (4) 170 603 315 159 168 010 982 854 + 1,54 
(1)The figures in this column correspond to those in the 2021 budget (OJ L 93, 17.3.2021, p. 1) plus amending budgets No 1/2021 to No 6/2021.
(2)The own resources for the 2022 budget are deter mined on the basis of the budget forecasts adopt ed at the 181st meeting of the Advisor y 
Committee on Own Resources on 26 May 2021.
(3)This amount includes EUR 140 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Council 
Decision 2020/2053.
(4)Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’.EN Offi cial Jour nal of the European Union L 45/42 24.2.2022   
TABLE 1 
Calculation of capping of value added tax (VAT) bases pursuant to Article 2(1) point (b) of Decision (EU, Euratom) 2020/2053                                                               
Member State 1 % of non-capped 
VAT base 1 % of gross national 
income Capping rate (in %) 1 % of gross national 
income multiplied by 
capping rate 1 % of capped VAT 
base (1)Member States whose 
VAT base is capped  
(1) (2) (3) (4) (5) (6) 
Belgium 2 098 112 000 5 057 284 000 50 2 528 642 000 2 098 112 000  
Bulgar ia 330 802 000 676 847 000 50 338 423 500 330 802 000  
Czechia 987 686 000 2 333 452 000 50 1 166 726 000 987 686 000  
Denmark 1 306 922 000 3 504 130 000 50 1 752 065 000 1 306 922 000  
Germany 15 795 256 000 37 668 693 000 50 18 834 346 500 15 795 256 000  
Estonia 146 652 000 300 834 000 50 150 417 000 146 652 000  
Ireland 1 032 998 000 3 126 811 000 50 1 563 405 500 1 032 998 000  
Greece 816 879 000 1 839 768 000 50 919 884 000 816 879 000  
Spain 5 882 449 000 13 038 037 000 50 6 519 018 500 5 882 449 000  
France 11 948 371 000 25 958 798 000 50 12 979 399 000 11 948 371 000  
Croatia 369 897 000 570 769 000 50 285 384 500 285 384 500 Croatia 
Italy 7 226 757 000 18 548 436 000 50 9 274 218 000 7 226 757 000  
Cypr us 159 289 000 223 606 000 50 111 803 000 111 803 000 Cypr us 
Latvia 147 464 000 329 013 000 50 164 506 500 147 464 000  
Lithuania 218 928 000 527 188 000 50 263 594 000 218 928 000  
Luxembourg 338 828 000 463 922 000 50 231 961 000 231 961 000 Luxembourg 
Hungar y 623 523 000 1 543 676 000 50 771 838 000 623 523 000  
Malta 77 950 000 135 083 000 50 67 541 500 67 541 500 Malta 
Netherlands 3 716 749 000 8 753 474 000 50 4 376 737 000 3 716 749 000  
Austr ia 1 887 799 000 4 140 634 000 50 2 070 317 000 1 887 799 000  
Poland 2 782 155 000 5 622 802 000 50 2 811 401 000 2 782 155 000  
Portugal 1 137 349 000 2 234 579 000 50 1 117 289 500 1 117 289 500 Portugal 
Romania 827 979 000 2 456 853 000 50 1 228 426 500 827 979 000  
Slovenia 236 172 000 508 285 000 50 254 142 500 236 172 000  
Slovakia 391 617 000 1 019 441 000 50 509 720 500 391 617 000  
Finland 980 901 000 2 609 882 000 50 1 304 941 000 980 901 000  
Sweden 2 371 142 000 5 550 585 000 50 2 775 292 500 2 371 142 000  
Total 63 840 626 000 148 742 882 000  74 371 441 000 63 571 292 500  
(1)The base to be used does not exceed 50 % of GNI.EN Offi cial Jour nal of the European Union 24.2.2022 L 45/43   
TABLE 2 
Breakdown of own resources accr uing from VAT pursuant to Article 2(1) point (b) of Decision (EU, Euratom) 2020/2053 (Chap ter 1 3)                                                               
Member State 1 % of capped VAT base Unif orm rate of VAT own resource (in %) VAT-based own resource at unif orm rate  
(1) (2) (3) = (1) × (2) 
Belgium 2 098 112 000 0,30 629 433 600 
Bulg aria 330 802 000 0,30 99 240 600 
Czechia 987 686 000 0,30 296 305 800 
Denmark 1 306 922 000 0,30 392 076 600 
Germany 15 795 256 000 0,30 4 738 576 800 
Estonia 146 652 000 0,30 43 995 600 
Ireland 1 032 998 000 0,30 309 899 400 
Greece 816 879 000 0,30 245 063 700 
Spain 5 882 449 000 0,30 1 764 734 700 
France 11 948 371 000 0,30 3 584 511 300 
Croatia 285 384 500 0,30 85 615 350 
Italy 7 226 757 000 0,30 2 168 027 100 
Cypr us 111 803 000 0,30 33 540 900 
Latvia 147 464 000 0,30 44 239 200 
Lithuania 218 928 000 0,30 65 678 400 
Luxembourg 231 961 000 0,30 69 588 300 
Hungary 623 523 000 0,30 187 056 900 
Malta 67 541 500 0,30 20 262 450 
Netherlands 3 716 749 000 0,30 1 115 024 700 
Austria 1 887 799 000 0,30 566 339 700 
Poland 2 782 155 000 0,30 834 646 500 
Portugal 1 117 289 500 0,30 335 186 850 
Romania 827 979 000 0,30 248 393 700 
Slovenia 236 172 000 0,30 70 851 600 
Slovakia 391 617 000 0,30 117 485 100 
Finland 980 901 000 0,30 294 270 300 
Sweden 2 371 142 000 0,30 711 342 600 
Total 63 571 292 500  19 071 387 750   EN Offi cial Jour nal of the European Union L 45/44 24.2.2022   
TABLE 3 
Breakdown of own resources accr uing from plastic packag ing waste pursuant to Article 2(1) point (c) of Decision (EU, Eurat om)  
2020/2053 (Chapt er 1 7)                                                               
Member State Plastic packaging waste 
that is not recy cled (kg) Call rate per kg in EUR Gross contr ibution Lum p sum reduction Net contr ibution  
(1) (2) (3) = (1) × (2) (4) (5) = (3) – (4) 
Belgium 191 746 900  153 397 520  153 397 520 
Bulg aria 57 810 700  46 248 560 22 000 000 24 248 560 
Czechia 109 535 400  87 628 320 32 187 600 55 440 720 
Denmark 155 601 100  124 480 880  124 480 880 
Germany 1 739 806 000  1 391 844 800  1 391 844 800 
Estonia 33 667 500  26 934 000 4 000 000 22 934 000 
Ireland 186 968 000  149 574 400  149 574 400 
Greece 105 128 000  84 102 400 33 000 000 51 102 400 
Spain 828 341 300  662 673 040 142 000 000 520 673 040 
France 1 572 486 200  1 257 988 960  1 257 988 960 
Croatia 39 264 500  31 411 600 13 000 000 18 411 600 
Italy 1 180 891 400 0,80 944 713 120 184 048 000 760 665 120 
Cypr us 8 297 800  6 638 240 3 000 000 3 638 240 
Latvia 26 599 500  21 279 600 6 000 000 15 279 600 
Lithuania 25 889 700  20 711 760 9 000 000 11 711 760 
Luxembourg 17 446 600  13 957 280  13 957 280 
Hungary 228 704 600  182 963 680 30 000 000 152 963 680 
Malta 11 171 900  8 937 520 1 415 900 7 521 620 
Netherlands 266 608 200  213 286 560  213 286 560 
Austria 190 917 800  152 734 240  152 734 240 
Poland 622 554 000  498 043 200 117 000 000 381 043 200 
Portugal 251 307 400  201 045 920 31 322 000 169 723 920 
Romania 228 429 800  182 743 840 60 000 000 122 743 840 
Slovenia 21 692 700  17 354 160 6 279 700 11 074 460 
Slovakia 66 209 300  52 967 440 17 000 000 35 967 440 
Finland 86 362 400  69 089 920  69 089 920 
Sweden 132 261 400  105 809 120  105 809 120 
Total 8 385 700 100  6 708 560 080 711 253 200 5 997 306 880   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/45   
TABLE 4 
Determination of unif orm rate and breakdown of own resources based on GNI pursuant to Article 2(1) point (d) of Decision (EU, 
Eurat om) 2020/2053 (Chapt er 1 4)                                                               
Member State 1 % of gross national income Unif orm rate of ‘additional base’ own 
resource ‘Additional base’ own resource at unif orm 
rate  
(1) (2) (3) = (1) × (2) 
Belgium 5 057 284 000  3 900 479 625 
Bulg aria 676 847 000  522 024 852 
Czechia 2 333 452 000  1 799 697 621 
Denmark 3 504 130 000  2 702 594 450 
Germany 37 668 693 000  29 052 346 985 
Estonia 300 834 000  232 021 158 
Ireland 3 126 811 000  2 411 583 490 
Greece 1 839 768 000  1 418 939 019 
Spain 13 038 037 000  10 055 713 239 
France 25 958 798 000  20 020 976 219 
Croatia 570 769 000  440 211 160 
Italy 18 548 436 000  14 305 662 229 
Cypr us 223 606 000  172 458 309 
Latvia 329 013 000 0,7712598 (1) 253 754 486 
Lithuania 527 188 000  406 598 888 
Luxembourg 463 922 000  357 804 369 
Hungary 1 543 676 000  1 190 575 176 
Malta 135 083 000  104 184 082 
Netherlands 8 753 474 000  6 751 202 224 
Austria 4 140 634 000  3 193 504 370 
Poland 5 622 802 000  4 336 640 900 
Portugal 2 234 579 000  1 723 440 855 
Romania 2 456 853 000  1 894 871 846 
Slovenia 508 285 000  392 019 765 
Slovakia 1 019 441 000  786 253 817 
Finland 2 609 882 000  2 012 896 955 
Sweden 5 550 585 000  4 280 942 834 
Total 148 742 882 000  114 719 398 923 
(1)Calculation of rate: (114 719 398 923) / (148 742 882 000) = 0,771259756302154.EN Offi cial Jour nal of the European Union L 45/46 24.2.2022   
TABLE 5 
Calculation of the financing of the annual GNI contr ibution reduction for certain Member States pursuant to Article 2(4) of Decision 
(EU, Euratom) 2020/2053 (Chap ter 1 6)                                                               
Member State 
Gross reduction Perce ntage share of GNI base Financing of the gross 
reduction in favour of 
Denmark, Germany , 
Netherlands, Austria and 
Sweden Net financing of the reduction 
in favour of Denmark, 
Netherlands, Germany , 
Austria and Sweden  
(1) (2) (3) (4) = (1) + (3) 
Belgium  3,40 265 932 559 265 932 559 
Bulgar ia  0,46 35 591 368 35 591 368 
Czechia  1,57 122 702 396 122 702 396 
Denmark – 387 834 752 2,36 184 261 406 – 203 573 346 
Germany – 3 776 502 322 25,32 1 980 773 065 – 1 795 729 257 
Estonia  0,20 15 819 075 15 819 075 
Ireland  2,10 164 420 438 164 420 438 
Greece  1,24 96 742 483 96 742 483 
Spain  8,77 685 593 007 685 593 007 
France  17,45 1 365 019 165 1 365 019 165 
Croatia  0,38 30 013 355 30 013 355 
Italy  12,47 975 352 196 975 352 196 
Cypr us  0,15 11 758 113 11 758 113 
Latvia  0,22 17 300 842 17 300 842 
Lithuania  0,35 27 721 689 27 721 689 
Luxembourg  0,31 24 394 905 24 394 905 
Hungar y  1,04 81 172 762 81 172 762 
Malta  0,09 7 103 213 7 103 213 
Netherlands – 1 976 208 379 5,88 460 293 260 – 1 515 915 119 
Austr ia – 581 237 759 2,78 217 731 374 – 363 506 385 
Poland  3,78 295 669 795 295 669 795 
Portugal  1,50 117 503 251 117 503 251 
Romania  1,65 129 191 322 129 191 322 
Slovenia  0,34 26 727 692 26 727 692 
Slovakia  0,69 53 606 354 53 606 354 
Finland  1,75 137 238 209 137 238 209 
Sweden – 1 099 722 414 3,73 291 872 332 – 807 850 082 
Total – 7 821 505 626 100,00 7 821 505 626 0 
EU GDP price deflator , in EUR, (spr ing 2021 economic forecast) : 
(a) 2020 EU27 = 106,7385 / (b) 2022 EU27 = 109,8061 
Lum p sum for Denmark in 2022 prices: 377 000 000 EUR × [ (b/a) ] = 387 834 752 EUR 
Lum p sum for Germany in 2022 prices: 3 671 000 000 EUR × [ (b/a) ] = 3 776 502 322 EUR 
Lum p sum for Netherlands in 2022 prices: 1 921 000 000 EUR × [ (b/a) ] = 1 976 208 379 EUR 
Lum p sum for Austr ia in 2022 prices: 565 000 000 EUR × [ (b/a) ] = 581 237 759 EUR 
Lum p sum for Sweden in 2022 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 099 722 414 EUR   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/47   
TABLE 6 
Summar y of financing (1)of the general budget by cate gory of own resource and by Member State                                                               
Member State Traditional own resources (TOR)    VAT and GNI-based own resources 
Total own 
resources (2) Net sugar sector 
levies (75 %) Net customs 
duties (75 %) Total net 
traditional own 
resources (75 %) Collection costs 
(25 % of gross 
TOR) (p.m.) VAT-based own 
resource Plastics own 
resource GNI-based own 
resource Reduction in 
favour of certain 
Member States Total ‘national 
contr ibutions’ Share in total 
‘national 
contr ibutions’ (%)  
(1) (2) (3) = (1) + (2) (4) (5) (6) (7) (8) (9) = (5) + (6) +(7) 
+ (8) (10) (11) = (3) + (9) 
Belgium p.m. 2 001 747 222 2 001 747 222 667 249 074 629 433 600 153 397 520 3 900 479 625 265 932 559 4 949 243 304 3,54 6 950 990 526 
Bulgaria p.m. 91 885 388 91 885 388 30 628 463 99 240 600 24 248 560 522 024 852 35 591 368 681 105 380 0,49 772 990 768 
Czechia p.m. 255 934 290 255 934 290 85 311 430 296 305 800 55 440 720 1 799 697 621 122 702 396 2 274 146 537 1,63 2 530 080 827 
Denmark p.m. 354 268 324 354 268 324 118 089 441 392 076 600 124 480 880 2 702 594 450 – 203 573 346 3 015 578 584 2,16 3 369 846 908 
Germany p.m. 3 944 491 534 3 944 491 534 1 314 830 514 4 738 576 800 1 391 844 800 29 052 346 985 – 1 795 729 257 33 387 039 328 23,88 37 331 530 862 
Estonia p.m. 34 873 068 34 873 068 11 624 356 43 995 600 22 934 000 232 021 158 15 819 075 314 769 833 0,23 349 642 901 
Ireland p.m. 246 704 687 246 704 687 82 234 896 309 899 400 149 574 400 2 411 583 490 164 420 438 3 035 477 728 2,17 3 282 182 415 
Greece p.m. 214 494 210 214 494 210 71 498 070 245 063 700 51 102 400 1 418 939 019 96 742 483 1 811 847 602 1,30 2 026 341 812 
Spain p.m. 1 367 627 520 1 367 627 520 455 875 840 1 764 734 700 520 673 040 10 055 713 239 685 593 007 13 026 713 986 9,32 14 394 341 506 
France p.m. 1 765 344 559 1 765 344 559 588 448 186 3 584 511 300 1 257 988 960 20 020 976 219 1 365 019 165 26 228 495 644 18,76 27 993 840 203 
Croatia p.m. 39 114 252 39 114 252 13 038 084 85 615 350 18 411 600 440 211 160 30 013 355 574 251 465 0,41 613 365 717 
Italy p.m. 1 698 277 237 1 698 277 237 566 092 412 2 168 027 100 760 665 120 14 305 662 229 975 352 196 18 209 706 645 13,03 19 907 983 882 
Cypr us p.m. 25 821 078 25 821 078 8 607 026 33 540 900 3 638 240 172 458 309 11 758 113 221 395 562 0,16 247 216 640 
Latvia p.m. 40 324 555 40 324 555 13 441 518 44 239 200 15 279 600 253 754 486 17 300 842 330 574 128 0,24 370 898 683 
Lithuania p.m. 108 064 596 108 064 596 36 021 532 65 678 400 11 711 760 406 598 888 27 721 689 511 710 737 0,37 619 775 333 
Luxe mbourg p.m. 20 409 046 20 409 046 6 803 015 69 588 300 13 957 280 357 804 369 24 394 905 465 744 854 0,33 486 153 900 
Hungary p.m. 188 475 777 188 475 777 62 825 259 187 056 900 152 963 680 1 190 575 176 81 172 762 1 611 768 518 1,15 1 800 244 295 
Malta p.m. 13 613 942 13 613 942 4 537 981 20 262 450 7 521 620 104 184 082 7 103 213 139 071 365 0,10 152 685 307 
Netherlands p.m. 3 251 654 467 3 251 654 467 1 083 884 822 1 115 024 700 213 286 560 6 751 202 224 – 1 515 915 119 6 563 598 365 4,70 9 815 252 832 EN Offi cial Jour nal of the European Union L 45/48 24.2.2022   
Member State Traditional own resources (TOR)    VAT and GNI-based own resources 
Total own 
resources (2)Net sugar sector 
levies (75 %) Net cust oms duties 
(75 %) Total net traditional 
own resources  
(75 %) Collection costs (25 
% of gross TOR) (p. 
m.) VAT-based own 
resource Plastics own resource GNI-based own 
resource Reduction in favour 
of certain Member 
States Total ‘national 
contri butions’ Share in total 
‘national 
contr ibutions’ (%) 
Austria p.m. 215 617 780 215 617 780 71 872 593 566 339 700 152 734 240 3 193 504 370 – 363 506 385 3 549 071 925 2,54 3 764 689 705 
Poland p.m. 865 916 301 865 916 301 288 638 767 834 646 500 381 043 200 4 336 640 900 295 669 795 5 848 000 395 4,18 6 713 916 696 
Portugal p.m. 169 359 204 169 359 204 56 453 068 335 186 850 169 723 920 1 723 440 855 117 503 251 2 345 854 876 1,68 2 515 214 080 
Romania p.m. 190 404 765 190 404 765 63 468 255 248 393 700 122 743 840 1 894 871 846 129 191 322 2 395 200 708 1,71 2 585 605 473 
Slovenia p.m. 84 338 200 84 338 200 28 112 733 70 851 600 11 074 460 392 019 765 26 727 692 500 673 517 0,36 585 011 717 
Slovakia p.m. 80 748 358 80 748 358 26 916 119 117 485 100 35 967 440 786 253 817 53 606 354 993 312 711 0,71 1 074 061 069 
Finland p.m. 144 038 109 144 038 109 48 012 703 294 270 300 69 089 920 2 012 896 955 137 238 209 2 513 495 384 1,80 2 657 533 493 
Sweden p.m. 499 057 690 499 057 690 166 352 563 711 342 600 105 809 120 4 280 942 834 – 807 850 082 4 290 244 472 3,07 4 789 302 162 
Total p.m. 17 912 606 159 17 912 606 159 5 970 868 720 19 071 387 750 5 997 306 880 114 719 398 923 0 139 788 093 553 100,00 157 700 699 712 
(1)p.m. (own resources + other revenue = total revenue = total expenditure); (157 700 699 712 + 12 902 615 447 = 170 603 315 159 = 170 603 315 159).
(2)Total own resources as percentag e of GNI: (157 700 699 712) / (14 874 288 200 000) = 1,06 %; own resources ceiling as percentage of GNI: 1,40 %.EN Offi cial Jour nal of the European Union 24.2.2022 L 45/49   
B.GENERAL STATEMENT OF REVENUE BY BUDGET HEADING                                                              
Title Heading Financial year 2022 Financial year 2021 Financial year 2020 
1 OWN RESOUR CES 157 700 699 712 156 993 359 980 160 141 480 962,06 
2 SURPLUSES, BALANCES AND ADJUSTMENTS p.m. 1 768 617 610 3 166 819 180,86 
3 ADMINISTRA TIVE REVENUE 1 791 362 923 1 725 783 332 2 210 392 774,45 
4 FINANCIAL REVENUE, DEF AULT INTEREST AND FINES 114 747 216 515 233 376 631 441 910,38 
5 BUDGET ARY GUARANTEES, BORR OWING-AND-LENDING 
OPERA TIONS p.m. p.m. 0,— 
6 REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO 
UNION POLICIES 10 996 505 308 7 007 988 556 8 155 514 605,98       
GRAND TOT AL 170 603 315 159 168 010 982 854 174 305 649 433,73   EN Offi cial Jour nal of the European Union L 45/50 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 1 1     
1 1 0 Sug ar levies p.m. p.m. 857,85   
CHA PTER 1 1 — TOT AL p.m. p.m. 857,85         
CHA PTER 1 2     
1 2 0 Customs duties and other duties 17 912 606 159 17 348 140 020 19 866 544 096,84 110,91  
CHA PTER 1 2 — TOT AL 17 912 606 159 17 348 140 020 19 866 544 096,84 110,91        
CHA PTER 1 3     
1 3 0 Own resour ces based on value added tax 19 071 387 750 17 940 791 850 17 191 081 737,68 90,14  
CHA PTER 1 3 — TOT AL 19 071 387 750 17 940 791 850 17 191 081 737,68 90,14        
CHA PTER 1 4     
1 4 0 Own resour ces based on gross national income 114 719 398 923 115 857 763 230 122 944 280 683,07 107,17  
CHA PTER 1 4 — TOT AL 114 719 398 923 115 857 763 230 122 944 280 683,07 107,17       TITLE 1 
OWN RESOUR CES  
?  
CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISA TION OF THE 
MARKETS IN SUGAR  
CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES  
CHAPTER 1 3 — OWN RESOUR CES BASED ON VALUE ADDED TAX  
CHAPTER 1 4 — OWN RESOUR CES BASED ON GROSS NATIONAL INCOM E  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/51   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 1 5     
1 5 0 Cor rection of budg etar y imbalances granted to the 
United Kingdom 0 0 147 188 636,78   
CHA PTER 1 5 — TOT AL 0 0 147 188 636,78         
CHA PTER 1 6     
1 6 0 Gross reduction in the annual GNI-based contr ibution 
granted to certain Member States 0 0 – 7 615 050,16   
CHA PTER 1 6 — TOT AL 0 0 – 7 615 050,16         
CHA PTER 1 7     
1 7 0 Own resour ces based on non-r ecycled plastic packaging 
waste 5 997 306 880 5 846 664 880    
CHA PTER 1 7 — TOT AL 5 997 306 880 5 846 664 880          
Title 1 — Total 157 700 699 712 156 993 359 980 160 141 480 962,06 101,55   CHAPTER 1 5 — CORRECTION OF BUDGET ARY IMBAL ANCES  
CHAPTER 1 6 — GROSS REDUCTION IN THE ANNU AL GNI-BASED CONTRIBUTION GRANTED TO CERT AIN MEMBER 
STATES  
CHAPTER 1 7 — OWN RESOUR CES BASED ON NON-RECY CLED PLASTIC PACKA GING WASTE  EN Offi cial Jour nal of the European Union L 45/52 24.2.2022   
CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANIS ATION OF THE MARKETS IN SUGAR 
1 1 0 Sug ar levies                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 857,85   
Remark s 
Former Articles 1 1 0, 1 1 1, 1 1 3, 1 1 7, 1 1 8 and 1 1 9 
This article is intended to record revenue from outstanding production levies, storag e levies, charges levied on non- 
expor ted C sugar, C isog lucose and C inulin syrup production, and on substitute d C sugar and C isog lucose, 
production charge, one-off amounts on additional sugar quotas and supplementar y isog lucose quotas and the surplus 
amount. 
Figures are net of collection costs. 
Legal basis 
Commission Regulation (EEC) No 2670/81 of 14 Septembe r 1981 laying down detailed implementing rules in respect 
of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14). 
Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar 
sector (OJ L 178, 30.6.2001, p. 1). 
Council Regulation (EC) No 318/2006 of 20 Febr uary 2006 on the common organisation of the mark ets in the sugar 
sector (OJ L 58, 28.2.2006, p. 1), and in particular Articles 15 and 16 thereof. 
Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council 
Regulation (EC) No 318/2006 as regar ds the management of the Community mark et in suga r and the quota system 
(OJ L 178, 1.7.2006, p. 39). 
Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council 
Regulation (EC) No 318/2006 as regar ds sugar production in excess of the quota (OJ L 176, 30.6.2006, p. 22). 
Council Decision 2007/436/EC, Eurat om of 7 June 2007 on the system of the European Communities’ own resources 
(OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1), point (a), thereof. 
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural 
mark ets and on specif ic provisions for certain agricultural products (Sing le CMO Regulation) (OJ L 299, 16.11.2007, 
p. 1), and in particular Articles 51 and 64 thereof. TITLE 1 
OWN RESOUR CES  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/53   
Council Regulation (EU) No 1360/2013 of 2 December 2013 fixing the production levies in the sugar sector for the 
2001/2002, 2002/2003, 2003/2004, 2004/2005 and 2005/2006 mark eting years, the coefficient required for 
calculating the additional levy for the 2001/2002 and 2004/2005 mark eting years and the amount to be paid by 
sugar manuf acturers to beet sellers in respect of the differ ence between the maximum levy and the levy to be charged 
for the 2002/2003, 2003/2004 and 2005/2006 marketing years (OJ L 343, 19.12.2013, p. 2). 
Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a 
common organisati on of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, 
(EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671), and in particular 
Articles 128 and 142 thereof. 
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union 
(OJ L 168, 7.6.2014, p. 105), and in particular Article 2(1), point (a), thereof. 
Council Regulation (EU) 2018/264 of 19 Febr uary 2018 fixing the production levies and the coeff icient for calculating 
the additional levy in the sugar sector for the 1999/2000 mark eting year and fixing the production levies in the sugar 
sector for the 2000/2001 mark eting year (OJ L 51, 23.2.2018, p. 1). 
Council Decision (EU, Eurat om) 2020/2053 of 14 December 2020 on the syste m of own resources of the European 
Union and repealing Decision 2014/335/EU, Eurat om (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1), 
point (a), thereof. CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANIS ATION OF THE MARKETS IN SUGAR 
(cont'd) 
1 1 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/54 24.2.2022   
Member State Budget 2022 Budget 2021 Outtur n 2020 
Belgium p.m. p.m. 0,— 
Bulgaria p.m. p.m. 0,— 
Czechia p.m. p.m. 0,— 
Denmark p.m. p.m. 0,— 
German y p.m. p.m. 0,— 
Estonia p.m. p.m. 0,— 
Ireland p.m. p.m. 0,— 
Greece p.m. p.m. 0,— 
Spain p.m. p.m. 0,— 
France p.m. p.m. 857,85 
Croatia p.m. p.m. 0,— 
Italy p.m. p.m. 0,— 
Cypr us p.m. p.m. 0,— 
Latvia p.m. p.m. 0,— 
Lithuania p.m. p.m. 0,— 
Luxembourg — — 0,— 
Hungary p.m. p.m. 0,— 
Malta p.m. p.m. 0,— 
Netherlands p.m. p.m. 0,— 
Austr ia p.m. p.m. 0,— 
Poland p.m. p.m. 0,— 
Portuga l p.m. p.m. 0,— 
Romania p.m. p.m. 0,— 
Slovenia p.m. p.m. 0,— 
Slovakia p.m. p.m. 0,— 
Finland p.m. p.m. 0,— 
Sweden p.m. p.m. 0,— 
Unit ed Kingdom — — 0,— 
Article 1 1 0 — Total p.m. p.m. 857,85   CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANIS ATION OF THE MARKETS IN SUGAR 
(cont'd) 
1 1 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/55   
CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES 
1 2 0 Customs duties and other duties                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
17 912 606 159 17 348 140 020 19 866 544 096,84   
Remark s 
The assignment of customs duties as own resources to the financing of common expenditure is the logical 
consequence of the free mov ement of goods within the Union. This article may comprise levies, premiums, additional 
or compen satory amounts, additional amounts or factors, Common Cust oms Tariff duties and other duties established 
or to be established by the institutions of the European Union in respect of trade with third countr ies and customs 
duties on products under the expired Treaty establishing the European Coal and Stee l Community . 
Figures are net of collection costs. 
Legal basis 
Council Decision (EU, Eurat om) 2020/2053 of 14 December 2020 on the syste m of own resources of the European 
Union and repealing Decision 2014/335/EU, Eurat om (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1), 
point (a), thereof. EN Offi cial Jour nal of the European Union L 45/56 24.2.2022   
Member State Budget 2022 Budget 2021 Outtur n 2020 
Belgium 2 001 747 222 1 888 440 775 1 927 191 019,55 
Bulgaria 91 885 388 85 474 779 87 228 696,60 
Czechia 255 934 290 243 996 233 249 002 963,53 
Denmark 354 268 324 331 083 549 337 877 285,64 
German y 3 944 491 534 3 792 780 321 3 870 607 047,60 
Estonia 34 873 068 32 591 652 33 260 423,27 
Ireland 246 704 687 229 920 491 234 638 390,93 
Greece 214 494 210 198 605 750 202 681 080,78 
Spain 1 367 627 520 1 311 244 027 1 338 150 365,06 
France 1 765 344 559 1 619 582 164 1 652 815 509,47 
Croatia 39 114 252 36 894 750 37 651 818,91 
Italy 1 698 277 237 1 551 004 874 1 582 831 033,52 
Cypr us 25 821 078 25 180 413 25 697 107,46 
Latvia 40 324 555 37 686 500 38 459 815,97 
Lithuania 108 064 596 98 240 542 100 256 408,50 
Luxembourg 20 409 046 18 897 265 19 285 031,48 
Hungary 188 475 777 173 496 399 177 056 494,03 
Malta 13 613 942 12 547 412 12 804 880,76 
Netherlands 3 251 654 467 3 111 631 069 3 175 480 815,34 
Austr ia 215 617 780 205 350 267 209 563 993,26 
Poland 865 916 301 776 900 972 792 842 749,45 
Portuga l 169 359 204 160 530 051 163 824 079,88 
Romania 190 404 765 180 048 775 183 743 322,90 
Slovenia 84 338 200 76 324 163 77 890 311,91 
Slovakia 80 748 358 78 017 738 79 618 638,43 
Finland 144 038 109 136 516 073 139 317 342,57 
Sweden 499 057 690 472 972 974 482 678 239,21 
Unit ed Kingdom — 462 180 042 2 634 089 230,83 
Article 1 2 0 — Total 17 912 606 159 17 348 140 020 19 866 544 096,84   CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES (cont'd) 
1 2 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/57   
CHAPTER 1 3 — OWN RESOUR CES BASED ON VALUE ADDED TAX 
1 3 0 Own resour ces based on value added tax                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
19 071 387 750 17 940 791 850 17 191 081 737,68   
Remark s 
The applied unif orm rate valid for all Member State s to the VAT bases determined in accordance with Union rules is 
fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not excee d 50 % of GNI for each 
Member State . 
Legal basis 
Council Decision (EU, Eurat om) 2020/2053 of 14 December 2020 on the syste m of own resources of the European 
Union and repealing Decision 2014/335/EU, Eurat om (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1), 
point (b), thereof. EN Offi cial Jour nal of the European Union L 45/58 24.2.2022   
Member State Budget 2022 Budget 2021 Outtur n 2020 
Belgium 629 433 600 590 408 400 569 333 100,00 
Bulgaria 99 240 600 93 781 200 81 497 399,99 
Czechia 296 305 800 272 628 300 267 116 748,84 
Denmark 392 076 600 373 674 600 340 813 113,19 
German y 4 738 576 800 4 416 279 900 2 068 786 350,00 
Estonia 43 995 600 41 040 900 38 133 300,00 
Ireland 309 899 400 284 617 800 274 836 000,00 
Greece 245 063 700 234 981 900 206 923 200,00 
Spain 1 764 734 700 1 655 032 500 1 577 104 200,00 
France 3 584 511 300 3 399 509 400 3 131 392 500,00 
Croatia 85 615 350 79 546 950 72 751 854,52 
Italy 2 168 027 100 2 058 714 000 1 966 463 100,00 
Cypr us 33 540 900 31 827 150 29 501 850,00 
Latvia 44 239 200 40 633 800 36 226 500,00 
Lithuania 65 678 400 61 424 100 54 631 500,00 
Luxembourg 69 588 300 64 496 550 64 071 000,00 
Hungary 187 056 900 170 625 000 161 970 314,62 
Malta 20 262 450 18 572 100 17 353 050,00 
Netherlands 1 115 024 700 1 049 050 800 463 515 000,00 
Austr ia 566 339 700 534 858 600 521 212 800,00 
Poland 834 646 500 769 339 500 719 159 609,83 
Portuga l 335 186 850 315 647 700 293 380 200,00 
Romania 248 393 700 232 470 000 241 927 305,63 
Slovenia 70 851 600 66 307 500 65 654 400,00 
Slovakia 117 485 100 110 376 900 102 313 200,00 
Finland 294 270 300 285 934 200 305 527 500,00 
Sweden 711 342 600 689 012 100 304 307 371,63 
Unit ed Kingdom — — 3 215 179 269,43 
Article 1 3 0 — Total 19 071 387 750 17 940 791 850 17 191 081 737,68   CHAPTER 1 3 — OWN RESOUR CES BASED ON VALUE ADDED TAX (cont'd) 
1 3 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/59   
CHAPTER 1 4 — OWN RESOUR CES BASED ON GROSS NATIONAL INCOME 
1 4 0 Own resour ces based on gross national income                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
114 719 398 923 115 857 763 230 122 944 280 683,07   
Remark s 
The GNI-based resource is an ‘additional’ resource, provid ing the revenue required to cover expenditure in excess of 
the amount yielded by traditional own resources, VAT-based payments, the plastic-based own resource and other 
revenue in any particular year . By implication, the GNI-based resource ensures that the budget is alwa ys balanced ex 
ante. 
The GNI call rate is deter mined by the additional revenue needed to finance the budget ed expenditure not covered by 
the other resources (plastic-based own resource, VAT-based resource, traditional own resources and other revenue). 
Thus a call rate is applied to the GNI of each of the Member States. 
The rate to be applied to the Member States’ GNI for financial year 2022 is 0,7713 %. 
Legal basis 
Council Decision (EU, Eurat om) 2020/2053 of 14 December 2020 on the syste m of own resources of the European 
Union and repealing Decision 2014/335/EU, Eurat om (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1), 
point (d), thereof. 
Council Regulation (EU, Eurat om) 2021/770 of 30 Apr il 2021 on the calculation of the own resource based on plastic 
packa ging wast e that is not recy cled, on the methods and procedure for making available that own resource, on the 
measures to meet cash requirements, and on certain aspects of the own resource based on gross national income 
(OJ L 165, 11.5.2021, p. 15), and in particular Article 4(1) thereof. EN Offi cial Jour nal of the European Union L 45/60 24.2.2022   
Member State Budget 2022 Budget 2021 Outtur n 2020 
Belgium 3 900 479 625 3 960 927 949 3 597 842 855,04 
Bulgaria 522 024 852 522 568 503 455 506 034,00 
Czechia 1 799 697 621 1 776 264 817 1 549 124 202,15 
Denmark 2 702 594 450 2 742 339 321 2 405 884 538,60 
German y 29 052 346 985 29 565 821 045 26 869 329 814,04 
Estonia 232 021 158 231 435 182 208 272 771,04 
Ireland 2 411 583 490 2 409 101 647 1 958 217 673,00 
Greece 1 418 939 019 1 412 910 840 1 364 067 354,04 
Spain 10 055 713 239 9 923 333 343 9 125 860 734,00 
France 20 020 976 219 20 344 325 209 18 508 359 679,04 
Croatia 440 211 160 436 725 922 387 916 923,37 
Italy 14 305 662 229 14 451 005 313 13 141 913 396,96 
Cypr us 172 458 309 174 736 321 157 519 853,00 
Latvia 253 754 486 252 597 300 228 918 324,00 
Lithuania 406 598 888 406 404 561 349 926 831,04 
Luxembourg 357 804 369 354 096 735 342 095 648,00 
Hungary 1 190 575 176 1 154 418 750 1 002 713 198,26 
Malta 104 184 082 101 963 903 92 653 508,00 
Netherlands 6 751 202 224 6 833 216 193 6 026 885 341,00 
Austr ia 3 193 504 370 3 216 057 978 3 040 653 987,00 
Poland 4 336 640 900 4 308 952 835 3 809 925 686,60 
Portuga l 1 723 440 855 1 732 958 117 1 566 451 120,04 
Romania 1 894 871 846 1 898 841 546 1 666 719 145,79 
Slovenia 392 019 765 395 916 149 360 875 109,04 
Slovakia 786 253 817 778 213 668 704 714 311,96 
Finland 2 012 896 955 2 060 260 648 1 827 839 458,04 
Sweden 4 280 942 834 4 412 369 435 3 717 719 738,77 
Unit ed Kingdom — — 18 476 373 447,25 
Article 1 4 0 — Total 114 719 398 923 115 857 763 230 122 944 280 683,07   CHAPTER 1 4 — OWN RESOUR CES BASED ON GROSS NATIONAL INCOME (cont'd) 
1 4 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/61   
CHAPTER 1 5 — CORRECTION OF BUDGET ARY IMBAL ANCES 
1 5 0 Cor rection of budg etar y imbalances granted to the United Kingdom                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
0 0 147 188 636,78   
Remark s 
The budgeta ry imbalance correction mech anism in favour of the United Kingdom (UK correction) was introduced by 
the European Council in Fontainebleau in June 1984 and the resulting own resources decision of 1985. The purpose 
of the mechanis m is to reduce the UK budgetary imbalance through a reduction in its payments to the Union. 
Legal basis 
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union 
(OJ L 168, 7.6.2014, p. 105), and in particular Articles 4 and 5 thereof. EN Offi cial Jour nal of the European Union L 45/62 24.2.2022   
Member State Budget 2022 Budget 2021 Outtur n 2020 
Belgium — — 258 550 776,00 
Bulgaria — — 32 733 903,00 
Czechia — — 111 702 908,13 
Denmark — — 172 861 716,71 
German y — — 331 363 203,00 
Estonia — — 14 967 048,00 
Ireland — — 140 722 848,96 
Greece — — 98 025 591,00 
Spain — — 655 809 180,00 
France — — 1 330 061 079,00 
Croatia — — 27 899 889,97 
Italy — — 944 413 650,00 
Cypr us — — 11 319 804,96 
Latvia — — 16 450 694,04 
Lithuania — — 25 146 693,96 
Luxembourg — — 24 583 923,96 
Hungary — — 72 476 596,58 
Malta — — 6 658 332,96 
Netherlands — — 74 325 933,96 
Austr ia — — 37 498 548,00 
Poland — — 275 070 819,57 
Portuga l — — 112 569 438,96 
Romania — — 119 908 619,72 
Slovenia — — 25 933 467,00 
Slovakia — — 50 642 688,00 
Finland — — 131 353 515,96 
Sweden — — 45 760 803,72 
Unit ed Kingdom — — – 5 001 623 038,34 
Article 1 5 0 — Total — — 147 188 636,78   CHAPTER 1 5 — CORRECTION OF BUDGET ARY IMBAL ANCES (cont'd) 
1 5 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/63   
CHAPTER 1 6 — GROSS REDUCTION IN THE ANNU AL GNI-BASED CONTRIBUTION GRANTED TO CERT AIN MEMBER STATES 
1 6 0 Gross reduction in the annual GNI-based contr ibution granted to certain Member States                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
0 0 – 7 615 050,16   
Remark s 
This article is intended to record reductions in the annual GNI contr ibutions of certain Member States in accordance 
with Decision (EU, Euratom) 2020/2053. 
Legal basis 
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available 
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 
7.6.2014, p. 39), and in particular Article 10a(6) thereof. 
Council Decision (EU, Eurat om) 2020/2053 of 14 December 2020 on the syste m of own resources of the European 
Union (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(4) thereof. EN Offi cial Jour nal of the European Union L 45/64 24.2.2022   
Council Regulation (EU, Eurat om) 2021/770 of 30 Apr il 2021 on the calculation of the own resource based on plastic 
packa ging wast e that is not recy cled, on the methods and procedure for making available that own resource, on the 
measures to meet cash requirements, and on certain aspects of the own resource based on gross national income 
(OJ L 165, 11.5.2021, p. 15), and in particular Article 4(2) thereof.                                                              
Member State Budget 2022 Budget 2021 Outtur n 2020 
Belgium 265 932 559 263 254 981 32 992 238,04 
Bulgaria 35 591 368 34 731 448 4 176 993,01 
Czechia 122 702 396 118 055 811 14 249 471,36 
Denmark – 203 573 346 – 199 558 203 – 124 555 052,92 
German y – 1 795 729 257 – 1 752 923 636 246 391 898,04 
Estonia 15 819 075 15 381 866 1 909 862,04 
Ireland 164 420 438 160 116 017 17 956 866,96 
Greece 96 742 483 93 906 231 12 508 505,04 
Spain 685 593 007 659 534 069 83 684 192,04 
France 1 365 019 165 1 352 143 996 169 721 757,00 
Croatia 30 013 355 29 026 096 3 559 944,66 
Italy 975 352 196 960 456 533 120 511 416,00 
Cypr us 11 758 113 11 613 492 1 444 458,00 
Latvia 17 300 842 16 788 363 2 099 181,96 
Lithuania 27 721 689 27 010 849 3 208 830,96 
Luxembourg 24 394 905 23 534 316 3 137 019,00 
Hungary 81 172 762 76 726 083 9 244 286,15 
Malta 7 103 213 6 776 822 849 633,00 
Netherlands – 1 515 915 119 – 1 491 415 629 – 727 055 178,00 
Austr ia – 363 506 385 – 358 478 155 27 882 813,00 
Poland 295 669 795 286 385 744 35 087 364,82 
Portuga l 117 503 251 115 177 519 14 364 365,04 
Romania 129 191 322 126 202 623 15 299 557,08 
Slovenia 26 727 692 26 313 758 3 309 227,04 
Slovakia 53 606 354 51 722 381 6 462 234,00 
Finland 137 238 209 136 931 013 16 761 297,96 
Sweden – 807 850 082 – 789 414 388 – 172 715 313,75 
Unit ed Kingdom — — 169 897 082,31 
Article 1 6 0 — Total 0 0 – 7 615 050,16   CHAPTER 1 6 — GROSS REDUCTION IN THE ANNU AL GNI-BASED CONTRIBUTION GRANTED TO CERT AIN MEMBER STATES (cont'd) 
1 6 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/65   
CHAPTER 1 7 — OWN RESOUR CES BASED ON NON-RECY CLED PLASTIC PACKA GING WASTE 
1 7 0 Own resour ces based on non-r ecycled plastic packaging waste                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
5 997 306 880 5 846 664 880    
Remark s 
New article 
This article is intende d to record the payments resulting from the application of a unif orm call rate to the weight of 
non-recy cled plastic packag ing waste generat ed in each Member State. The unif orm call rate shall be EUR 0,80 per 
kilogram. Certain Member States shall be entitled to annual lump sum reductions. 
Legal basis 
Council Decision (EU, Eurat om) 2020/2053 of 14 December 2020 on the syste m of own resources of the European 
Union and repealing Decision 2014/335/EU, Eurat om (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1), 
point (c), thereof. 
Council Regulation (EU, Eurat om) 2021/770 of 30 Apr il 2021 on the calculation of the own resource based on plastic 
packa ging wast e that is not recy cled, on the methods and procedure for making available that own resource, on the 
measures to meet cash requirements, and on certain aspects of the own resource based on gross national income 
(OJ L 165, 11.5.2021, p. 15). EN Offi cial Jour nal of the European Union L 45/66 24.2.2022   
Member State Budget 2022 Budget 2021 Outtur n 2020 
Belgium 153 397 520 151 012 640  
Bulgaria 24 248 560 22 173 920  
Czechia 55 440 720 51 658 240  
Denmark 124 480 880 124 519 840  
German y 1 391 844 800 1 357 307 680  
Estonia 22 934 000 22 481 040  
Ireland 149 574 400 145 762 960  
Greece 51 102 400 48 034 240  
Spain 520 673 040 478 754 480  
France 1 257 988 960 1 247 247 520  
Croatia 18 411 600 17 806 160  
Italy 760 665 120 744 439 280  
Cypr us 3 638 240 3 377 920  
Latvia 15 279 600 14 807 040  
Lithuania 11 711 760 10 737 120  
Luxembourg 13 957 280 14 015 760  
Hungary 152 963 680 152 341 120  
Malta 7 521 620 7 179 300  
Netherlands 213 286 560 205 092 000  
Austr ia 152 734 240 156 078 240  
Poland 381 043 200 372 037 440  
Portuga l 169 723 920 167 299 200  
Romania 122 743 840 116 763 920  
Slovenia 11 074 460 10 338 860  
Slovakia 35 967 440 33 593 920  
Finland 69 089 920 69 406 800  
Sweden 105 809 120 102 398 240  
Article 1 7 0 — Total 5 997 306 880 5 846 664 880    CHAPTER 1 7 — OWN RESOUR CES BASED ON NON-RECY CLED PLASTIC PACKA GING WASTE (cont'd) 
1 7 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/67   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 2 0     
2 0 0 Surplus from previous financial year p.m. 1 768 617 610 3 218 373 955,21   
CHA PTER 2 0 — TOT AL p.m. 1 768 617 610 3 218 373 955,21         
CHA PTER 2 1     
2 1 0 VAT balances p.m. p.m. 643 113 574,24  
2 1 1 GNI balances p.m. p.m. 2 448 930 383,61  
2 1 2 Netting of VAT and GNI balances p.m. p.m. – 3 164 718 107,51  
2 1 3 Plastic balances p.m.    
2 1 4 Netting of plastic balances p.m.     
CHA PTER 2 1 — TOT AL p.m. p.m. – 72 674 149,66         
CHA PTER 2 2     
2 2 0 Adjustment for non-par ticipation in the area of 
mig ration, border manag ement and secur ity policies p.m. p.m. – 670 555,37   
CHA PTER 2 2 — TOT AL p.m. p.m. – 670 555,37         
CHA PTER 2 3     
2 3 0 Adjustment for the implementation of own resour ces 
decisions p.m. p.m. 0,—   
CHA PTER 2 3 — TOT AL p.m. p.m. 0,—        TITLE 2 
SURPLUS ES, BAL ANCES AND ADJUSTMENTS  
?  
CHAPTER 2 0 — SURPL US FROM PREVIOUS FINANCIAL YEAR  
CHAPTER 2 1 — BAL ANCES ADJUSTMENT  
CHAPTER 2 2 — ADJUSTMENT FOR THE NON-P ARTIC IPATION OF CERT AIN MEMBER STATES IN SPECIFIC POLICIES  
CHAPTER 2 3 — ADJUSTMENT FOR THE IMPLEMENT ATION OF OWN RESOUR CES DECISIONS  EN Offi cial Jour nal of the European Union L 45/68 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 2 4     
2 4 0 Adjustment for exchang e rate differences for own 
resour ces p.m. p.m. 0,—   
CHA PTER 2 4 — TOT AL p.m. p.m. 0,—         
CHA PTER 2 6     
2 6 0 Adjustment for the United Kingdom correction p.m. p.m. 21 789 930,68   
CHA PTER 2 6 — TOT AL p.m. p.m. 21 789 930,68         
Title 2 — Total p.m. 1 768 617 610 3 166 819 180,86    CHAPTER 2 4 — ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOUR CES  
CHAPTER 2 6 — ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/69   
CHAPTER 2 0 — SURPLUS FROM PREVIOUS FINANCIAL YEAR 
2 0 0 Surplus from previous financial year                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. 1 768 617 610 3 218 373 955,21   
Remark s 
In accordance with Article 18 of the Financial Regulation, the balance from each financia l year, whether surplus or 
deficit, is entered as revenue or expenditure in the budget of the subsequent financial year. 
The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, 
where appropr iate, in a letter of amendment submitt ed pursuant to Article 39 of the Financial Regulation. They are 
drawn up in accordance with the principles set out in Article 1(1) of Regulation (EU, Eurat om) 2021/768. 
After the closure of the accounts for each financial year, any discrepancy in relation to the estimat es is entered in the 
budget for the follo wing financial year through an amending budget that must be presented by the Commission 
within 15 days followi ng the submission of the provisional accounts. 
A deficit is entered in Article 16 05 01 of the state ment of expenditure in Section III ‘Commission’ . 
Legal basis 
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available 
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 
7.6.2014, p. 39). 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Article 18 thereof. 
Council Decision (EU, Eurat om) 2020/2053 of 14 December 2020 on the syste m of own resources of the European 
Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 8 thereof. 
Council Regulation (EU, Euratom) 2021/768 of 30 Apr il 2021 laying down implementing measures for the system of 
own resources of the European Union and repealing Regulation (EU, Eurat om) No 608/2014 (OJ L 165, 11.5.2021, 
p. 1). TITLE 2 
SURPLUS ES, BAL ANCES AND ADJUSTMENTS  
?   EN Offi cial Jour nal of the European Union L 45/70 24.2.2022   
CHAPTER 2 1 — BAL ANCES ADJUSTMENT 
2 1 0 VAT balances                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 643 113 574,24   
Remark s 
Under Article 7(1) of Regulation (EEC, Eurat om) No 1553/89, Member States are to send the Commission a statement 
of the total amount of the VAT resources base for the previous calendar year before 31 July. 
Each Member State is debited with an amount calculated on the basis of that state ment according to Union rules and 
credit ed with the 12 payments actually made during the previous financial year. 
Any corrections to those statements resulting from Commission controls in accordance with Article 9 of Regulation 
(EEC, Eurat om) No 1553/89 or/and any changes to the GNI of previous financial years that have an effect on the 
capping of the ‘VAT’ base will lead to adjustments of the ‘VAT’ balances. 
The Commission shall inform the Member State s of the amounts resulting from that calculation before 1 Febr uary of 
the year followi ng that in which the data for the adjustments were supplied. 
Legal basis 
Council Regulation (EEC, Eurat om) No 1553/89 of 29 May 1989 on the definitive unif orm arrang ements for the 
collection of own resources accr uing from value added tax (OJ L 155, 7.6.1989, p. 9). 
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available 
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 
7.6.2014, p. 39), and in particular Article 10b thereof. EN Offi cial Jour nal of the European Union 24.2.2022 L 45/71   
Member State Budget 2022 Budget 2021 Outtur n 2020 
Belgium p.m. p.m. 15 365 966,94 
Bulgaria p.m. p.m. 1 923 174,36 
Czechia p.m. p.m. 10 667 800,47 
Denmark p.m. p.m. – 21 965 407,10 
German y p.m. p.m. 14 665 571,40 
Estonia p.m. p.m. 488 165,90 
Ireland p.m. p.m. 17 056 009,91 
Greece p.m. p.m. – 4 823 012,21 
Spain p.m. p.m. 128 693 505,57 
France p.m. p.m. 111 622 481,36 
Croatia p.m. p.m. 2 554 022,13 
Italy p.m. p.m. 87 055 440,82 
Cypr us p.m. p.m. 3 492 450,00 
Latvia p.m. p.m. 2 938 672,06 
Lithuania p.m. p.m. 2 260 916,73 
Luxembourg p.m. p.m. – 8 568 450,00 
Hungary p.m. p.m. 8 465 852,16 
Malta p.m. p.m. – 46 350,00 
Netherlands p.m. p.m. 7 715 035,78 
Austr ia p.m. p.m. 5 512 236,66 
Poland p.m. p.m. 100 904 030,44 
Portuga l p.m. p.m. 9 150 522,05 
Romania p.m. p.m. 10 147 761,52 
Slovenia p.m. p.m. 3 675 363,69 
Slovakia p.m. p.m. 12 336 401,29 
Finland p.m. p.m. 3 680 412,00 
Sweden p.m. p.m. – 12 377,53 
Unit ed Kingdom — — 118 157 377,84 
Article 2 1 0 — Total p.m. p.m. 643 113 574,24   CHAPTER 2 1 — BAL ANCES ADJUSTMENT (cont'd) 
2 1 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/72 24.2.2022   
2 1 1 GNI balances                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 2 448 930 383,61   
Remark s 
On the basis of figures for aggregat e gross national income and its compo nents from the preceding financial year, 
supplied by the Member States in accordance with Article 2(2) of Regulation (EU) 2019/516, each Member State shall 
be debited with an amount calculat ed in accordance with Union rules and credit ed with the 12 payments made during 
that previous financial year. 
Any chang es to the GNI of previous financial years pursuant to Article 2(2) of Regulation (EU) 2019/516, subject to 
Articles 5 and 8 thereof, gives rise for each Member State concer ned to an adjustment to the balance established 
pursuant to Article 10b(4) of Regulation (EU, Euratom ) No 609/2014. 
The Commission shall inform the Member States of the amounts resulting from this calculation before 1 Febr uary of 
the year followi ng that in which the data for the adjustments were supplied. 
Legal basis 
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available 
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 
7.6.2014, p. 39), and in particular Article 10b thereof. 
Regulation (EU) 2019/516 of the European Parliament and of the Council of 19 March 2019 on the harmonisation of 
gross national income at mark et prices and repealing Council Directive 89/130/EEC, Eurat om and Council Regulation 
(EC, Euratom) No 1287/2003 (GNI Regulation) (OJ L 91, 29.3.2019, p. 19). CHAPTER 2 1 — BAL ANCES ADJUSTMENT (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/73   
Member State Budget 2022 Budget 2021 Outtur n 2020 
Belgium p.m. p.m. 221 568 872,20 
Bulgaria p.m. p.m. 7 061 595,01 
Czechia p.m. p.m. 80 149 645,40 
Denmark p.m. p.m. 93 663 399,77 
German y p.m. p.m. – 864 186 007,37 
Estonia p.m. p.m. 14 698 786,74 
Ireland p.m. p.m. – 9 065 826,60 
Greece p.m. p.m. 1 022 213,14 
Spain p.m. p.m. – 389 757 512,64 
France p.m. p.m. 663 808 009,35 
Croatia p.m. p.m. 10 337 475,72 
Italy p.m. p.m. 489 679 990,81 
Cypr us p.m. p.m. 16 346 607,36 
Latvia p.m. p.m. 2 543 136,41 
Lithuania p.m. p.m. 15 070 558,26 
Luxembourg p.m. p.m. – 33 811 482,47 
Hungary p.m. p.m. 52 171 728,80 
Malta p.m. p.m. – 136 711,21 
Netherlands p.m. p.m. 131 488 028,07 
Austr ia p.m. p.m. – 16 372 873,59 
Poland p.m. p.m. – 1 472 051,79 
Portuga l p.m. p.m. 28 232 562,96 
Romania p.m. p.m. 11 169 595,90 
Slovenia p.m. p.m. 2 486 750,52 
Slovakia p.m. p.m. 11 585 494,90 
Finland p.m. p.m. 53 548 514,72 
Sweden p.m. p.m. 284 332 846,31 
Unit ed Kingdom — — 1 572 767 036,93 
Article 2 1 1 — Total p.m. p.m. 2 448 930 383,61   CHAPTER 2 1 — BAL ANCES ADJUSTMENT (cont'd) 
2 1 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/74 24.2.2022   
2 1 2 Netting of VAT and GNI balances                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. – 3 164 718 107,51   
Remark s 
Result of the calculation for the netting of adjustments to the VAT and GNI-based resources of previous financial years. 
This calculation is the product of multiplying the tota l amounts of the adjustments refer red to in Article 10b(1) to (4) 
of Regulation (EU, Euratom) No 609/2014, with the excep tion of particular adjustments pursuant to Article 10b(2), 
points (b) and (c), of that Regulation, by the percentage that the GNI of that Member State represents of the GNI of all 
Member State s, as applicable on 15 Januar y to the budget in force for the year follo wing that in which the data for the 
adjustments were supplied. 
The Commission shall inform the Member State s of the amounts resulting from that calculation before 1 Febr uary of 
the year followi ng that in which the data for the adjustments were supplied. 
Legal basis 
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available 
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 
7.6.2014, p. 39), and in particular Article 10b(5) thereof. 
Council Decision (EU, Eurat om) 2020/2053 of 14 December 2020 on the syste m of own resources of the European 
Union and repealing Decision 2014/335/EU, Eurat om (OJ L 424, 15.12.2020, p. 1). CHAPTER 2 1 — BAL ANCES ADJUSTMENT (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/75   
Member State Budget 2022 Budget 2021 Outtur n 2020 
Belgium p.m. p.m. – 90 933 809,94 
Bulgaria p.m. p.m. – 11 658 386,46 
Czechia p.m. p.m. – 38 211 585,35 
Denmark p.m. p.m. – 61 307 602,65 
German y p.m. p.m. – 692 541 401,61 
Estonia p.m. p.m. – 5 284 944,12 
Ireland p.m. p.m. – 52 441 223,73 
Greece p.m. p.m. – 37 168 596,03 
Spain p.m. p.m. – 244 402 267,87 
France p.m. p.m. – 478 085 781,95 
Croatia p.m. p.m. – 10 175 366,02 
Italy p.m. p.m. – 345 389 390,30 
Cypr us p.m. p.m. – 4 134 828,16 
Latvia p.m. p.m. – 6 191 263,29 
Lithuania p.m. p.m. – 9 107 597,14 
Luxembourg p.m. p.m. – 8 337 714,53 
Hungary p.m. p.m. – 25 589 895,63 
Malta p.m. p.m. – 2 499 924,57 
Netherlands p.m. p.m. – 156 346 883,32 
Austr ia p.m. p.m. – 77 806 334,09 
Poland p.m. p.m. – 97 083 341,04 
Portuga l p.m. p.m. – 39 658 558,57 
Romania p.m. p.m. – 42 142 787,18 
Slovenia p.m. p.m. – 9 560 295,34 
Slovakia p.m. p.m. – 18 823 706,99 
Finland p.m. p.m. – 46 836 835,39 
Sweden p.m. p.m. – 91 169 415,48 
Unit ed Kingdom — — – 461 828 370,76 
Article 2 1 2 — Total p.m. p.m. – 3 164 718 107,51   CHAPTER 2 1 — BAL ANCES ADJUSTMENT (cont'd) 
2 1 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/76 24.2.2022   
2 1 3 Plastic balances                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m.     
Remark s 
New article 
On the basis of the annual statement providin g the calculation of the amount of the own resource based on non- 
recy cled plastic packaging waste , each Member State shall, in the year follo wing that in whic h that state ment was sent, 
be debited or credited with an amount calculated as the difference between the amounts in the forecast for a given year 
and the real amounts in the statement for that same year . 
After 31 July of the fifth year follo wing a given financial year, change s shall no long er be taken into account, excep t on 
points notified within that time limit either by the Commission or by the Member State. 
Legal basis 
Council Decision (EU, Eurat om) 2020/2053 of 14 December 2020 on the syste m of own resources of the European 
Union and repealing Decision 2014/335/EU, Eurat om (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1), 
point (c), thereof. 
Council Regulation (EU, Eurat om) 2021/770 of 30 Apr il 2021 on the calculation of the own resource based on plastic 
packa ging wast e that is not recy cled, on the methods and procedure for making available that own resource, on the 
measures to meet cash requirements, and on certain aspects of the own resource based on gross national income 
(OJ L 165, 11.5.2021, p. 15). CHAPTER 2 1 — BAL ANCES ADJUSTMENT (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/77   
Member State Budget 2022 Budget 2021 Outtur n 2020 
Belgium p.m.   
Bulgaria p.m.   
Czechia p.m.   
Denmark p.m.   
German y p.m.   
Estonia p.m.   
Ireland p.m.   
Greece p.m.   
Spain p.m.   
France p.m.   
Croatia p.m.   
Italy p.m.   
Cypr us p.m.   
Latvia p.m.   
Lithuania p.m.   
Luxembourg p.m.   
Hungary p.m.   
Malta p.m.   
Netherlands p.m.   
Austr ia p.m.   
Poland p.m.   
Portuga l p.m.   
Romania p.m.   
Slovenia p.m.   
Slovakia p.m.   
Finland p.m.   
Sweden p.m.   
Article 2 1 3 — Total p.m.     CHAPTER 2 1 — BAL ANCES ADJUSTMENT (cont'd) 
2 1 3 (cont'd)    EN Offi cial Jour nal of the European Union L 45/78 24.2.2022   
2 1 4 Netting of plastic balances                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m.     
Remark s 
New article 
Result of the calculation for the netting of adjustments to plastic-based own resources of previous financial years. 
This calculation is the product of multiplying the total amounts of adjustments by the percentage that the GNI of that 
Member State represents of the GNI of all Member States, as applicable on 15 Januar y to the budget in force for the 
year follo wing that in which the data for the adjustments were supplied (the ‘net amount’ ). 
The Commission shall inform the Member State s of the amounts resulting from that calculation before 1 Febr uary of 
the year followi ng that in which the data for the adjustments were supplied. 
Legal basis 
Council Decision (EU, Eurat om) 2020/2053 of 14 December 2020 on the syste m of own resources of the European 
Union and repealing Decision 2014/335/EU, Eurat om (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1), 
point (c), thereof. 
Council Regulation (EU, Eurat om) 2021/770 of 30 Apr il 2021 on the calculation of the own resource based on plastic 
packa ging wast e that is not recy cled, on the methods and procedure for making available that own resource, on the 
measures to meet cash requirements, and on certain aspects of the own resource based on gross national income 
(OJ L 165, 11.5.2021, p. 15). CHAPTER 2 1 — BAL ANCES ADJUSTMENT (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/79   
Member State Budget 2022 Budget 2021 Outtur n 2020 
Belgium p.m.   
Bulgaria p.m.   
Czechia p.m.   
Denmark p.m.   
German y p.m.   
Estonia p.m.   
Ireland p.m.   
Greece p.m.   
Spain p.m.   
France p.m.   
Croatia p.m.   
Italy p.m.   
Cypr us p.m.   
Latvia p.m.   
Lithuania p.m.   
Luxembourg p.m.   
Hungary p.m.   
Malta p.m.   
Netherlands p.m.   
Austr ia p.m.   
Poland p.m.   
Portuga l p.m.   
Romania p.m.   
Slovenia p.m.   
Slovakia p.m.   
Finland p.m.   
Sweden p.m.   
Article 2 1 4 — Total p.m.     CHAPTER 2 1 — BAL ANCES ADJUSTMENT (cont'd) 
2 1 4 (cont'd)    EN Offi cial Jour nal of the European Union L 45/80 24.2.2022   
CHAPTER 2 2 — ADJUSTMENT FOR THE NON-P ARTICIP ATION OF CERT AIN MEMBER STATES IN SPECIFIC POLICIES 
2 2 0 Adjustment for non-par ticipation in the area of mig ration, border manag ement and secur ity policies                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. – 670 555,37   
Remark s 
Article 3 of the Protocol on the position of Denmark and Article 5 of the Protocol on the position of Ireland, annexe d 
to the Treaty on European Union and the Treaty on the Functioning of the European Union, grant full exem ption to 
these Member States from suppor ting the financial consequences of some specific policies in the area of freedom, 
secur ity and justice, with the excep tion of the related administrative costs. They can theref ore obtain an adjustment to 
the own resources paid for each year in which they do not participate . 
Each Member State’s contr ibution to the adjustment mech anism is calculated by applying to the budget expenditure 
resulting from this operation or policy the scale of the aggregat e GNI and its compo nents from the preceding year, 
supplied by the Member States in accordance with Article 2(2) of Regulation (EU) 2019/516 of 19 March 2019 on 
the harmonisation of gross national income at market prices (OJ L 91, 29.3.2019, p. 19). 
Also in accordance with Article 332 TFEU, and based on Article 91(7) of Council Regulation (EU) 2017/1939 of 
12 October 2017 implementing enhanced cooperation on the establishment of the European Public Prosecut or’s 
Office (‘the EPPO’) (OJ L 283, 31.10.2017, p. 1), the expenditure of the EPPO shall be borne by the participating 
Member State s. 
The Commission works out each Member State’s balance and informs it in time for that Member State to enter its 
balance in the account refer red to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 on the first working day 
of December , in accordance with Article 11 of that Regulation. 
Legal basis 
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available 
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 
7.6.2014, p. 39), and in particular Article 11 thereof. 
Prot ocol on the position of Denmark, annexe d to the Treaty on European Union and to the Treaty on the Functioning 
of the European Union, and in particular Article 3 thereof, and Protocol on the position of the United Kingdom and 
Ireland in respect of the area of freedom, secur ity and justice, annexe d to the Treaty on European Union and to the 
Treaty on the Functioning of the European Union, and in particular Article 5 thereof. EN Offi cial Jour nal of the European Union 24.2.2022 L 45/81   
Member State Budget 2022 Budget 2021 Outtur n 2020 
Belgium p.m. p.m. 5 712 677,00 
Bulgaria p.m. p.m. 713 828,98 
Czechia p.m. p.m. 2 438 746,42 
Denmark p.m. p.m. – 23 932 037,52 
German y p.m. p.m. 41 955 608,64 
Estonia p.m. p.m. 325 554,44 
Ireland p.m. p.m. – 9 548 161,23 
Greece p.m. p.m. 2 155 417,77 
Spain p.m. p.m. 14 770 936,50 
France p.m. p.m. 29 477 404,32 
Croatia p.m. p.m. 627 561,49 
Italy p.m. p.m. 21 388 082,77 
Cypr us p.m. p.m. 253 467,04 
Latvia p.m. p.m. 355 851,52 
Lithuania p.m. p.m. 558 191,49 
Luxembourg p.m. p.m. 471 743,49 
Hungary p.m. p.m. 1 503 441,28 
Malta p.m. p.m. 146 615,62 
Netherlands p.m. p.m. 9 637 920,81 
Austr ia p.m. p.m. 4 734 236,40 
Poland p.m. p.m. 5 763 541,48 
Portuga l p.m. p.m. 2 468 945,78 
Romania p.m. p.m. 2 540 394,65 
Slovenia p.m. p.m. 564 198,77 
Slovakia p.m. p.m. 1 092 555,28 
Finland p.m. p.m. 2 864 051,98 
Sweden p.m. p.m. 5 962 407,14 
Unit ed Kingdom — — – 125 673 737,68 
Article 2 2 0 — Total p.m. p.m. – 670 555,37   CHAPTER 2 2 — ADJUSTMENT FOR THE NON-P ARTICIP ATION OF CERT AIN MEMBER STATES IN SPECIFIC POLICIES (cont'd) 
2 2 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/82 24.2.2022   
CHAPTER 2 3 — ADJUSTMENT FOR THE IMPLEMENT ATION OF OWN RESOUR CES DECISIONS 
2 3 0 Adjustment for the implementation of own resour ces decisions                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
Result of the calculation for the retroactive implementation of own resources decisions after their ratificati on. 
Legal basis 
Council Decision (EU, Eurat om) 2020/2053 of 14 December 2020 on the syste m of own resources of the European 
Union and repealing Decision 2014/335/EU, Eurat om (OJ L 424, 15.12.2020, p. 1), and in particular Article 11 
thereof. EN Offi cial Jour nal of the European Union 24.2.2022 L 45/83   
Member State Budget 2022 Budget 2021 Outtur n 2020 
Belgium p.m. p.m. 0,— 
Bulgaria p.m. p.m. 0,— 
Czechia p.m. p.m. 0,— 
Denmark p.m. p.m. 0,— 
German y p.m. p.m. 0,— 
Estonia p.m. p.m. 0,— 
Ireland p.m. p.m. 0,— 
Greece p.m. p.m. 0,— 
Spain p.m. p.m. 0,— 
France p.m. p.m. 0,— 
Croatia p.m. p.m. 0,— 
Italy p.m. p.m. 0,— 
Cypr us p.m. p.m. 0,— 
Latvia p.m. p.m. 0,— 
Lithuania p.m. p.m. 0,— 
Luxembourg p.m. p.m. 0,— 
Hungary p.m. p.m. 0,— 
Malta p.m. p.m. 0,— 
Netherlands p.m. p.m. 0,— 
Austr ia p.m. p.m. 0,— 
Poland p.m. p.m. 0,— 
Portuga l p.m. p.m. 0,— 
Romania p.m. p.m. 0,— 
Slovenia p.m. p.m. 0,— 
Slovakia p.m. p.m. 0,— 
Finland p.m. p.m. 0,— 
Sweden p.m. p.m. 0,— 
Article 2 3 0 — Total p.m. p.m. 0,—   CHAPTER 2 3 — ADJUSTMENT FOR THE IMPLEMENT ATION OF OWN RESOUR CES DECISIONS (cont'd) 
2 3 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/84 24.2.2022   
CHAPTER 2 4 — ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOUR CES 
2 4 0 Adjustment for exchang e rate differences for own resour ces                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This item is intended to record significant gains or losses resulting from the differ ences between the exchange rates 
provided for in Article 10a(1) of Regulation (EU, Euratom) No 609/2014 for the conversion into national currency of 
the budget ed amounts for own resources, on the one hand, and the exchang e rates used to enter the amounts in the 
Commission accounts, on the other hand. 
Legal basis 
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available 
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 
7.6.2014, p. 39), and in particular Article 10a(1) thereof. 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Article 19(3) thereof. 
Council Decision (EU, Eurat om) 2020/2053 of 14 December 2020 on the syste m of own resources of the European 
Union and repealing Decision 2014/335/EU, Eurat om (OJ L 424, 15.12.2020, p. 1). 
CHAPTER 2 6 — ADJUSTMENT FOR THE UNITED KINGDOM COR RECTION 
2 6 0 Adjustment for the United Kingdom correction                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 21 789 930,68   
Remark s 
Result of the adjust ed calculation of the financing of the correction of budget ary imbalances for the United Kingdom. 
Legal basis 
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ 
L 168, 7.6.2014, p. 105), and in particular Article 11. EN Offi cial Jour nal of the European Union 24.2.2022 L 45/85   
Member State Budget 2022 Budget 2021 Outtur n 2020 
Belgium — — 57 414 996,12 
Bulgaria — — 13 811 205,96 
Czechia — — 26 855 421,51 
Denmark — — 38 026 009,01 
German y — — 48 579 423,96 
Estonia — — 4 791 521,04 
Ireland — — 42 487 284,96 
Greece — — 11 829 583,08 
Spain — — 88 543 461,00 
France — — 223 033 271,04 
Croatia — — 7 730 397,35 
Italy — — 171 578 943,00 
Cypr us — — 3 563 711,04 
Latvia — — 1 735 482,00 
Lithuania — — 5 841 529,08 
Luxembourg — — 4 427 119,08 
Hungary — — 15 553 250,21 
Malta — — 1 485 749,04 
Netherlands — — 15 621 675,00 
Austr ia — — 6 804 033,00 
Poland — — 33 608 539,71 
Portuga l — — 22 201 992,00 
Romania — — 26 681 798,32 
Slovenia — — 3 598 922,04 
Slovakia — — 7 069 110,96 
Finland — — 23 553 813,12 
Sweden — — 3 259 290,60 
Unit ed Kingdom — — – 887 897 602,55 
Article 2 6 0 — Total — — 21 789 930,68   CHAPTER 2 6 — ADJUSTMENT FOR THE UNITED KINGDOM COR RECTION (cont'd) 
2 6 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/86 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 3 0     
3 0 0 Taxes and levies     
3 0 0 0 Tax on remunerations 963 604 863 915 754 162 877 756 466,45 91,09 
3 0 0 1 Special levies on remunerations 105 493 541 99 063 594 98 389 811,05 93,27  
Article 3 0 0 — Total 1 069 098 404 1 014 817 756 976 146 277,50 91,31       
3 0 1 Contr ibutions to the pension scheme     
3 0 1 0 Staff contr ibutions to the pension scheme 553 432 999 525 512 158 504 376 891,93 91,14 
3 0 1 1 Transfer or purc hase of pension rights by staff 95 469 448 123 826 094 82 273 213,15 86,18 
3 0 1 2 Contr ibutions to the pension scheme by staff on leave 140 000 110 000 147 741,84 105,53 
3 0 1 3 Contr ibutions by decentralised agencies and inter national 
organisations 58 220 072 51 515 324 52 135 785,19 89,55 
3 0 1 4 Contr ibutions by Members of the European Parliament p.m. p.m. 0,—   
Article 3 0 1 — Total 707 262 519 700 963 576 638 933 632,11 90,34  
CHA PTER 3 0 — TOT AL 1 776 360 923 1 715 781 332 1 615 079 909,61 90,92        
CHA PTER 3 1     
3 1 0 Sale of immova ble property — Assigned revenue p.m. p.m. 3 553 183,74  
3 1 1 Sale of other property p.m. p.m. 566 449,69  
3 1 2 Lett ing and sublet ting immovable property — Assigned 
revenue p.m. p.m. 36 053 110,22   
CHA PTER 3 1 — TOT AL p.m. p.m. 40 172 743,65        TITLE 3 
ADMINISTRA TIVE REVENUE  
?  
CHAPTER 3 0 — REVENUE FROM STAFF  
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/87   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 3 2     
3 2 0 Revenue from the supply of goods, services and work — 
Assigned revenue     
3 2 0 1 Revenue from the supply of goods, services and work for 
other depar tments within the Commission — Assigned 
revenue p.m. p.m. 0,—  
3 2 0 2 Revenue from the supply of goods, services and work for 
other Union institutions, agencies and bodies — Assigned 
revenue p.m. p.m. 124 419 197,67   
Article 3 2 0 — Total p.m. p.m. 124 419 197,67        
3 2 1 Refunds by other institutions or bodies of mission 
allowances — Assigned revenue p.m. p.m. 0,—  
3 2 2 Revenue from third parties in respect of goods, services 
or work — Assigned revenue p.m. p.m. 11 641 889,23   
CHA PTER 3 2 — TOT AL p.m. p.m. 136 061 086,90         
CHA PTER 3 3     
3 3 0 Repayment of amounts wrong ly paid — Assigned 
revenue p.m. p.m. 75 930 479,80  
3 3 1 Revenue for a specific purpose (income from foundations, 
subsidies, gifts and bequests) — Assigned revenue p.m. p.m. 0,—  
3 3 2 Revenue from the Commission contr ibution to the EEAS 
for Commission staff working in Union deleg ations — 
Assigned revenue p.m. p.m. 202 615 620,92  
3 3 3 Insur ance payments receiv ed — Assigned revenue p.m. p.m. 290 613,—  
3 3 8 Other revenue from administr ativ e oper ations — 
Assigned revenue p.m. p.m. 131 974 410,45  
3 3 9 Other revenue from administr ativ e oper ations 15 002 000 10 002 000 8 267 910,12 55,11  
CHA PTER 3 3 — TOT AL 15 002 000 10 002 000 419 079 034,29 2 793,49        
Title 3 — Total 1 791 362 923 1 725 783 332 2 210 392 774,45 123,39   CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE  
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE  EN Offi cial Jour nal of the European Union L 45/88 24.2.2022   
CHAPTER 3 0 — REVENUE FROM STAFF 
3 0 0 Taxes and levies 
3 0 0 0 Tax on remunerations                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
963 604 863 915 754 162 877 756 466,45   
Remark s 
This revenue represents all the tax levied on salar ies, wage s and emoluments of ever y type, with the excep tion of 
benefits and family allowances, paid to Members of the Commission, official s, other servants and persons in receipt of 
the compensation payments on term ination of emplo yment refer red to in Chapt er 01 of each title of the state ment of 
expenditure and to persons in receip t of a pension.                                                                 
Parliament  83 864 000 
Council  29 190 480 
Commission:  659 701 444 
— administration (524 205 000)  
— research and technological development (22 208 354)  
— research (indirect actions) (16 960 773)  
— European Anti-Fraud Office (OLAF) (3 768 000)  
— European Personnel Selection Office (EPSO) (918 000)  
— Office for Infrastr ucture and Logistics in Brussels (OIB) (3 079 000)  
— Office for Infrastr ucture and Logistics in Luxembourg (OIL) (1 064 000)  
— Office for Administration and Payment of Individual Entitlements (PMO) (2 027 000)  
— Publications Office of the European Union (OP) (4 686 000)  
— Agency for the Cooperation of Energy Regulators (ACER) (464 512)  
— Circular Bio-based Europe Joint Undertaking (CBE ex-BBI) (194 738)  
— Agency for Suppor t for BEREC (BEREC Office) (107 379)  
— Clean Aviation Joint Under taking (CA JU ex-CSJU) (334 726)  
— Community Plant Variety Offi ce (CPV O) (486 235)  
— European Cybersecur ity Industr ial, Technology and Research 
Compet ence Centre (ECCC ex-CYBER) (169 801)  
— European Education and Culture Executive Agency (EACEA) (2 234 593)  TITLE 3 
ADMINISTRA TIVE REVENUE  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/89   
— Key Digital Technologies Joint Under taking (KDT JU ex-ECSEL) (243 549)  
— European Agency for Safet y and Health at Work (EU-OSHA) (393 142)  
— European Union Agen cy for the Operational Management of Large-Scale 
IT Syst ems in the Area of Freedom, Secur ity and Justice (eu-LISA) (1 634 456)  
— European Union Agen cy for Asylum (EUAA ex-EASO) (1 475 687)  
— European Union Aviation Safety Agency (EASA) (5 549 098)  
— European Banking Authority (EBA) (1 944 368)  
— European Border and Coast Guard Agen cy (Frontex) (2 954 822)  
— European Centre for Disease Prevention and Control (ECDC) (1 587 359)  
— European Centre for the Development of Vocational Training (Cedef op) (633 868)  
— European Chemicals Agen cy (ECHA) (4 174 319)  
— European Climate, Infrastr ucture and Environment Executive Agency 
(CINEA ex-INEA&TEN- T EA) (1 917 155)  
— European Environment Agency (EEA) (1 882 483)  
— European Fisher ies Control Agency (EFCA) (607 828)  
— European Food Safet y Author ity (EFSA) (2 751 054)  
— European Foundation for the Impro vement of Living and Working 
Conditions (Eurof ound) (793 542)  
— European Union Agen cy for the Space Programme (EUSP A ex-GSA) (1 260 330)  
— European Health and Digital Executive Agency (HaDEA 
ex-CHAFEA&EAHC) (1 286 052)  
— European High-Perf ormance Computing Joint Under taking (Euro HPC) (277 807)  
— European Innovation Council and SME Executive Agency (EISMEA 
ex-EASME&EA CI) (1 584 680)  
— European Institute for Gender Equality (EIGE) (169 801)  
— European Institute of Innovation and Technology (EIT) (252 581)  
— European Insurance and Occupational Pensions Authorit y (EIOP A) (1 044 531)  
— European Joint Under taking for ITER and the Development of Fusion 
Energy (F4E) (3 438 198)  
— European Labour Autho rity (ELA) (177 264)  
— European Mar itime Safety Agency (EMSA) (1 562 468)  
— European Medicines Agency (EMA) (5 713 617)  
— European Monitoring Centre for Drugs and Drug Addiction (EMCDD A) (809 843)  
— European Public Prosecutor's Office (EPPO) (2 204 199)  CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 
3 0 0 (cont'd) 
3 0 0 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/90 24.2.2022   
— European Research Council Executive Agen cy (ERCEA) (2 215 520)  
— European Secur ities and Markets Authority (ESMA) (2 020 263)  
— European Training Foundation (ETF) (968 689)  
— European Union Agen cy for Fundamental Rights (FRA) (726 377)  
— European Union Agen cy for Law Enforcement Cooperation (Europol) (5 130 763)  
— European Union Agen cy for Law Enforcement Training (CEPOL) (238 350)  
— European Union Agen cy for Cybersecur ity (ENISA) (502 959)  
— European Union Agen cy for Railwa ys (ERA) (1 366 089)  
— European Union Intellectual Proper ty Offi ce (EUIPO ex-OHIM) (6 762 934)  
— European Union Agen cy for Criminal Justice Cooperation (Eurojust) (1 185 167)  
— Clean Hydrogen Joint Under taking (CH JU ex-FCH) (224 550)  
— Global Health EDCTP3 Joint Under taking (60 887)  
— Innovative Health Initiative Joint Under taking (IHI ex-IMI) (318 219)  
— European Research Executive Agen cy (REA) (3 156 127)  
— Europe's Rail Joint Under taking (ex-Shif t2Rail) (98 561)  
— Sing le European Sky ATM Research 3 Joint Under taking (SESAR) (259 197)  
— Sing le Resolution Board (SRB) (2 478 938)  
— Smar t Networks and Services Joint Undertaking (121 774)  
— Translation Centre for the bodies of the European Union (CdT) (633 868)  
Cour t of Justice of the European Union  34 091 000 
European Cour t of Audit ors  13 166 000 
European Economic and Social Committee  5 977 096 
European Committee of the Regions  4 940 294 
European Ombudsman  640 549 
European Data Protectio n Super visor  739 000 
European External Action Service  24 565 000 
European Invest ment Bank  56 730 000 
European Central Bank  44 000 000 
European Invest ment Fund  6 000 000  
Total 963 604 863   CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 
3 0 0 (cont'd) 
3 0 0 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/91   
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
Prot ocol on the privilege s and immunities of the European Union, and in particular Article 12 thereof. 
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 deter mining the emoluments of the President 
and Members of the Commission, of the President, Judges, Advocat es-General and Registrar of the Cour t of Justice, of 
the President, Members and Registrar of the General Cour t and of the President, Members and Registrar of the 
European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1). 
Regulation (EEC, Euratom , ECSC) of the Council No 260/68 of 29 Febr uary 1968 laying down the conditions and 
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8). 
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Emplo yment 
of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, 
p. 24). 
Council Regulation (EEC, Eurat om, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the 
members of the Cour t of Aud itors (OJ L 268, 20.10.1977, p. 1). 
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general 
conditions governing the performa nce of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15). 
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the 
regulations and general conditions govern ing the perf ormance of the European Data-protection Super visor ’s duties 
(OJ L 183, 12.7.2002, p. 1). 
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of emplo yment of the President of 
the European Council (OJ L 322, 9.12.2009, p. 35). 
Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of emp loyment of the High 
Representative of the Union for Foreign Affai rs and Secur ity Policy (OJ L 322, 9.12.2009, p. 36). 
Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretar y- 
General of the Council of the European Union (OJ L 322, 9.12.2009, p. 38). 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
3 0 0 1 Special levies on remunerations                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
105 493 541 99 063 594 98 389 811,05   CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 
3 0 0 (cont'd) 
3 0 0 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/92 24.2.2022   
Remark s 
This item is intended to record the proceeds from the special levy and the solidar ity levy on the salar ies of officials and 
other servants in active emplo yment in accordance with Article 66a of the Staff Regulations. 
This item also covers any revenue resulting from the residual amount of the temporar y contr ibution applied until 
30 June 2003 from the salar ies of Members of the Commission, officials and other servants in active emplo yment.                                                                 
Parliament  12 945 000 
Council  3 997 000 
Commission:  73 075 045 
— administration (44 726 000)  
— research and technological development (4 522 934)  
— research (indirect actions) (3 166 030)  
— European Anti-Fraud Office (OLAF) (752 000)  
— European Personnel Selection Office (EPSO) (186 000)  
— Office for Infrastr ucture and Logistics in Brussels (OIB) (568 000)  
— Office for Infrastr ucture and Logistics in Luxembourg (OIL) (184 000)  
— Office for Administration and Payment of Individual Entitlements (PMO) (368 000)  
— Publications Office of the European Union (OP) (1 002 000)  
— Agency for the Cooperation of Energy Regulators (ACER) (137 373)  
— Circular Bio-based Europe Joint Undertaking (CBE ex-BBI) (39 610)  
— Agency for Suppor t for BEREC (BEREC Office) (28 139)  
— Clean Aviation Joint Under taking (CA JU ex-CSJU) (74 535)  
— Community Plant Variety Offi ce (CPV O) (99 923)  
— European Cybersecur ity Industr ial, Technology and Research 
Compet ence Centre (ECCC ex-CYBER) (50 114)  
— European Education and Culture Executive Agency (EACEA) (383 553)  
— Key Digital Technologies Joint Under taking (KDT JU ex-ECSEL) (49 706)  
— European Agency for Safet y and Health at Work (EU-OSHA) (89 703)  
— European Union Agen cy for the Operational Management of Large-Scale 
IT Syst ems in the Area of Freedom, Secur ity and Justice (eu-LISA) (331 675)  
— European Union Agen cy for Asylum (EUAA ex-EASO) (301 978)  CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 
3 0 0 (cont'd) 
3 0 0 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/93   
— European Union Aviation Safety Agency (EASA) (1 336 698)  
— European Banking Authority (EBA) (336 999)  
— European Border and Coast Guard Agen cy (Frontex) (899 951)  
— European Centre for Disease Prevention and Control (ECDC) (349 329)  
— European Centre for the Development of Vocational Training (Cedef op) (165 450)  
— European Chemicals Agen cy (ECHA) (830 494)  
— European Climate, Infrastr ucture and Environment Executive Agency 
(CINEA ex-INEA&TEN- T EA) (345 388)  
— European Environment Agency (EEA) (315 706)  
— European Fisher ies Control Agency (EFCA) (149 479)  
— European Food Safet y Author ity (EFSA) (672 753)  
— European Foundation for the Impro vement of Living and Working 
Conditions (Eurof ound) (149 911)  
— European Union Agen cy for the Space Programme (EUSP A ex-GSA) (344 435)  
— European Health and Digital Executive Agency (HaDEA 
ex-CHAFEA&EAHC) (216 618)  
— European High-Perf ormance Computing Joint Under taking (Euro HPC) (54 800)  
— European Innovation Council and SME Executive Agency (EISMEA 
ex-EASME&EA CI) (281 058)  
— European Institute for Gender Equality (EIGE) (50 114)  
— European Institute of Innovation and Technology (EIT) (81 322)  
— European Insurance and Occupational Pensions Authorit y (EIOP A) (227 311)  
— European Joint Under taking for ITER and the Development of Fusion 
Energy (F4E) (744 847)  
— European Labour Autho rity (ELA) (34 920)  
— European Mar itime Safety Agency (EMSA) (424 571)  
— European Medicines Agency (EMA) (1 069 777)  
— European Monitoring Centre for Drugs and Drug Addiction (EMCDD A) (186 397)  
— European Public Prosecutor's Office (EPPO) (319 086)  
— European Research Council Executive Agen cy (ERCEA) (425 571)  
— European Secur ities and Markets Authority (ESMA) (375 853)  
— European Training Foundation (ETF) (222 542)  
— European Union Agen cy for Fundamental Rights (FRA) (162 700)  
— European Union Agen cy for Law Enforcement Cooperation (Europol) (1 176 248)  CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 
3 0 0 (cont'd) 
3 0 0 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/94 24.2.2022   
— European Union Agen cy for Law Enforcement Training (CEPOL) (59 974)  
— European Union Agen cy for Cybersecur ity (ENISA) (134 675)  
— European Union Agen cy for Railwa ys (ERA) (291 585)  
— European Union Intellectual Proper ty Offi ce (EUIPO ex-OHIM) (1 500 241)  
— European Union Agen cy for Criminal Justice Cooperation (Eurojust) (218 468)  
— Clean Hydrogen Joint Under taking (CH JU ex-FCH) (50 501)  
— Global Health EDCTP3 Joint Under taking (60 887)  
— Innovative Health Initiative Joint Under taking (IHI ex-IMI) (70 437)  
— European Research Executive Agen cy (REA) (585 159)  
— Europe's Rail Joint Under taking (ex-Shif t2Rail) (19 996)  
— Sing le European Sky ATM Research 3 Joint Under taking (SESAR) (71 635)  
— Sing le Resolution Board (SRB) (564 552)  
— Smar t Networks and Services Joint Undertaking (121 774)  
— Translation Centre for the bodies of the European Union (CdT) (313 560)  
Cour t of Justice of the European Union  6 034 000 
European Cour t of Audit ors  2 350 000 
European Economic and Social Committee  1 192 603 
European Committee of the Regions  983 348 
European Ombudsman  121 545 
European Data Protectio n Super visor  157 000 
European External Action Service  4 638 000  
Total 105 493 541   
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 66a thereof. 
Conditions of Emplo yment of Other Servants of the European Union. 
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 deter mining the emoluments of the President 
and Members of the Commission, of the President, Judges, Advocat es-General and Registrar of the Cour t of Justice, of 
the President, Members and Registrar of the General Cour t and of the President, Members and Registrar of the 
European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1). 
Council Regulation (EEC, Eurat om, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the 
members of the Cour t of Aud itors (OJ L 268, 20.10.1977, p. 1). CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 
3 0 0 (cont'd) 
3 0 0 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/95   
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general 
conditions governing the performa nce of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15). 
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the 
regulations and general conditions govern ing the perf ormance of the European Data-protection Super visor ’s duties 
(OJ L 183, 12.7.2002, p. 1). 
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of emplo yment of the President of 
the European Council (OJ L 322, 9.12.2009, p. 35). 
3 0 1 Contr ibutions to the pension scheme 
3 0 1 0 Staff contr ibutions to the pension scheme                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
553 432 999 525 512 158 504 376 891,93   
Remark s 
The revenue represents staff contr ibutions to the financing of the pension scheme.                                                                 
Parliament  76 149 000 
Council  28 008 000 
Commission:  383 051 571 
— administration (219 881 000)  
— research and technological development (23 459 444)  
— research (indirect actions) (15 337 341)  
— European Anti-Fraud Office (OLAF) (3 410 000)  
— European Personnel Selection Office (EPSO) (1 089 000)  
— Office for Infrastr ucture and Logistics in Brussels (OIB) (5 659 000)  
— Office for Infrastr ucture and Logistics in Luxembourg (OIL) (1 724 000)  
— Office for Administration and Payment of Individual Entitlements (PMO) (3 627 000)  
— Publications Office of the European Union (OP) (5 165 000)  
— Agency for the Cooperation of Energy Regulators (ACER) (801 757)  CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 
3 0 0 (cont'd) 
3 0 0 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/96 24.2.2022   
— Circular Bio-based Europe Joint Undertaking (CBE ex-BBI) (224 153)  
— Agency for Suppor t for BEREC (BEREC Office) (218 377)  
— Clean Aviation Joint Under taking (CA JU ex-CSJU) (368 577)  
— Community Plant Variety Offi ce (CPV O) (514 271)  
— European Cybersecur ity Industr ial, Technology and Research 
Compet ence Centre (ECCC ex-CYBER) (302 664)  
— European Education and Culture Executive Agency (EACEA) (2 938 722)  
— Key Digital Technologies Joint Under taking (KDT JU ex-ECSEL) (254 805)  
— European Agency for Safet y and Health at Work (EU-OSHA) (518 602)  
— European Union Agen cy for the Operational Management of Large-Scale 
IT Syst ems in the Area of Freedom, Secur ity and Justice (eu-LISA) (2 136 635)  
— European Union Agen cy for Asylum (EUAA ex-EASO) (2 432 665)  
— European Union Aviation Safety Agency (EASA) (6 613 621)  
— European Banking Authority (EBA) (1 891 898)  
— European Border and Coast Guard Agen cy (Frontex) (4 927 306)  
— European Centre for Disease Prevention and Control (ECDC) (1 911 209)  
— European Centre for the Development of Vocational Training (Cedef op) (890 396)  
— European Chemicals Agen cy (ECHA) (4 689 617)  
— European Climate, Infrastr ucture and Environment Executive Agency 
(CINEA ex-INEA&TEN- T EA) (2 802 526)  
— European Environment Agency (EEA) (1 777 949)  
— European Fisher ies Control Agency (EFCA) (727 897)  
— European Food Safet y Author ity (EFSA) (4 043 837)  
— European Foundation for the Impro vement of Living and Working 
Conditions (Eurof ound) (823 313)  
— European Union Agen cy for the Space Programme (EUSP A ex-GSA) (1 884 524)  
— European Health and Digital Executive Agency (HaDEA 
ex-CHAFEA&EAHC) (1 855 757)  
— European High-Perf ormance Computing Joint Under taking (Euro HPC) (339 884)  CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 
3 0 1 (cont'd) 
3 0 1 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/97   
— European Innovation Council and SME Executive Agency (EISMEA 
ex-EASME&EA CI) (2 282 680)  
— European Institute for Gender Equality (EIGE) (302 664)  
— European Institute of Innovation and Technology (EIT) (500 437)  
— European Insurance and Occupational Pensions Authorit y (EIOP A) (1 280 812)  
— European Joint Under taking for ITER and the Development of Fusion 
Energy (F4E) (3 788 463)  
— European Labour Autho rity (ELA) (284 285)  
— European Mar itime Safety Agency (EMSA) (2 172 668)  
— European Medicines Agency (EMA) (6 383 694)  
— European Monitoring Centre for Drugs and Drug Addiction (EMCDD A) (941 733)  
— European Public Prosecutor's Office (EPPO) (1 637 449)  
— European Research Council Executive Agen cy (ERCEA) (3 182 288)  
— European Secur ities and Markets Authority (ESMA) (2 133 193)  
— European Training Foundation (ETF) (1 138 602)  
— European Union Agen cy for Fundamental Rights (FRA) (864 915)  
— European Union Agen cy for Law Enforcement Cooperation (Europol) (6 910 108)  
— European Union Agen cy for Law Enforcement Training (CEPOL) (507 063)  
— European Union Agen cy for Cybersecur ity (ENISA) (764 327)  
— European Union Agen cy for Railwa ys (ERA) (1 568 054)  
— European Union Intellectual Proper ty Offi ce (EUIPO ex-OHIM) (8 600 760)  
— European Union Agen cy for Criminal Justice Cooperation (Eurojust) (1 652 230)  
— Clean Hydrogen Joint Under taking (CH JU ex-FCH) (256 149)  
— Global Health EDCTP3 Joint Under taking (60 887)  
— Innovative Health Initiative Joint Under taking (IHI ex-IMI) (402 577)  
— European Research Executive Agen cy (REA) (4 993 894)  
— Europe's Rail Joint Under taking (ex-Shif t2Rail) (138 990)  
— Sing le European Sky ATM Research 3 Joint Under taking (SESAR) (338 606)  CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 
3 0 1 (cont'd) 
3 0 1 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/98 24.2.2022   
— Sing le Resolution Board (SRB) (2 903 164)  
— Smar t Networks and Services Joint Undertaking ( 121 774)  
— Translation Centre for the bodies of the European Union (CdT) (1 696 358)  
Cour t of Justice of the European Union  23 107 000 
European Cour t of Audit ors  9 248 000 
European Economic and Social Committee  6 304 414 
European Committee of the Regions  5 108 382 
European Ombudsman  634 632 
European Data Protectio n Super visor  919 000 
European External Action Service  20 903 000  
Total 553 432 999   
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Emplo yment 
of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, 
p. 24). 
3 0 1 1 Transf er or purchase of pension rights by staff                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
95 469 448 123 826 094 82 273 213,15   
Remark s 
The revenue represents the payment to the Union of the actuar ial equivalent or the flat-rate redemp tion value of 
pension rights acquired by officials in their previous jobs.                                                                  
European Parliament  8 000 000 
Council  p.m. 
Commission  87 469 448 
Cour t of Justice of the European Union  p.m. 
European Cour t of Audit ors  p.m. 
European Economic and Social Committee  p.m. CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 
3 0 1 (cont'd) 
3 0 1 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/99   
European Committee of the Regions  p.m. 
European Ombudsman  p.m. 
European Data Protectio n Super visor  p.m. 
European External Action Service  p.m.  
Total 95 469 448   
Legal basis 
Staff Regulations of Offi cials of the European Union. 
3 0 1 2 Contr ibutions to the pension sche me by staff on leav e                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
140 000 110 000 147 741,84   
Remark s 
Officials and other servants taking leav e may in certain cases continue to acquire pension rights provid ed that they 
contr ibute to the pension scheme.                                                                  
European Parliament  40 000 
Council  p.m. 
Commission  100 000 
Cour t of Justice of the European Union  p.m. 
European Cour t of Audit ors  p.m. 
European Economic and Social Committee  p.m. 
European Committee of the Regions  p.m. 
European Ombudsman  p.m. 
European Data Protectio n Super visor  p.m. 
European External Action Service  p.m.  
Total 140 000   
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 
3 0 1 (cont'd) 
3 0 1 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/100 24.2.2022   
3 0 1 3 Contr ibutions by decentralised agencies and internati onal organisations                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
58 220 072 51 515 324 52 135 785,19   
Remark s 
The revenue represents the emplo yer’s contr ibution by decentralised agencies and international organisations to the 
pension scheme.                                                                 
Commission  58 220 072   
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
3 0 1 4 Contr ibutions by Members of the European Parliament                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
The revenue represents contr ibutions by Members of the European Parliament to the financing of the pension scheme. 
European Parliament  p.m.   
Legal basis 
Rules govern ing the payment of expenses and allowances to Members of the European Parliament, and in particular 
Annex III thereto. 
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y 
3 1 0 Sale of immov able proper ty — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 3 553 183,74   CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 
3 0 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/101   
Remark s 
This article is intended to record revenue from the sale of immo vable proper ty belonging to the institutions. 
In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned 
revenue and gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving 
rise to the corresponding revenue.                                                                 
European Parliament  p.m. 
Council  p.m. 
Commission  p.m. 
Cour t of Justice of the European Union  p.m. 
European Cour t of Audit ors  p.m. 
European Economic and Social Committee  p.m. 
European Committee of the Regions  p.m. 
European Ombudsman  p.m. 
European Data Protectio n Super visor  p.m. 
European External Action Service  p.m.  
Total p.m.   
3 1 1 Sale of other proper ty                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 566 449,69   
Remark s 
This article is intended to record revenue from the sale or part-exc hang e of other proper ty belonging to the 
institutions. 
It also records the proceeds from the sale of vehicles, equipment, installations, mate rials, and scientifi c and technical 
apparatus which are replaced or scrapped when the book value is fully depreciated.                                                                  
European Parliament  p.m. 
Council  p.m. 
Commission  p.m. 
Cour t of Justice of the European Union  p.m. CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y (cont'd) 
3 1 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/102 24.2.2022   
European Cour t of Audit ors  p.m. 
European Economic and Social Committee  p.m. 
European Committee of the Regions  p.m. 
European Ombudsman  p.m. 
European Data Protectio n Super visor  p.m. 
European External Action Service  p.m.  
Total p.m.   
3 1 2 Letting and subletting immov able proper ty — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 36 053 110,22   
Remark s 
This article is intende d to record revenue from letting and subletting of immo vable proper ties, from the 
reimbursement of charges and from payments connect ed with lettings. 
In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned 
revenue and gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving 
rise to the corresponding revenue.                                                                  
European Parliament  p.m. 
Council  p.m. 
Commission  p.m. 
Cour t of Justice of the European Union  p.m. 
European Cour t of Audit ors  p.m. 
European Economic and Social Committee  p.m. 
European Committee of the Regions  p.m. 
European Ombudsman  p.m. 
European Data Protectio n Super visor  p.m. 
European External Action Service  p.m.  
Total p.m.   CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y (cont'd) 
3 1 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/103   
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE 
3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 
3 2 0 1 Revenue from the supply of goods, services and work for other depar tments within the Commission — Assigned 
revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned 
revenue and gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving 
rise to the corresponding revenue. 
3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned 
revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 124 419 197,67   
Remark s 
In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned 
revenue and gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving 
rise to the corresponding revenue.                                                                 
European Parliament  p.m. 
Council  p.m. 
Commission  p.m. 
Cour t of Justice of the European Union  p.m. 
European Cour t of Audit ors  p.m. 
European Economic and Social Committee  p.m. 
European Committee of the Regions  p.m. 
European Ombudsman  p.m. 
European Data Protectio n Super visor  p.m. 
European External Action Service  p.m.  
Total p.m.   EN Offi cial Jour nal of the European Union L 45/104 24.2.2022   
3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or 
bodies. 
In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned 
revenue and gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving 
rise to the corresponding revenue.                                                                 
European Parliament  p.m. 
Council  p.m. 
Commission  p.m. 
Cour t of Justice of the European Union  p.m. 
European Cour t of Audit ors  p.m. 
European Economic and Social Committee  p.m. 
European Committee of the Regions  p.m. 
European Ombudsman  p.m. 
European Data Protectio n Super visor  p.m. 
European External Action Service  p.m.  
Total p.m.   
3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 11 641 889,23   
Remark s 
In accordance with Article 21(3), point (a), of the Financial Regulation, this revenue is to be considered as assigned 
revenue and gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving 
rise to the corresponding revenue. CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/105   
European Parliament  p.m. 
Council  p.m. 
Commission  p.m. 
Cour t of Justice of the European Union  p.m. 
European Cour t of Audit ors  p.m. 
European Economic and Social Committee  p.m. 
European Committee of the Regions  p.m. 
European Ombudsman  p.m. 
European Data Protectio n Super visor  p.m. 
European External Action Service  p.m.  
Total p.m.   
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE 
3 3 0 Repayment of amounts wrongly paid — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 75 930 479,80   
Remark s 
In accordance with Article 21(3), point (b), of the Financial Regulation, this revenue is to be considered as assigned 
revenue and gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving 
rise to the corresponding revenue.                                                                  
European Parliament  p.m. 
Council  p.m. 
Commission  p.m. 
Cour t of Justice of the European Union  p.m. 
European Cour t of Audit ors  p.m. 
European Economic and Social Committee  p.m. 
European Committee of the Regions  p.m. 
European Ombudsman  p.m. 
European Data Protectio n Super visor  p.m. 
European External Action Service  p.m.  
Total p.m.   CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE (cont'd) 
3 2 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/106 24.2.2022   
3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(2), point (d), of the Financial Regulation, this revenue is to be considered as assigned 
revenue and gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving 
rise to the corresponding revenue.                                                                 
European Parliament  p.m. 
Council  p.m. 
Commission  p.m. 
Cour t of Justice of the European Union  p.m. 
European Cour t of Audit ors  p.m. 
European Economic and Social Committee  p.m. 
European Committee of the Regions  p.m. 
European Ombudsman  p.m. 
European Data Protectio n Super visor  p.m. 
European External Action Service  p.m.  
Total p.m.   
3 3 2 Revenue from the Commission contr ibution to the EEAS for Commission staff working in Union deleg ations — 
Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 202 615 620,92   
Remark s 
This revenue arises from a Commission contr ibution to the European Exte rnal Action Service (EEAS) to cover locally 
manag ed expenses of Commission staff working in Union delegations, including Commission staff funded by the 
European Development Fund (EDF). 
In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provid e additional 
appropr iations for Item 3 0 0 5 in the statement of expenditure in Section X ‘European External Action Service’. CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/107   
European External Action Service  p.m.   
3 3 3 Insur ance payments receiv ed — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 290 613,—   
Remark s 
This article is also intended to record revenue arising from reimbursement by insurance companies of the salar ies of 
officials involved in accidents. 
In accordance with Article 21(3), point (d), of the Financial Regulation, this revenue is to be considered as assigned 
revenue and gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving 
rise to the corresponding revenue.                                                                 
European Parliament  p.m. 
Council  p.m. 
Commission  p.m. 
Cour t of Justice of the European Union  p.m. 
European Cour t of Audit ors  p.m. 
European Economic and Social Committee  p.m. 
European Committee of the Regions  p.m. 
European Ombudsman  p.m. 
European Data Protectio n Super visor  p.m. 
European External Action Service  p.m.  
Total p.m.   
3 3 8 Other revenue from administr ativ e oper ations — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 131 974 410,45   
Remark s 
This article is intended to record other contr ibutions and refunds in connection with the administrative operation of 
the institutions. CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE (cont'd) 
3 3 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/108 24.2.2022   
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue.                                                                  
European Parliament  p.m. 
Council  p.m. 
Commission  p.m. 
Cour t of Justice of the European Union  p.m. 
European Cour t of Audit ors  p.m. 
European Economic and Social Committee  p.m. 
European Committee of the Regions  p.m. 
European Ombudsman  p.m. 
European Data Protectio n Super visor  p.m. 
European External Action Service  p.m.  
Total p.m.   
3 3 9 Other revenue from administr ativ e oper ations                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
15 002 000 10 002 000 8 267 910,12   
Remark s 
This article is intended to record other revenue from administrative operations.                                                                  
European Parliament  2 000 
Council  p.m. 
Commission  15 000 000 
Cour t of Justice of the European Union  p.m. 
European Cour t of Audit ors  p.m. 
European Economic and Social Committee  p.m. 
European Committee of the Regions  p.m. 
European Ombudsman  p.m. 
European Data Protectio n Super visor  p.m. 
European External Action Service  p.m.  
Total 15 002 000   CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE (cont'd) 
3 3 8 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/109   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 4 0     
4 0 0 Revenue from investments, loans granted and bank 
accounts p.m. 50 000 – 350 963,42  
4 0 1 Inter est yielded by pre-financing 5 000 000 10 000 000 2 798 135,17 55,96 
4 0 2 Revenue gener ated on trust accounts — Assigned 
revenue p.m. p.m. 0,—  
4 0 3 Inter est on deposits in the frame work of the Union’ s 
economic governance — Assigned revenue p.m. p.m. 0,—  
4 0 4 Dividends paid by the European Investment Fund 3 747 216 3 326 456 0,—  
4 0 9 Other inter est and revenue p.m. p.m. – 73 281,59   
CHA PTER 4 0 — TOT AL 8 747 216 13 376 456 2 373 890,16 27,14        
CHA PTER 4 1     
4 1 0 Default inter est in respect of own resour ces made 
available by the Member States 5 000 000 5 000 000 48 826 218,49 976,52 
4 1 9 Other default inter est p.m. p.m. 908 712,20   
CHA PTER 4 1 — TOT AL 5 000 000 5 000 000 49 734 930,69 994,70        
CHA PTER 4 2     
4 2 0 Fines in connection with the implementation of the rules 
on competition 100 000 000 432 595 848 393 876 385,80 393,88 
4 2 1 Penalty payments and lump sums imposed on a Member 
State p.m. 60 714 472 149 404 071,27  
4 2 2 Fines imposed for fraud and irregular ities which are 
damaging to the Union’ s financial inter ests p.m. p.m. 0,—  
4 2 3 Fines in the frame work of the Union's economic 
governa nce — Assigned revenue p.m. p.m. 0,—  TITLE 4 
FINANCIAL REVENUE, DEF AULT INTEREST AND FINES  
?  
CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS  
CHAPTER 4 1 — DEF AULT INTEREST  
CHAPTER 4 2 — FINES AND PENAL TIES  EN Offi cial Jour nal of the European Union L 45/110 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022 
4 2 4 Inter est connected with fines and penalty payments 1 000 000 1 000 000 36 052 632,46 3 605,26 
4 2 8 Other fines and penalty payments — Assigned revenue p.m. p.m. 0,—  
4 2 9 Other non-assigned fines and penalty payments p.m. 2 546 600 0,—   
CHA PTER 4 2 — TOT AL 101 000 000 496 856 920 579 333 089,53 573,60        
Title 4 — Total 114 747 216 515 233 376 631 441 910,38 550,29   CHAPTER 4 2 — FINES AND PENAL TIES (cont'd)  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/111   
CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNT S 
4 0 0 Revenue from investments, loans granted and bank accounts                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. 50 000 – 350 963,42   
Remark s 
This article is intende d to record revenue from investments or loans grant ed, and bank and other inter est credited to, 
or debite d from, the institutions’ accounts.                                                                 
European Parliament  p.m. 
Council  p.m. 
Commission  p.m. 
Cour t of Justice of the European Union  p.m. 
European Cour t of Audit ors  p.m. 
European Economic and Social Committee  p.m. 
European Committee of the Regions  p.m. 
European Ombudsman  p.m. 
European Data Protectio n Super visor  p.m. 
European External Action Service  p.m.  
Total p.m.   
4 0 1 Inter est yielded by pre-financing                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
5 000 000 10 000 000 2 798 135,17   
Remark s 
This article is intended to record revenue from the inter est yielded by pre-financing.                                                                 
Commission  5 000 000   TITLE 4 
FINANCIAL REVENUE, DEF AULT INTEREST AND FINES  
?   EN Offi cial Jour nal of the European Union L 45/112 24.2.2022   
4 0 2 Revenue gener ated on trust accounts — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to record interest and other revenue generated on trust accounts. 
The trust accounts are kept on behalf of the Union by internati onal financial institutions (European Investment Fund, 
European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for 
Reconstr uction and Development) which manage Union programmes. The amounts paid in by the Union remain on 
the account until they are made available to the benefi ciaries under the sing le programme, such as small and medium- 
sized enterprises or institutions managing projects in accession countr ies. 
In accordance with Article 21(5) of the Financial Regulation, inter est generat ed by trust accounts used for Union 
programmes is used to provid e additional appropr iations on the lines which bore the initial expenditure giving rise to 
the corresponding revenue. 
Legal basis 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Article 21(5) thereof. 
4 0 3 Inter est on deposits in the frame work of the Union’ s economic governance — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to receive interest on deposits in the framew ork of the Union’s economic govern ance. 
In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned 
revenue and gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving 
rise to the corresponding revenue. 
Legal basis 
Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the imp lementation of the 
exces sive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof. CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNT S (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/113   
4 0 4 Dividends paid by the European Investment Fund                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
3 747 216 3 326 456 0,—   
Remark s 
This article is intended to receive any dividends paid by the European Investment Fund in respect of the Union’s 
contr ibution. 
Legal basis 
Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund 
(OJ L 173, 7.7.1994, p. 12). 
Council Decision 2007/247/EC of 19 Apr il 2007 on the Community participation in the capital increase of the 
European Investment Fund (OJ L 107, 25.4.2007, p. 5). 
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the 
European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1). 
4 0 9 Other inter est and revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. – 73 281,59   
Remark s 
This article is intended to accommodat e all other possible interest and financial revenue not liste d under this chap ter.                                                                 
Council  p.m. 
Commission  p.m. 
European External Action Service  p.m.  
Total p.m.   
CHAPTER 4 1 — DEF AULT INTEREST 
4 1 0 Default inter est in respect of own resour ces made available by the Member States                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
5 000 000 5 000 000 48 826 218,49   CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNT S (cont'd)    EN Offi cial Jour nal of the European Union L 45/114 24.2.2022   
Remark s 
Any dela y by a Member State in making the entr y in the account opened in the name of the Commission referred to in 
Article 9(1) of Regulation (EU, Eurat om) No 609/2014 gives rise to the payment of inter est by the Member State 
concer ned. However , the recovery of amounts of inter est below EUR 500 shall be waived. 
For the VAT and GNI-based own resources, inter est shall be payable only in relation to dela ys in enter ing amounts 
referred to in Article 12(2) of Regulation (EU, Eurat om) No 609/2014. 
For the own resource based on non-recy cled plastic packag ing waste , interest shall be payable only in relation to dela ys 
in entering the amounts stipulat ed in Article 11(1) of Regulation (EU, Euratom ) 2021/770. 
In the case of Member State s belonging to the Economic and Monetar y Union, the inter est rate shall be equal to the 
rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its 
main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whic hever is 
higher , increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month 
of dela y. 
In the case of Member States not belonging to the Economic and Monetar y Union, the interest rate shall be equal to the 
rate applied on the first day of the month in question by the central banks for their main refinan cing operations, or 0 
per cent, whichever is higher , increased by 2,5 percentage points. For the Member State s for whic h the central bank 
rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in 
question on the Member State’s mone y mark et, or 0 per cent, which ever is higher , increased by 2,5 percentage points. 
That rate shall be increased by 0,25 of a percentage point for each month of dela y. 
The total increase shall not excee d 16 percentage points. The increased rate shall be applied to the entire period of 
dela y.                                                              
Council  p.m. 
Commission  5 000 000  
Total 5 000 000   
Legal basis 
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available 
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 
7.6.2014, p. 39), and in particular Article 12 thereof. 
Council Regulation (EU, Eurat om) 2021/770 of 30 Apr il 2021 on the calculation of the own resource based on plastic 
packa ging wast e that is not recy cled, on the methods and procedure for making available that own resource, on the 
measures to meet cash requirements, and on certain aspects of the own resource based on gross national income 
(OJ L 165, 11.5.2021, p. 165), and in particular Article 11 thereof. CHAPTER 4 1 — DEF AULT INTEREST (cont'd) 
4 1 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/115   
4 1 9 Other default inter est                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 908 712,20   
Remark s 
This article is intended to record default interest on entitlements other than own resources.                                                                 
Council  p.m. 
Commission  p.m. 
European External Action Service  p.m.  
Total p.m.   
Legal basis 
Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3), and in particular Article 2(5) of Prot ocol 32 
theret o. 
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provis ions on the European Regional 
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 
(OJ L 210, 31.7.2006, p. 25), and in particular Article 102 thereof. 
Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council 
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the 
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and 
of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1). 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Article 99 thereof. 
CHAPTER 4 2 — FINES AND PENAL TIES 
4 2 0 Fines in connection with the implementation of the rules on competition                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
100 000 000 432 595 848 393 876 385,80   CHAPTER 4 1 — DEF AULT INTEREST (cont'd)    EN Offi cial Jour nal of the European Union L 45/116 24.2.2022   
Remark s 
The Commission may impose fines, periodic penalty payments and other penalties on under takings and associations 
of under takings for not respecting bans or not carrying out their oblig ations under the Regulations enumerat ed below 
or under Articles 101 and 102 TFEU. 
The fines must normally be paid within three months of the Commission decision being notifi ed. However , the 
Commission will not collect the amount due if the under taking has lodg ed an appeal with the Cour t of Justice of the 
European Union. The under taking must provide the Commission with either a provisional payment or a financia l 
guarant ee cover ing both the principal of the debt and the inter est or surch arges by the final date for payment. 
Legal basis 
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on compet ition laid 
down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). 
Council Regulation (EC) No 139/2004 of 20 Januar y 2004 on the control of concentrations between under takings 
(the EC merge r Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof. 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules 
applicable to the general budg et 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). 
4 2 1 Penalty payments and lump sums imposed on a Member State                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. 60 714 472 149 404 071,27   
Remark s 
This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not 
compl ying with a judgment of the Cour t of Justice of the European Union on its failure to fulfil an oblig ation under 
the Treaties. 
Legal basis 
Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof. 
4 2 2 Fines imposed for fraud and irregular ities which are damaging to the Union’s financial inter ests                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   CHAPTER 4 2 — FINES AND PENAL TIES (cont'd) 
4 2 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/117   
Remark s 
This article is intended to record fines resulting from measures take n by the Commission to address irregular ities 
detected in the framework of the protection of the financial interests of the Union. 
Legal basis 
Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an 
action programme for customs in the European Union for the period 2014-2020 (Cust oms 2020) and repealing 
Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209). 
4 2 3 Fines in the frame work of the Union's economic governance — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to record fines in the framew ork of the Union's economic governance. 
In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned 
revenue and gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving 
rise to the corresponding revenue. 
Legal basis 
Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the imp lementation of the 
exces sive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof. 
Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective 
enforcement of budget ary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1). 
Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement 
measures to correct excess ive macroeconomic imbalances in the euro area (OJ L 306, 23.11.2011, p. 8). 
4 2 4 Inter est connected with fines and penalty payments                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
1 000 000 1 000 000 36 052 632,46   CHAPTER 4 2 — FINES AND PENAL TIES (cont'd) 
4 2 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/118 24.2.2022   
Remark s 
This article is intended to record accr ued inter est on special accounts for fines and default interest connected with fines 
and penalty payments, including penalty payments related to Member State s. 
Legal basis 
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on compet ition laid 
down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). 
Council Regulation (EC) No 139/2004 of 20 Januar y 2004 on the control of concentrations between under takings (OJ 
L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof. 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Article 99 thereof. 
4 2 8 Other fines and penalty payments — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intende d to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not 
provided for in other parts of Chapt er 4 2 which is used to provide additional appropr iations to finance expenditure 
to whic h this revenue is assigned. 
4 2 9 Other non-assigned fines and penalty payments                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. 2 546 600 0,—   
Remark s 
This article is intended to accommodate any revenue not provid ed for in other parts of Chapt er 4 2 whic h is not used 
in accordance with Article 21 of the Financial Regulation. CHAPTER 4 2 — FINES AND PENAL TIES (cont'd) 
4 2 4 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/119   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 5 0     
5 0 0 Union guar antee for Union borrowings for balance of 
payments suppor t p.m. p.m. 0,—  
5 0 1 Union guar antee for Euratom borrowings p.m. p.m. 0,—  
5 0 2 Union guar antee for Union borrowings for financial 
assistance under the EFSM p.m. p.m. 0,—  
5 0 3 European instr ument for tempor ary suppor t to mitig ate 
unemploy ment risks in an emerg ency (SURE)     
5 0 3 0 European instr ument for temporar y suppor t to mitigat e 
unemplo yment risks in an emergency (SURE) — Assigned 
revenue p.m. p.m.   
5 0 3 1 European instr ument for temporar y suppor t to mitigat e 
unemplo yment risks in an emergency (SURE) — Non- 
assigned revenue p.m. p.m.    
Article 5 0 3 — Total p.m. p.m.         
5 0 4 European Union Recover y Instr ument (EURI)     
5 0 4 0 European Union Recovery Instr ument (EURI) — Assigned 
revenue p.m. p.m.   
5 0 4 1 European Union Recovery Instr ument (EURI) — Non- 
assigned revenue p.m. p.m.    
Article 5 0 4 — Total p.m. p.m.    
CHA PTER 5 0 — TOT AL p.m. p.m. 0,—         
CHA PTER 5 1     
5 1 0 Exter nal Action Guar antee p.m. p.m. 0,—   
CHA PTER 5 1 — TOT AL p.m. p.m. 0,—        TITLE 5 
BUDGET ARY GUARANTEES, BORR OWING-AND-LENDING OPERA TIONS  
?  
CHAPTER 5 0 — EUR OPEAN UNION GUARANTEE FOR BORR OWING-AND-LENDING OPERA TIONS IN MEMBER 
STATES  
CHAPTER 5 1 — EUR OPEAN UNION GUARANTEE FOR OPERA TIONS IN AND BORR OWING-AND-LENDING 
OPERA TIONS FOR THIRD COUNTRIES  EN Offi cial Jour nal of the European Union L 45/120 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 5 2     
5 2 0 Capital repayments and inter est from Mediter ranean 
third countr ies p.m. p.m. 0,—  
5 2 1 Capital repayments and inter est under the Euro pean 
Union Investment Partners oper ation p.m. p.m. 0,—   
CHA PTER 5 2 — TOT AL p.m. p.m. 0,—         
CHA PTER 5 3     
5 3 0 Repayment to the budg et of a surplus from the Common 
Provisioning Fund p.m. p.m. 0,—   
CHA PTER 5 3 — TOT AL p.m. p.m. 0,—         
Title 5 — Total p.m. p.m. 0,—    CHAPTER 5 2 — SPECIAL LOANS AND RISK CAPIT AL GRANTED BY THE COMMI SSION  
CHAPTER 5 3 — SURPL US FROM THE COMMON PROVISIONING FUND  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/121   
CHAPTER 5 0 — EUR OPEAN UNION GUARANTEE FOR BORR OWING-AND-LENDING OPERA TIONS IN MEMBER STATES 
5 0 0 Union guar antee for Union borrowings for balance of payments suppor t                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
The Union guarant ee is for borrowings raised on the capital mark ets or from financia l institutions. The amount in 
principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000. 
This article is intended to record any revenue arising from the exer cise of rights in connection with a guarant ee under 
Item 16 04 01 01 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been 
deducted from expenditure. 
A summar y of borrowing -and-lending operations, including debt manage ment, in capital and inter est is given in the 
Annex ‘Bor rowi ng-and-lending operations ’ to Section III ‘Commission’ . 
Legal basis 
For the legal basis, see the remarks for Item 16 04 01 01 of the state ment of expenditure in Section III ‘Commission’ . 
5 0 1 Union guar antee for Euratom borrowings                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to record any revenue arising from the exer cise of rights in connection with a guarant ee under 
Item 16 04 02 01 of the statement of expenditure in Section III ‘Commission’ provid ed that this revenue has not been 
deducted from expenditure. 
A summar y of borrowi ng-and-lending operations, including debt manage ment, in capital and interest, is given in the 
Annex ‘Bor rowi ng-and-lending operations ’ to Section III ‘Commission’ . 
Legal basis 
For the legal basis, see the remarks for Item 16 04 02 01 of the state ment of expenditure in Section III ‘Commission’ . TITLE 5 
BUDGET ARY GUARANTEES, BORR OWING-AND-LENDING OPERA TIONS  
?   EN Offi cial Jour nal of the European Union L 45/122 24.2.2022   
5 0 2 Union guar antee for Union borrowings for financial assistance under the EFSM                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
The Union guarant ee is for borrowings raised on the capital markets or from financial institutions under the European 
Financial Stabilisation Mecha nism. The outstanding amount of loans or credit lines to be grant ed to Member States 
shall be within the limits provid ed for in the legal basis. 
This article is intende d to record any revenue arising from exercise of rights in connection with a guarant ee under Item 
16 04 03 01, provi ded that that revenue has not been deducted from expenditure. 
A summar y of borrowing -and-lending operations, including debt manage ment, in capital and inter est is given in the 
Annex ‘Bor rowi ng-and-lending operations ’ to Section III ‘Commission’ . 
Legal basis 
For the legal basis, see the remarks for Item 16 04 03 01 of the state ment of expenditure in Section III ‘Commission’ . 
5 0 3 European instr ument for tempor ary suppor t to mitig ate unemployment risks in an emerg ency (SURE) 
5 0 3 0 European instr ument for temporar y suppor t to mitig ate unemplo yment risks in an emergency (SURE) — Assigned 
revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intended to record any revenue arising from the exercise of rights in connection with a guarant ee under 
Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been 
deducted from expenditure. 
The outstanding amount of loans or credit lines to be grant ed to Member State s shall be within the limits provi ded for 
in the legal basis. Contr ibutions to this instr ument shall constitut e external assigned revenue within the meaning of 
Article 21(5) of the Financial Regulation. 
A summar y of borrowing -and-lending operations, including debt manage ment, in capital and inter est is given in the 
Annex ‘Bor rowi ng-and-lending operations ’ to the statement of expenditure in Section III ‘Commission’. CHAPTER 5 0 — EUR OPEAN UNION GUARANTEE FOR BORR OWING-AND-LENDING OPERA TIONS IN MEMBER STATES (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/123   
Legal basis 
For the legal basis, see the remarks for Item 16 04 04 01 of the state ment of expenditure in Section III ‘Commission’ . 
5 0 3 1 European instr ument for temporar y suppor t to mitig ate unemplo yment risks in an emergency (SURE) — Non- 
assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intended to accommodat e any revenue linked to the European instr ument for temporar y Suppor t to 
mitig ate Unem ployment Risks in an Emerg ency whic h is not used in accordance with Article 21 of the Financial 
Regulation. 
A summar y of borrowi ng-and-lending operations, including debt manage ment, in capital and interest, is given in the 
Annex ‘Bor rowi ng-and-lending operations ’ to the statement of expenditure in Section III ‘Commission’. 
Legal basis 
For the legal basis, see the remarks for Item 16 04 04 01 of the state ment of expenditure in Section III ‘Commission’ . 
5 0 4 European Union Recov ery Instr ument (EURI) 
5 0 4 0 European Union Recov ery Instr ument (EURI) — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
Assigned revenue entered under this item under Regulation (EU) 2020/2094, the European Union Recov ery 
Instr ument (EURI), is financed on the basis of the empowerme nt in Article 5 of the Council Decision (EU, Euratom) 
2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 
2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), for a total of EUR 421 070 056 298. It shall give rise to the 
provision of appropr iations on the relevant titles on the expenditure side of the budget. The amounts indicate d in the 
budget remarks of the relevant budge t lines on the expenditure side of the budget provide information about the total 
amount in relation to the given programme. CHAPTER 5 0 — EUR OPEAN UNION GUARANTEE FOR BORR OWING-AND-LENDING OPERA TIONS IN MEMBER STATES (cont'd) 
5 0 3 (cont'd) 
5 0 3 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/124 24.2.2022   
Legal basis 
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recove ry Instr ument to 
suppor t the recovery in the afterm ath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23). 
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 Febr uary 2021 establishing the 
Recov ery and Resilience Facili ty (OJ L 57, 18.02.2021, p. 17). 
5 0 4 1 European Union Recov ery Instr ument (EURI) — Non-assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intended to accommodat e any revenue linked to the European Union Recov ery Instr ument whic h is not 
used in accordance with Article 21 of the Financial Regulation. 
Legal basis 
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recove ry Instr ument to 
suppor t the recovery in the afterm ath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23). 
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 Febr uary 2021 establishing the 
Recov ery and Resilience Facili ty (OJ L 57, 18.02.2021, p. 17). 
CHAPTER 5 1 — EUR OPEAN UNION GUARANTEE FOR OPERA TIONS IN AND BORR OWING-AND-LENDING OPERA TIONS FOR 
THIRD COU NTRIES 
5 1 0 Exter nal Action Guar antee                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
The Union guarant ee is for borrowi ng-and-lending operations for third countr ies and for loans and other operations 
grant ed by financial establishments in third countr ies. This article also records the revenues stemming from previous 
exte rnal guarantees. CHAPTER 5 0 — EUR OPEAN UNION GUARANTEE FOR BORR OWING-AND-LENDING OPERA TIONS IN MEMBER STATES (cont'd) 
5 0 4 (cont'd) 
5 0 4 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/125   
This article covers the Extern al Action Guarantee, including the European Fund for Sustainable Development Plus 
(EFSD+), the European Union guarantee for the borrowing programmes contracted by the Union to provid e macro- 
financial assistance to third countr ies and the Guarant ee for Eurat om borrowings to improve the degree of efficiency 
and safety of nuclear power stations in the countr ies of central and East ern Europe and the Commonwea lth of 
Independent States. It also covers the European Union guarantee for European Investment Bank loans to third 
countr ies and the abov ementioned guarant ees for macro-f inancial assistance and Euratom loans grant ed under 
previous MFFs, as well as the European Union guarant ee for the European Fund for Sustainable Development (EFSD). 
This article is intended to record any revenue arising from the exer cise of rights in connection with a guarant ee under 
Item 14 20 03 02 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been 
deducted from expenditure. 
A summar y of borrowing -and-lending operations, including debt manage ment, in capital and inter est is given in the 
Annex ‘Bor rowi ng-and-lending operations ’ to Section III ‘Commission’ . 
Legal basis 
For the legal basis, see the remarks for Item 14 20 03 02 of the state ment of expenditure in Section III ‘Commission’ . 
CHAPTER 5 2 — SPECIAL LOANS AND RISK CAPIT AL GRANTED BY THE COMMISSION 
5 2 0 Capital repayments and inter est from Mediter ranean third countr ies                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to record capital repa yments and interest payments on special loans and risk capital grant ed 
from the appropr iations in Articles 05 02 99, 14 02 99 and 15 02 99 of the statement of expenditure in Section III 
‘Commission’ to Medite rranean third countr ies. 
It also records capital repa yments and inter est payments on special loans and risk capital granted to certain 
Medite rranean Member State s which, however , represent a very small propor tion of the overall amount. These loans 
and risk capitals were grant ed at a time when those countr ies had not yet joined the Union. 
The revenue obtained normally exceed s the amounts forecast in the budget because of the interest payments on special 
loans whic h may still be disbursed during the preceding financia l year as well as during the current financia l year. The 
interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans 
is paid in six-monthly instalments and interest on risk capital generally in annual instalments. CHAPTER 5 1 — EUR OPEAN UNION GUARANTEE FOR OPERA TIONS IN AND BORR OWING-AND-LENDING OPERA TIONS FOR 
THIRD COUNTRIES (cont'd) 
5 1 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/126 24.2.2022   
This article may accommodat e, in accordance with Article 21 of the Financial Regulation, assigned revenue whic h is 
used to provide additional appropr iations to finance expenditure to whic h this revenue is assigned. 
Legal basis 
For the legal basis, see remark s for Articles 05 02 99, 14 02 99 and 15 02 99 of the statement of expenditure in 
Section III ‘Commission’ . 
5 2 1 Capital repayments and inter est under the European Union Investment Partners oper ation                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to record capital repa yments and interest payment on loans and risk capital grant ed from the 
appropr iations in Items 14 02 99 01 and 14 02 99 02 of the statement of expenditure of Section III ‘Commission’ 
under the European Union Investment Partners operation. 
Legal basis 
For the legal basis, see also remarks for Items 14 02 99 01 and 14 02 99 02 of the statement of expenditure in Section 
III ‘Commission’ . 
CHAPTER 5 3 — SURPLUS FROM THE COMMON PROVISIONING FUND 
5 3 0 Repayment to the budg et of a surplus from the Common Provisioning Fund                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to receive any surplus in the provisioning of budgetary guarantees or financial assistance to 
third countr ies held in the Common Prov isioning Fund in accordance with Article 213(4), point (a), of the Financial 
Regulation. 
Legal basis 
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for 
Strateg ic Investments, the European Investment Advisor y Hub and the European Investment Project Portal and 
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments 
(OJ L 169, 1.7.2015, p. 1), and in particular Article 12 thereof. CHAPTER 5 2 — SPECIAL LOANS AND RISK CAPIT AL GRANTED BY THE COMMISSION (cont'd) 
5 2 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/127   
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular point (a) of Article 213(4). 
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) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the 
Neighbourhood, Development and Intern ational Cooperation Instr ument – Global Europe, amending and repealing 
Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 
of the European Parliament and of the Council and Council Regulation (EC, Eurat om) No 480/2009 (OJ L 209, 
14.6.2021, p. 1). CHAPTER 5 3 — SURPLUS FROM THE COMMON PROVISIONING FUND (cont'd) 
5 3 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/128 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 6 0     
6 0 1 Resear ch and Innovation     
6 0 1 0 Hor izon Europe — Assigned revenue p.m. p.m.   
6 0 1 1 Euratom Research and Training Programme — Assigned 
revenue p.m. p.m.   
6 0 1 2 Intern ational Ther monuclear Exper imental Reactor (ITER) 
— Assigned revenue p.m. p.m.   
6 0 1 3 High-f lux reactor — Assigned revenue p.m. p.m.   
6 0 1 4 Research Fund for Coal and Steel — Assigned revenue p.m. p.m.    
Article 6 0 1 — Total p.m. p.m.         
6 0 2 European Strategic Investments     
6 0 2 0 InvestEU Fund — Assigned revenue p.m. p.m.   
6 0 2 1 Connecting Europe Facility — Assigned revenue p.m. p.m.   
6 0 2 2 Digital Europe Programme — Assigned revenue p.m. p.m.    
Article 6 0 2 — Total p.m. p.m.         
6 0 3 Single Market     
6 0 3 0 Sing le Market Programme — Assigned revenue p.m. p.m.   
6 0 3 1 EU Anti-Fraud Programme — Assigned revenue p.m. p.m.   
6 0 3 2 Cooperation in the field of taxation — Assigned revenue p.m. p.m.   
6 0 3 3 Cooperation in the field of cust oms — Assigned revenue p.m. p.m.    
Article 6 0 3 — Total p.m. p.m.         
6 0 4 Space     
6 0 4 1 Union Space Programme — Assigned revenue p.m. p.m.    
Article 6 0 4 — Total p.m. p.m.         TITLE 6 
REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES  
?  
CHAPTER 6 0 — SINGLE MARKET , INNO VATION AND DIGIT AL  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/129   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022 
6 0 9 Single Market, Innovation and Digital — Non-assigned 
revenue p.m. p.m.    
CHA PTER 6 0 — TOT AL p.m. p.m.          
CHA PTER 6 1     
6 1 0 Regional Development and Cohesion     
6 1 0 0 European Regional Development Fund — Assigned 
revenue p.m. p.m.   
6 1 0 1 Cohesion Fund — Assigned revenue p.m. p.m.   
6 1 0 2 Suppor t to the Turkish-Cypr iot community — Assigned 
revenue p.m. p.m.    
Article 6 1 0 — Total p.m. p.m.         
6 1 1 Reco very and Resilience     
6 1 1 0 Recovery and Resilience Facility (including Technical 
Suppor t Instr ument) — Assigned revenue p.m. p.m.   
6 1 1 1 Protection of the euro again st counterfeiting — Assigned 
revenue p.m. p.m.   
6 1 1 2 Union Civil Prot ection Mechanism — Assigned revenue p.m. p.m.   
6 1 1 3 EU4Health Programme — Assigned revenue p.m. p.m.   
6 1 1 4 Instr ument for emergen cy suppor t within the Union — 
Assigned revenue p.m. p.m.    
Article 6 1 1 — Total p.m. p.m.         
6 1 2 Investing in People, Social Cohesion and Values     
6 1 2 0 European Social Fund Plus — Assigned revenue p.m. p.m.   
6 1 2 1 Erasmus+ — Assigned revenue p.m. p.m.   
6 1 2 2 European Solidar ity Corps — Assigned revenue p.m. p.m.   
6 1 2 3 Creative Europe Programme — Assigned revenue p.m. p.m.   CHAPTER 6 0 — SINGLE MARKET , INNO VATION AND DIGIT AL (cont'd)  
CHAPTER 6 1 — COHESION , RESILIENCE AND VALU ES  EN Offi cial Jour nal of the European Union L 45/130 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022 
6 1 2 (cont'd)     
6 1 2 4 Citizens, Equality , Rights and Values Programme — 
Assigned revenue p.m. p.m.   
6 1 2 5 Justice Programme — Assigned revenue p.m. p.m.    
Article 6 1 2 — Total p.m. p.m.         
6 1 9 Cohesion, Resilience and Values — Non-assigned 
revenue p.m. p.m.    
CHA PTER 6 1 — TOT AL p.m. p.m.          
CHA PTER 6 2     
6 2 0 Agricultur e and Mar itime Policy     
6 2 0 0 European Agricultural Guarantee Fund — Assigned 
revenue p.m. p.m.   
6 2 0 1 European Agricultural Fund for Rural Development — 
Assigned revenue p.m. p.m.   
6 2 0 2 European Mar itime, Fisher ies and Aquaculture Fund — 
Assigned revenue p.m. p.m.   
6 2 0 3 Sustainable Fisher ies Partnership Agreements (SFP As) and 
Regional Fisher ies Management Organisations (RFMOs) — 
Assigned revenue p.m. p.m.    
Article 6 2 0 — Total p.m. p.m.         
6 2 1 Environment and Climate Action     
6 2 1 0 Just Transition Fund — Assigned revenue p.m. p.m.   
6 2 1 1 Programme for the Envi ronment and Climate Action — 
Assigned revenue p.m. p.m.   
6 2 1 2 Public secto r loan facility under the Just Transition 
Mechanism — Assigned revenue p.m. p.m.    
Article 6 2 1 — Total p.m. p.m.         
6 2 9 Natur al resour ces and environment — Non-assigned 
revenue p.m. p.m.    
CHA PTER 6 2 — TOT AL p.m. p.m.         CHAPTER 6 1 — COHESION , RESILIENCE AND VALU ES (cont'd)  
CHAPTER 6 2 — NATURAL RESOUR CES AND ENVIR ONMENT  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/131   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 6 3     
6 3 0 Mig ration     
6 3 0 0 Asylum, Migration and Integration Fund — Assigned 
revenue p.m. p.m.    
Article 6 3 0 — Total p.m. p.m.         
6 3 2 Border Manag ement     
6 3 2 0 Integrat ed Border Management Fund — Assigned revenue p.m. p.m.    
Article 6 3 2 — Total p.m. p.m.         
6 3 9 Mig ration and Border Manag ement — Non-assigned 
revenue p.m. p.m.    
CHA PTER 6 3 — TOT AL p.m. p.m.          
CHA PTER 6 4     
6 4 0 Secur ity     
6 4 0 0 Intern al Secur ity Fund — Assigned revenue p.m. p.m.   
6 4 0 1 Nuclear decommissioning — Assigned revenue p.m. p.m.   
6 4 0 2 Nuclear safet y and decommissioning — Assigned revenue p.m. p.m.    
Article 6 4 0 — Total p.m. p.m.         
6 4 1 Defence     
6 4 1 0 European Defence Fund — Assigned revenue p.m. p.m.   
6 4 1 1 Militar y mobility — Assigned revenue p.m. p.m.    
Article 6 4 1 — Total p.m. p.m.         
6 4 9 Secur ity and Defence — Non-assigned revenue p.m. p.m.    
CHA PTER 6 4 — TOT AL p.m. p.m.         CHAPTER 6 3 — MIGRA TION AND BORDER MANA GEMENT  
CHAPTER 6 4 — SECURIT Y AND DEFENCE  EN Offi cial Jour nal of the European Union L 45/132 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 6 5     
6 5 0 Exter nal Action     
6 5 0 0 Neighbourhood, Development and International 
Cooperation Instr ument – Global Europe — Assigned 
revenue p.m. p.m.   
6 5 0 1 Humanitar ian aid — Assigned revenue p.m. p.m.   
6 5 0 2 Common Foreign and Secur ity Policy — Assigned revenue p.m. p.m.   
6 5 0 3 Overseas countr ies and territories — Assigned revenue p.m. p.m.   
6 5 0 4 European Instr ument for Intern ational Nuclear Safety 
Cooperation p.m. p.m.    
Article 6 5 0 — Total p.m. p.m.         
6 5 2 Pre-accession Assistance     
6 5 2 0 Pre-accession Assistance — Assigned revenue p.m. p.m.    
Article 6 5 2 — Total p.m. p.m.         
6 5 9 Neighbourhood and the World — Non-assigned revenue p.m. p.m.    
CHA PTER 6 5 — TOT AL p.m. p.m.          
CHA PTER 6 6     
6 6 0 Special contr ibutions and refunds     
6 6 0 0 EFTA contr ibutions — Assigned revenue p.m. p.m.   
6 6 0 1 Innovation Fund — Assigned revenue p.m. p.m.   
6 6 0 2 Contr ibutions by the Unit ed Kingdom linked to 
Article 148 of the Withdrawal Agreement 10 789 848 852 6 821 332 100   
6 6 0 3 Contr ibutions by the Unit ed Kingdom after the transition 
period p.m. p.m.   
6 6 0 4 Contr ibutions from the European Coal and Steel 
Community in liquidation 36 656 456 36 656 456    
Article 6 6 0 — Total 10 826 505 308 6 857 988 556         CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD  
CHAPTER 6 6 — OTHER CONTRIBUT IONS AND REFUNDS  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/133   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022 
6 6 1 Solidar ity mecha nisms (special instr uments)     
6 6 1 1 European Globalisation Adjustment Fund for Displaced 
Workers — Assigned revenue p.m. p.m.   
6 6 1 2 European Union Solidar ity Fund — Assigned revenue p.m. p.m.    
Article 6 6 1 — Total p.m. p.m.         
6 6 2 Decentr alised agencies — Assigned revenue p.m. p.m.   
6 6 3 Pilot projects, prepar ator y actions, prerogativ es and other 
actions p.m. p.m.   
6 6 8 Other contr ibutions and refunds — Assigned revenue p.m. p.m.   
6 6 9 Other contr ibutions and refunds — Non-assigned 
revenue 170 000 000 150 000 000    
CHA PTER 6 6 — TOT AL 10 996 505 308 7 007 988 556          
CHA PTER 6 7     
6 7 0 Complet ion for outstanding recove ry orders prior to 
2021 p.m. p.m. 8 155 514 605,98   
CHA PTER 6 7 — TOT AL p.m. p.m. 8 155 514 605,98         
Title 6 — Total 10 996 505 308 7 007 988 556 8 155 514 605,98 74,16   CHAPTER 6 6 — OTHER CONTRIBUT IONS AND REFUNDS (cont'd)  
CHAPTER 6 7 — COMPLETION FOR OUTST ANDING RECO VER Y ORDERS PRIOR TO 2021  EN Offi cial Jour nal of the European Union L 45/134 24.2.2022   
CHAPTER 6 0 — SINGLE MARKET , INNO VATION AND DIGIT AL 
6 0 1 Resear ch and Innov ation 
6 0 1 0 Hor izon Europe — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 01 02 and Article 01 01 01 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 01 02 and Article 01 01 01 of the statement of expenditure in Section 
III ‘Commission’ . 
6 0 1 1 Eurat om Research and Training Programme — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 01 03 and Article 01 01 02 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 01 03 of the statement of expenditure in Section III ‘Commission’ . 
6 0 1 2 International Ther monuclear Exper imental Reactor (ITER) — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    TITLE 6 
REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/135   
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 01 04 and Article 01 01 03 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 01 04 of the statement of expenditure in Section III ‘Commission’ . 
6 0 1 3 High-f lux react or — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Item 01 20 03 05 of the statemen t of 
expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Item 01 20 03 05 of the statement of expenditure in Section III ‘Commission’. 
6 0 1 4 Research Fund for Coal and Steel — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Items 01 20 03 01 and 02 20 03 02 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in Section 
III ‘Commission’ . CHAPTER 6 0 — SINGLE MARKET , INNO VATION AND DIGIT AL (cont'd) 
6 0 1 (cont'd) 
6 0 1 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/136 24.2.2022   
6 0 2 European Strategic Investments 
6 0 2 0 InvestEU Fund — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 02 02 and Article 02 01 10 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 02 02 of the statement of expenditure in Section III ‘Commission’ . 
6 0 2 1 Connecting Europe Faci lity — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 02 03 and Articles 02 01 21, 02 01 22 
and 02 01 23 of the state ment of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 02 03 of the statement of expenditure in Section III ‘Commission’ . 
6 0 2 2 Digital Europe Programme — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 02 04 and Article 02 01 30 of the 
statement of expenditure in Section III. CHAPTER 6 0 — SINGLE MARKET , INNO VATION AND DIGIT AL (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/137   
Legal basis 
For the legal basis, see also remarks for Chapt er 02 04 of the statement of expenditure in Section III ‘Commission’ 
6 0 3 Sing le Market 
6 0 3 0 Sing le Mark et Programme — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 03 02 and Article 03 01 01 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 03 02 of the statement of expenditure in Section III ‘Commission’ . 
6 0 3 1 EU Anti-Fraud Programme — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 03 03 of the state ment of expenditure 
in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 03 03 of the statement of expenditure in Section III ‘Commission’ . CHAPTER 6 0 — SINGLE MARKET , INNO VATION AND DIGIT AL (cont'd) 
6 0 2 (cont'd) 
6 0 2 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/138 24.2.2022   
6 0 3 2 Cooperation in the field of taxation — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 03 04 and Article 03 01 02 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 03 04 of the statement of expenditure in Section III ‘Commission’ . 
6 0 3 3 Cooperation in the field of customs — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 03 05 and Article 03 01 03 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 03 05 of the statement of expenditure in Section III ‘Commission’ . 
6 0 4 Space 
6 0 4 1 Union Space Programme — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    CHAPTER 6 0 — SINGLE MARKET , INNO VATION AND DIGIT AL (cont'd) 
6 0 3 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/139   
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 04 02 and Article 04 01 01 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 04 02 of the statement of expenditure in Section III ‘Commission’ . 
6 0 9 Sing le Market, Innovation and Digital — Non-assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This article is intended to accommodate any revenue not provid ed for in other parts of Chapt er 6 0 whic h is not used 
in accordance with Article 21 of the Financial Regulation. 
CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES 
6 1 0 Regional Development and Cohesion 
6 1 0 0 European Regional Development Fund — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intende d to accommodate assigned revenue resulting from the repa yments of advances and financial 
corrections. 
This item also records the revenues stemming from the compl etion of the predecessor European Regional 
Development Fund. 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the provision of corresponding appropr iations on the lines under Chapt er 05 02 and Article 05 01 01 of 
the statement of expenditure in Section III. CHAPTER 6 0 — SINGLE MARKET , INNO VATION AND DIGIT AL (cont'd) 
6 0 4 (cont'd) 
6 0 4 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/140 24.2.2022   
Legal basis 
For the legal basis, see also remarks for Chapt er 05 02 of the statement of expenditure in Section III ‘Commission’ . 
6 1 0 1 Cohesion Fund — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intende d to accommodate assigned revenue resulting from the repa yments of advances and financial 
corrections. 
This item also records the revenues stemming from the compl etion of the predecessor Cohesion Fund programmes. 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the provision of corresponding appropr iations on the lines under Chapt er 05 03 and Article 05 01 02 of 
the statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 05 03 of the statement of expenditure in Section III ‘Commission’ . 
6 1 0 2 Suppor t to the Turkish-Cypr iot community — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 05 04 and Article 05 01 03 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 05 04 of the statement of expenditure in Section III ‘Commission’ . CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES (cont'd) 
6 1 0 (cont'd) 
6 1 0 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/141   
6 1 1 Recov ery and Resilience 
6 1 1 0 Recov ery and Resilience Facili ty (including Techn ical Suppor t Instr ument) — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 06 02 and Article 06 01 01 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 06 02 of the statement of expenditure in Section III ‘Commission’ . 
6 1 1 1 Prote ction of the euro against counterfeiting — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 06 03 and Article 06 01 02 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 06 03 of the statement of expenditure in Section III ‘Commission’ . 
6 1 1 2 Union Civil Prote ction Mechanis m — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 06 05 and Article 06 01 04 of the 
statement of expenditure in Section III. CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES (cont'd)    EN Offi cial Jour nal of the European Union L 45/142 24.2.2022   
This item also records the revenues stemming from the completion of the predecessor Union Civil Protection 
Mech anism. 
Legal basis 
For the legal basis, see also remarks for Chapt er 06 05 of the statement of expenditure in Section III ‘Commission’ . 
6 1 1 3 EU4Health Programme — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 06 06 and Article 06 01 05 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 06 06 of the statement of expenditure in Section III ‘Commission’ . 
6 1 1 4 Instr ument for emerge ncy suppor t within the Union — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 06 07 and Article 06 01 06 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 06 07 of the statement of expenditure in Section III ‘Commission’ . CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES (cont'd) 
6 1 1 (cont'd) 
6 1 1 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/143   
6 1 2 Investing in People, Social Cohesion and Values 
6 1 2 0 European Social Fund Plus — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intende d to accommodate assigned revenue resulting from the repa yments of advances and financial 
corrections. 
This item also records the revenues stemming from the compl etion of the predecessor European Social Fund. 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the provision of corresponding appropr iations on the lines under Chapt er 07 02 and Article 07 01 01 of 
the statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 07 02 of the statement of expenditure in Section III ‘Commission’ . 
6 1 2 1 Erasmus+ — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item also records the revenues stemming from the compl etion of the predecessor Erasmus programme. 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 07 03 and Article 07 01 02 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 07 03 of the statement of expenditure in Section III ‘Commission’ . 
6 1 2 2 European Solidar ity Corps — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES (cont'd)    EN Offi cial Jour nal of the European Union L 45/144 24.2.2022   
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 07 04 and Article 07 01 03 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 07 04 of the statement of expenditure in Section III ‘Commission’ . 
6 1 2 3 Creative Europe Programme — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 07 05 and Article 07 01 04 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 07 05 of the statement of expenditure in Section III ‘Commission’ . 
6 1 2 4 Citizens, Equality , Rights and Values Programme — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 07 06 and Article 07 01 05 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 07 06 of the statement of expenditure in Section III ‘Commission’ . CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES (cont'd) 
6 1 2 (cont'd) 
6 1 2 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/145   
6 1 2 5 Justice Programme — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 07 07 and Article 07 01 06 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 07 07 of the statement of expenditure in Section III ‘Commission’ . 
6 1 9 Cohesion, Resilience and Values — Non-assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This article is intended to accommodate any revenue not provid ed for in other parts of Chapt er 6 1 whic h is not used 
in accordance with Article 21 of the Financial Regulation. 
CHAPTER 6 2 — NATURAL RESOUR CES AND ENVIR ONMENT 
6 2 0 Agricultur e and Mar itime Policy 
6 2 0 0 European Agricultural Guarante e Fund — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intende d to accommodate revenue assigned to the European Agricultural Guarant ee Fund (EAGF) resulting 
from: CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES (cont'd) 
6 1 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/146 24.2.2022   
— decisions related to conf ormity and accounting clearance of accounts in favour of the general budget of the Union 
concer ning expenditure financed by the European Agricultural Guidance and Guarante e Fund (Guarante e Section) 
under Heading 1 of the 2000-2006 Financial Perspective and the EAGF under Heading 2 of the 2007-2013 and 
the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of 
Regulation (EU) No 1306/2013; 
— amounts recovered follo wing irregular ities or negligence, including the related inter est, in particular amounts 
recover ed in cases of irregular ities or fraud, penalties and inter est received, as well as secur ities, deposits or 
guarant ees forfeited concer ning expenditure financed by the European Agricultural Guidance and Guarante e Fund 
(Guarante e Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of 
the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with 
Articles 54 and 55 of Regulation (EU) No 1306/2013; 
— corrections related to non-com pliance with payment deadlines in accordance with Article 40 of Regulation (EU) 
No 1306/2013; 
— regular isations of certain files relat ed to the milk superlevy that was collect ed and declared by Member States for 
the last time under the general budget of the Union for 2016 followi ng the end of the milk quota syste m in 
calendar year 2015; 
— net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation (EU) 
No 1306/2013. 
In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts are to be considered as assigned 
revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to 
provide additional appropr iations to any budget line under the EAGF of the statement of expenditure in Section III 
‘Commission’ . 
The revenue under this item has been estimate d at EUR 551 000 000. When establishing the budget for 2022, this 
amount was taken into account for financing the needs of measures under Article 08 02 05 (Item 08 02 05 04). 
Legal basis 
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the 
financing, manag ement and monitoring of the common agricultural policy and repealing Council Regulations (EEC) 
No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 
(OJ L 347, 20.12.2013, p. 549). 
6 2 0 1 European Agricultural Fund for Rural Development — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    CHAPTER 6 2 — NATURAL RESOUR CES AND ENVIR ONMENT (cont'd) 
6 2 0 (cont'd) 
6 2 0 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/147   
Remark s 
This item is intended to accommodat e revenue assigned to the European Agricultural Fund for Rural Development 
(EAFRD) resulting from: 
— amounts resulting from decisions related to conf ormity and accounting clearance of accounts in favour of the 
general budge t of the Union within the conte xt of rural development financed by the European Agricultural 
Guidance and Guarant ee Fund (Guidance Section) under Heading 1 of the 2000-2006 Financial Perspectives and 
the EAFRD under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 
2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013; 
— amounts in relation to the repa yment of payments on account under the EAFRD; 
— amounts recover ed resulting from irregular ities and negligence, including the relat ed interest, in particular 
amounts recovere d in cases of irregular ities or fraud, penalties and inter est received as well as secur ities forfeit ed 
in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56 of Regulation 
(EU) No 1306/2013. 
In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts are to be considered as assigned 
revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to 
provide additional appropr iations to any budget line under the EAFRD of the state ment of expenditure in Section III 
‘Commission’ . 
The revenue under this item has been estimate d at EUR 46 000 000. When establishing the budget for 2022, this 
amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 02). 
Legal basis 
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the 
financing, manag ement and monitoring of the common agricultural policy and repealing Council Regulations (EEC) 
No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 
(OJ L 347, 20.12.2013, p. 549). 
6 2 0 2 European Mar itime, Fisher ies and Aquacul ture Fund — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    CHAPTER 6 2 — NATURAL RESOUR CES AND ENVIR ONMENT (cont'd) 
6 2 0 (cont'd) 
6 2 0 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/148 24.2.2022   
Remark s 
This item is intended to accommodat e assigned revenue resulting from the repa yments of unused aid, repa yments on 
accounts and financial corrections in connection with the European Mar itime, Fisher ies and Aquaculture Fund 
(EMF AF) for the 2021-2027 programming period, the European Mar itime and Fisher ies Fund (EMFF) for the 
2014-2020 programming period, the European Fisher ies Fund (EFF) for the 2007-2013 programming period and the 
Financial Instr ument for Fisher ies Guidance for (FIFG) for the 2000-2006 programming period. 
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to 
provide additional appropr iations to any budget line under Chapt er 08 04 and Article 08 01 03 of the statement of 
expenditure in Section III ‘Commission’ . 
Legal basis 
For the legal basis, see also remarks for Chapt er 08 04 of the statement of expenditure in Section III ‘Commission’ . 
6 2 0 3 Sustainable Fisher ies Partnership Agreements (SFP As) and Regional Fisher ies Managem ent Org anisations (RFMOs) — 
Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intended to accommodate revenue resulting from the fisher ies agreements which the Union has negotiate d 
or intends to renew or renegotiate with third countr ies and from the Union’s active participation in international 
fisher ies organisations responsible for the long-ter m conser vation and sustainable exploitation of mar ine fisher ies 
resources. 
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to 
provide additional appropr iations to any budget line under Chapt er 08 05 of the state ment of expenditure in Section 
III ‘Commission’ . 
Legal basis 
For the legal basis, see also remarks for Chapt er 08 05 of the statement of expenditure in Section III ‘Commission’ . CHAPTER 6 2 — NATURAL RESOUR CES AND ENVIR ONMENT (cont'd) 
6 2 0 (cont'd) 
6 2 0 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/149   
6 2 1 Enviro nment and Climate Action 
6 2 1 0 Just Transition Fund — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the provision of corresponding appropr iations on the lines under Chapt er 09 03 and Article 09 01 02 of 
the statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 09 03 of the statement of expenditure in Section III ‘Commission’ . 
6 2 1 1 Programme for the Environment and Climate Action — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intende d to accommodate assigned revenue resulting from recoveri es of amounts unduly paid in 
connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 and the 
2014-2020 programming periods, the LIFE+ programme for the 2007-2013 programming period, as well as from 
any previous programmes in the field of environment and climat e action. 
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to 
provide additional appropr iations to any budget line under Chapt er 09 02 of the statement of expenditure in this 
section. 
Legal basis 
For the legal basis, see also remarks for Chapt er 09 02 of the statement of expenditure in Section III ‘Commission’ . 
6 2 1 2 Public sector loan facility under the Just Transition Mechanism — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    CHAPTER 6 2 — NATURAL RESOUR CES AND ENVIR ONMENT (cont'd)    EN Offi cial Jour nal of the European Union L 45/150 24.2.2022   
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 09 04 and Article 09 01 03 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 09 04 of the statement of expenditure in Section III ‘Commission’ . 
6 2 9 Natur al resour ces and envir onment — Non-assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This article is intended to accommodate any revenue not provid ed for in other parts of Chapt er 6 2 whic h is not used 
in accordance with Article 21 of the Financial Regulation. 
CHAPTER 6 3 — MIGRA TION AND BORDER MANA GEMENT 
6 3 0 Mig ration 
6 3 0 0 Asylum, Migration and Integration Fund — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 10 02 and Article 10 01 01 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 10 02 of the statement of expenditure in Section III ‘Commission’ . CHAPTER 6 2 — NATURAL RESOUR CES AND ENVIR ONMENT (cont'd) 
6 2 1 (cont'd) 
6 2 1 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/151   
6 3 2 Border Manag ement 
6 3 2 0 Integra ted Border Manage ment Fund — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt ers 11 01, 11 02 and 11 03 of the 
statement of expenditure in Section III. 
Legal basis 
For the lega l basis, see also remarks for Chapt ers 11 02 and 11 03 of the statemen t of expenditure in Section III 
‘Commission’ . 
6 3 9 Mig ration and Border Manag ement — Non-assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This article is intended to accommodate any revenue not provid ed for in other parts of Chapt er 6 3 whic h is not used 
in accordance with Article 21 of the Financial Regulation. 
CHAPTER 6 4 — SECURIT Y AND DEFENCE 
6 4 0 Secur ity 
6 4 0 0 Internal Secur ity Fund — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 12 02 and Article 12 01 01 of the 
statement of expenditure in Section III. CHAPTER 6 3 — MIGRA TION AND BORDER MANA GEMENT (cont'd)    EN Offi cial Jour nal of the European Union L 45/152 24.2.2022   
Legal basis 
For the legal basis, see also remarks for Chapt er 12 02 of the statement of expenditure in Section III ‘Commission’ . 
6 4 0 1 Nuclear decommissioning — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 12 03 and Article 12 01 02 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 12 03 of the statement of expenditure in Section III ‘Commission’ . 
6 4 0 2 Nuclear safety and decommissioning — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 12 04 and Article 12 01 03 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 12 04 of the statement of expenditure in Section III ‘Commission’ . CHAPTER 6 4 — SECURIT Y AND DEFENCE (cont'd) 
6 4 0 (cont'd) 
6 4 0 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/153   
6 4 1 Defence 
6 4 1 0 European Defence Fund — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 13 02 and 13 03 as well as under 
Articles 13 01 01 and 13 01 02 of the statement of expenditure in Section III. 
Legal basis 
For the lega l basis, see also remarks for Chapt ers 13 02 and 13 03 of the statemen t of expenditure in Section III 
‘Commission’ . 
6 4 1 1 Militar y mobility — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 13 04 and Article 13 01 03 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 13 04 of the statement of expenditure in Section III ‘Commission’ . 
6 4 9 Secur ity and Defence — Non-assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This article is intended to accommodate any revenue not provid ed for in other parts of Chapt er 6 4 whic h is not used 
in accordance with Article 21 of the Financial Regulation. CHAPTER 6 4 — SECURIT Y AND DEFENCE (cont'd)    EN Offi cial Jour nal of the European Union L 45/154 24.2.2022   
CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD 
6 5 0 Exter nal Action 
6 5 0 0 Neighbourhood, Development and Intern ational Cooperation Instr ument – Global Europe — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 14 02 and Article 14 01 01 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 14 02 of the statement of expenditure in Section III ‘Commission’ . 
6 5 0 1 Humanitar ian aid — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 14 03 and Article 14 01 02 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 14 03 of the statement of expenditure in Section III ‘Commission’ . 
6 5 0 2 Common Foreign and Secur ity Policy — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 14 04 and Article 14 01 03 of the 
statement of expenditure in Section III. EN Offi cial Jour nal of the European Union 24.2.2022 L 45/155   
Legal basis 
For the legal basis, see also remarks for Chapt er 14 04 of the statement of expenditure in Section III ‘Commission’ . 
6 5 0 3 Overseas countr ies and territori es — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 14 05 and Article 14 01 04 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 14 05 of the statement of expenditure in Section III ‘Commission’ . 
6 5 0 4 European Instr ument for Intern ational Nuclear Safety Cooperation                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 14 06 and Article 14 01 05 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 14 06 of the statement of expenditure in Section III ‘Commission’ . CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD (cont'd) 
6 5 0 (cont'd) 
6 5 0 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/156 24.2.2022   
6 5 2 Pre-accession Assistance 
6 5 2 0 Pre-accession Assistance — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 15 02 and Article 15 01 01 of the 
statement of expenditure in Section III. 
Legal basis 
For the legal basis, see also remarks for Chapt er 15 02 of the statement of expenditure in Section III ‘Commission’ . 
6 5 9 Neighbourhood and the World — Non-assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This article is intended to accommodate any revenue not provid ed for in other parts of Chapt er 6 5 whic h is not 
assigned in accordance with Article 21 of the Financial Regulation. 
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 
6 6 0 Special contr ibutions and refunds 
6 6 0 0 EFTA contr ibutions — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intended to record contr ibutions from the European Free Trade Association Member States resulting from 
their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the 
Agreement on the European Economic Area. CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/157   
The total contr ibution planned is shown in the summar y present ed for information in an annex to the statement of 
expenditure in Section III ‘Commission’ . 
Contr ibutions by the European Free Trade Association Member States are made available to the Commission in 
accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area. 
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provi de additional 
appropr iations to finance the expenditure to which this revenue is assigned. 
Refere nce acts 
Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3). 
6 6 0 1 Inno vation Fund — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intended to record the extern al assigned revenue of the Innovatio n Fund (IF). This revenue results from the 
auctioning of the allowances and the unspent amounts from the previous NER300 fund in accordance with Article 10 
and Article 10a(8) of Directive 2003/87/EC. The external assigned revenue becoming available on this item is intende d 
to cover all expenditure relat ed to the imple mentation tasks carried out by the Commission. 
For financial year 2022, it is provisionally estimated that an amount of EUR 6,816 million will be needed in order to 
finance the contr ibution to the expenditure of the European Climate, Infrastr ucture and Environment Executive 
Age ncy’s (CINEA) staff and administration incur red as a result of the Age ncy’s role in the manag ement of the 
Inno vation Fund financed from Item 16 01 02 74. Additionally , in 2022, the amount of EUR 7,31 million will be 
reco vered to prepare financing of 2023 expenditure. 
As regards the operational expenditure for financial year 2022 financed from Article 16 03 01, the calls for proposals 
for projects of EUR 1 375 million are planned to be launched during that year. 
Legal basis 
Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for 
greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275, 
25.10.2003, p. 32). CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd) 
6 6 0 (cont'd) 
6 6 0 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/158 24.2.2022   
Refer ence acts 
Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects 
of auctioning of greenhouse gas emission allowances pursuant to Directive 2003/87/EC of the European Parliament 
and of the Council establishing a system for greenhouse gas emission allowances trading within the Union (OJ L 302, 
18.11.2010, p. 1). 
Commission Delegat ed Regulation (EU) 2019/856 of 26 Febr uary 2019 supplementing Directive 2003/87/EC of the 
European Parliament and of the Council with regard to the operation of the Inno vation Fund (OJ L 140, 28.5.2019, 
p. 6). 
Commission Decision of 25 March 2020 delegat ing the management of the revenues of the Inno vation Fund to the 
European Investment Bank (C(2020)1892). 
6 6 0 2 Contr ibutions by the Unit ed Kingdom linked to Article 148 of the Withdra wal Agreement                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
10 789 848 852 6 821 332 100    
Remark s 
This item is intended to record the net contr ibutions from the United Kingdom resulting from the payments made in 
accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and 
Nor ther n Ireland from the European Union and the European Atomic Energy Community . 
The net contr ibutions correspond to the differ ences between the amounts due by the United Kingdom to the Union 
and the amounts due by the Union to the United Kingdom. 
This item also accommodat es the assigned revenue included in the United Kingdom contr ibution to the Union budget. 
The reference dates for payments by the United Kingdom to the Union or by the Union to the Unit ed Kingdom made 
after 31 December 2020 shall be 30 June and 31 October of ever y year. Payments shall be made in four equal 
monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for 
payments that have a reference date of 31 October . All payments shall be made by the last working day of each 
month, starting on the reference date or, where the referen ce date is not a working day, the last working day before the 
reference date. 
Refere nce acts 
Agreement on the withdra wal of the Unit ed Kingdom of Great Britain and Nor ther n Ireland from the European Union 
and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7). CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd) 
6 6 0 (cont'd) 
6 6 0 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/159   
6 6 0 3 Contr ibutions by the Unit ed Kingdom after the transition period                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intende d to record the contr ibutions from the United Kingdom for participation in the Union’s 
programmes and activities after the transition period foreseen in the Agreement on the withdra wal of the United 
Kingdom of Great Britain and Nor ther n Ireland from the European Union and the European Atomic Energy 
Community . 
The Trade and Cooperation Agreement with the United Kingdom foresees a financial contr ibution from the United 
Kingdom, consisting of a participation fee and an operational contr ibution. 
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provi de additional 
appropr iations to finance the expenditure to which this revenue is assigned. 
Refere nce acts 
Political declaration setting out the framewor k for the future relationship between the European Union and the Unit ed 
Kingdom (OJ C 384 I, 12.11.2019, p. 178). 
Trade and Cooperation Agreement between the European Union and the European Atomic Energy Community , of the 
one part, and the United Kingdom of Great Britain and Nor ther n Ireland, of the other part, and in particular part five 
thereof on the participation in Union programmes, sound financial manag ement and financial provi sion (OJ L 149, 
30.4.2021, p. 10). 
6 6 0 4 Contr ibutions from the European Coal and Steel Community in liquidation                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
36 656 456 36 656 456    
Remark s 
New item 
This item is intended to record the annual contr ibutions from the European Coal and Steel Community (ECSC) in 
liquidation to the Union’s annual budget for the years 2021 to 2025 that are resulting from the application of 
Article 145 of the Agreement on the withdrawal of the Unit ed Kingdom of Great Britain and Nor ther n Ireland from 
the European Union and the European Atomic Energy Community . 
Under this Article, the Union is liable to the United Kingdom for its share in the net assets of the ECSC in liquidation 
on 31 December 2020 (EUR 183 282 282) and the relat ed reimbursement shall be made in five equal annual 
instalments (EUR 36 656 456) from 2021 to 2025. CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd) 
6 6 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/160 24.2.2022   
These contr ibutions from the ECSC in liquidation theref ore aim at fully compensating the effects of the corresponding 
reductions account ed for in the contr ibutions to the Union’s annual budget by the Unit ed Kingdom, as recorded under 
the item 6 6 0 2. 
Refere nce acts 
Agreement on the withdra wal of the Unit ed Kingdom of Great Britain and Nor ther n Ireland from the European Union 
and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7). 
6 6 1 Solidar ity mech anisms (special instr uments) 
6 6 1 1 European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intended to accommodat e assigned revenue resulting from financia l corrections and reco veries in 
connection with the European Globalisation Adjustment Fund for Displaced Worke rs (EGF) inter ventions under the 
current 2021-2027 MFF and previous MFFs. 
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to 
provide additional appropr iations to any budget line under the EGF of the state ment of expenditure in Section III 
‘Commission’ . 
Legal basis 
For the legal basis, see also remarks for Articles 16 02 02 and 16 02 99 of the statement of expenditure in Section III 
‘Commission’ . 
6 6 1 2 European Union Solidar ity Fund — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intended to accommodat e any revenue resulting from financial corrections and recoveri es in connection 
with the European Union Solidar ity Fund (EUSF) inter ventions under the current 2021-2027 MFF and previous MFFs. CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd) 
6 6 0 (cont'd) 
6 6 0 4 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/161   
The amounts entered under this item will be reco vered and used in accordance with Council Regulation (EC) 
No 2012/2002 of 11 November 2002 establishing the European Union Solidar ity Fund (OJ L 311, 14.11.2002, p. 3). 
Legal basis 
For the legal basis, see also remarks for Article 16 02 01 of the state ment of expenditure in Section III ‘Commission’ . 
6 6 2 Decentr alised agencies — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This article is intended to record revenue from decentralised agencies. 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
6 6 3 Pilot projects, prepar ator y actions, prerog ativ es and other actions                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This article is intended to record revenue from pilot projects, preparatory actions, prerogat ives and other actions. 
In accordance with Article 21 of the Financial Regulation, this revenue might give rise to the entr y of additional 
appropr iations on the lines which bore the initial expenditure giving rise to the corresponding revenue. 
6 6 8 Other contr ibutions and refunds — Assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd) 
6 6 1 (cont'd) 
6 6 1 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/162 24.2.2022   
Remark s 
This article is intende d to accommodate any revenue not provided for in other parts of Title 6 which , in accordance 
with Article 21 of the Financial Regulation, must be considered as assigned revenue and gives rise to the entr y of 
additional appropr iations on the lines which bore the initial expenditure giving rise to the corresponding revenue. 
6 6 9 Other contr ibutions and refunds — Non-assigned revenue                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
170 000 000 150 000 000    
Remark s 
This article is intende d to accommodat e any revenue not provided for in other parts of Title 6 which is not used in 
accordance with Article 21 of the Financial Regulation. 
CHAPTER 6 7 — COMPLETION FOR OUTST ANDING RECO VER Y ORDERS PRIOR TO 2021 
6 7 0 Completion for outstanding recovery orders prior to 2021                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 8 155 514 605,98   
Remark s 
This article is intended to record revenue from all outstanding recovery orders issued prior to 2021 for all articles and 
items of Title 6 included in the nomenclature in force until 31 December 2020. CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd) 
6 6 8 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/163   
SECTION I 
EUR OPEAN PARLIAMENT EN Offi cial Jour nal of the European Union L 45/164 24.2.2022   
REVENUE 
Contr ibution of the European Union to the financing of the expenditure of the 
Parliament for the financial year 2022                                                              
Heading Amount 
Expenditure 2 112 904 198 
Own resources – 181 000 000 
Contr ibution due 1 931 904 198   EUR OPEAN PARLIAMENT EN Offi cial Jour nal of the European Union 24.2.2022 L 45/165   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 3 0     
3 0 0 Taxes and levies     
3 0 0 0 Tax on the remunerations 83 864 000 80 695 000 81 341 562,25 96,99 
3 0 0 1 Special levies on remunerations 12 945 000 12 425 000 12 071 872,87 93,26  
Article 3 0 0 — Total 96 809 000 93 120 000 93 413 435,12 96,49       
3 0 1 Contr ibutions to the pension scheme     
3 0 1 0 Staff contr ibutions to the pension scheme 76 149 000 73 087 000 69 173 578,83 90,84 
3 0 1 1 Transfer or purc hase of pension rights by staff 8 000 000 10 000 000 6 397 668,43 79,97 
3 0 1 2 Contr ibutions to the pension scheme by staff on leave 40 000 10 000 3 450,72 8,63 
3 0 1 4 Contr ibutions by Members of the European Parliament p.m. p.m. 0,—   
Article 3 0 1 — Total 84 189 000 83 097 000 75 574 697,98 89,77  
CHA PTER 3 0 — TOT AL 180 998 000 176 217 000 168 988 133,10 93,36        
CHA PTER 3 1     
3 1 0 Sale of immova ble property — Assigned revenue p.m. p.m. 1 550 184,50  
3 1 1 Sale of other property p.m. p.m.   
3 1 2 Lett ing and sublet ting immovable property — Assigned 
revenue p.m. p.m.    
CHA PTER 3 1 — TOT AL p.m. p.m. 1 550 184,50        EUR OPEAN PARLIAMENT 
REVENUE    
TITLE 3 
ADMINISTRA TIVE REVENUE  
?  
CHAPTER 3 0 — REVENUE FROM STAFF  
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y  EN Offi cial Jour nal of the European Union L 45/166 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 3 2     
3 2 0 Revenue from the supply of goods, services and work — 
Assigned revenue     
3 2 0 2 Revenue from the supply of goods, services and work for other 
Union institutions, agen cies and bodies — Assigned revenue p.m. p.m.    
Article 3 2 0 — Total p.m. p.m.         
3 2 1 Refunds by other institutions or bodies of mission allowances 
— Assigned revenue p.m. p.m. 0,—  
3 2 2 Revenue from third parties in respect of goods, services or 
work — Assigned revenue p.m. p.m.    
CHA PTER 3 2 — TOT AL p.m. p.m. 0,—         
CHA PTER 3 3     
3 3 0 Repayment of amounts wrong ly paid — Assigned revenue p.m. p.m.   
3 3 1 Revenue for a specific purpose (income from foundations, 
subsidies, gifts and bequests) — Assigned revenue p.m. p.m.   
3 3 3 Insur ance payments receiv ed — Assigned revenue p.m. p.m.   
3 3 8 Other revenue from administr ativ e oper ations — Assigned 
revenue p.m. p.m.   
3 3 9 Other revenue from administr ativ e oper ations 2 000 2 000 891 684,67 44 584,23  
CHA PTER 3 3 — TOT AL 2 000 2 000 891 684,67 44 584,23        
Title 3 — Total 181 000 000 176 219 000 171 430 002,27 94,71   EUR OPEAN PARLIAMENT 
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE  
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/167   
CHAPTER 3 0 — REVENUE FROM STAFF 
3 0 0 Taxes and levies 
3 0 0 0 Tax on the remunerations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
83 864 000 80 695 000 81 341 562,25   
Legal basis 
Prot ocol on the privilege s and immunities of the European Union, and in particular Article 12 thereof. 
Regulation (EEC, Euratom , ECSC) No 260/68 of the Council of 29 Febr uary 1968 laying down the conditions and 
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8). 
3 0 0 1 Special levies on remunerations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
12 945 000 12 425 000 12 071 872,87   
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 66a thereof. 
3 0 1 Contr ibutions to the pension scheme 
3 0 1 0 Staff contr ibutions to the pension scheme 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
76 149 000 73 087 000 69 173 578,83   
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 83(2) thereof. EUR OPEAN PARLIAMENT 
TITLE 3 
ADMINISTRA TIVE REVENUE  
?   EN Offi cial Jour nal of the European Union L 45/168 24.2.2022   
3 0 1 1 Transf er or purchase of pension rights by staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
8 000 000 10 000 000 6 397 668,43   
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of 
Annex VIII thereto. 
3 0 1 2 Contr ibutions to the pension sche me by staff on leav e 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
40 000 10 000 3 450,72   
3 0 1 4 Contr ibutions by Members of the European Parliament 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Legal basis 
Rules govern ing the payment of expenses and allowances to Members of the European Parliament, and in particular 
Annex III thereto. 
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y 
3 1 0 Sale of immov able proper ty — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 1 550 184,50   EUR OPEAN PARLIAMENT 
CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 
3 0 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/169   
Remark s 
This article is intended to record revenue from the sale of immo vable proper ty belonging to the institution. 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 1 1 Sale of other proper ty 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This article is intended to record revenue accr uing from the sale or part-exc hang e of other proper ty belonging to the 
institution. 
3 1 2 Letting and subletting immov able proper ty — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. 
Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item 
shall be set out in an annex to this budget. EUR OPEAN PARLIAMENT 
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y (cont'd) 
3 1 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/170 24.2.2022   
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE 
3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 
3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned 
revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. 
This item is intended to record revenue from the repa yment of welfare expenditure incur red on behalf of another 
institution. 
3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. 
This article is intended to record revenue from the repa yment of welfare expenditure incur red on behalf of another 
institution. 
3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. EUR OPEAN PARLIAMENT EN Offi cial Jour nal of the European Union 24.2.2022 L 45/171   
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE 
3 3 0 Repayment of amounts wrongly paid — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 3 Insur ance payments receiv ed — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. 
This article is also intended to include reimbursement by insurance compan ies of the salar ies of officials involved in 
accidents. EUR OPEAN PARLIAMENT EN Offi cial Jour nal of the European Union L 45/172 24.2.2022   
3 3 8 Other revenue from administr ativ e oper ations — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This article is intended to record other contr ibutions and refunds in connection with the administrative operation of 
the institution. 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations against the headings which bore the initial expenditure giving rise 
to the corresponding revenue. 
3 3 9 Other revenue from administr ativ e oper ations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
2 000 2 000 891 684,67   
Remark s 
This article is intended to record other revenue from administrative operations. 
Details of expenditure and revenue resulting from loans or rents or the provision of services under this article shall be 
set out in an annex to this budget. EUR OPEAN PARLIAMENT 
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/173   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 4 0     
4 0 0 Revenue from investments, loans granted and bank accounts p.m. 50 000 2 027,55   
CHA PTER 4 0 — TOT AL p.m. 50 000 2 027,55         
Title 4 — Total p.m. 50 000 2 027,55    EUR OPEAN PARLIAMENT 
TITLE 4 
FINANCIAL REVENUE, DEF AULT INTEREST AND FINES  
?  
CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS  EN Offi cial Jour nal of the European Union L 45/174 24.2.2022   
CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNT S 
4 0 0 Revenue from investments, loans granted and bank accounts 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. 50 000 2 027,55   
Remark s 
This article is intended to record revenue from investments or loans grant ed, bank and other interest on the 
institution’s accounts. EUR OPEAN PARLIAMENT 
TITLE 4 
FINANCIAL REVENUE, DEF AULT INTEREST AND FINES  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/175   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 6 6     
6 6 8 Other contr ibutions and refunds — Assigned revenue p.m. p.m.    
CHA PTER 6 6 — TOT AL p.m. p.m.          
Title 6 — Total p.m. p.m.     EUR OPEAN PARLIAMENT 
TITLE 6 
REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES  
?  
CHAPTER 6 6 — OTHER CONTRIBUT IONS AND REFUNDS  EN Offi cial Jour nal of the European Union L 45/176 24.2.2022   
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 
6 6 8 Other contr ibutions and refunds — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This article is intended to record, in accordance with Article 21 of the Financial Regulation, any revenue not provided 
for in other parts of Title 6 whic h is used to provid e additional appropr iations to finance expenditure to which that 
revenue is assigned. EUR OPEAN PARLIAMENT 
TITLE 6 
REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/177   
EXPENDITURE 
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 PERSONS WORKING WITH THE INSTITUTION    
1 0 MEMBERS OF THE INSTITUTION 209 903 000 207 576 273 180 659 037,76 
1 2 OFFICIALS AND TEMPORAR Y STAFF 714 893 000 693 916 364 679 166 389,19 
1 4 OTHER STAFF AND EXTERNAL SER VICES 185 424 000 173 260 678 150 587 138,43 
1 6 OTHER EXPENDITURE REL ATING TO PERSONS WORKING 
WITH THE INSTITUTION 23 593 050 22 955 600 19 083 917,52  
Title 1 — Total 1 133 813 050 1 097 708 915 1 029 496 482,90      
2 BUILDINGS, FURNITURE, EQUIPMENT AND 
MISCELL ANEOUS OPERA TING EXPENDITURE    
2 0 BUILDINGS AND ASSOCIA TED COSTS 233 538 212 235 657 000 287 339 851,65 
2 1 DATA PROCESSING, EQUIPMENT AND MOVABLE 
PROPER TY 198 398 786 191 697 500 204 061 517,97 
2 3 CURRENT ADMINISTRA TIVE EXPENDITURE 8 158 900 6 706 500 6 743 936,64  
Title 2 — Total 440 095 898 434 061 000 498 145 306,26      
3 EXPENDITURE RESUL TING FROM GENERAL 
FUNCTIONS CARRIED OUT BY THE INSTITUTION    
3 0 MEETINGS AND CON FERENCES 30 153 900 34 700 500 7 838 907,59 
3 2 EXPERTISE AND INFORMA TION: ACQUISITION, 
ARCHIVIN G, PRODUCTION AND DISSEMINA TION 152 090 350 150 461 720 107 598 067,34  
Title 3 — Total 182 244 250 185 162 220 115 436 974,93      
4 EXPENDITURE RESUL TING FROM SPECIAL 
FUNCTIONS CARRIED OUT BY THE INSTITUTION    
4 0 EXPENDITURE REL ATING TO CER TAIN INSTITUTIONS 
AND BODIES 135 000 000 134 000 000 123 200 425,78 
4 2 EXPENDITURE REL ATING TO PARLIAMENT ARY 
ASSIST ANCE 215 911 000 209 443 000 183 989 919,65 
4 4 MEETINGS AND OTHER ACTIVITIES OF CURRENT AND 
FORMER MEMBERS 520 000 500 000 480 000,—  
Title 4 — Total 351 431 000 343 943 000 307 670 345,43      EUR OPEAN PARLIAMENT EN Offi cial Jour nal of the European Union L 45/178 24.2.2022   
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 THE AUTHORIT Y FOR EUR OPEAN POLITIC AL 
PARTIES AND EUR OPEAN POLITIC AL FOUND ATIONS 
AND THE COMMITTEE OF INDEPENDENT EMINENT 
PERSONS    
5 0 EXPENDITURE OF THE AUTHORIT Y FOR EUR OPEAN 
POLITICA L PARTI ES AND EUR OPEAN POLITICA L 
FOUND ATIONS AND THE COMMITTEE OF INDEPENDENT 
EMINENT PERSONS 320 000 300 000 1 845,12  
Title 5 — Total 320 000 300 000 1 845,12      
10 OTHER EXPENDITURE    
10 0 PROVISIONAL APPR OPRIA TIONS p.m. p.m. 0,— 
10 1 CONTINGENCY RESER VE 5 000 000 2 346 000 0,— 
10 3 ENL ARGEMENT RESER VE p.m. p.m. 0,— 
10 4 RESER VE FOR INFORMA TION AND COMMUNICA TION 
POLICY p.m. p.m. 0,— 
10 5 PROVISIONAL APPR OPRIA TION FOR IMMO VABLE 
PROPER TY p.m. p.m. 0,— 
10 6 RESER VE FOR PRIORIT Y PROJECTS UNDER DEVELOPMENT p.m. p.m. 0,— 
10 8 EMAS RESER VE p.m. p.m. 0,—  
Title 10 — Total 5 000 000 2 346 000 0,—       
GRAND TOT AL 2 112 904 198 2 063 521 135 1 950 750 954,64   EUR OPEAN PARLIAMENT EN Offi cial Jour nal of the European Union 24.2.2022 L 45/179   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 1 0     
1 0 0 Salar ies and allowan ces     
1 0 0 0 Salar ies      
Non-differentiat ed appropr iations 79 494 000 76 747 273 76 121 019,— 95,76 
1 0 0 4 Ordinar y travel expenses      
Non-differentiat ed appropr iations 67 400 000 67 400 000 34 872 664,— 51,74 
1 0 0 5 Other travel expenses      
Non-differentiat ed appropr iations 5 700 000 5 500 000 3 132 000,— 54,95 
1 0 0 6 General expenditure allowance      
Non-differentiat ed appropr iations 39 600 000 39 500 000 39 100 000,— 98,74 
1 0 0 7 Allowances for perf ormance of duties      
Non-differentiat ed appropr iations 191 000 191 000 190 000,— 99,48  
Article 1 0 0 — Total 192 385 000 189 338 273 153 415 683,— 79,74       
1 0 1 Accident and sickness insur ance and other welfare 
measur es     
1 0 1 0 Accident and sickness insurance and other social secur ity 
charg es      
Non-differentiat ed appropr iations 3 017 000 2 819 000 2 685 449,75 89,01 
1 0 1 2 Specific measures to assist disabled Members      
Non-differentiat ed appropr iations 1 431 000 1 258 000 325 405,01 22,74  
Article 1 0 1 — Total 4 448 000 4 077 000 3 010 854,76 67,69       
1 0 2 Transitional allowances      
Non-differentiat ed appropr iations 1 186 000 2 010 000 14 017 500,— 1 181,91 
1 0 3 Pensions     
1 0 3 0 Retirement pensions (PEAM)      
Non-differentiat ed appropr iations 9 000 000 9 270 000 7 998 000,— 88,87 
1 0 3 1 Invalidity pensions (PEAM)      
Non-differentiat ed appropr iations 190 000 171 000 171 000,— 90 EUR OPEAN PARLIAMENT 
TITLE 1 
PERSONS WORKING WITH THE INSTITUTION  
?  
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION  EN Offi cial Jour nal of the European Union L 45/180 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
1 0 3 (cont'd)     
1 0 3 2 Survivors’ pensions (PEAM)      
Non-differentiat ed appropr iations 1 944 000 1 959 000 1 846 000,— 94,96 
1 0 3 3 Optional pension scheme for Members      
Non-differentiat ed appropr iations p.m. 1 000 0,—   
Article 1 0 3 — Total 11 134 000 11 401 000 10 015 000,— 89,95       
1 0 5 Languag e and computer courses      
Non-differentiat ed appropr iations 750 000 750 000 200 000,— 26,67  
CHA PTER 1 0 — TOT AL 209 903 000 207 576 273 180 659 037,76 86,07        
CHA PTER 1 2     
1 2 0 Remuner ation and other entitlements     
1 2 0 0 Remuneration and allowances      
Non-differentiat ed appropr iations 708 973 000 688 256 364 672 940 000,— 94,92 
1 2 0 2 Paid overtime      
Non-differentiat ed appropr iations 100 000 100 000 26 389,19 26,39 
1 2 0 4 Entitlements in connection with entering the service, 
transfer and leaving the service      
Non-differentiat ed appropr iations 3 100 000 3 000 000 3 850 000,— 124,19  
Article 1 2 0 — Total 712 173 000 691 356 364 676 816 389,19 95,04       
1 2 2 Allowances upon early termination of service     
1 2 2 0 Allowances for staff retired or placed on leave in the 
interests of the service      
Non-differentiat ed appropr iations 2 720 000 2 560 000 2 350 000,— 86,40 
1 2 2 2 Allowances for staff whose service is terminated and special 
retirement scheme for officials and temporar y staff      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
Article 1 2 2 — Total 2 720 000 2 560 000 2 350 000,— 86,40  
CHA PTER 1 2 — TOT AL 714 893 000 693 916 364 679 166 389,19 95       EUR OPEAN PARLIAMENT 
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd)  
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/181   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 1 4     
1 4 0 Other staff and exter nal persons     
1 4 0 0 Other staff — Secretar iat and political groups      
Non-differentiat ed appropr iations 68 974 000 65 039 727 57 462 658,70 83,31 
1 4 0 1 Other staff — Secur ity      
Non-differentiat ed appropr iations 39 993 000 34 584 545 31 022 000,— 77,57 
1 4 0 2 Other staff — Drivers in the Secretar iat      
Non-differentiat ed appropr iations 7 600 000 7 444 545 7 266 000,— 95,61 
1 4 0 4 Traineeships, seconded national exper ts, exchanges of 
official s and study visits      
Non-differentiat ed appropr iations 10 262 000 10 130 440 8 270 950,34 80,60 
1 4 0 5 Expenditure on interpretation      
Non-differentiat ed appropr iations 50 395 000 48 487 421 38 506 000,— 76,41 
1 4 0 6 Obser vers      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
Article 1 4 0 — Total 177 224 000 165 686 678 142 527 609,04 80,42       
1 4 2 Exter nal translation services      
Non-differentiat ed appropr iations 8 200 000 7 574 000 8 059 529,39 98,29  
CHA PTER 1 4 — TOT AL 185 424 000 173 260 678 150 587 138,43 81,21        
CHA PTER 1 6     
1 6 1 Expenditur e relating to staff manag ement     
1 6 1 0 Expenditure on recr uitment      
Non-differentiat ed appropr iations 160 000 150 000 43 321,97 27,08 
1 6 1 2 Lear ning and development      
Non-differentiat ed appropr iations 8 181 000 8 115 000 3 751 222,47 45,85  
Article 1 6 1 — Total 8 341 000 8 265 000 3 794 544,44 45,49       EUR OPEAN PARLIAMENT 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES  
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION  EN Offi cial Jour nal of the European Union L 45/182 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
1 6 3 Measur es to assist the institution's staff     
1 6 3 0 Social welfare      
Non-differentiat ed appropr iations 853 700 867 250 584 000,— 68,41 
1 6 3 1 Mobility      
Non-differentiat ed appropr iations 1 760 000 1 610 000 515 269,21 29,28 
1 6 3 2 Social contacts between members of staff and other social 
measures      
Non-differentiat ed appropr iations 265 000 265 000 210 762,89 79,53  
Article 1 6 3 — Total 2 878 700 2 742 250 1 310 032,10 45,51       
1 6 5 Activities relating to all persons working with the 
institution     
1 6 5 0 Health and prevention      
Non-differentiat ed appropr iations 1 922 350 1 892 350 2 254 195,14 117,26 
1 6 5 2 Expenditure on catering      
Non-differentiat ed appropr iations 774 000 750 000 2 659 145,84 343,56 
1 6 5 4 Childcare facilities      
Non-differentiat ed appropr iations 8 937 000 8 655 000 8 440 000,— 94,44 
1 6 5 5 European Parliament contr ibution for accredit ed Type II 
European Schools      
Non-differentiat ed appropr iations 740 000 651 000 626 000,— 84,59  
Article 1 6 5 — Total 12 373 350 11 948 350 13 979 340,98 112,98  
CHA PTER 1 6 — TOT AL 23 593 050 22 955 600 19 083 917,52 80,89        
Title 1 — Total 1 133 813 050 1 097 708 915 1 029 496 482,90 90,80   EUR OPEAN PARLIAMENT 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd)  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/183   
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION 
1 0 0 Salar ies and allo wances 
1 0 0 0 Salar ies 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
79 494 000 76 747 273 76 121 019,—   
Remark s 
This appropr iation is intended to cover the salar y provided for by the Statut e for Members. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 5 000. 
Legal basis 
Statut e for Members of the European Parliament, and in particular Articles 9 and 10 thereof. 
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 1 and 2 
thereof. 
1 0 0 4 Ordinar y travel expenses 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
67 400 000 67 400 000 34 872 664,—   
Remark s 
This appropr iation is intended to cover reimbursement of travel and subsistence expenses in connection with 
travelling to and from the places of work and with other duty travel. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 25 000. EUR OPEAN PARLIAMENT 
TITLE 1 
PERSONS WORKING WITH THE INSTITUTION  
?   EN Offi cial Jour nal of the European Union L 45/184 24.2.2022   
Legal basis 
Statut e for Members of the European Parliament, and in particular Article 20 thereof. 
Implementing measures for the Statut e for Members of the European Parliament, and in particular Articles 10 to 21 
and 24 thereof. 
1 0 0 5 Other travel expenses 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 700 000 5 500 000 3 132 000,—   
Remark s 
This appropr iation is intende d to cover reimbursement of additional travel expenses and travel expenses incur red in 
the Member State of election. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
Legal basis 
Statut e for Members of the European Parliament, and in particular Article 20 thereof. 
Implementing measures for the Statut e for Members of the European Parliament, and in particular Articles 22 and 23 
thereof. 
1 0 0 6 General expenditure allowance 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
39 600 000 39 500 000 39 100 000,—   
Remark s 
This appropr iation is intended to cover, in accordance with the Implementing measures for the Statut e for Members of 
the European Parliament, expenses resulting from the parliamentar y activities of Members. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 170 000. EUR OPEAN PARLIAMENT 
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 
1 0 0 (cont'd) 
1 0 0 4 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/185   
Legal basis 
Statut e for Members of the European Parliament, and in particular Article 20 thereof. 
Implementing measures for the Statut e for Members of the European Parliament, and in particular Articles 25 to 28 
thereof. 
1 0 0 7 Allowan ces for performa nce of duties 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
191 000 191 000 190 000,—   
Remark s 
This appropr iation is intended to cover the flat-rate subsiste nce and representation allowances in connection with the 
duties of the President of the European Parliament. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100. 
Legal basis 
Statut e for Members of the European Parliament, and in particular Article 20 thereof. 
Decision of the Bureau of the European Parliament of 17 June 2009. 
1 0 1 Accident and sickness insur ance and other welfare measur es 
1 0 1 0 Accident and sickness insurance and other social secur ity charg es 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 017 000 2 819 000 2 685 449,75   
Remark s 
This appropr iation is intended to cover accident insurance and reimbursement of medical expenses for Members and 
loss and thef t of Members’ personal effects. 
It is also intended to cover the provision of insurance cover and assistance to Members should they need to be 
repatr iated whilst under taking an official jour ney, as a result of a serious illness, an accident or an unforeseen event 
that prevents them from continuing their jour ney. Such assistance involves organising the Member ’s repatr iation and 
defra ying the relat ed costs. EUR OPEAN PARLIAMENT 
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 
1 0 0 (cont'd) 
1 0 0 6 (cont'd)    EN Offi cial Jour nal of the European Union L 45/186 24.2.2022   
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at EUR 
200 000. 
Legal basis 
Statut e for Members of the European Parliament, and in particular Articles 18 and 19 thereof. 
Implementing measures for the Statute for Members of the European Parliament, in particular Articles 3 to 9 and 29 
thereof. 
Common rules on the insurance of officials of the European Union again st the risk of accident and of occupational 
disease. 
Joint rules on sickness insurance for officials of the European Communities. 
Commission Decision laying down general implementing provisions for the reimbursement of medical expenses. 
1 0 1 2 Specific measures to assist disabled Members 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 431 000 1 258 000 325 405,01   
Remark s 
This appropr iation is intended to cover certain expenditure required to provid e assistance for a seriously disabled 
Member . 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 5 000. 
Legal basis 
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 30 thereof. 
1 0 2 Transitional allo wances 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 186 000 2 010 000 14 017 500,—   EUR OPEAN PARLIAMENT 
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 
1 0 1 (cont'd) 
1 0 1 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/187   
Remark s 
This appropr iation is intended to cover the transitional allowance after the end of a Member ’s term of office. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 5 000. 
Legal basis 
Statut e for Members of the European Parliament, and in particular Article 13 thereof. 
Implementing measures for the Statut e for Members of the European Parliament, and in particular Articles 45 to 48 
and 77 thereof. 
1 0 3 Pensions 
1 0 3 0 Retirement pensions (PEAM) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
9 000 000 9 270 000 7 998 000,—   
Remark s 
This appropr iation is intended to cover the payment of an old-age pension after the cessation of a Member ’s term of 
office. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 150 000. 
Legal basis 
Implementing measures for the Statut e for Members of the European Parliament, and in particular Article 75 thereof, 
and Annex III to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM 
rules’). 
1 0 3 1 Invalidity pensions (PEAM) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
190 000 171 000 171 000,—   EUR OPEAN PARLIAMENT 
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 
1 0 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/188 24.2.2022   
Remark s 
This appropr iation is intended to cover the payment of a pension to Members who become incapacitated during their 
term of office. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 5 000. 
Legal basis 
Implementing measures for the Statut e for Members of the European Parliament, and in particular Article 75 thereof, 
and Annex II to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM 
rules’). 
1 0 3 2 Survivors’ pensions (PEAM) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 944 000 1 959 000 1 846 000,—   
Remark s 
This appropr iation is intended to cover the payment of a survivor ’s or orphan’s pension in the event of the death of a 
Member or of a former Member . 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 15 000. 
Legal basis 
Implementing measures for the Statut e for Members of the European Parliament, and in particular Article 75 thereof, 
and Annex I to the Rules on Payment of Expenses and Allowan ces to Members of the European Parliament (‘PEAM 
rules’). 
1 0 3 3 Opti onal pension scheme for Members 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. 1 000 0,—   
Remark s 
This appropr iation is intended to cover the institution's contr ibution to the additional voluntar y pension sche me for 
Members. EUR OPEAN PARLIAMENT 
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 
1 0 3 (cont'd) 
1 0 3 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/189   
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 500. 
Legal basis 
Statut e for Members of the European Parliament, and in particular Article 27 thereof. 
Implementing measures for the Statut e for Members of the European Parliament, and in particular Article 76 thereof, 
and Annex VII to the Rules on Payment of Expenses and Allowan ces to Members of the European Parliament (‘PEAM 
rules’). 
1 0 5 Languag e and computer courses 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
750 000 750 000 200 000,—   
Remark s 
This appropr iation is intended to cover the cost of languag e and comput er courses for Members. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100. 
Legal basis 
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 44 thereof. 
Decision of the Bureau of the European Parliament of 23 October 2017 on language and comput er courses for 
Members. 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF 
1 2 0 Remuner ation and other entitlements 
1 2 0 0 Remuneration and allowances 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
708 973 000 688 256 364 672 940 000,—   EUR OPEAN PARLIAMENT 
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 
1 0 3 (cont'd) 
1 0 3 3 (cont'd)    EN Offi cial Jour nal of the European Union L 45/190 24.2.2022   
Remark s 
This appropr iation is mainly intende d to cover , for officials and temporar y staff holding a post provided for in the 
establishment plan: 
— salar ies, allowances and other payments related to salar ies, 
— insurance against sickness, accident and occupational disease and other social secur ity contr ibutions, 
— flat-rat e overtime allowances, 
— miscellaneous allowances and grants, 
— payment of travel expenses for offici als or temporar y staff, their spouses and dependants from their place of 
emplo yment to their place of origin, 
— the impa ct of salar y weightings applicable to remuneration and to the part of emoluments transferred to a countr y 
other than the countr y of emplo yment, 
— unem ployment insurance for temporar y staff and payments made by the institution to allow temporar y staff to 
constitute or maintain pension rights in their countr y of origin. 
This appropr iation is also intended to cover the insurance premiums in respect of spor ts accidents for users of the 
European Parliament ’s spor ts centres in Brussels, in Luxembourg and in Strasbourg. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 450 000. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 2 0 2 Paid overtime 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
100 000 100 000 26 389,19   
Remark s 
This appropr iation is intended to cover the payment of over time under the conditions set out in the legal basis. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100. EUR OPEAN PARLIAMENT 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
1 2 0 (cont'd) 
1 2 0 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/191   
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 56 thereof and Annex VI thereto. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 2 0 4 Entitlements in connection with enter ing the service, transfer and leav ing the service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 100 000 3 000 000 3 850 000,—   
Remark s 
This appropr iation is intended to cover: 
— travel expenses due to officials and temporar y staff (including their families) entering or leav ing the service or being 
transferr ed to another place of employment, 
— installation and resettlement allowances and removal expenses due to officials and temporar y staff oblig ed to 
change their place of residence on taking up duty , on transfe r to a new place of emp loyment and on finally leaving 
the institution and resettling elsewhere, 
— daily subsistence allowance for officials and temporar y staff who furnish evidence that they must change their 
place of residence on taking up duty or transferr ing to a new place of emplo yment, 
— the compen sation for a probationar y official who is dismissed because his or her work is obviously inadequate, 
— compen sation for a member of the temporar y staff whose contract is term inated by the institution, 
— the differ ence between the contr ibutions paid by contract staff to a Member State pension schem e and those 
payable to the Union scheme in the event of reclassification of a contract. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. EUR OPEAN PARLIAMENT 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
1 2 0 (cont'd) 
1 2 0 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/192 24.2.2022   
1 2 2 Allowa nces upon early termination of service 
1 2 2 0 Allowan ces for staff retired or placed on leav e in the inter ests of the service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 720 000 2 560 000 2 350 000,—   
Remark s 
This appropr iation is intended to cover the allowances payable: 
— to officials assigned non-active status in connection with action to reduce the number of posts in the institution, 
— to officials placed on leav e to meet organisational needs associated with the acquisition of new skills within the 
institution, 
— to officials and temporar y manage ment staff for political groups holding posts in grades AD 16 and AD 15 retired 
in the interests of the service. 
It also covers the employer’s contr ibution towards sickness insurance and the impact of the weightings applicable to 
these allowances (excep t for benefic iaries of Article 42c of the Staff Regulations, who are not entitled to a weighting). 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV 
theret o, and Article 48a of the Conditions of Emplo yment of Other Servants of the European Union. 
1 2 2 2 Allowan ces for staff whose service is term inate d and special retirement scheme for officials and temporar y staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover: 
— the allowances payable under the Staff Regulations or Council Regulations (EC, Eurat om, ECSC) No 2689/95 and 
(EC, Eurat om) No 1748/2002, 
— the emplo yer’s contr ibutions towards sickness insurance for the recipients of the allowances, 
— the impact of the weightings applicable to the various allowances. EUR OPEAN PARLIAMENT 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/193   
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Articles 64 and 72 thereof. 
Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to 
terminat e the service of temporar y staff of the European Communities as a result of the accession of Aus tria, Finland 
and Sweden (OJ L 280, 23.11.1995, p. 4). 
Council Regulation (EC, Euratom) No 1748/2002 of 30 Sept ember 2002 introducing, in the context of the 
moder nisation of the institution, special measures to terminate the service of Offi cials of the European Communities 
appoint ed to an established post in the European Parliament and temporar y staff working in the Political Groups of 
the European Parliament (OJ L 264, 2.10.2002, p. 9). 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES 
1 4 0 Other staff and exter nal persons 
1 4 0 0 Other staff — Secretar iat and political groups 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
68 974 000 65 039 727 57 462 658,70   
Remark s 
This appropr iation is mainly intended to cover the followi ng expenditure: 
— the remuneration, including allocations and allowa nces, of other staff, including contract staff and special advisers 
(within the meaning of the Conditions of Emplo yment of Other Servants of the European Union), emplo yer’s 
contr ibutions to the various social secur ity schemes, the bulk of which are paid in to the Union institutions’ own 
schem e, and the impa ct of salar y weightings applicable to the remuneration of this staff, 
— the emplo yment of temporar y agency staff. 
This appropr iation is not to cover expenditure on: 
— other staff within the Directorat e-General for Secur ity and Safety who perform duties relating to the safety of 
persons and proper ty, information secur ity and risk assessment, 
— other staff working as drivers in the Secretar iat. EUR OPEAN PARLIAMENT 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
1 2 2 (cont'd) 
1 2 2 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/194 24.2.2022   
Part of this appropr iation is to be used for the recr uitment of persons with disabilities as contract staff members, in 
accordance with the Decision of the Bureau of the European Parliament of 7 and 9 July 2008. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 4 317 000. 
Legal basis 
Conditions of Emplo yment of Other Servants of the European Union (Titles IV, V and VI). 
General implementing provisions governing competitions and selection procedures, recr uitment and the grading of 
officials and other servants of the European Parliament (decision of the Secretar y-General of the European Parliament 
of 17 October 2014). 
1 4 0 1 Other staff — Secur ity 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
39 993 000 34 584 545 31 022 000,—   
Remark s 
This appropr iation is mainly intende d to cover the remuneration, including allocations and allowa nces, of contract 
staff and auxiliar y contract staff within the Directorat e-General for Secur ity and Safet y who perform duties relating to 
the safety of persons and proper ty, information secur ity and risk assessment, and the impact of salar y weightings 
applicable to their remuneration. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 500 000. 
Legal basis 
Conditions of Emplo yment of Other Servants of the European Union (Title IV). 
General implementing provisions governing competitions and selection procedures, recr uitment and the grading of 
officials and other servants of the European Parliament (decision of the Secretar y-General of the European Parliament 
of 17 October 2014). 
1 4 0 2 Other staff — Drivers in the Secretar iat 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
7 600 000 7 444 545 7 266 000,—   EUR OPEAN PARLIAMENT 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES (cont'd) 
1 4 0 (cont'd) 
1 4 0 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/195   
Remark s 
This appropr iation is mainly intende d to cover the remuneration, including allocations and allowa nces, of contract 
staff and auxiliar y contract staff working as drivers in the Secretar iat or coordinating the work of those drivers, and 
the impact of salar y weightings applicable to their remuneration. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100. 
Legal basis 
Conditions of Emplo yment of Other Servants of the European Union (Title IV). 
General implementing provisions governing competitions and selection procedures, recr uitment and the grading of 
officials and other servants of the European Parliament (decision of the Secretar y-General of the European Parliament 
of 17 October 2014). 
1 4 0 4 Traineeships, seconded national exper ts, exchang es of offici als and study visits 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
10 262 000 10 130 440 8 270 950,34   
Remark s 
This appropr iation is intended to cover: 
— emoluments for graduate trainees (scholarships), including any household allowances, 
— travel expenses of trainees, 
— additional costs directly relat ed to their disability , 
— sickness and accident insurance for trainees, 
— costs connected with the holding of information or training sessions for trainees, 
— payment of a grant to the Rober t Schuman Scholar ships Committ ee, 
— expenditure arising from mov ements between the European Parliament and the civil service in the Member States 
and candidate countr ies or intern ational organisations specifi ed in the rules, 
— expenditure arising from the secondment of national exper ts to the European Parliament, including allowances and 
travel expenses, 
— accident insurance for national exper ts on secondment, EUR OPEAN PARLIAMENT 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES (cont'd) 
1 4 0 (cont'd) 
1 4 0 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/196 24.2.2022   
— allowa nces for study visits and study grants, 
— the organisation of training schemes for conference interpreters and translat ors, inter alia in cooperation with 
school s of interpreting and universities providing training in translation, as well as grants for the training and 
further training of interpreters and translat ors, purchase of teac hing mater ials, and associated costs. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 5 000. 
Legal basis 
Decision of the Bureau of the European Parliament of 7 March 2005 on the rules govern ing the attachm ent of 
European Parliament officials and temporar y staff of the political groups to national public author ities, bodies treated 
as such public author ities and internati onal organisations. 
Decision of the Bureau of the European Parliament of 4 May 2009 on rules govern ing the secondment of national 
exper ts to the European Parliament. 
Decision of the Secretar y-General of the European Parliament of 18 June 2019 on the internal rules govern ing 
traineeships and study visits in the Secretar iat of the European Parliament. 
1 4 0 5 Expenditure on interpr etation 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
50 395 000 48 487 421 38 506 000,—   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— the fees and relat ed allowances, social secur ity contr ibutions, travel expenses and other expenses of contract 
confer ence interpreters recr uited by the European Parliament to service meetings orga nised by the European 
Parliament to meet its own needs or those of other institutions when the necessar y services cannot be provided by 
European Parliament interpr eters (officials and temporar y staff), 
— expenditure on confer ence agencies, technicians and administrator s used to service the above meetings where they 
cannot be serviced by officials, temporar y staff or other European Parliament staff, 
— expenses in connection with services provided to the European Parliament by interpreters who are staff members 
of regional, national or internatio nal institutions, 
— expenses in connection with interpretat ion-relat ed activities, in particular preparations for meetings and 
interpreter training and selection, EUR OPEAN PARLIAMENT 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES (cont'd) 
1 4 0 (cont'd) 
1 4 0 4 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/197   
— expenses paid to the Commission for administer ing payments to conference interpr eters. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 2 600 000. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
Agreement on working conditions and the pecuniar y regime for auxiliar y conference interpreters (ACIs) (and the 
implementing rules theref or), as established on 28 July 1999, amended on 13 October 2004 and revised on 31 July 
2008. 
1 4 0 6 Obser vers 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intende d to cover the payment of expenses relating to obser vers, in accordance with Rule 13 of 
the European Parliament ’s Rules of Procedure. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100. 
1 4 2 Exter nal translation services 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
8 200 000 7 574 000 8 059 529,39   
Remark s 
This appropr iation is intende d to cover the translation, editing, typing, coding and technical assistance work sent to 
outside suppliers. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 50 000. EUR OPEAN PARLIAMENT 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES (cont'd) 
1 4 0 (cont'd) 
1 4 0 5 (cont'd)    EN Offi cial Jour nal of the European Union L 45/198 24.2.2022   
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION 
1 6 1 Expenditur e relating to staff manag ement 
1 6 1 0 Expenditure on recr uitment 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
160 000 150 000 43 321,97   
Remark s 
This appropr iation is intended to cover: 
— expenditure on orga nising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and 
subsistence expenses for applicants called for interviews, 
— the costs of organising procedures for selecting staff. 
In cases duly justif ied by operational needs and after consultation of the European Personnel Selection Offi ce, the 
institution may use some of these appropr iations to organise its own competitions. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100. 
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and Article 33 thereof and 
Annex III thereto. 
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Cour t of Justice, the Cour t of 
Auditors, the Economic and Social Committ ee, the Committ ee of the Regions and the European Ombudsman of 
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and 
Decision 2002/621/EC of the Secretar ies-General of the European Parliament, the Council and the Commission, the 
Registrar of the Cour t of Justice, the Secretar ies-General of the Cour t of Aud itors, the Economic and Social 
Committ ee, the Committ ee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on 
the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56). 
1 6 1 2 Lear ning and development 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
8 181 000 8 115 000 3 751 222,47   EUR OPEAN PARLIAMENT EN Offi cial Jour nal of the European Union 24.2.2022 L 45/199   
Remark s 
This appropr iation is intended to cover expenditure on training for improving staff skills and the perf ormance and 
efficiency of the institution, e.g. via languag e courses for the official working languag es. 
It is also intended to cover expenditure on other training courses for Members. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 24a thereof. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 6 3 Measur es to assist the institution's staff 
1 6 3 0 Social welf are 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
853 700 867 250 584 000,—   
Remark s 
This appropr iation is intended to cover: 
— as part of an interins titutional policy to assist persons with a disability in the following catego ries: 
— official s and other agents in active emplo yment, 
— spouses of officials and other agents in active emplo yment, 
— dependent children within the meaning of the Staff Regulations, 
— orphans who have lost both parents and who are in receipt of an orphan’s pension,  
the reimbursement, to the extent permitted by the budget and after national entitlements in the countr y of 
residence or the countr y of origin have been exhausted, of expenses (other than medical expenses) recognised as 
necessar y, resulting from the disability , suppor ted by documentar y evidence, 
— action taken in respect of officials and other servants in particularly difficult situations, EUR OPEAN PARLIAMENT 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 1 (cont'd) 
1 6 1 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/200 24.2.2022   
— the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service. Contr ibutions or 
defra yal of expenses by the Staff Committ ee for participants in welf are activities will be aimed at financing activities 
that have a social, cultural or linguistic dimension, but there will be no subsidies for individual staff members or 
households, 
— other institutional and interi nstitutional welf are measures for official s, other servants and retired staff, 
— the financing of specifi c reasonable accommodation measures or expenditure on medical analyses and welf are 
assessments for officials and other servants with disabilities during recr uitment procedures or requir ing 
accommodation measures as a result of events during their career , and trainees with disabilities during selection 
procedures, in application of Article 1d of the Staff Regulations, in particular personal assistance at the workplace, 
including transpor t, or during missions. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 70 000. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 1d, Article 9(3), third subparagraph, and 
Article 76 thereof. 
1 6 3 1 Mobility 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 760 000 1 610 000 515 269,21   
Remark s 
This appropr iation is intended to cover expenditure relating to mobility at the various places of work. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 5 000. 
1 6 3 2 Social contacts between members of staff and other social measures 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
265 000 265 000 210 762,89   EUR OPEAN PARLIAMENT 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 3 (cont'd) 
1 6 3 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/201   
Remark s 
This appropr iation is intende d to encourage and provi de financial backi ng for sche mes to promote social contact 
between staff of different nationalities, for example subsidies for staff clubs, spor ts associations and cultural societies, 
and to make a contr ibution to the cost of a permanent centre (for cultural and spor ts activities, other hobbies, a 
restaurant) for use during leisure time. 
It also covers financial suppor t for interins titutional social activities. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 600 000. 
1 6 5 Activities relating to all persons work ing with the institution 
1 6 5 0 Health and prevention 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 922 350 1 892 350 2 254 195,14   
Remark s 
This appropr iation is intended to cover the operating costs of the medical services, the Medical Leave Service, the 
Prevention and Well-Being at Work Unit and the Equality Inclusion and Diversity Unit in Brussels, Luxembourg and 
Strasbourg, including medical check -ups, the purch ase of mater ials and phar maceutical products, as well as 
expenditure on medical examinations, particularly in an occupational-medicine context, on pre-recr uitment medical 
examinations, on periodic examinations and health screening in connection with secur ity-relat ed, safety- critical and 
specific-r isk posts, on medical exper t repor ts and on ergonomic measures, expenditure arising from the operation of 
the Inva lidity Committee and in connection with adjudications and exper t opinions, and expenditure on services 
provided by outside medical and paramedical specialists deemed necessar y by the medical officers. 
It also covers expenditure involving the purchase of certain work tools deemed necessar y on medical grounds, together 
with expenditure on medical or paramedical service providers or personnel on shor t-term stand-in assignment. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 33 and Article 59 thereof and Article 8 
of Annex II thereto. EUR OPEAN PARLIAMENT 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 3 (cont'd) 
1 6 3 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/202 24.2.2022   
1 6 5 2 Expenditure on cateri ng 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
774 000 750 000 2 659 145,84   
Remark s 
This appropr iation is intended to cover expenditure on cateri ng for offici al high-level events and meetings and certain 
social measures agreed by the European Parliament. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100. 
1 6 5 4 Childcare facilities 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
8 937 000 8 655 000 8 440 000,—   
Remark s 
This appropr iation is intended to cover the European Parliament’s contr ibution to all the organisational expenditure 
and expenditure on services for the intern al childcare facilities and outside childcare facilities with which an 
agreement has been concluded. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 3 300 000. 
1 6 5 5 European Parliament contr ibution for accredited Type II European Schools 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
740 000 651 000 626 000,—   
Remark s 
Implementation of Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU 
contr ibution paid on a pro-rata basis to school s accredit ed by the Board of Gov ernors of the European Schools 
according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 of 
14 October 2009 as amended by Commission Decision C(2010) 7993 of 8 December 2010 (OJ C 222, 2.8.2013, 
p. 8). EUR OPEAN PARLIAMENT 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 5 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/203   
This appropr iation is intended to cover the European Parliament ’s contr ibution for Type II European Schools 
accredit ed by the Board of Governors of the European Schools or the reimbursement of the contr ibution paid by the 
Commission on behalf of the European Parliament for Type II European Schools accredited by the Board of Gov ernors 
of the European Schools. It covers costs relating to children of European Parliament staff coming under the Staff 
Regulations who are enrolled in such school s. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100. EUR OPEAN PARLIAMENT 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 5 (cont'd) 
1 6 5 5 (cont'd)    EN Offi cial Jour nal of the European Union L 45/204 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 2 0     
2 0 0 Buildings     
2 0 0 0 Rent      
Non-differentiat ed appropr iations 25 204 212 27 301 000 32 860 983,74 130,38 
2 0 0 1 Lease payments      
Non-differentiat ed appropr iations p.m. p.m. 63 351 124,—  
2 0 0 3 Acquisition of immovable proper ty      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
2 0 0 7 Constr uction of buildings and fitting-ou t of premises      
Non-differentiat ed appropr iations 95 010 000 96 927 000 82 602 123,11 86,94 
2 0 0 8 Other specific proper ty management arrangements      
Non-differentiat ed appropr iations 6 319 000 5 607 000 4 768 725,09 75,47  
Article 2 0 0 — Total 126 533 212 129 835 000 183 582 955,94 145,09       
2 0 2 Expenditur e on buildings     
2 0 2 2 Building maintenance, upkeep, operation and cleaning      
Non-differentiat ed appropr iations 68 170 000 67 790 000 66 344 523,15 97,32 
2 0 2 4 Energy consump tion      
Non-differentiat ed appropr iations 17 435 000 17 580 000 14 614 135,86 83,82 
2 0 2 6 Secur ity and surveillance of buildings      
Non-differentiat ed appropr iations 16 300 000 19 530 000 19 229 306,83 117,97 
2 0 2 8 Insurance      
Non-differentiat ed appropr iations 5 100 000 922 000 3 568 929,87 69,98  
Article 2 0 2 — Total 107 005 000 105 822 000 103 756 895,71 96,96  
CHA PTER 2 0 — TOT AL 233 538 212 235 657 000 287 339 851,65 123,04       EUR OPEAN PARLIAMENT 
TITLE 2 
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELL ANEOUS OPERA TING EXPENDITURE  
?  
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/205   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 2 1     
2 1 0 Computing and telecommunications     
2 1 0 0 Computing and telecommunicatio ns — Business-as-usual 
operations — Operations      
Non-differentiat ed appropr iations 29 845 000 29 326 000 27 153 663,43 90,98 
2 1 0 1 Computing and telecommunicatio ns — Business-as-usual 
operations — Infrastr ucture      
Non-differentiat ed appropr iations 31 181 836 30 104 000 24 900 870,57 79,86 
2 1 0 2 Computing and telecommunicatio ns — Business-as-usual 
operations — General suppor t for users      
Non-differentiat ed appropr iations 16 376 000 14 136 000 16 621 063,68 101,50 
2 1 0 3 Computing and telecommunicatio ns — Business-as-usual 
operations — Management of ICT applications      
Non-differentiat ed appropr iations 30 540 850 29 821 000 28 881 910,76 94,57 
2 1 0 4 Computing and telecommunicatio ns — Investment in 
infrastr ucture      
Non-differentiat ed appropr iations 18 090 100 20 361 000 37 539 434,59 207,51 
2 1 0 5 Computing and telecommunicatio ns — Investment in projects      
Non-differentiat ed appropr iations 34 538 500 31 973 000 28 860 492,76 83,56  
Article 2 1 0 — Total 160 572 286 155 721 000 163 957 435,79 102,11       
2 1 2 Furnitur e      
Non-differentiat ed appropr iations 5 630 000 4 910 000 7 398 911,59 131,42 
2 1 4 Technical equipment and installations      
Non-differentiat ed appropr iations 27 131 500 26 467 500 29 961 029,02 110,43 
2 1 6 Transpor t of Members, other persons and goods      
Non-differentiat ed appropr iations 5 065 000 4 599 000 2 744 141,57 54,18  
CHA PTER 2 1 — TOT AL 198 398 786 191 697 500 204 061 517,97 102,85       EUR OPEAN PARLIAMENT 
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MO VABLE PROPERT Y  EN Offi cial Jour nal of the European Union L 45/206 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 2 3     
2 3 0 Stationer y, office supplies and miscellaneous consumables      
Non-differentiat ed appropr iations 1 309 400 1 366 000 541 826,11 41,38 
2 3 1 Financial charg es      
Non-differentiat ed appropr iations 720 000 60 000 30 000,— 4,17 
2 3 2 Legal costs and damag es      
Non-differentiat ed appropr iations 1 350 000 1 245 000 3 140 482,27 232,63 
2 3 6 Postag e on correspondence and deliv ery charg es      
Non-differentiat ed appropr iations 216 000 221 000 140 126,24 64,87 
2 3 7 Removals      
Non-differentiat ed appropr iations 1 900 000 1 860 000 1 565 548,56 82,40 
2 3 8 Other administr ativ e expenditur e      
Non-differentiat ed appropr iations 1 751 000 1 692 000 1 102 121,72 62,94 
2 3 9 EMAS activities, including promotion, and the European 
Parliament’s carbon offsetting scheme      
Non-differentiat ed appropr iations 912 500 262 500 223 831,74 24,53  
CHA PTER 2 3 — TOT AL 8 158 900 6 706 500 6 743 936,64 82,66        
Title 2 — Total 440 095 898 434 061 000 498 145 306,26 113,19   EUR OPEAN PARLIAMENT 
CHAPTER 2 3 — CURRENT ADMINISTRA TIVE EXPENDITURE  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/207   
Remarks 
Since risk cover has been revok ed by insurance compan ies, the risk of industr ial conf licts and terrorist attac ks for the 
European Parliament buildings needs to be covered through the general budget of the Union. 
The appropr iations of this title according ly cover all expenses in connection with damage resulting from industr ial 
conf licts and terrorist attacks. 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS 
2 0 0 Buildings 
2 0 0 0 Rent 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
25 204 212 27 301 000 32 860 983,74   
Remark s 
This appropr iation is intended to cover rent for the buildings or parts of buildings occupied by the European 
Parliament. 
It also covers proper ty tax. The rentals are calculat ed over 12 months on the basis of existing leases or leases in 
preparation, which normally provid e for cost of living or constr uction cost index-linking. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 3 000 000. 
Financial contr ibutions from Member States or their public agencies or entities in the form of financing or repa yment 
of costs and of associate d charg es relating to the purch ase or use of land, buildings, as well as of charges in relation to 
buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of 
Article 21(2) of the Financial Regulation. 
2 0 0 1 Lease payments 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 63 351 124,—   EUR OPEAN PARLIAMENT 
TITLE 2 
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELL ANEOUS OPERA TING EXPENDITURE  
?   EN Offi cial Jour nal of the European Union L 45/208 24.2.2022   
Remark s 
This appropr iation is intended to cover the annual lease payments for buildings or parts of buildings under existing 
leases or leases in preparation. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 50 000. 
Financial contr ibutions from Member States or their public agencies or entities in the form of financing or repa yment 
of costs and of associate d charg es relating to the purch ase or use of land, buildings, as well as of charges in relation to 
buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of 
Article 21(2) of the Financial Regulation. 
2 0 0 3 Acquisition of immovable proper ty 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intende d to cover the acquisition of immo vable proper ty. Subsidies for land and its servicing will 
be dealt with in accordance with the Financial Regulation. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 810 000. 
Financial contr ibutions from Member States or their public agencies or entities in the form of financing or repa yment 
of costs and of associate d charg es relating to the purch ase or use of land, buildings, as well as of charges in relation to 
buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of 
Article 21(2) of the Financial Regulation. 
2 0 0 7 Constr uction of buildings and fitting-out of premises 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
95 010 000 96 927 000 82 602 123,11   EUR OPEAN PARLIAMENT 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS (cont'd) 
2 0 0 (cont'd) 
2 0 0 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/209   
Remark s 
This appropr iation is intended to cover: 
— building constr uction costs (works, consultants’ fees, initial fitting-out work and supplies to make buildings 
operational, and all relat ed costs), 
— fitting-out costs and related expenditure, and in particular archit ects’ or engineers’ fees. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 472 000. 
Financial contr ibutions from Member States or their public agencies or entities in the form of financing or repa yment 
of costs and of associate d charg es relating to the purch ase or use of land, buildings, as well as of charges in relation to 
buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of 
Article 21(2) of the Financial Regulation. 
2 0 0 8 Other specifi c proper ty manag ement arrang ements 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
6 319 000 5 607 000 4 768 725,09   
Remark s 
This appropr iation is intended to cover expenditure on proper ty manage ment not specifical ly provided for in the other 
articles in this chap ter, i.e.: 
— waste management and treatment, 
— mandatory inspections, quality checks, exper t opinions, audits, compl iance monitor ing, etc., 
— technical librar y, 
— manage ment suppor t (building helpdesk), 
— taking care of building drawings and information media, 
— other expenditure. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 268 000. EUR OPEAN PARLIAMENT 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS (cont'd) 
2 0 0 (cont'd) 
2 0 0 7 (cont'd)    EN Offi cial Jour nal of the European Union L 45/210 24.2.2022   
2 0 2 Expenditur e on buildings 
2 0 2 2 Building mainte nance, upkeep, operation and cleaning 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
68 170 000 67 790 000 66 344 523,15   
Remark s 
This appropr iation is intende d to cover the mainte nance, upkee p, operating and cleaning costs, on the basis of current 
contracts, for the buildings (offices, other areas and installations) rented or owned by the European Parliament. 
Before renewing or concluding contracts, the institution will consult the other institutions on the contractual term s 
each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for 
Article 164 of the Financial Regulation. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 479 000. 
2 0 2 4 Energy consump tion 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
17 435 000 17 580 000 14 614 135,86   
Remark s 
This appropr iation is intended to cover, in particular , water , gas, electr icity and heating costs. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 150 000. 
2 0 2 6 Secur ity and surveillance of buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
16 300 000 19 530 000 19 229 306,83   
Remark s 
This appropr iation is intende d to cover essentially the costs of caretaking and surveillance in respect of buildings 
occupied by the European Parliament at its three habitual places of work, its information offices in the Union and its 
offices in third countr ies. EUR OPEAN PARLIAMENT 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/211   
Before renewing or concluding contracts, the institution will consult the other institutions on the contractual term s 
each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for 
Article 164 of the Financial Regulation. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at EUR 
100 000. 
2 0 2 8 Insurance 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 100 000 922 000 3 568 929,87   
Remark s 
This appropr iation is intended to cover payments in respect of insurance policy premiums. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 5 000. 
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MO VABLE PROPERT Y 
Remark s 
In connection with public procurement, the institution will consult the other institutions on the contractual term s 
each of them has obtained. 
2 1 0 Computing and telecommunications 
2 1 0 0 Com puting and telecomm unications — Business-as-usual operations — Operations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
29 845 000 29 326 000 27 153 663,43   EUR OPEAN PARLIAMENT 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS (cont'd) 
2 0 2 (cont'd) 
2 0 2 6 (cont'd)    EN Offi cial Jour nal of the European Union L 45/212 24.2.2022   
Remark s 
This appropr iation is intended to cover expenditure on the purc hase, hire, servicing and maintenanc e of hardware and 
software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to ensure 
that the European Parliament ’s computing and telecommunications system s function properly . That expenditure 
relat es mainly to syste ms at the comput er and telecomm unications centre, computi ng at depar tmental level and 
netw ork manage ment operations. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 308 000. 
2 1 0 1 Com puting and telecomm unications — Business-as-usual operations — Infrastr ucture 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
31 181 836 30 104 000 24 900 870,57   
Remark s 
This appropr iation is intended to cover expenditure on the purc hase, hire, servicing and maintenanc e of hardware and 
software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to manag e 
and maintain the European Parliament ’s computing and telecomm unications system infrastr ucture, including cloud 
relat ed services. That expenditure relat es mainly to network, cabling, telecommunications, individual equipment and 
voting system infrastr ucture. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 132 000. 
2 1 0 2 Com puting and telecomm unications — Business-as-usual operations — General suppor t for users 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
16 376 000 14 136 000 16 621 063,68   
Remark s 
This appropr iation is intended to cover expenditure on the purc hase, hire, servicing and maintenanc e of hardware and 
software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to provid e 
assistance and suppor t for users of the European Parliament’s computi ng and telecommunicat ions syste ms. That 
expenditure relates to suppor t services for Members and other users, covering in particular administrative and 
legislative applications used in the areas of secur ity and safet y and communication applications. EUR OPEAN PARLIAMENT 
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MO VABLE PROPERT Y (cont'd) 
2 1 0 (cont'd) 
2 1 0 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/213   
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at EUR 
40 000. 
2 1 0 3 Com puting and telecomm unications — Business-as-usual operations — Manage ment of ICT applications 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
30 540 850 29 821 000 28 881 910,76   
Remark s 
This appropr iation is intended to cover expenditure on the purc hase, hire, servicing and maintenanc e of hardware and 
software and related work, and on outside assistance from service bureaux and IT consultants for business-as-usual 
operations connected with ICT applications management in the institution. That expenditure relates mainly to 
applications for Members and communication, secur ity and safet y activities, as well as administrative and legislative 
applications. 
It is also intended to cover expenditure in ICT tools financed jointly in the cont ext of interinstitutional cooperation. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 5 000. 
2 1 0 4 Com puting and telecomm unications — Investme nt in infrastr ucture 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
18 090 100 20 361 000 37 539 434,59   
Remark s 
This appropr iation is intended to cover expenditure on the purc hase of hardware and software and on outside 
assistance from service bureaux and IT consultants for inve stments relating to the European Parliament ’s computing 
and telecommunicat ions system infrastr ucture. The investments relate mainly to systems at the comput er and 
telecommunications centre, netw orks, cabling and video-conf erencing system s. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 125 000. EUR OPEAN PARLIAMENT 
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MO VABLE PROPERT Y (cont'd) 
2 1 0 (cont'd) 
2 1 0 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/214 24.2.2022   
2 1 0 5 Com puting and telecomm unications — Investme nt in projects 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
34 538 500 31 973 000 28 860 492,76   
Remark s 
This appropr iation is intended to cover expenditure on the purc hase of hardware and software and on outside 
assistance from service bureaux and IT consultants for investments relating to ongoing and new ICT projects. The 
investments relat e mainly to applications for Members, legislative, administrative, financial, communication, secur ity 
and safety applications and ICT govern ance applications. It is also intende d to cover expenditure on ICT tools financed 
jointly in the context of interi nstitutional cooperation. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 27 000. 
2 1 2 Furnitur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 630 000 4 910 000 7 398 911,59   
Remark s 
This appropr iation is intende d to cover the purch ase, hire, mainte nance and repair of furniture, including the purcha se 
of ergonomic furniture, the replacement of worn-out and brok en furniture and office machi nes. It is also intende d to 
cover miscellaneous expenditure on managing the European Parliament ’s furniture stock. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 5 000. 
2 1 4 Technical equipment and installations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
27 131 500 26 467 500 29 961 029,02   EUR OPEAN PARLIAMENT 
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MO VABLE PROPERT Y (cont'd) 
2 1 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/215   
Remark s 
This appropr iation is intended to cover the purcha se, hire, maintenance, repair and management of technical 
equipment and installations, and in particular of: 
— miscellaneous fixed and mobile technical installations and equipment in connection with publishing, secur ity 
(including software), canteens, buildings, staff training and the institution’s spor ts centres, etc., 
— equipment in particular for the printshop, telephone service, cant eens, staff shops, secur ity, conferences , and the 
audio visual sector, etc., 
— special equipment (electronic, computi ng and electr ical) and related exte rnal services. 
This appropr iation also covers publicity costs for the resale and scrapping of inve ntor ied items and the costs of 
technical assistance (consultancy) with matt ers on which extern al exper tise is needed. 
This appropr iation also covers the cost of transpor ting the equipment needed to provide technical conference services 
anywhere in the world when requeste d by a Member , delegation, political group or governing body of the European 
Parliament. It covers transpor t costs and all related administrative costs. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 190 000. 
2 1 6 Transpor t of Members, other persons and goods 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 065 000 4 599 000 2 744 141,57   
Remark s 
This appropr iation is intende d to cover the purchas e, leasing, mainte nance, use and repair of vehicles (fleet of cars and 
bicy cles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessar y insurance 
cover and other manag ement costs. When replacing the car fleet or purchasing, leasing or hiring vehicles, preference 
will be given to cars that are the least polluting for the environment, such as hybrid cars. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 100 000. EUR OPEAN PARLIAMENT 
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MO VABLE PROPERT Y (cont'd) 
2 1 4 (cont'd)    EN Offi cial Jour nal of the European Union L 45/216 24.2.2022   
CHAPTER 2 3 — CURRENT ADMINISTRA TIVE EXPENDITURE 
Remark s 
In connection with public procurement, the institution will consult the other institutions on the contractual term s 
each of them has obtained. 
2 3 0 Stationer y, office supplies and miscellaneous consumables 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 309 400 1 366 000 541 826,11   
Remark s 
This appropr iation is intended to cover the purchase of paper , envelopes, office supplies, supplies for the print shop 
and document reproduction workshops , etc., together with the related manag ement costs. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 48 000. 
2 3 1 Financial charges 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
720 000 60 000 30 000,—   
Remark s 
This appropr iation is intended to cover bank charges (commission, agios and miscellaneous charges) and other 
financial charges, including ancillar y costs for the financing of buildings. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100. 
2 3 2 Legal costs and damag es 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 350 000 1 245 000 3 140 482,27   EUR OPEAN PARLIAMENT EN Offi cial Jour nal of the European Union 24.2.2022 L 45/217   
Remark s 
This appropr iation is intended to cover: 
— costs whic h may be awar ded against the European Parliament by the Cour t of Justice, the General Cour t or national 
cour ts, 
— the cost of hiring outside lawye rs to represent the European Parliament in Union and national cour ts, and the cost 
of hiring legal advisers or exper ts to assist the Legal Service, 
— reimbursement of lawyers’ fees in connection with disciplinar y and equivalent proceedings, 
— damages and interest expenses, 
— compen sation agreed through amicable settlement pursuant to Chapt er 11 of Title III of the Rules of Procedure of 
the General Cour t or Chapt er 7 of Title IV of the Rules of Procedure of the Cour t of Justice, 
— administrative fines issued by the European Data Protection Super visor . 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 5 000. 
Legal basis 
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of 
natural persons with rega rd to the processing of personal data by the Union institutions, bodies, offices and agencies 
and on the free mov ement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC 
(OJ L 295, 21.11.2018, p. 39). 
2 3 6 Postag e on correspondence and deliv ery charg es 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
216 000 221 000 140 126,24   
Remark s 
This appropr iation is intended to cover charg es for postag e, processing and deliver y by national postal services or 
private deliver y firms. 
This appropr iation is also intended to cover mail-handling services. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 10 000. EUR OPEAN PARLIAMENT 
CHAPTER 2 3 — CURRENT ADMINISTRA TIVE EXPENDITURE (cont'd) 
2 3 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/218 24.2.2022   
2 3 7 Remova ls 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 900 000 1 860 000 1 565 548,56   
Remark s 
This appropr iation is intende d to cover the cost of remo val and handling work carried out by remo val firms or by 
temporar y handling staff supplied by outside agencies. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 5 000. 
2 3 8 Other administr ativ e expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 751 000 1 692 000 1 102 121,72   
Remark s 
This appropr iation is intended to cover: 
— insurance not specifi cally provid ed for in another item, 
— the purc hase and maintenanc e of unif orms for ushers, drivers, receptionists, warehouse staff, removal men and 
staff in the Visits and Seminars Unit, the Parlamentar ium, the medical services, the secur ity and building 
mainte nance services and various technical services, 
— miscellaneous operating and manage ment expenses, including fees payable to the PMO for managing pensions 
payable to former Members under the Statut e, expenses related to the secur ity clearance of external persons 
working on the premises or in the system s of the European Parliament, purc hases of goods or services not 
specifi cally provid ed for against another heading, 
— miscellaneous purchas es in connection with Eco-Managem ent Aud it Scheme (EMAS) activities (promotional 
campai gns, etc.). 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 5 000. EUR OPEAN PARLIAMENT 
CHAPTER 2 3 — CURRENT ADMINISTRA TIVE EXPENDITURE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/219   
2 3 9 EMAS activities, including promotion, and the European Parliament’s carbon offsetting scheme 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
912 500 262 500 223 831,74   
Remark s 
This appropr iation is intended to cover expenditure related to EMAS activities aiming at impro ving the European 
Parliament`s environmental performa nce, including promotion of these activities, and to the European Parliament’s 
carbon offsetting scheme. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 50 000. EUR OPEAN PARLIAMENT 
CHAPTER 2 3 — CURRENT ADMINISTRA TIVE EXPENDITURE (cont'd)    EN Offi cial Jour nal of the European Union L 45/220 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 3 0     
3 0 0 Expenses for staff missions and duty travel betw een the three 
places of work      
Non-differentiat ed appropr iations 24 400 000 28 565 000 5 799 676,88 23,77 
3 0 2 Reception and representation expenses      
Non-differentiat ed appropr iations 893 900 858 500 390 319,67 43,66 
3 0 4 Miscellaneous expenditur e on mee tings     
3 0 4 0 Miscellaneous expenditure on internal meetings      
Non-differentiat ed appropr iations 235 000 300 000 65 136,74 27,72 
3 0 4 2 Meetings, congresses, conferences and delegations      
Non-differentiat ed appropr iations 2 625 000 2 857 000 202 867,18 7,73 
3 0 4 9 Expenditure on trav el agen cy services      
Non-differentiat ed appropr iations 2 000 000 2 120 000 1 380 907,12 69,05  
Article 3 0 4 — Total 4 860 000 5 277 000 1 648 911,04 33,93  
CHA PTER 3 0 — TOT AL 30 153 900 34 700 500 7 838 907,59 26        
CHA PTER 3 2     
3 2 0 Acquisition of exper tise      
Non-differentiat ed appropr iations 6 984 000 7 491 500 5 708 466,70 81,74 
3 2 1 Expenditur e on Euro pean parliamentar y resear ch services, 
including the library, the histor ical archiv es, scientific and 
technological options assessment (STO A) and the Euro pean 
Science-Media Hub      
Non-differentiat ed appropr iations 9 430 000 9 830 000 7 749 160,14 82,18 
3 2 2 Documentation expenditur e      
Non-differentiat ed appropr iations 3 222 000 3 216 000 2 572 177,70 79,83 
3 2 3 Suppor t for democr acy and capacity-building for the 
parliaments of third countr ies      
Non-differentiat ed appropr iations 1 400 000 1 400 000 175 997,15 12,57 EUR OPEAN PARLIAMENT 
TITLE 3 
EXPENDITURE RESUL TING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION  
?  
CHAPTER 3 0 — MEETINGS AND CONFEREN CES  
CHAPTER 3 2 — EXPERT ISE AND INF ORMA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISSEMINA TION  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/221   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
3 2 4 Production and dissemination     
3 2 4 0 Offi cial Jour nal      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
3 2 4 1 Digital and traditional publications      
Non-differentiat ed appropr iations 5 519 000 5 053 000 4 526 902,95 82,02 
3 2 4 2 Expenditure on publication, information and participation in 
public events      
Non-differentiat ed appropr iations 29 942 000 28 420 000 36 513 037,95 121,95 
3 2 4 3 European Parliament visitor centres      
Non-differentiat ed appropr iations 29 708 500 31 811 500 11 694 221,17 39,36 
3 2 4 4 Organisation and receptio n of groups of visitors, Euroscola 
programme and invitations to opinion multipliers from third 
countr ies      
Non-differentiat ed appropr iations 34 945 000 33 148 470 12 218 807,41 34,97 
3 2 4 5 Organisation of symposia and seminars      
Non-differentiat ed appropr iations 3 099 850 2 902 750 1 323 769,44 42,70 
3 2 4 8 Expenditure on audio visual information      
Non-differentiat ed appropr iations 17 755 000 17 553 500 17 517 730,94 98,66 
3 2 4 9 Information exchang es with national parliaments      
Non-differentiat ed appropr iations 235 000 235 000 36 551,74 15,55  
Article 3 2 4 — Total 121 204 350 119 124 220 83 831 021,60 69,17       
3 2 5 Expenditur e relating to liaison offices      
Non-differentiat ed appropr iations 9 850 000 9 400 000 7 561 244,05 76,76  
CHA PTER 3 2 — TOT AL 152 090 350 150 461 720 107 598 067,34 70,75        
Title 3 — Total 182 244 250 185 162 220 115 436 974,93 63,34   EUR OPEAN PARLIAMENT 
CHAPTER 3 2 — EXPERT ISE AND INF ORMA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISSEMINA TION 
(cont'd)  EN Offi cial Jour nal of the European Union L 45/222 24.2.2022   
CHAPTER 3 0 — MEETINGS AND CONFERENCES 
3 0 0 Expenses for staff missions and duty travel between the three places of work 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
24 400 000 28 565 000 5 799 676,88   
Remark s 
This appropr iation is intended to cover expenditure on duty travel by staff of the institution, seconded national 
exper ts, trainees and staff of other European or international institutions invited by the institution between place of 
employment and any of the European Parliament ’s three places of work (Brussels, Luxembourg and Strasbourg) and 
on missions to any location other than the three places of work. Expenditure is made up of transpor t costs, daily 
allowances, accommodation costs and compen satory allowances for unsocial hours. Ancillar y costs (including 
cancellation of tickets and hotel reser vations, electronic invoicing costs and mission insurance costs) are also covered. 
This appropr iation is also intended to cover any expenditure on carbon offsetting relating to staff missions and duty 
travel. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 200 000. 
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of 
Annex VII thereto. 
3 0 2 Reception and representation expenses 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
893 900 858 500 390 319,67   
Remark s 
This appropr iation is intended to cover: 
— expenses relat ed to the oblig ations of the institution regarding recep tions, including in connection with work 
relating to the assessment of scientific options (STO A), other forward-looking activities and representation 
expenses for Members of the institution, EUR OPEAN PARLIAMENT 
TITLE 3 
EXPENDITURE RESUL TING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/223   
— representation expenses of the President when he or she is travelling outside the places of work, 
— representation expenses and the contr ibution to the secretar ial expenses of the President’ s office, 
— the Secretar iat’s reception and representation expenses, including the purchas e of items and medals for officials 
who have compl eted 15 or 25 years’ service, 
— miscellaneous protocol expenditure, such as on flags, displa y stands, invitation cards and printed menus, 
— travel and subsistence expenses incur red by VIP visito rs to the institution, 
— visa costs relating to official travel by Members and staff, 
— recep tion and representation expenses and the other specifi c expenses for Members perf orming official duties at 
the European Parliament. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100. 
3 0 4 Miscellaneous expenditur e on meetings 
3 0 4 0 Miscellaneous expenditure on internal meetings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
235 000 300 000 65 136,74   
Remark s 
This appropr iation is intended to cover the costs of the beverag es, refreshments and occasional light meals served at 
meetings held by the European Parliament or interinstitutional meetings organised on its premises, together with the 
manag ement costs for these services. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 5 000. 
3 0 4 2 Meetings, congresses, confe rences and delegatio ns 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 625 000 2 857 000 202 867,18   EUR OPEAN PARLIAMENT 
CHAPTER 3 0 — MEETINGS AND CONFERENCES (cont'd) 
3 0 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/224 24.2.2022   
Remark s 
This appropr iation is intended to cover , inter alia, expenses other than those covered under Chapt er 1 0 and 
Article 3 0 0, connected with: 
— the organisation of meetings outside the places of work (committ ees and committee delega tions, political groups), 
including, where appropr iate, representation expenditure, 
— the organisation of interparliamentar y delegatio ns, ad hoc delegatio ns, joint parliamentar y committee s, 
parliamentar y cooperation committees, parliamentar y delegatio ns to the WTO, and the Parliamentar y Conf erence 
on the WTO and its Steering Committee, 
— the organisation of delegations to the ACP-EU Joint Parliamentar y Assembly , the EuroLat Parliamentar y Assembly 
and the Euronest Parliamentar y Assembly and their bodies, 
— the organisation of the Parliamentar y Assembly of the Union for the Mediterran ean (UfMP A), its committee s and 
its Bureau; this expenditure includes the European Parliament ’s contr ibution to the budget of the autonomous 
secretar iat of the UfMP A or the direct defra yal of expenses representing the European Parliament ’s share of the 
budget of the UfMP A, 
— the affiliation fees in respect of intern ational organisations to which the European Parliament or one of its bodies 
belongs (Interpar liamentar y Union, Association of Secretar ies-General of Parliaments, Twelve Plus Group within 
the Interp arliamentar y Union), 
— the reimbursement to the Commission, on the basis of a service agreement concluded between the European 
Parliament and the Commission, of the European Parliament ’s share of the cost of producing EU laissez-passer 
(equipment, staff and supplies), in accordance with the Protocol on the Privileg es and Immunities of the European 
Union (Article 6), Article 23 of the Staff Regulations of Offi cials of the European Union, Articles 11 and 81 of the 
Conditions of Emplo yment of Other Servants of the European Union and Council Regulation (EU) No 1417/2013 
of 17 December 2013 laying down the form of the laissez-passer issued by the European Union (OJ L 353, 
28.12.2013, p. 26), 
— expenditure relat ed to participation in meetings (including travel expenses, accommodation and cateri ng) of 
persons appointed by the European Parliament in the Steering Board of the InvestEU Programme. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 5 000. 
3 0 4 9 Expenditure on travel agency services 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 000 000 2 120 000 1 380 907,12   EUR OPEAN PARLIAMENT 
CHAPTER 3 0 — MEETINGS AND CONFERENCES (cont'd) 
3 0 4 (cont'd) 
3 0 4 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/225   
Remark s 
This appropr iation is intende d to cover the running costs of the travel agency under contract to the European 
Parliament. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 6 000. 
CHAPTER 3 2 — EXPERTISE AND INFOR MA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISSEMINA TION 
3 2 0 Acquisition of exper tise 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
6 984 000 7 491 500 5 708 466,70   
Remark s 
This appropr iation is intended to cover: 
— the cost of contracts with qualifi ed exper ts and researc h institutes for studies and other research activities 
(workshops, round tables, exper t panels or hear ings, and confer ences) or technical assistance activities that require 
specifi c skills and that are carried out for the European Parliament's governing bodies, for the parliamentar y 
committees , for the parliamentar y delegatio ns and for the administration, 
— acquisition or hiring of specialised information sources, such as specialised databases, relat ed literature or technical 
suppor t, when needed to compl ement the exper tise contracts mentioned above, 
— the travel, subsistence and incidental expenses of exper ts and other persons, including petitioners to the European 
Parliament, invited to take part in committee, delegatio n, study group or working party meetings and in 
workshops, 
— costs of dissemination of intern al or extern al parliamentar y research products and other relevant products, for the 
benefit of the institution and of the public (in particular by means of publications on the internet, intern al 
databases, broch ures and publications), 
— expenditure on calling-in outside persons to take part in the work of bodies such as the Disciplinar y Board, 
— the cost of checks by specialised external service providers on the accuracy of documents supplied by candidates 
for recr uitment. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 64 000. EUR OPEAN PARLIAMENT 
CHAPTER 3 0 — MEETINGS AND CONFERENCES (cont'd) 
3 0 4 (cont'd) 
3 0 4 9 (cont'd)    EN Offi cial Jour nal of the European Union L 45/226 24.2.2022   
3 2 1 Expenditur e on European parliamentar y resear ch services, including the library, the histor ical archiv es, scientific 
and technol ogical options assessment (STO A) and the European Science-Media Hub 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
9 430 000 9 830 000 7 749 160,14   
Remark s 
This appropr iation is intended to cover expenditure on the work of DG EPRS and the central services of the Secretar y- 
General, particularly: 
— acquisition of specialised exper tise and suppor t for the European Parliament ’s research activities (including articles, 
studies, workshops , seminars, round tables, exper t panels and conferences) which may, if necessar y, be carried out 
in partnership with other Institutions, international orga nisations, researc h depar tments and librar ies of national 
parliaments, think tank s, research bodies and other qualif ied exper ts, 
— acquisition of specialised exper tise in the fields of impa ct assessment and of ex ante and ex post evaluation, 
European added value, and scientific and technological options assessment (STO A), 
— acquisition or hiring of book s, jour nals, newspapers, databases, press agency products and any other information 
medium for the librar y in various formats, including costs of copyright, the quality assurance system, mat erials 
and work involved in rebinding and conser vation, and other relevant services, 
— the cost of outside archiving services (organisation, selection, descr iption, transfer to different media and to 
paperless form, acquisition of primar y archive sources), 
— acquisition, development, installation, operation and mainte nance of special librar y and archiving documentation 
and of special media-librar y mate rials, including mat erials and electr ical, electronic and comput erised system s, and 
mater ials for rebinding and conser vation, 
— costs of dissemination of intern al or extern al parliamentar y research products and other relevant products, for the 
benefit of the institution and of the public (in particular by means of publications on the internet, intern al 
databases, broch ures and publications), 
— travel, subsistence and associated costs of exper ts and authors invit ed to attend presentations, seminars, workshops 
or other such activities organised, 
— participation by the services responsible for Scientific and Techn ological Opti ons Assessment (STO A) in the 
activities of European and international scientifi c bodies, 
— the European Parliament’s oblig ations under international and interinstitutional cooperation agreements, including 
the European Parliament’s contr ibution to the costs of managing the Union’ s histo rical archives in accordance with 
Regulation (EEC, Eurat om) No 354/83, EUR OPEAN PARLIAMENT 
CHAPTER 3 2 — EXPERTISE AND INFOR MA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISSEMINA TION (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/227   
— the costs of the European Science-Media Hub, the operations of whic h are overseen by the European Parliament ’s 
Panel for the Future of Science and Techn ology (STO A), in enhancing the interfa ce between the European 
Parliament, the scientific community and the media, in order specifi cally to promot e networking, training and 
knowledg e dissemination. This includes for exam ple: 
— organising activities and dealing with expenses (including travel expenses, accommodation and cateri ng) in 
connection with invitations to jour nalists, stakeholders and other exper ts to cover the activities concer ned, 
— setting up and maintaining netw orks at the interface between the European Parliament, the scientifi c 
community and the media, 
— organising seminars, confer ences and training courses on current scientifi c and technological developments 
and issues and on the nature and effectiveness of science jour nalism, 
— harnessing exper t information and analysis from academia, the media and other sources in the field of science 
and technology for the benefit of policy-maker s and citizens, 
— making European Parliament research and other relevant mater ial in the field of science and technology more 
widely available by written, audiovisual and other means, 
— developing techniques and methods for increasing the ability to identify and disseminate trustwor thy sources 
in the field of science and technology , 
— suppor ting the installation, upgrading and use of state -of-the-ar t technical equipment and media facilities in 
suppor t of such dialogue, 
— developing closer cooperation and, more generally , link s between the European Parliament, relevant media 
outlets and universities and research centres in this field, including through promotion in the media of the 
role, and work of the European Science-Media Hub as well as its accessibility for citizens. 
This appropr iation may also be used to suppor t dialogue between the European Parliament and the university 
community , the media, think tank s and citizens with regard to foresight work on the long-ter m trends to be addressed 
by European Union decision-make rs, both in the field of science and more broadly , through seminars, publications and 
other activities set out abov e. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100. 
Legal basis 
Council Regulation (EEC, Euratom ) No 354/83 of 1 Febr uary 1983 concer ning the opening to the public of the 
histo rical archiv es of the European Economic Community and the European Atomic Energy Community (OJ L 43, 
15.2.1983, p. 1). 
Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public 
access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43). EUR OPEAN PARLIAMENT 
CHAPTER 3 2 — EXPERTISE AND INFOR MA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISSEMINA TION (cont'd) 
3 2 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/228 24.2.2022   
Decision of the Bureau of the European Parliament of 28 Novem ber 2001 on rules govern ing public access to 
European Parliament documents, as last amended on 22 June 2011 (OJ C 216, 22.7.2011, p. 19). 
Decision of the Bureau of the European Parliament of 2 July 2012 on rules on document management in the European 
Parliament. 
European Parliament resolution of 8 Octobe r 2013 on forward policy planning and long-ter m trends: budgetary 
implications for capacity-building (OJ C 181, 19.5.2016, p. 16), and in particular paragraphs 7 and 9 thereof. 
Decision of the Bureau of the European Parliament of 10 March 2014 on procedures govern ing the European 
Parliament ’s acquisition of private archives of Members and former Members. 
European Parliament resolution of 29 Apr il 2015 on Parliament ’s estimate s of revenue and expenditure for the 
financial year 2016 (OJ C 346, 21.9.2016, p. 188), and in particular paragraph 30 thereof. 
European Parliament resolution of 14 Apr il 2016 on Parliament ’s estimate s of revenue and expenditure for the 
financial year 2017 (OJ C 58, 15.2.2018, p. 257), and in particular paragraph 54 thereof. 
European Parliament resolution of 19 Apr il 2018 on Parliament ’s estimate s of revenue and expenditure for the 
financial year 2019 (OJ C 390, 18.11.2019, p. 215), and in particular paragraph 49 thereof. 
European Parliament resolution of 28 March 2019 on Parliament’s estimat es of revenue and expenditure for the 
financial year 2020 (OJ C 108, 26.3.2021, p. 1032), and in particular paragraph 47 thereof. 
3 2 2 Documentation expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 222 000 3 216 000 2 572 177,70   
Remark s 
This appropr iation is intended to cover: 
— subscr iptions to newspapers and periodicals and news agencies and to the publications thereof and online services, 
including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and 
service contracts for press reviews and cuttings, 
— subscr iptions or service contracts for the supply of summar ies and analyses of the cont ent of periodicals or the 
storag e on optical media of articles taken from such periodicals, EUR OPEAN PARLIAMENT 
CHAPTER 3 2 — EXPERTISE AND INFOR MA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISSEMINA TION (cont'd) 
3 2 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/229   
— utilising external documentar y and statistical databases (com puter hardware and telecommunications charges 
excep ted), 
— the purchase of new dictionar ies and glossar ies, or the replacement thereof, regardless of medium, including for 
the new languag e sections, and other works for the language services and the Legislative Quality Units. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100. 
3 2 3 Suppor t for democr acy and capacity- building for the parliaments of third countr ies 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 400 000 1 400 000 175 997,15   
Remark s 
This appropr iation is intended to cover: 
— expenditure on programmes for the exchange of information and cooperation between the European Parliament 
and the national parliaments of the pre-accession countr ies, in particular the Western Balkans and Turke y, 
— expenditure committed for promoting relations between the European Parliament and democratically elect ed 
national parliaments from third countr ies (other than those refer red to in the previous indent) as well as with 
corresponding regional parliamentar y organisations. The activities concer ned are notably aimed at strengthening 
parliamentar y capacity in new and emerging democracies in particular in the European Neighbourhood (South 
and East), 
— expenditure on promoting activities in suppor t of mediation, and programmes for young political leaders from the 
European Union and from countr ies in the wider European Neighbourhood: the Maghreb, Easter n Europe and 
Russia, Israeli-P alestinian dialogue and other priority countr ies as decided by the Democracy Suppor t and Election 
Coordination Group, 
— expenditure on organising the Sakharov Prize (in particular the amount of the prize, travel expenses of the 
winner(s) and other finalists and the costs of receiving them, operating costs of the Sakharov network and duty 
travel by members of the netw ork) and on activities to promot e human rights. 
These activities include information visits to the European Parliament in Brussels, Luxembourg or Strasbourg and visits 
to Member State s and third countr ies. This appropr iation covers, wholly or partially , the expenses of the participants, 
particularly travel, accommodation and daily subsistence. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100. EUR OPEAN PARLIAMENT 
CHAPTER 3 2 — EXPERTISE AND INFOR MA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISSEMINA TION (cont'd) 
3 2 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/230 24.2.2022   
Legal basis 
Decision of the Bureau of the European Parliament of 12 December 2011 establishing the Directorat e for Democracy 
Suppor t in the Directorat e-General for Extern al Policies of the Union. 
3 2 4 Production and dissemination 
3 2 4 0 Offi cial Jour nal 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intende d to cover the institution’s share of the Publications Office ’s expenditure on publishing 
and dissemination and other ancillar y costs with regard to the texts to be published in the Official Journal of the 
European Union. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 5 000. 
3 2 4 1 Digital and traditional publications 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 519 000 5 053 000 4 526 902,95   
Remark s 
This appropr iation is intended to cover: 
— all costs for digital publishing (Intranet sites) and traditional publishing (miscellaneous documents and printed 
matte r subcontract ed out), including distr ibution, 
— upgrading and evolutive and corrective maintenance of editori al syste ms. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 21 000. EUR OPEAN PARLIAMENT 
CHAPTER 3 2 — EXPERTISE AND INFOR MA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISSEMINA TION (cont'd) 
3 2 3 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/231   
3 2 4 2 Expenditure on publication, information and participation in public events 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
29 942 000 28 420 000 36 513 037,95   
Remark s 
This appropr iation is intended to cover: 
— expenditure on communication relating to the values of the institution by means of information publications, 
including electronic publications, information activities, public relations, participation in public events, trade fairs 
and exhibitions, 
— expenditure on communication in order to give the European Parliament a recognisable, coherent and positive 
public imag e, to develop communication products from the creative concept to the final product and capacity 
building towards an internal communication agency , including access to industr y tools and exte rnal exper t advice, 
— co-finan cing of communication actions through a grants program in order to promote and multiply a better 
understanding of the identity , role and political nature of the European Parliament and to stimulate collaboration 
with multiplier netw orks, 
— the cost relating to public opinion monitori ng, 
— the cost linked to monitori ng, counte ring and raising awareness on the reputational risks, disinf ormation and 
hybrid threats, 
— the cost of cultural projects of European interest, such as the European Parliament LUX Prize for European Cinema, 
— the cost of organising and running events for young people, raising the European Parliament ’s social media prof ile, 
and monit oring youth trends, 
— costs relating to the mobile internet, interactive technologies, socialising spaces, collaborative platf orms and 
changing internet user behaviour , with a view to bringing the European Parliament closer to citizens, 
— the cost of in-house production, distr ibution and hosting by the European Parliament of web clips and other 
broadcast-ready multimedia mater ial, in line with the European Parliament ’s communication strateg y. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 50 000. EUR OPEAN PARLIAMENT 
CHAPTER 3 2 — EXPERTISE AND INFOR MA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISSEMINA TION (cont'd) 
3 2 4 (cont'd)    EN Offi cial Jour nal of the European Union L 45/232 24.2.2022   
3 2 4 3 European Parliament visito r centres 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
29 708 500 31 811 500 11 694 221,17   
Remark s 
This appropr iation is intended to finance installations, mate rial and exhibitions at European Parliament visito r centres, 
in particular: 
— the Parlamentar ium — the European Parliament Visitor s’ Centre in Brussels, including the mobile information 
points, 
— recep tion facilities,‘Europa Exper ience’ centres and information outlets awa y from Brussels, 
— the activities of the House of European Hist ory, such as carrying out specifi c fitting-out work, acquir ing 
collections, the cost of contracts with exper ts, and organising exhibitions, as well as its running costs, including 
expenditure on book s, mag azines and other publications relat ed to the House of European History’s activities, 
— expenditure on works of art for the European Parliament, cover ing both the cost of acquir ing and purchas ing 
specifi c mate rial and the current expenditure relating thereto, such as exper ts, conser vation, framing, restoration, 
cleaning, insurance and ad hoc transpor t costs. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 4 000 000. 
3 2 4 4 Org anisation and reception of groups of visito rs, Euroscola programme and invitations to opinion multipliers from 
third countr ies 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
34 945 000 33 148 470 12 218 807,41   
Remark s 
This appropr iation is intended to cover: 
— subsidies granted for group visits and associated super vision and infrastr ucture costs, the financing of traineeships 
for opinion multipliers from third countr ies (EUVP) and the running costs of the Euroscola, Euromed-Scola and 
Euronest-Scola programmes. The Euromed-Scola and Euronest-Scola programmes shall take place each year, with 
the excep tion of election years, on an alternating basis, on the European Parliament's premises in Strasbourg or in 
Brussels, 
— activities to promote the EUVP , EUR OPEAN PARLIAMENT 
CHAPTER 3 2 — EXPERTISE AND INFOR MA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISSEMINA TION (cont'd) 
3 2 4 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/233   
— expenditure relat ed to the implemen tation of the new visito rs’ strateg y and the organisation of the open days, 
— media campaigns and the organisation of the European Parliament Ambassador School Programme. 
This appropr iation shall be increased ever y year using a deflator that takes into account movements in GNI and prices. 
Each Member of the European Parliament is entitled to invit e a maximum of five groups each calendar year for a total 
of 110 visito rs. Visitor groups officially sponsored by a Member may take part in the Euroscola programme if invit ed 
to do so by that Member . 
An appropr iate amount is included for visitors with disabilities. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 525 000. 
Legal basis 
Decision of the Bureau of the European Parliament of 16 December 2002 on rules govern ing the reception of groups 
of visitors and the Euroscola, Euromed-Scola and Euronest-Scola programmes, consolidated on 3 May 2004, as last 
amended on 24 October 2016. 
Decision of the Bureau of the European Parliament of 3 October 2016 on rules launch ing the European Parliament 
Ambassador School Programme in all Member States and Decision of the Bureau of the European Parliament of 
16 September 2019 on the continuation of the European Parliament Ambassador School Programme beyond 2019. 
Decision of the Bureau of the European Parliament of 16 December 2020 on the participation of UK citizens and 
EU27 citizens living in the UK in Parliament’s communication programmes. 
3 2 4 5 Org anisation of sympo sia and seminars 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 099 850 2 902 750 1 323 769,44   
Remark s 
This appropr iation is intended to cover: 
— expenditure or subsidies connected with the organisation of national or internati onal symposia and seminars for 
opinion multipliers from the Member States, the accession countr ies and the countr ies in which the European 
Parliament has a liaison office, and the cost of orga nising parliamentar y sympo sia and seminars, EUR OPEAN PARLIAMENT 
CHAPTER 3 2 — EXPERTISE AND INFOR MA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISSEMINA TION (cont'd) 
3 2 4 (cont'd) 
3 2 4 4 (cont'd)    EN Offi cial Jour nal of the European Union L 45/234 24.2.2022   
— expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual 
programme adop ted by the Bureau of the European Parliament, 
— expenditure on conference management services, confer ence manage ment and multilingualism suppor t measures 
and tools such as seminars and confe rences, meetings with providers of training for interpreters or translator s, 
measures and actions to raise awar eness of multilingualism and the profes sion of interpret er or translator , 
including a programme of grants for universities, schools and other organisations offer ing interpreting or 
translation courses, virtual communication solutions, as well as participation in similar actions and measures 
organised jointly with other services in the conte xt of interinstitutional and international cooperation, 
— expenses connecte d with the organisation of sympo sia and seminars on information and communication 
technologies, 
— the cost of inviting jour nalists or other opinion multipliers to plenar y sittings, committee meetings, press 
confer ences and other parliamentar y activities, 
— expenses relat ed to the Daphne Caruana Galizia Prize. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 25 000. 
Legal basis 
Decision of the Bureau of the European Parliament of 5 Octobe r 2020 regar ding the Daphne Caruana Galizia Prize for 
jour nalists. 
3 2 4 8 Expenditure on audiovi sual information 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
17 755 000 17 553 500 17 517 730,94   
Remark s 
This appropr iation is intended to cover: 
— the purchas e, hire, maintenance, repair and management of audiovisual equipment and installations, 
— the operating budget of the audiovisual sector (including services under its own control and outside assistance such 
as technical services for radio and television stations, provi sion, production and co-production of audio visual 
programmes, the hiring of lines, the transmission of televis ion and radio programmes, and other measures to 
develop relations between the institution and audio visual broadcasting bodies), EUR OPEAN PARLIAMENT 
CHAPTER 3 2 — EXPERTISE AND INFOR MA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISSEMINA TION (cont'd) 
3 2 4 (cont'd) 
3 2 4 5 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/235   
— expenditure on live intern et broadcasting of plenar y sittings and parliamentar y committe e meetings, 
— the establishment of appropr iate archives ensur ing uninter rupted media and public access to that information, 
— expenditure relating to the mainte nance of the IT infrastr ucture in the press rooms in Brussels and Strasbourg. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 50 000. 
Legal basis 
European Parliament Resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (OJ C 47 E, 
27.2.2003, p. 72). 
European Parliament Resolution of 14 May 2002 on the estimates of revenue and expenditure of Parliament for the 
financial year 2003 (OJ C 180 E, 31.7.2003, p. 150). 
European Parliament Resolution of 14 May 2003 on the estimates of revenue and expenditure of Parliament for the 
financial year 2004 (OJ C 67 E, 17.3.2004, p. 179). 
3 2 4 9 Information exchanges with national parliaments 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
235 000 235 000 36 551,74   
Remark s 
This appropr iation is intended to cover: 
— expenditure committed for promoting relations between the European Parliament and national parliaments. It 
relat es to parliamentar y relations other than those covered by Chapt ers 1 0 and 3 0, exchang es of information and 
documentation, and assistance in the analysis and manag ement of that information, including exchanges with the 
European Centre for Parliamentar y Research and Documentation (ECPRD), 
— funding of cooperation programmes and training schemes for officials of the European Parliament and national 
parliaments and, in general, activities to strengthen their parliamentar y capacities.  
Training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the 
appropr iation is intended to cover all or part of the expenditure incur red by participants, in particular travelling 
costs, travel expenses, accommodation and daily allowances, EUR OPEAN PARLIAMENT 
CHAPTER 3 2 — EXPERTISE AND INFOR MA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISSEMINA TION (cont'd) 
3 2 4 (cont'd) 
3 2 4 8 (cont'd)    EN Offi cial Jour nal of the European Union L 45/236 24.2.2022   
— cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis 
and information and making the www .ipex.eu domain secure, including those carried out by the ECPRD. 
This appropr iation aims at financing the cooperation between the European Parliament and national parliaments in 
the parliamentar y scrutiny of the CFSP/CSDP , in accordance with the TEU and the TFEU, and in particular Articles 9 
and 10 of Protocol No 1 on the role of national parliaments in the European Union. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100. 
Legal basis 
Conf erences of Speakers of European Parliamentar y Assemblies (June 1977) and of European Union Parliaments 
(Sep tember 2000, March 2001). 
3 2 5 Expenditur e relating to liaison offices 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
9 850 000 9 400 000 7 561 244,05   
Remark s 
This appropr iation is intended to cover expenditure by the European Parliament's liaison offices in the Member States: 
— communication and information expenses (information and public events; internet — production, promotion, 
consultancy ; seminars; audio visual productions), 
— general expenditure and miscellaneous incidental expenditure (office supplies, telecommunications, deliver y 
charges, handling, transpor t, storag e, standard promotional items, databases and press subscr iptions, etc.), 
— media campaigns and the organisation of the European Parliament Ambassador School Programme. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 10 000. EUR OPEAN PARLIAMENT 
CHAPTER 3 2 — EXPERTISE AND INFOR MA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISSEMINA TION (cont'd) 
3 2 4 (cont'd) 
3 2 4 9 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/237   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 4 0     
4 0 0 Cur rent administr ativ e expenditur e and expenditur e relating 
to the political and information activities of the political 
groups and non-attached Members      
Non-differentiat ed appropr iations 66 000 000 65 000 000 61 733 127,76 93,54 
4 0 2 Funding of European political parties      
Non-differentiat ed appropr iations 46 000 000 46 000 000 40 467 300,02 87,97 
4 0 3 Funding of European political foundations      
Non-differentiat ed appropr iations 23 000 000 23 000 000 20 999 998,— 91,30  
CHA PTER 4 0 — TOT AL 135 000 000 134 000 000 123 200 425,78 91,26        
CHA PTER 4 2     
4 2 2 Expenditur e relating to parliamentar y assistance      
Non-differentiat ed appropr iations 215 911 000 209 443 000 183 989 919,65 85,22  
CHA PTER 4 2 — TOT AL 215 911 000 209 443 000 183 989 919,65 85,22        
CHA PTER 4 4     
4 4 0 Cost of meeti ngs and other activities of former Members      
Non-differentiat ed appropr iations 260 000 250 000 240 000,— 92,31 
4 4 2 Cost of meeti ngs and other activities of the European 
Parliamentar y Association      
Non-differentiat ed appropr iations 260 000 250 000 240 000,— 92,31  
CHA PTER 4 4 — TOT AL 520 000 500 000 480 000,— 92,31        
Title 4 — Total 351 431 000 343 943 000 307 670 345,43 87,55   EUR OPEAN PARLIAMENT 
TITLE 4 
EXPENDITURE RESUL TING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION  
?  
CHAPTER 4 0 — EXPENDITURE REL ATING TO CERT AIN INSTITUTIONS AND BODIES  
CHAPTER 4 2 — EXPENDITURE REL ATING TO PARLIAMENT ARY ASSIST ANCE  
CHAPTER 4 4 — MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS  EN Offi cial Jour nal of the European Union L 45/238 24.2.2022   
CHAPTER 4 0 — EXPENDITURE REL ATING TO CERT AIN INSTITUTIONS AND BODIES 
4 0 0 Cur rent administr ativ e expenditur e and expenditur e relating to the political and information activities of the 
political groups and non-attach ed Members 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
66 000 000 65 000 000 61 733 127,76   
Remark s 
This appropr iation is intended to cover, in respect of the political groups and the non-attached Members: 
— secretar ial, administrative and operational expenditure, 
— expenditure on political and information activities conducted in connection with the Union’s political activities. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at EUR 
1 000 000. 
Legal basis 
Decision of the Bureau of the European Parliament of 30 June 2003 on rules on the use of appropr iations from budget 
Item 4 0 0 as last amended on 6 July 2020. 
4 0 2 Funding of European political parties 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
46 000 000 46 000 000 40 467 300,02   
Remark s 
This appropr iation is intended to finance political parties at European level. Good govern ance and robust scrutiny of 
the use of funds must be ensured. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at EUR 
1 000 000. 
Legal basis 
Treaty on European Union, and in particular Article 10(4) thereof. EUR OPEAN PARLIAMENT 
TITLE 4 
EXPENDITURE RESUL TING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/239   
Treaty on the Functioning of the European Union, and in particular Article 224 thereof. 
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 Octobe r 2014 on the 
statut e and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1). 
Decision of the Bureau of the European Parliament of 1 July 2019 laying down the procedures for imple menting 
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding 
of European political parties and European political foundations (OJ C 249, 25.7.2019, p. 2). 
4 0 3 Funding of European political foundations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
23 000 000 23 000 000 20 999 998,—   
Remark s 
This appropr iation is intende d to finance political foundations at European level. Good govern ance and robust 
scrutiny of the use of funds must be ensured. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at EUR 
100 000. 
Legal basis 
Treaty on European Union, and in particular Article 10(4) thereof. 
Treaty on the Functioning of the European Union, and in particular Article 224 thereof. 
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 Octobe r 2014 on the 
statut e and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1). 
Decision of the Bureau of the European Parliament of 1 July 2019 laying down the procedures for imple menting 
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding 
of European political parties and European political foundations (OJ C 249, 25.7.2019, p. 2). 
CHAPTER 4 2 — EXPENDITURE REL ATING TO PARLIAMENT ARY ASSIST ANCE 
4 2 2 Expenditur e relating to parliamentar y assistance 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
215 911 000 209 443 000 183 989 919,65   EUR OPEAN PARLIAMENT 
CHAPTER 4 0 — EXPENDITURE REL ATING TO CERT AIN INSTITUTIONS AND BODIES (cont'd) 
4 0 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/240 24.2.2022   
Remark s 
This appropr iation is intended to cover: 
— costs relating to staff and service provid ers responsible for the provision of parliamentar y assistance to Members, 
as well as costs relating to paying agents, 
— mission and training expenses (exte rnal courses) for accredited parliamentar y assistants and expenditure on any 
carbon offsetting in connection with their missions and duty travel, 
— exchange differ ences to be met from the budget of the European Parliament in accordance with the provisions 
applicable to reimbursement of parliamentar y assistance expenses, as well as expenditure on parliamentar y 
assistance management suppor t services, 
— emoluments for graduate trainees (scholarships), 
— compen sation of study visits with Members, 
— travel expenses of trainees and study visito rs with Members, 
— sickness and accident insurance for trainees and study visito rs with Members, 
— costs connected with the holding of information or training sessions for trainees. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at EUR 
775 000. 
Legal basis 
Statut e for Members of the European Parliament, and in particular Article 21 thereof. 
Implementing measures for the Statut e for Members of the European Parliament, and in particular Articles 33 to 44 
thereof. 
Conditions of Emplo yment of Other Servants of the European Union, and in particular Article 5a and Articles 125 to 
139 thereof. 
Decision of the Bureau of the European Parliament of 14 Apr il 2014 on imp lementing measures for Title VII of the 
Conditions of Emplo yment of Other Servants of the European Union. 
Decision of the Bureau of the European Parliament of 10 December 2018 on the rules concer ning Members' trainees. 
Decision of the Secretar y-General of the European Parliament of 18 June 2019 on the internal rules govern ing 
traineeships and study visits in the Secretar iat of the European Parliament. EUR OPEAN PARLIAMENT 
CHAPTER 4 2 — EXPENDITURE REL ATING TO PARLIAMENT ARY ASSIST ANCE (cont'd) 
4 2 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/241   
CHAPTER 4 4 — MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS 
4 4 0 Cost of meetings and other activities of former Members 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
260 000 250 000 240 000,—   
Remark s 
This appropr iation is intended to cover the cost of meetings of the association of former Members of the European 
Parliament plus any other associated costs, if appropr iate. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100. 
4 4 2 Cost of meetings and other activities of the European Parliamentar y Association 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
260 000 250 000 240 000,—   
Remark s 
This appropr iation is intended to cover the cost of meetings of the European Parliamentar y Association plus, if 
appropr iate, any other associated costs. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100. EUR OPEAN PARLIAMENT EN Offi cial Jour nal of the European Union L 45/242 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 5 0     
5 0 0 Oper ational expenditur e of the Author ity for European 
political parties and Euro pean political foundations      
Non-differentiat ed appropr iations 300 000 300 000 1 845,12 0,62 
5 0 1 Expenditur e related to the committee of independent eminent 
persons      
Non-differentiat ed appropr iations 20 000 p.m. 0,—   
CHA PTER 5 0 — TOT AL 320 000 300 000 1 845,12 0,58        
Title 5 — Total 320 000 300 000 1 845,12 0,58   EUR OPEAN PARLIAMENT 
TITLE 5 
THE AUTHORIT Y FOR EUR OPEAN POLITIC AL PARTIES AND EUR OPEAN POLITIC AL FOUN DATIONS AND 
THE COMMITTEE OF INDEPENDENT EMINENT PERSONS  
?  
CHAPTER 5 0 — EXPENDITURE OF THE AUTHORIT Y FOR EUR OPEAN POLITIC AL PARTIES AND EUR OPEAN 
POLITIC AL FOUND ATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/243   
CHAPTER 5 0 — Expenditure of the Author ity for European political parties and European political foundations and the Committee of 
independent eminent persons 
5 0 0 Oper ational expenditur e of the Author ity for European political parties and European political foundations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
300 000 300 000 1 845,12   
Remark s 
This appropr iation is intended to cover the expenditure of the Authority for European political parties and European 
political foundations to ensure its full and independent operation. 
It covers, in particular , the expenditure specifi c to the Author ity’s remit with regard to profes sional training, 
acquisition of software and IT equipment, acquisition of exper tise, consultancy services and documentation, legal 
costs and damag es, and publishing and information activities. It also covers expenditure to cover any invoicing by an 
institution in the event of an over run as regards the volume or cost of goods or services made available to the 
Author ity by institutions under service agreements pursuant to Article 6(4) et seq. of Regulation (EU, Eurat om) 
No 1141/2014. The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is 
estimat ed at EUR 300 000. That revenue includes, in particular , suppor t for the operation of the Authority by 
institutions other than the European Parliament, pursuant to Article 6(6) of Regulation (EU, Euratom) No 1141/2014. 
Legal basis 
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 Octobe r 2014 on the 
statut e and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1), and 
in particular Article 6(1) and (7) thereof. 
5 0 1 Expenditur e related to the committee of independent eminent persons 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
20 000 p.m. 0,—   
Remark s 
This appropr iation is intended to cover the expenditure linked to the secretar iat and the funding of the committee of 
independent eminent persons. EUR OPEAN PARLIAMENT 
TITLE 5 
THE AUTHORIT Y FOR EUR OPEAN POLITIC AL PARTIES AND EUR OPEAN POLITIC AL FOUN DATIONS AND 
THE COMMITTEE OF INDEPENDENT EMINENT PERSONS  
?   EN Offi cial Jour nal of the European Union L 45/244 24.2.2022   
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100. 
Legal basis 
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 Octobe r 2014 on the 
statut e and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1), and 
in particular Article 11(2) thereof. EUR OPEAN PARLIAMENT 
CHAPTER 5 0 — Expenditure of the Author ity for European political parties and European political foundations and the Committee of 
independent eminent persons (cont'd) 
5 0 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/245   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 10 0 p.m. p.m. 0,—   
CHAPTER 10 0 — TOT AL p.m. p.m. 0,—         
CHA PTER 10 1 5 000 000 2 346 000 0,—   
CHAPTER 10 1 — TOT AL 5 000 000 2 346 000 0,—         
CHA PTER 10 3 p.m. p.m. 0,—   
CHAPTER 10 3 — TOT AL p.m. p.m. 0,—         
CHA PTER 10 4 p.m. p.m. 0,—   
CHAPTER 10 4 — TOT AL p.m. p.m. 0,—         
CHA PTER 10 5 p.m. p.m. 0,—   
CHAPTER 10 5 — TOT AL p.m. p.m. 0,—         
CHA PTER 10 6 p.m. p.m. 0,—   
CHAPTER 10 6 — TOT AL p.m. p.m. 0,—         
CHA PTER 10 8 p.m. p.m. 0,—   
CHAPTER 10 8 — TOT AL p.m. p.m. 0,—         
Title 10 — Total 5 000 000 2 346 000 0,—    EUR OPEAN PARLIAMENT 
TITLE 10 
OTHER EXPENDITURE  
?  
CHAPTER 10 0 — PROVISIONAL APPR OPRIA TIONS  
CHAPTER 10 1 — CONTINGENCY RESER VE  
CHAPTER 10 3 — ENL ARGEMENT RESER VE  
CHAPTER 10 4 — RESER VE FOR INFORM ATION AND COMMUNIC ATION POLICY  
CHAPTER 10 5 — PROVISIONAL APPR OPRIA TION FOR IMMO VABLE PROPER TY  
CHAPTER 10 6 — RESER VE FOR PRIORIT Y PROJECTS UNDER DEVEL OPMENT  
CHAPTER 10 8 — EMAS RESER VE  EN Offi cial Jour nal of the European Union L 45/246 24.2.2022   
CHAPTER 10 0 — PROVISIONAL APPR OPRIA TIONS 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
CHAPTER 10 1 — CONTINGENCY RESER VE 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 000 000 2 346 000 0,—   
Remark s 
This appropr iation is intended to cover expenditure resulting from budgetary decisions take n in the course of the 
financial year (expenditure that cannot be estimated). 
CHAPTER 10 3 — ENL ARGEMENT RESER VE 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover the cost of the institution’s preparations for enlargement. 
CHAPTER 10 4 — RESER VE FOR INFOR MA TION AND COMMUNIC ATION POLICY 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   EUR OPEAN PARLIAMENT 
TITLE 10 
OTHER EXPENDITURE  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/247   
Remark s 
This appropr iation is intended to cover expenditure on information and communication policy . 
CHAPTER 10 5 — PROVISIONAL APPR OPRIA TION FOR IMMO VABLE PROPERT Y 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover proper ty investments and fitting-out work carried out by the institution. The 
Bureau of the European Parliament is request ed to adop t a coherent and responsible long-t erm strateg y in the area of 
immo vable proper ty which takes into account the particular problem of increasing maint enance costs, renov ation 
needs and secur ity costs and ensures the sustainability of the European Parliament ’s budget . 
CHAPTER 10 6 — RESER VE FOR PRIORIT Y PROJECTS UNDER DEVELOPMEN T 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover expenditure on the institution’s priority projects under development. 
CHAPTER 10 8 — EMAS RESER VE 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   EUR OPEAN PARLIAMENT 
CHAPTER 10 4 — RESER VE FOR INFOR MA TION AND COMMUNIC ATION POLICY (cont'd)    EN Offi cial Jour nal of the European Union L 45/248 24.2.2022   
Remark s 
Further to the decisions to be take n by the Bureau of the European Parliament for implementation of the EMAS action 
plan, in particular followi ng the European Parliament ’s carbon audit, this appropr iation is intended to endow the 
relevant operational headings. EUR OPEAN PARLIAMENT 
CHAPTER 10 8 — EMAS RESER VE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/249   
STAFF 
European Parliament                                                              
Function group 
and grade  2022 2021 
Permanent posts Temporary posts 
Permanent posts Temporar y posts 
Others Political groups Others Political groups 
Non- 
Category 1 — — — 1 — — — 
AD 16 13 — 1 7 13 — 1 7 
AD 15 59 — 1 5 54 — 1 5 
AD 14 222 2 7 36 212 2 7 36 
AD 13 409 8 2 38 424 8 2 38 
AD 12 343 — 15 61 339 — 15 61 
AD 11 276 — 7 29 220 — 6 28 
AD 10 509 — 10 46 439 — 11 43 
AD 9 324 — 12 60 468 — 9 56 
AD 8 235 — 9 51 251 — 4 50 
AD 7 169 — 7 69 160 — 9 62 
AD 6 111 — 4 56 106 — 4 66 
AD 5 153 — 3 94 99 — 4 65 
AD 
SUBTOT AL 2 823 10 78 552 2 785 10 73 517 
AST 11 114 10 — 37 104 10 — 37 
AST 10 68 — 19 35 68 — 19 35 
AST 9 598 — 8 42 588 — 8 41 
AST 8 231 — 8 43 267 — 8 42 
AST 7 291 — 4 59 283 — 4 50 
AST 6 430 — 12 82 423 — 12 79 
AST 5 394 — 8 87 414 — 7 88 
AST 4 156 — 4 65 216 — 4 69 
AST 3 72 — 12 68 78 — 12 71 
AST 2 4 — — 48 4 — — 47 
AST 1 21 — — 93 1 — — 59 
AST 
SUBTOT AL 2 379 10 75 659 2 446 10 74 618 
AST/SC 6 — — — — — — — — 
AST/SC 5 — — — — — — — — 
AST/SC 4 10 — — — 5 — — — EUR OPEAN PARLIAMENT EN Offi cial Jour nal of the European Union L 45/250 24.2.2022   
Function group 
and grade  2022 2021 
Permanent posts Temporary posts 
Permanent posts Temporar y posts 
Others Political groups Others Political groups 
AST/SC 3 30 — — — 30 — — — 
AST/SC 2 125 — — — 125 — — — 
AST/SC 1 41 — — — 46 — — — 
AST/SC 
SUBTOT AL 206 — — — 206 — — — 
Total 5 409 20(1) 153 (2) 1 211 5 438 (3) 20(1) 147 (2) 1 135 
Grand Total 6 773 (4) 6 720 (5)
(1)Notional reser ve for official s seconded in the interests of the service not included in the total.
(2)Including one temporar y AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.
(3)Of which three ad personam promotions (three AD 14 to AD 15) granted in excep tional cases to deser ving official s.
(4)Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporar y AD posts and two temporar y AST posts for the 
Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament.
(5)Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporar y AD posts and two temporar y AST posts for the 
Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament, as well as 89 
permanent posts (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7 and 28 AST 6) created to facilitat e the appointment of trainee official s 
of staff of political groups having passed the competitions calledPasser elle in application of Article 29(4) of the Staff Regulations. In light of the 
DB2020 conciliation agreement the posts for Passerelle competitions shall be removed from the establishment plan in 2022.EUR OPEAN PARLIAMENT EN Offi cial Jour nal of the European Union 24.2.2022 L 45/251   
SECTION II 
EUR OPEAN COUNCIL AND COUNCIL EN Offi cial Jour nal of the European Union L 45/252 24.2.2022   
REVENUE 
Contr ibution of the European Union to the financing of the expenditure of the 
European Council and Council for the financial year 2022                                                              
Heading Amount 
Expenditure 611 473 556 
Own resources – 61 195 480 
Contr ibution due 550 278 076   EUR OPEAN COU NCIL AND COU NCIL EN Offi cial Jour nal of the European Union 24.2.2022 L 45/253   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 3 0     
3 0 0 Taxes and levies     
3 0 0 0 Tax on the remunerations 29 190 480 28 196 795 27 104 544,71 92,85 
3 0 0 1 Special levies on remunerations 3 997 000 3 862 000 5 362 180,42 134,16  
Article 3 0 0 — Total 33 187 480 32 058 795 32 466 725,13 97,83       
3 0 1 Contr ibutions to the pension scheme     
3 0 1 0 Staff contr ibutions to the pension scheme 28 008 000 26 983 000 26 004 186,81 92,85 
3 0 1 1 Transfer or purc hase of pension rights by staff p.m. p.m. 1 544,26  
3 0 1 2 Contr ibutions to the pension scheme by staff on leave p.m. p.m. p.m.   
Article 3 0 1 — Total 28 008 000 26 983 000 26 005 731,07 92,85  
CHA PTER 3 0 — TOT AL 61 195 480 59 041 795 58 472 456,20 95,55        
CHA PTER 3 1     
3 1 0 Sale of immova ble property — Assigned revenue p.m. p.m. p.m.  
3 1 1 Sale of other property p.m. p.m. 4 072,—  
3 1 2 Lett ing and sublet ting immovable property — Assigned 
revenue p.m. p.m. 366 105,55   
CHA PTER 3 1 — TOT AL p.m. p.m. 370 177,55         
CHA PTER 3 2     
3 2 0 Revenue from the supply of goods, services and work — 
Assigned revenue     
3 2 0 2 Revenue from the supply of goods, services and work for other 
Union institutions, agen cies and bodies — Assigned revenue p.m. p.m. 982 570,13   
Article 3 2 0 — Total p.m. p.m. 982 570,13        EUR OPEAN COUNCIL AND COUNCIL 
REVENUE    
TITLE 3 
ADMINISTRA TIVE REVENUE  
?  
CHAPTER 3 0 — REVENUE FROM STAFF  
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y  
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE  EN Offi cial Jour nal of the European Union L 45/254 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022 
3 2 1 Refunds by other institutions or bodies of mission allowances 
— Assigned revenue p.m. p.m. p.m.  
3 2 2 Revenue from third parties in respect of goods, services or 
work — Assigned revenue p.m. p.m. 82 261,93   
CHA PTER 3 2 — TOT AL p.m. p.m. 1 064 832,06         
CHA PTER 3 3     
3 3 0 Repayment of amounts wrong ly paid — Assigned revenue p.m. p.m. 38 811 866,61  
3 3 1 Revenue for a specific purpose (income from foundations, 
subsidies, gifts and bequests) — Assigned revenue p.m. p.m. p.m.  
3 3 8 Other revenue from administr ativ e oper ations — Assigned 
revenue p.m. p.m. 1 475 297,61  
3 3 9 Other revenue from administr ativ e oper ations p.m. p.m. p.m.   
CHA PTER 3 3 — TOT AL p.m. p.m. 40 287 164,22         
Title 3 — Total 61 195 480 59 041 795 100 194 630,03 163,73   EUR OPEAN COU NCIL AND COU NCIL 
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE (cont'd)  
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/255   
CHAPTER 3 0 — REVENUE FROM STAFF 
3 0 0 Taxes and levies 
3 0 0 0 Tax on the remunerations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
29 190 480 28 196 795 27 104 544,71   
Remark s 
Prot ocol on the Privileges and Immunities of the European Union, and in particular Article 12 thereof. 
Regulation (EEC, Euratom , ECSC) No 260/68 of the Council of 29 Febr uary 1968 laying down the conditions and 
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8). 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
3 0 0 1 Special levies on remunerations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
3 997 000 3 862 000 5 362 180,42   
Remark s 
Staff Regulations of Offi cials of the European Union, and in particular Article 66a thereof. 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
3 0 1 Contr ibutions to the pension scheme 
3 0 1 0 Staff contr ibutions to the pension scheme 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
28 008 000 26 983 000 26 004 186,81   EUR OPEAN COUNCIL AND COUNCIL 
TITLE 3 
ADMINISTRA TIVE REVENUE  
?   EN Offi cial Jour nal of the European Union L 45/256 24.2.2022   
Remark s 
Staff Regulations of Offi cials of the European Union, and in particular Article 83(2) thereof. 
3 0 1 1 Transf er or purchase of pension rights by staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 1 544,26   
Remark s 
Staff Regulations of Offi cials of the European Union, and in particular Article 4 and Article 11(2) of Annex VIII 
theret o. 
3 0 1 2 Contr ibutions to the pension sche me by staff on leav e 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. p.m.   
Remark s 
Staff Regulations of Offi cials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII 
theret o. 
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y 
3 1 0 Sale of immov able proper ty — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. p.m.   
Remark s 
This article is intended to record revenue from the sale of immo vable proper ty belonging to the institutions. EUR OPEAN COU NCIL AND COU NCIL 
CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 
3 0 1 (cont'd) 
3 0 1 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/257   
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 1 1 Sale of other proper ty 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 4 072,—   
Remark s 
This article is intended to record revenue from the sale or part-exc hang e of other proper ty belonging to the 
institutions. 
3 1 2 Letting and subletting immov able proper ty — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 366 105,55   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. 
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE 
3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 
3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned 
revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 982 570,13   EUR OPEAN COUNCIL AND COUNCIL 
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y (cont'd) 
3 1 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/258 24.2.2022   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. p.m.   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 82 261,93   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. 
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE 
3 3 0 Repayment of amounts wrongly paid — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 38 811 866,61   EUR OPEAN COU NCIL AND COU NCIL 
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE (cont'd) 
3 2 0 (cont'd) 
3 2 0 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/259   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. p.m.   
Remark s 
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 8 Other revenue from administr ativ e oper ations — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 1 475 297,61   
Remark s 
This article is intende d to record other contr ibutions and refunds in connection with the administrative operations of 
the institutions. 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 9 Other revenue from administr ativ e oper ations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. p.m.   
Remark s 
This article is intended to record other revenue from administrative operations. EUR OPEAN COUNCIL AND COUNCIL 
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE (cont'd) 
3 3 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/260 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 4 0     
4 0 0 Revenue from investments, loans granted and bank accounts p.m. p.m.   
4 0 9 Other inter est and revenue p.m. p.m. p.m.   
CHA PTER 4 0 — TOT AL p.m. p.m. p.m.         
CHA PTER 4 1     
4 1 0 Default inter est in respect of own resour ces made available by 
the Member States p.m. p.m. p.m.  
4 1 9 Other default inter est p.m. p.m. p.m.   
CHA PTER 4 1 — TOT AL p.m. p.m. p.m.         
Title 4 — Total p.m. p.m. p.m.    EUR OPEAN COU NCIL AND COU NCIL 
TITLE 4 
FINANCIAL REVENUE, DEF AULT INTEREST AND FINES  
?  
CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS  
CHAPTER 4 1 — DEF AULT INTEREST  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/261   
CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNT S 
4 0 0 Revenue from investments, loans granted and bank accounts 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
4 0 9 Other inter est and revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. p.m.   
Legal basis 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Article 99 thereof. 
CHAPTER 4 1 — DEF AULT INTEREST 
4 1 0 Default inter est in respect of own resour ces made available by the Member States 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. p.m.   
Legal basis 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Article 99 thereof. EUR OPEAN COUNCIL AND COUNCIL 
TITLE 4 
FINANCIAL REVENUE, DEF AULT INTEREST AND FINES  
?   EN Offi cial Jour nal of the European Union L 45/262 24.2.2022   
4 1 9 Other default inter est 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. p.m.   
Legal basis 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Article 99 thereof. EUR OPEAN COU NCIL AND COU NCIL 
CHAPTER 4 1 — DEF AULT INTEREST (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/263   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 6 3     
6 3 2 Border Manag ement p.m. p.m. p.m.   
CHA PTER 6 3 — TOT AL p.m. p.m. p.m.         
CHA PTER 6 6     
6 6 8 Other contr ibutions and refunds — Assigned revenue p.m. p.m. p.m.   
CHA PTER 6 6 — TOT AL p.m. p.m. p.m.         
Title 6 — Total p.m. p.m. p.m.    EUR OPEAN COUNCIL AND COUNCIL 
TITLE 6 
REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES  
?  
CHAPTER 6 3 — MIGRA TION AND BORDER MANA GEMENT  
CHAPTER 6 6 — OTHER CONTRIBUT IONS AND REFUNDS  EN Offi cial Jour nal of the European Union L 45/264 24.2.2022   
CHAPTER 6 3 — MIGRA TION AND BORDER MANA GEMENT 
6 3 2 Border Manag ement 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. p.m.   
Remark s 
Contr ibution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the 
European Union and the Republic of Iceland and the Kingdom of Nor way concer ning the latter s’ association with the 
implementation, application and development of the Scheng en acquis (OJ L 176, 10.7.1999, p. 36), and in particular 
Article 12 thereof. 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. 
Legal basis 
Council Decision 1999/437/EC of 17 May 1999 on certain arrange ments for the application of the Agreement 
concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Nor way concer ning 
the association of those two States with the implementation, application and development of the Schengen acquis (OJ 
L 176, 10.7.1999, p. 31). 
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 
6 6 8 Other contr ibutions and refunds — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. p.m.   
Remark s 
In accordance with Article 21 of the Financial Regulation, this article is intended to record any revenue not provid ed 
for in any other parts of Title 6 which is used to provid e additional appropr iations to finance expenditure to which 
that revenue is assigned. 
In accordance with Article 21 of the Financial Regulation, that revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. EUR OPEAN COU NCIL AND COU NCIL 
TITLE 6 
REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/265   
EXPENDITURE 
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 PERSONS WORKING WITH THE INSTITUTIONS    
1 0 MEMBERS OF THE INSTITUTIONS 1 984 500 1 761 000 1 090 117,36 
1 1 OFFICIALS AND TEMPORAR Y STAFF 354 837 746 342 791 545 330 567 554,37 
1 2 OTHER STAFF AND EXTERNAL SER VICES 14 662 000 14 129 909 12 308 395,20 
1 3 OTHER EXPENDITURE REL ATING TO PERSONS WORKING 
WITH THE INSTITUTIONS 12 231 000 11 794 000 5 889 847,31  
Title 1 — Total 383 715 246 370 476 454 349 855 914,24      
2 BUILDINGS, EQUIPMENT AND OPERA TING EXPENDI ­
TURE    
2 0 BUILDINGS AND ASSOCIA TED COSTS 57 527 560 57 151 000 54 072 076,84 
2 1 COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 58 537 000 56 627 000 62 767 086,64 
2 2 OPERA TING EXPENDITURE 111 693 750 110 132 500 83 473 883,86  
Title 2 — Total 227 758 310 223 910 500 200 313 047,34      
10 OTHER EXPENDITURE    
10 0 PROVISIONAL APPR OPRIA TIONS p.m. p.m. 0,— 
10 1 CONTINGENCY RESER VE p.m. p.m. 0,—  
Title 10 — Total p.m. p.m. 0,—       
GRAND TOT AL 611 473 556 594 386 954 550 168 961,58   EUR OPEAN COUNCIL AND COUNCIL EN Offi cial Jour nal of the European Union L 45/266 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 1 0     
1 0 0 Remuner ation and other entitlements     
1 0 0 0 Basic salar y      
Non-differentiat ed appropr iations 375 000 365 000 342 732,18 91,40 
1 0 0 1 Entitlements related to the post held      
Non-differentiat ed appropr iations 76 500 75 000 69 982,92 91,48 
1 0 0 2 Entitlements related to personal circumstances      
Non-differentiat ed appropr iations 30 000 25 000 10 954,08 36,51 
1 0 0 3 Social secur ity cover      
Non-differentiat ed appropr iations 17 000 16 000 12 965,58 76,27 
1 0 0 4 Other management expenditure      
Non-differentiat ed appropr iations 1 276 000 1 075 000 485 748,07 38,07 
1 0 0 6 Entitlements on entering the service, transfer , and leav ing the 
service      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
1 0 0 7 Annual adjustment of the remuneration      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
Article 1 0 0 — Total 1 774 500 1 556 000 922 382,83 51,98       
1 0 1 Termination of service     
1 0 1 0 Transitory allowa nce      
Non-differentiat ed appropr iations 210 000 205 000 167 734,53 79,87  
Article 1 0 1 — Total 210 000 205 000 167 734,53 79,87       
1 0 2 Provisional appr opriation     
1 0 2 0 Provisional appropr iation for chang es in entitlements      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
Article 1 0 2 — Total p.m. p.m. 0,—   
CHA PTER 1 0 — TOT AL 1 984 500 1 761 000 1 090 117,36 54,93       EUR OPEAN COU NCIL AND COU NCIL 
TITLE 1 
PERSONS WORKING WITH THE INSTITUTIONS  
?  
CHAPTER 1 0 — MEMBERS OF THE INSTITUTIONS  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/267   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 1 1     
1 1 0 Remuner ation and other entitlements     
1 1 0 0 Basic salar ies      
Non-differentiat ed appropr iations 265 970 746 256 457 636 252 492 921,26 94,93 
1 1 0 1 Entitlements under the Staff Regulations relate d to the post held      
Non-differentiat ed appropr iations 1 772 000 1 767 000 1 399 484,74 78,98 
1 1 0 2 Entitlements under the Staff Regulations related to the personal 
circumstances of the staff member      
Non-differentiat ed appropr iations 66 778 000 65 201 091 64 094 900,81 95,98 
1 1 0 3 Social secur ity cover      
Non-differentiat ed appropr iations 10 947 000 10 519 909 10 033 478,72 91,66 
1 1 0 4 Salar y weightings      
Non-differentiat ed appropr iations 151 000 147 000 142 868,14 94,61 
1 1 0 5 Over time      
Non-differentiat ed appropr iations 1 285 000 1 257 545 634 256,72 49,36 
1 1 0 6 Entitlements under the Staff Regulations on entering the ser­
vice, transfer , and leaving the service      
Non-differentiat ed appropr iations 1 895 000 1 855 000 1 715 000,— 90,50 
1 1 0 7 Annual adjustment of the remuneration      
Non-differentiat ed appropr iations 4 026 000 3 885 364 0,—   
Article 1 1 0 — Total 352 824 746 341 090 545 330 512 910,39 93,68       
1 1 1 Termination of service     
1 1 1 0 Allowances in the event of retirement in the interests of the 
service (pursuant to Articles 41, 42 and 50 of the Staff Regu ­
lations)      
Non-differentiat ed appropr iations 2 013 000 1 543 000 54 643,98 2,71 
1 1 1 1 Allowances for staff whose service is terminated      
Non-differentiat ed appropr iations p.m. p.m. 0,—  EUR OPEAN COUNCIL AND COUNCIL 
CHAPTER 1 1 — OFFICIALS AND TEMPORAR Y STAFF  EN Offi cial Jour nal of the European Union L 45/268 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
1 1 1 (cont'd)     
1 1 1 2 Entitlements of the former Secretar ies-General      
Non-differentiat ed appropr iations p.m. 158 000 0,—   
Article 1 1 1 — Total 2 013 000 1 701 000 54 643,98 2,71  
CHA PTER 1 1 — TOT AL 354 837 746 342 791 545 330 567 554,37 93,16        
CHA PTER 1 2     
1 2 0 Other staff and exter nal services     
1 2 0 0 Other staff      
Non-differentiat ed appropr iations 11 842 000 11 455 364 10 584 429,23 89,38 
1 2 0 1 National exper ts on secondment      
Non-differentiat ed appropr iations 1 281 000 1 244 000 926 750,02 72,35 
1 2 0 2 Traineeships      
Non-differentiat ed appropr iations 797 000 770 000 604 548,19 75,85 
1 2 0 3 External services      
Non-differentiat ed appropr iations 347 000 385 000 100 342,74 28,92 
1 2 0 4 Supplementar y services for the translation service      
Non-differentiat ed appropr iations 250 000 235 000 92 325,02 36,93 
1 2 0 7 Annual adjustment of the remuneration      
Non-differentiat ed appropr iations 145 000 40 545 0,—   
Article 1 2 0 — Total 14 662 000 14 129 909 12 308 395,20 83,95  
CHA PTER 1 2 — TOT AL 14 662 000 14 129 909 12 308 395,20 83,95        
CHA PTER 1 3     
1 3 0 Expenditur e relating to staff manag ement     
1 3 0 0 Miscellaneous expenditure on recr uitment      
Non-differentiat ed appropr iations 158 000 156 000 202 106,16 127,92 
1 3 0 1 Professional development      
Non-differentiat ed appropr iations 2 561 000 2 539 000 1 907 233,46 74,47  
Article 1 3 0 — Total 2 719 000 2 695 000 2 109 339,62 77,58       EUR OPEAN COU NCIL AND COU NCIL 
CHAPTER 1 1 — OFFICIALS AND TEMPORAR Y STAFF (cont'd)  
CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SER VICES  
CHAPTER 1 3 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTIONS  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/269   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
1 3 1 Measur es to assist the institutions’ staff     
1 3 1 0 Special assistance grants      
Non-differentiat ed appropr iations 25 000 27 000 878,68 3,51 
1 3 1 1 Social contact between members of staff      
Non-differentiat ed appropr iations 131 000 130 000 56 283,24 42,96 
1 3 1 2 Supplementar y aid for persons with disabilities      
Non-differentiat ed appropr iations 250 000 250 000 157 000,— 62,80 
1 3 1 3 Other welfare expenditure      
Non-differentiat ed appropr iations 72 000 72 000 65 029,40 90,32  
Article 1 3 1 — Total 478 000 479 000 279 191,32 58,41       
1 3 2 Activities relating to all persons working with the institutions     
1 3 2 0 Medical service      
Non-differentiat ed appropr iations 464 000 390 000 550 429,08 118,63 
1 3 2 1 Restaurants and canteens      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
1 3 2 2 Crèches and childcare facilities      
Non-differentiat ed appropr iations 2 775 000 2 605 000 2 035 202,31 73,34 
1 3 2 3 Interin stitutional cooperation in the field of personnel mana ­
gement      
Non-differentiat ed appropr iations 1 055 000 900 000    
Article 1 3 2 — Total 4 294 000 3 895 000 2 585 631,39 60,21       
1 3 3 Missions     
1 3 3 1 Mission expenses of the General Secretar iat of the Council      
Non-differentiat ed appropr iations 3 240 000 3 240 000 569 083,— 17,56 
1 3 3 2 Travel expenses of staff related to the European Council      
Non-differentiat ed appropr iations 1 500 000 1 485 000 346 601,98 23,11  
Article 1 3 3 — Total 4 740 000 4 725 000 915 684,98 19,32       EUR OPEAN COUNCIL AND COUNCIL 
CHAPTER 1 3 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTIONS (cont'd)  EN Offi cial Jour nal of the European Union L 45/270 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
1 3 4 Schooling fees for Type II Euro pean Schools      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
CHA PTER 1 3 — TOT AL 12 231 000 11 794 000 5 889 847,31 48,16        
Title 1 — Total 383 715 246 370 476 454 349 855 914,24 91,18   EUR OPEAN COU NCIL AND COU NCIL 
CHAPTER 1 3 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTIONS (cont'd)  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/271   
CHAPTER 1 0 — Members of the institutions 
1 0 0 Remuner ation and other entitlements 
1 0 0 0 Basic salar y 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
375 000 365 000 342 732,18   
Remark s 
This appropr iation is intended to cover the basic salar y of the President of the European Council. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
1 0 0 1 Entitlements relat ed to the post held 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
76 500 75 000 69 982,92   
Remark s 
This appropr iation is intended to cover entitlements of the President of the European Council relat ed to the post held. 
Legal basis 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. EUR OPEAN COUNCIL AND COUNCIL 
TITLE 1 
PERSONS WORKING WITH THE INSTITUTIONS  
?   EN Offi cial Jour nal of the European Union L 45/272 24.2.2022   
1 0 0 2 Entitlements relat ed to personal circumstances 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
30 000 25 000 10 954,08   
Remark s 
This appropr iation is intended to cover entitlements related to the personal circumstances of the President of the 
European Council. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
1 0 0 3 Social secur ity cover 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
17 000 16 000 12 965,58   
Remark s 
This appropr iation is intended to cover the employer’s insurance contr ibutions for the President of the European 
Council. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
1 0 0 4 Other manage ment expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 276 000 1 075 000 485 748,07   EUR OPEAN COU NCIL AND COU NCIL 
CHAPTER 1 0 — Members of the institutions (cont'd) 
1 0 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/273   
Remark s 
This appropr iation is intended to cover: 
— travel expenses incur red and related daily subsistence allowances and additional or excep tional expenditure 
incur red on missions of the President of the European Council, 
— representation expenditure of the President of the European Council which are relat ed to the fulfilment of his or 
her duties and as part of that institution’s activities, 
— transito ry expenditure relating to taking up duties or leavin g the office of the President of the European Council. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
1 0 0 6 Entitlements on entering the service, transfer , and leav ing the service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover entitlements of the President of the European Council related to enter ing the 
service, transfer and leav ing the service. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
1 0 0 7 Annual adjustment of the remuneration 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intende d to cover the financial impact of the chang es in the remuneration of the President of the 
European Council. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. EUR OPEAN COUNCIL AND COUNCIL 
CHAPTER 1 0 — Members of the institutions (cont'd) 
1 0 0 (cont'd) 
1 0 0 4 (cont'd)    EN Offi cial Jour nal of the European Union L 45/274 24.2.2022   
1 0 1 Termination of service 
1 0 1 0 Transit ory allowance 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
210 000 205 000 167 734,53   
Remark s 
This appropr iation is intended to cover the transito ry allowance for the President of the European Council. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
1 0 2 Provisional appropr iation 
1 0 2 0 Prov isional appropr iation for changes in entitlements 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intende d to cover the financial impact of the changes in the entitlements of the President of the 
European Council. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
CHAPTER 1 1 — OFFICIALS AND TEMPORAR Y STAFF 
Remark s 
The appropr iations entered in this chapt er are assessed on the basis of the European Council and Council’s 
establishment plan for the financia l year . EUR OPEAN COU NCIL AND COU NCIL 
CHAPTER 1 0 — Members of the institutions (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/275   
A flat-rat e reduction of 4,0 % has been applied to salar ies, allowances and payments to take account of the fact that not 
all posts in the establishment plan are occupied at any given time. 
1 1 0 Remuner ation and other entitlements 
1 1 0 0 Basic salar ies 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
265 970 746 256 457 636 252 492 921,26   
Remark s 
This appropr iation is intended to cover basic salar ies, compe nsation for annual leav e not taken and management 
allowances for officials and temporar y staff holding a post provided for in the establishment plan. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 1 0 1 Entitlements under the Staff Regulations related to the post held 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 772 000 1 767 000 1 399 484,74   
Remark s 
This appropr iation is intended to cover primar ily, for officials and temporar y staff holding a post provid ed for in the 
establishment plan: 
— secretar ial allowances, 
— accommodation and transpor t allowances, 
— fixed local travel allowances, 
— allowa nces for shift work or standby duty at the official’s place of work or at home, 
— other allowances and repa yments, 
— overtime (drivers, secur ity agents and secretar ies of the Secretar y-General and the President of the European 
Council). EUR OPEAN COUNCIL AND COUNCIL 
CHAPTER 1 1 — OFFICIALS AND TEMPORAR Y STAFF (cont'd)    EN Offi cial Jour nal of the European Union L 45/276 24.2.2022   
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 1 0 2 Entitlements under the Staff Regulations related to the personal circumstances of the staff member 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
66 778 000 65 201 091 64 094 900,81   
Remark s 
This appropr iation is intended to cover primar ily, for officials and temporar y staff holding a post provid ed for in the 
establishment plan: 
— expatr iation and foreign residence allowances, 
— household, dependent child and education allowances, 
— allowa nces for parental or family leav e, 
— payment of travel expenses for offici als or temporar y staff, their spouses and dependants from their place of 
emplo yment to their place of origin, 
— miscellaneous allowances and grants. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 1 0 3 Social secur ity cover 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
10 947 000 10 519 909 10 033 478,72   EUR OPEAN COU NCIL AND COU NCIL 
CHAPTER 1 1 — OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
1 1 0 (cont'd) 
1 1 0 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/277   
Remark s 
This appropr iation is intended to cover primar ily, for officials and temporar y staff holding a post provid ed for in the 
establishment plan: 
— insurance against sickness, accidents and occupational disease, and other social secur ity charges, 
— unem ployment insurance for temporar y staff and payments made by the institution to allow temporar y staff to 
constitute or maintain pension rights in their countr y of origin. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 1 0 4 Salar y weightings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
151 000 147 000 142 868,14   
Remark s 
This appropr iation is intended to cover , for officials and temporar y staff holding a post provid ed for in the 
establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferr ed to 
a countr y other than the countr y of emplo yment. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. EUR OPEAN COUNCIL AND COUNCIL 
CHAPTER 1 1 — OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
1 1 0 (cont'd) 
1 1 0 3 (cont'd)    EN Offi cial Jour nal of the European Union L 45/278 24.2.2022   
1 1 0 5 Over time 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 285 000 1 257 545 634 256,72   
Remark s 
This appropr iation is intended to cover the payment of over time under the conditions set out in the legal basis. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 56 thereof and Annex VI thereto. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 1 0 6 Entitlements under the Staff Regulations on enteri ng the service, transfer , and leav ing the service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 895 000 1 855 000 1 715 000,—   
Remark s 
This appropr iation is intended to cover: 
— travel expenses due to officials and temporar y staff (including their families) entering or leav ing the service or being 
transferr ed to another place of employment, 
— installation and resettlement allowances and removal expenses due to officials and temporar y staff oblig ed to 
change their place of residence on taking up their duties, on transfer to a new place of emplo yment and on leaving 
the service and resettling elsewhere, 
— daily subsistence allowances payable to officials and temporar y staff who provide proof that they have had to 
change their place of residence on taking up their duties or transferr ing to a new place of employment, 
— severance grant for probationers dismissed for obvious inadequacy , 
— compen sation in the event of termination by the institution of the contract of a temporar y staff member . EUR OPEAN COU NCIL AND COU NCIL 
CHAPTER 1 1 — OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
1 1 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/279   
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 1 0 7 Annual adjustment of the remuneration 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
4 026 000 3 885 364 0,—   
Remark s 
This appropr iation is intende d to cover the financia l impact of the chang es in the remuneration of official s and 
temporar y staff. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
1 1 1 Termination of service 
1 1 1 0 Allowan ces in the event of retirement in the interests of the service (pursuant to Articles 41, 42 and 50 of the Staff 
Regulations) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 013 000 1 543 000 54 643,98   
Remark s 
This appropr iation is intended to cover allowances for officials: 
— assigned non-active status in connection with a measure to reduce the number of posts in the institutions, 
— holding an AD 16 or AD 15 grade post and who are retired in the interests of the service. 
It also covers the emplo yer’s contr ibutions to sickness insurance and the impact of weightings applicable to these 
allowances. EUR OPEAN COUNCIL AND COUNCIL 
CHAPTER 1 1 — OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
1 1 0 (cont'd) 
1 1 0 6 (cont'd)    EN Offi cial Jour nal of the European Union L 45/280 24.2.2022   
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
1 1 1 1 Allowan ces for staff whose service is term inate d 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover: 
— the allowa nces payable under the Staff Regulations or Regulation (EC, Eurat om) No 1747/2002, 
— the emplo yer’s contr ibutions to the sickness insurance of persons eligible for the allowances, 
— the impact of the weightings applicable to the various allowances. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Council Regulation (EC, Euratom) No 1747/2002 of 30 Sept ember 2002 introducing, in the context of the 
moder nisation of the institution, special measures to term inate the service of officials of the European Communities 
appoint ed to an established post in the Council of the European Union (OJ L 264, 2.10.2002, p. 5). 
1 1 1 2 Entitlements of the former Secretar ies-General 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. 158 000 0,—   EUR OPEAN COU NCIL AND COU NCIL 
CHAPTER 1 1 — OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
1 1 1 (cont'd) 
1 1 1 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/281   
Remark s 
This appropr iation is intended to cover the retirement pensions of the former Secretar ies-General of the institutions. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SER VICES 
1 2 0 Other staff and exter nal services 
1 2 0 0 Other staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
11 842 000 11 455 364 10 584 429,23   
Remark s 
This appropr iation is mainly intended to cover the remuneration of other staff including auxiliar y, contract and local 
staff, and special advisers (within the meaning of the Conditions of Emplo yment of Other Servants of the European 
Union), emplo yer’s contr ibutions to the various social secur ity sche mes and the impa ct of salar y weightings applicable 
to the remuneration of such staff. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Conditions of Emplo yment of Other Servants of the European Union. 
1 2 0 1 National exper ts on secondment 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 281 000 1 244 000 926 750,02   EUR OPEAN COUNCIL AND COUNCIL 
CHAPTER 1 1 — OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
1 1 1 (cont'd) 
1 1 1 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/282 24.2.2022   
Remark s 
This appropr iation is intended to cover allowances and administrative expenses in respect of national exper ts on 
secondment. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Council Decision (EU) 2015/1027 of 23 June 2015 concer ning the rules applicable to exper ts on secondment to the 
General Secretar iat of the Council and repealing Decision 2007/829/EC (OJ L 163, 30.6.2015, p. 40). 
1 2 0 2 Traineeships 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
797 000 770 000 604 548,19   
Remark s 
This appropr iation is intended to cover grant, study trip and mission expenses for trainees, and accident and health 
insurance during traineeships in accordance with the legal basis. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Decision No 40/17 of the Secretar y-General of the Council on rules relating to traineeships at the General Secretar iat 
of the Council of the European Union. 
1 2 0 3 External services 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
347 000 385 000 100 342,74   EUR OPEAN COU NCIL AND COU NCIL 
CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SER VICES (cont'd) 
1 2 0 (cont'd) 
1 2 0 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/283   
Remark s 
This appropr iation is intended to cover all services performed by persons not linked to the institutions and in 
particular: 
— temporar y staff for miscellaneous services, 
— supplementar y staff for meetings in Luxembourg and Strasbourg, 
— staff-relate d secur ity clearances, 
— exper ts in the field of working conditions. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
1 2 0 4 Supplementar y services for the translation service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
250 000 235 000 92 325,02   
Remark s 
This appropr iation is intended to cover expenditure relating to translation services provid ed by exte rnal translation 
agencies to absorb the occasional excessive workload of the Council Language Service, on the one hand, and to verify 
the translations of agreements, treaties and other arrang ements with third countr ies in non-Union languag es, on the 
other hand. This appropr iation is also intended to cover the Council's development projects in the field of translation. 
Expenditure on any work entr usted by the Council to the Translation Centre for the Bodies of the European Union is 
also covered by this appropr iation. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
1 2 0 7 Annual adjustment of the remuneration 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
145 000 40 545 0,—   EUR OPEAN COUNCIL AND COUNCIL 
CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SER VICES (cont'd) 
1 2 0 (cont'd) 
1 2 0 3 (cont'd)    EN Offi cial Jour nal of the European Union L 45/284 24.2.2022   
Remark s 
This appropr iation is intended to cover the financial impa ct of the changes in the remuneration of other staff. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
CHAPTER 1 3 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTIONS 
1 3 0 Expenditur e relating to staff manag ement 
1 3 0 0 Miscellaneous expenditure on recr uitment 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
158 000 156 000 202 106,16   
Remark s 
This appropr iation is intended to cover: 
— expenditure on orga nising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and 
subsistence expenses for applicants called for interviews and medical examinations, 
— the costs of organising selection procedures for temporar y, auxiliar y and local staff, 
— the costs associated with the work of selection boards and panels, in particular costs of specialised tests used to 
evaluate candidate s’ compet encies; in cases duly justif ied by operational requirements, and after consulting the 
European Personnel Selection Office, this appropr iation may be used for compet itions organised by the 
institutions themselves, 
— the cost of orga nising outplacement activities, 
— other recr uitment and mobility costs, such as for consulting services and publication of vacant posts. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union. EUR OPEAN COU NCIL AND COU NCIL 
CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SER VICES (cont'd) 
1 2 0 (cont'd) 
1 2 0 7 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/285   
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Cour t of Justice, the Cour t of 
Auditors, the Economic and Social Committ ee, the Committ ee of the Regions and the European Ombudsman of 
25 July 2002 establishing a European Communities Personnel Selection Offi ce (OJ L 197, 26.7.2002, p. 53). 
Decision 2002/621/EC of the Secretar ies-General of the European Parliament, the Council and the Commission, the 
Registrar of the Cour t of Justice, the Secretar ies-General of the Cour t of Audit ors, the Economic and Social Committ ee 
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the 
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56). 
1 3 0 1 Prof essional development 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 561 000 2 539 000 1 907 233,46   
Remark s 
This appropr iation is intended to cover: 
— further training and profess ional development courses, including languag e courses, run on an interins titutional 
basis and within the institutions, and compet ency testing, 
— official s’ enrolment fees for seminars and confer ences. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 24a thereof. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 3 1 Measur es to assist the institutions’ staff 
1 3 1 0 Special assistance grants 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
25 000 27 000 878,68   EUR OPEAN COUNCIL AND COUNCIL 
CHAPTER 1 3 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTIONS (cont'd) 
1 3 0 (cont'd) 
1 3 0 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/286 24.2.2022   
Remark s 
This appropr iation is intended to cover measures taken to assist officials and other staff in particularly difficult 
situations. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 6 000. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Articles 24 and 76 thereof. 
1 3 1 1 Social contact between members of staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
131 000 130 000 56 283,24   
Remark s 
This appropr iation is intended to cover costs for social contact between members of staff. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
1 3 1 2 Supplementar y aid for persons with disabilities 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
250 000 250 000 157 000,—   
Remark s 
This appropr iation is intende d for the follo wing catego ries of persons with disabilities as part of a policy to assist 
persons with disabilities: 
— official s in service, 
— spouses of officials in service, 
— all dependent children within the meaning of the Staff Regulations of Officials of the European Union. EUR OPEAN COU NCIL AND COU NCIL 
CHAPTER 1 3 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTIONS (cont'd) 
1 3 1 (cont'd) 
1 3 1 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/287   
It enables the reimbursement of non-medical costs that are deemed necessar y, result from disablement and are duly 
substantiate d, subject to budgetary ceilings, once any national entitlements granted in the countr y of residence or of 
origin have been exhausted. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
1 3 1 3 Other welf are expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
72 000 72 000 65 029,40   
Remark s 
This appropr iation is intended to cover other welfare expenditure for staff and their families. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
1 3 2 Activities relating to all persons work ing with the institutions 
1 3 2 0 Medical service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
464 000 390 000 550 429,08   
Remark s 
This appropr iation is intended to cover in particular: 
— medical expenditure related to the institutions, 
— operating costs of the dispensar ies and expenses related to consump tion, care and medicinal equipment, 
— expenses relat ed to medical examinations (recr uitment and annual), 
— expenses for invalidity committees and the use of specialists, 
— expenses relat ed to spectacles for work on screen. EUR OPEAN COUNCIL AND COUNCIL 
CHAPTER 1 3 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTIONS (cont'd) 
1 3 1 (cont'd) 
1 3 1 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/288 24.2.2022   
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Internal Directive No 2/2010 adopt ed by the Secretar y-General on the reimbursement of expenses relating to 
spectacles for work on screen. 
1 3 2 1 Restaurants and cant eens 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover remuneration for the services provided by the operat or of the restaurants and 
cant eens. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
1 3 2 2 Crèche s and childcare facilities 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 775 000 2 605 000 2 035 202,31   
Remark s 
This appropr iation is intended to cover: 
— the Council’s contr ibution to the cost of the Early Childhood Centre and other crèche s and childcare facilities (to be 
paid to the Commission), 
— the cost of running the Council crèch e. 
Revenue from the parental contr ibution and from contr ibutions by organisations employing parents gives rise to 
assigned revenue. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 950 000. EUR OPEAN COU NCIL AND COU NCIL 
CHAPTER 1 3 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTIONS (cont'd) 
1 3 2 (cont'd) 
1 3 2 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/289   
1 3 2 3 Interin stitutional cooperation in the field of personnel manage ment 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 055 000 900 000    
Remark s 
This appropr iation is intended to cover the cost of service level agreements related to staff manag ement services 
invoiced by the Commission. 
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m. 
1 3 3 Missions 
1 3 3 1 Mission expenses of the General Secretar iat of the Council 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 240 000 3 240 000 569 083,—   
Remark s 
This appropr iation is intende d to cover mission expenses and staff duty travel expenses of the staff of the General 
Secretar iat of the Council, together with transpor t costs, payment of daily subsist ence allowances on missions and 
ancillar y or special costs connecte d with missions. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII theret o. 
1 3 3 2 Travel expenses of staff related to the European Council 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 500 000 1 485 000 346 601,98   EUR OPEAN COUNCIL AND COUNCIL 
CHAPTER 1 3 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTIONS (cont'd) 
1 3 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/290 24.2.2022   
Remark s 
This appropr iation is intended to cover mission expenses and staff duty travel expenses of the Cabinet and other staff 
members attached to the President of the European Council for specif ic activities of the European Council, together 
with transpor t costs, payment of daily subsiste nce allowances on missions and ancillar y or special costs connected 
with missions. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII theret o. 
1 3 4 Schooling fees for Type II European Schools 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover the Council’s contr ibution to Type II European Schools accredit ed by the Board 
of Governors of the European Schools or the reimbursement of the contr ibution paid by the Commission on behalf of 
the Council for Type II European Schools accredit ed by the Board of Gov ernors of the European Schools, in 
accordance with the service agreement concluded with the Commission. It covers costs relating to children of the 
Council staff falling under the Staff Regulations who are enrolled in such schools. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Commission Decision of 1 August 2013 on the putting into effect of the EU contr ibution paid on a pro-rata basis to 
school s accredited by the Board of Govern ors of the European Schools according to the number of children of EU 
staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993 (OJ 
C 222, 2.8.2013, p. 8). EUR OPEAN COU NCIL AND COU NCIL 
CHAPTER 1 3 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTIONS (cont'd) 
1 3 3 (cont'd) 
1 3 3 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/291   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 2 0     
2 0 0 Buildings     
2 0 0 0 Rent      
Non-differentiat ed appropr iations 457 000 457 000 658 513,52 144,09 
2 0 0 1 Annual lease payments      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
2 0 0 2 Acquisition of immovable proper ty      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
2 0 0 3 Fitting-out and installation work      
Non-differentiat ed appropr iations 10 351 000 10 871 000 12 548 855,54 121,23 
2 0 0 4 Work to make premises secure      
Non-differentiat ed appropr iations 2 107 000 2 321 000 1 604 862,29 76,17 
2 0 0 5 Expenditure preliminar y to the acquisition, constr uction and 
fitting-out of buildings      
Non-differentiat ed appropr iations 835 700 743 000 577 681,02 69,13  
Article 2 0 0 — Total 13 750 700 14 392 000 15 389 912,37 111,92       
2 0 1 Costs relating to buildings     
2 0 1 0 Cleaning and maintenance      
Non-differentiat ed appropr iations 18 335 000 18 735 000 17 313 705,75 94,43 
2 0 1 1 Water, gas, electr icity and heating      
Non-differentiat ed appropr iations 5 492 000 4 689 000 3 799 265,73 69,18 
2 0 1 2 Building secur ity and surveillance      
Non-differentiat ed appropr iations 18 757 860 18 493 000 16 432 715,81 87,60 
2 0 1 3 Insurance      
Non-differentiat ed appropr iations 610 000 285 000 597 425,23 97,94 
2 0 1 4 Other expenditure relating to buildings      
Non-differentiat ed appropr iations 582 000 557 000 539 051,95 92,62  
Article 2 0 1 — Total 43 776 860 42 759 000 38 682 164,47 88,36  
CHA PTER 2 0 — TOT AL 57 527 560 57 151 000 54 072 076,84 93,99       EUR OPEAN COUNCIL AND COUNCIL 
TITLE 2 
BUILDINGS, EQUIPMENT AND OPERA TING EXPENDITURE  
?  
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS  EN Offi cial Jour nal of the European Union L 45/292 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 2 1     
2 1 0 Computer systems and telecommunications     
2 1 0 0 Acquisition of equipment and software      
Non-differentiat ed appropr iations 12 285 716 12 731 928 16 382 964,07 133,35 
2 1 0 1 External assistance for the operation and development of com ­
puter systems      
Non-differentiat ed appropr iations 27 509 685 25 565 072 30 650 864,61 111,42 
2 1 0 2 Servicing and mainten ance of equipment and software      
Non-differentiat ed appropr iations 6 964 599 6 999 000 6 261 430,78 89,90 
2 1 0 3 Telecommunications      
Non-differentiat ed appropr iations 1 355 000 1 820 000 1 846 913,20 136,30  
Article 2 1 0 — Total 48 115 000 47 116 000 55 142 172,66 114,60       
2 1 1 Furnitur e      
Non-differentiat ed appropr iations 981 000 951 000 1 223 251,64 124,69 
2 1 2 Technical equipment and installations     
2 1 2 0 Purchase and replacement of technical equipment and installa ­
tions      
Non-differentiat ed appropr iations 3 769 000 3 958 000 3 330 589,76 88,37 
2 1 2 1 External assistance for the operation and development of tech­
nical equipment and installations      
Non-differentiat ed appropr iations 100 000 100 000 304 346,81 304,35 
2 1 2 2 Renting, servicing, mainten ance and repair of technical equip ­
ment and installations      
Non-differentiat ed appropr iations 3 022 000 3 134 000 1 358 954,42 44,97  
Article 2 1 2 — Total 6 891 000 7 192 000 4 993 890,99 72,47       
2 1 3 Transpor t      
Non-differentiat ed appropr iations 2 550 000 1 368 000 1 407 771,35 55,21  
CHA PTER 2 1 — TOT AL 58 537 000 56 627 000 62 767 086,64 107,23       EUR OPEAN COU NCIL AND COU NCIL 
CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/293   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 2 2     
2 2 0 Meeti ngs and conf erences     
2 2 0 0 Travel expenses of delega tions      
Non-differentiat ed appropr iations 15 505 000 15 505 000 34 003 147,41 219,30 
2 2 0 1 Miscellaneous travel expenses      
Non-differentiat ed appropr iations 550 000 513 000 150 479,27 27,36 
2 2 0 2 Interpr eting costs      
Non-differentiat ed appropr iations 80 000 000 80 000 000 36 837 394,— 46,05 
2 2 0 3 Representation expenses      
Non-differentiat ed appropr iations 180 000 150 000 80 420,55 44,68 
2 2 0 4 Miscellaneous expenditure on meetings      
Non-differentiat ed appropr iations 4 635 000 4 779 000 2 753 151,63 59,40 
2 2 0 5 Organisation of conferences, congresses and meetings      
Non-differentiat ed appropr iations 1 125 000 315 000 72 195,93 6,42  
Article 2 2 0 — Total 101 995 000 101 262 000 73 896 788,79 72,45       
2 2 1 Information     
2 2 1 0 Documentation and librar y expenditure      
Non-differentiat ed appropr iations 2 825 000 2 655 000 2 423 550,61 85,79 
2 2 1 1 Offi cial Jour nal      
Non-differentiat ed appropr iations p.m. p.m. 9 893,63  
2 2 1 2 General publications      
Non-differentiat ed appropr iations 308 000 270 000 329 797,21 107,08 
2 2 1 3 Information and public events      
Non-differentiat ed appropr iations 5 158 250 4 585 500 5 337 292,60 103,47  
Article 2 2 1 — Total 8 291 250 7 510 500 8 100 534,05 97,70       
2 2 3 Miscellaneous expenses     
2 2 3 0 Offi ce supplies      
Non-differentiat ed appropr iations 374 000 398 000 248 274,89 66,38 EUR OPEAN COUNCIL AND COUNCIL 
CHAPTER 2 2 — OPERA TING EXPENDITURE  EN Offi cial Jour nal of the European Union L 45/294 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
2 2 3 (cont'd)     
2 2 3 1 Postal charg es      
Non-differentiat ed appropr iations 50 000 50 000 45 000,— 90 
2 2 3 2 Expenditure on studies, surveys and consultations      
Non-differentiat ed appropr iations 45 000 45 000 0,—  
2 2 3 3 Interin stitutional cooperation      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
2 2 3 4 Removals      
Non-differentiat ed appropr iations 33 000 18 000 6 335,— 19,20 
2 2 3 5 Financial charg es      
Non-differentiat ed appropr iations 20 000 10 000 1 489,56 7,45 
2 2 3 6 Legal expenses and costs, damages and compensation      
Non-differentiat ed appropr iations 600 000 550 000 865 000,— 144,17 
2 2 3 7 Other operating expenditure      
Non-differentiat ed appropr iations 285 500 289 000 310 461,57 108,74  
Article 2 2 3 — Total 1 407 500 1 360 000 1 476 561,02 104,91  
CHA PTER 2 2 — TOT AL 111 693 750 110 132 500 83 473 883,86 74,73        
Title 2 — Total 227 758 310 223 910 500 200 313 047,34 87,95   EUR OPEAN COU NCIL AND COU NCIL 
CHAPTER 2 2 — OPERA TING EXPENDITURE (cont'd)  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/295   
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS 
2 0 0 Buildings 
2 0 0 0 Rent 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
457 000 457 000 658 513,52   
Remark s 
This appropr iation is intended to cover the rents and taxe s on buildings occupied by the institutions and the rent for 
meeting rooms, a warehouse and parking spaces: 
— premises in Brussels, 
— premises in Luxembourg (Kirchberg). 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 333 000. 
The requests for appropr iations have been reduced by taking into account the estimat ed assigned revenue. 
2 0 0 1 Annual lease payments 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover the annual lease payments for buildings or parts of buildings under existing 
leases or leases in preparation. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 0 0 2 Acquisition of immovable proper ty 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   EUR OPEAN COUNCIL AND COUNCIL 
TITLE 2 
BUILDINGS, EQUIPMENT AND OPERA TING EXPENDITURE  
?   EN Offi cial Jour nal of the European Union L 45/296 24.2.2022   
Remark s 
This appropr iation is intended to cover the acquisition of immo vable proper ty. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 0 0 3 Fitting-out and installation work 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
10 351 000 10 871 000 12 548 855,54   
Remark s 
This appropr iation is intended to cover fitting-out work, including: 
— the fitting-out and transf ormation of premises in accordance with operational requirements, 
— the adapt ation of premises and technical installations to meet the health and safety requirements and standards in 
force. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 0 0 4 Work to mak e premises secure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 107 000 2 321 000 1 604 862,29   
Remark s 
This appropr iation is intende d to cover work on the fitting-out of buildings for the purposes of the physical and 
mat erial secur ity of persons and proper ty. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. EUR OPEAN COU NCIL AND COU NCIL 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS (cont'd) 
2 0 0 (cont'd) 
2 0 0 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/297   
2 0 0 5 Expenditure preliminar y to the acquisition, constr uction and fitting-out of buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
835 700 743 000 577 681,02   
Remark s 
This appropr iation is intended to cover , inter alia, exper ts’ contr ibutions to the studies on adap ting and extending the 
institutions’ buildings. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 0 1 Costs relating to buildings 
2 0 1 0 Cleaning and maintenanc e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
18 335 000 18 735 000 17 313 705,75   
Remark s 
This appropr iation is intended to cover the following cleaning and maintenanc e costs: 
— the cleaning of building spaces, 
— miscellaneous mainte nance and repair , 
— technical supplies, 
— contracts for the mainte nance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts, 
electr ical and secur ity installations), 
— mainte nance of gardens and plants. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 0 1 1 Water, gas, electr icity and heating 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 492 000 4 689 000 3 799 265,73   EUR OPEAN COUNCIL AND COUNCIL 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS (cont'd) 
2 0 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/298 24.2.2022   
Remark s 
This appropr iation is intended to cover wate r, gas, electr icity and heating costs. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 0 1 2 Building secur ity and surveillance 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
18 757 860 18 493 000 16 432 715,81   
Remark s 
This appropr iation is intende d to cover essentially the costs of caretaking and surveillance in respect of buildings 
occupied by the European Council and Council. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 0 1 3 Insurance 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
610 000 285 000 597 425,23   
Remark s 
This appropr iation is intended to cover the premiums on contracts concluded with insurance companies for the 
buildings occupied by the institutions. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 0 1 4 Other expenditure relating to buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
582 000 557 000 539 051,95   EUR OPEAN COU NCIL AND COU NCIL 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS (cont'd) 
2 0 1 (cont'd) 
2 0 1 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/299   
Remark s 
This appropr iation is intende d to cover any other current expenditure relating to buildings not provid ed for in the 
other articles of this chapt er, in particular the costs of waste remo val, signage and surveys by specialised bodies. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 
2 1 0 Computer systems and telecommunications 
2 1 0 0 Acquisition of equipment and software 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
12 285 716 12 731 928 16 382 964,07   
Remark s 
This appropr iation is intended to cover expenditure relating to the purchase or renting of equipment or software for 
comput er system s and applications. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 1 0 1 External assistance for the operation and development of comput er system s 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
27 509 685 25 565 072 30 650 864,61   
Remark s 
This appropr iation is intende d to cover the cost of assistance and training provid ed by comput er services and 
consultancy firms for the operation and development of comput er systems and applications, including suppor t for 
users. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. EUR OPEAN COUNCIL AND COUNCIL 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS (cont'd) 
2 0 1 (cont'd) 
2 0 1 4 (cont'd)    EN Offi cial Jour nal of the European Union L 45/300 24.2.2022   
2 1 0 2 Servicing and mainte nance of equipment and software 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
6 964 599 6 999 000 6 261 430,78   
Remark s 
This appropr iation is intended to cover expenditure relating to the servicing and maintenanc e of comput er equipment 
and systems and of applications software. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 1 0 3 Telecommunications 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 355 000 1 820 000 1 846 913,20   
Remark s 
This appropr iation is intended to cover subscr iptions and the price of communications and data-transmission costs. 
In drawing up these estimat es, account was take n of the reusable value when recoveri ng the costs of teleph one 
communications. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 1 1 Furnitur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
981 000 951 000 1 223 251,64   
Remark s 
This appropr iation is intended to cover: 
— purchas e of furniture and specialised furniture, 
— replacement of some of the furniture whic h was purcha sed at least 15 years ago or cannot be reused, EUR OPEAN COU NCIL AND COU NCIL 
CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE (cont'd) 
2 1 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/301   
— renting of furniture, 
— mainte nance and repair of furniture. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 1 2 Technical equipment and installations 
2 1 2 0 Purchas e and replacement of technical equipment and installations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 769 000 3 958 000 3 330 589,76   
Remark s 
This appropr iation is intended to cover the purch ase or replacement of miscellaneous fixed and mobile technical 
equipment and installations, particularly in connection with arch iving, the purchasing depar tment, safety and secur ity, 
confe rences, canteens and buildings. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 1 2 1 External assistance for the operation and development of technical equipment and installations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
100 000 100 000 304 346,81   
Remark s 
This appropr iation is intended to cover expenditure on technical assistance and super vision, particularly in connection 
with conferences and cant eens. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 1 2 2 Renting, servicing, maint enance and repair of technical equipment and installations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 022 000 3 134 000 1 358 954,42   EUR OPEAN COUNCIL AND COUNCIL 
CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE (cont'd) 
2 1 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/302 24.2.2022   
Remark s 
This appropr iation is intende d to cover the renting of technical equipment and installations and the cost of servicing, 
maintaining and repair ing such technical equipment and installations. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 1 3 Transpor t 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 550 000 1 368 000 1 407 771,35   
Remark s 
This appropr iation is intended to cover, inter alia: 
— the acquisition, leasing and replacement of the vehicle fleet, 
— the cost of hiring cars, 
— the cost of maint enance and repair of service cars (purch ase of petrol, tyres, etc.), 
— the cost of the mobility policy adop ted by the General Secretar iat of the Council in accordance with Decision 
No 178/2012 of the Secretar y-General of the Council. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
CHAPTER 2 2 — OPERA TING EXPENDITURE 
2 2 0 Mee tings and conf erences 
2 2 0 0 Travel expenses of delegat ions 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
15 505 000 15 505 000 34 003 147,41   EUR OPEAN COU NCIL AND COU NCIL 
CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE (cont'd) 
2 1 2 (cont'd) 
2 1 2 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/303   
Remark s 
This appropr iation is intende d to cover the reimbursement of travel expenses of delegat es of Member States in 
accordance with Decisions No 54/18 and No 44/20 of the Secretar y-General of the Council. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Decisions No 54/18 and No 44/20 of the Secretar y-General of the Council concer ning interpreting for the European 
Council, the Council and its preparatory bodies and reimbursement of travel expenses of Delegat es of EU Member 
States. 
2 2 0 1 Miscellaneous travel expenses 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
550 000 513 000 150 479,27   
Remark s 
This appropr iation is intended to cover travel and subsiste nce allowances for exper ts invited to meetings or sent on 
mission by the Secretar y-General of the Council or by the President of the European Council. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Decision No 21/2009 of the Deputy Secretar y-General of the Council of the European Union on the reimbursement of 
mission expenses of persons other than staff members of the Council of the European Union. 
Council Decision 2010/124/EU of 25 Febr uary 2010 relating to the operating rules of the panel provi ded for in 
Article 255 of the Treaty on the Functioning of the European Union (OJ L 50, 27.2.2010, p. 18). 
Council Imple menting Decision (EU) 2018/1696 of 13 July 2018 on the operating rules of the selection panel 
provided for in Article 14(3) of Regulation (EU) 2017/1939 implementing enhanced cooperation on the 
establishment of the European Public Prosecut or's Offi ce (‘the EPPO’) (OJ L 282, 12.11.2018, p. 8). EUR OPEAN COUNCIL AND COUNCIL 
CHAPTER 2 2 — OPERA TING EXPENDITURE (cont'd) 
2 2 0 (cont'd) 
2 2 0 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/304 24.2.2022   
2 2 0 2 Interp reting costs 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
80 000 000 80 000 000 36 837 394,—   
Remark s 
This appropr iation is intended to cover interpreting costs in accordance with Decision No 54/18 of the Secretar y- 
General of the Council. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Decision No 54/18 of the Secretar y-General of the Council concer ning interpr eting for the European Council, the 
Council and its preparatory bodies and reimbursement of travel expenses of Delegat es of EU Member States. 
2 2 0 3 Representation expenses 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
180 000 150 000 80 420,55   
Remark s 
This appropr iation is intende d to cover expenditure relating to the oblig ations incumbent upon the institutions in the 
form of representation and miscellaneous expenses other than catering. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 2 0 4 Miscellaneous expenditure on meetings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
4 635 000 4 779 000 2 753 151,63   EUR OPEAN COU NCIL AND COU NCIL 
CHAPTER 2 2 — OPERA TING EXPENDITURE (cont'd) 
2 2 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/305   
Remark s 
This appropr iation is intende d to cover expenditure relating to the oblig ations incumbent upon the institutions in the 
form of cateri ng (e.g. meals, drinks and snacks), including goods and services that could be associated with the 
cate ring contracts (e.g. laundr y services, acquisition of table linen and small acquisitions). 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 2 0 5 Org anisation of conferences , congresses and meetings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 125 000 315 000 72 195,93   
Remark s 
This appropr iation is intended to cover expenses relating to the organisati on of confer ences, congresses and meetings. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 2 1 Information 
2 2 1 0 Documentation and librar y expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 825 000 2 655 000 2 423 550,61   
Remark s 
This appropr iation is intended to cover: 
— the purchas e of books and other works in hard copy or in electronic form for the librar y, 
— subscr iptions to newspapers, periodicals, services supplying analyses of such publications’ content and other 
online publications (with the excep tion of press agencies); this appropr iation also covers any copyright costs 
arising out of the reproduction and circulation of such publications in hard copy or electronically , 
— the costs of access to extern al documentar y and statistical databases, EUR OPEAN COUNCIL AND COUNCIL 
CHAPTER 2 2 — OPERA TING EXPENDITURE (cont'd) 
2 2 0 (cont'd) 
2 2 0 4 (cont'd)    EN Offi cial Jour nal of the European Union L 45/306 24.2.2022   
— the cost of subscr iptions to teleprin ter news agencies, 
— bookbinding and other costs essential for preser ving book s and periodicals, 
— the costs for media research and monitoring. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 2 1 1 Offi cial Jour nal 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 9 893,63   
Remark s 
This appropr iation is intende d to cover the costs of prepar ing, publishing and disseminating the texts which the 
Council is required to publish in theOff icial Journal of the European Union pursuant to Article 297 TFEU and the entr y 
into force of legal acts of the Union. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 2 1 2 General publications 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
308 000 270 000 329 797,21   
Remark s 
This appropr iation is intended to cover the costs of prepar ing, publishing in the official languages of the Member 
States, by traditional means (paper or microfil m) or electronic methods, and disseminating European Council and 
Council publications other than those published in theOff icial Journal of the European Union. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. EUR OPEAN COU NCIL AND COU NCIL 
CHAPTER 2 2 — OPERA TING EXPENDITURE (cont'd) 
2 2 1 (cont'd) 
2 2 1 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/307   
2 2 1 3 Information and public events 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 158 250 4 585 500 5 337 292,60   
Remark s 
This appropr iation is intended to cover: 
— expenditure arising, inter alia, from public meetings of the Council and assistance for audiovi sual media covering 
the work of the institutions (renting of equipment and radio/T V service contracts, purchase, mainte nance and 
repair of the equipment necessar y for radio/T V transmissions, extern al photo services, etc.), 
— the cost of miscellaneous information and public relations activities, 
— expenditure on publicity and the promotion of publications and public events relating to the institutions’ activities, 
including ancillar y management and infrastr ucture costs. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 2 3 Miscellaneous expenses 
2 2 3 0 Offi ce supplies 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
374 000 398 000 248 274,89   
Remark s 
This appropr iation is intended to cover: 
— paper , 
— photocopie s and fees, 
— specifi c paper and office supplies (day-to-da y supplies), 
— printed mater ial, 
— supplies for dispatch ing mail (envelopes, wrapping paper , plates for the franking machine, stampe rs, frames), 
— supplies for the document reproduction workshop (printer inks, offset plates, films and chemicals for prepar ing 
plates). EUR OPEAN COUNCIL AND COUNCIL 
CHAPTER 2 2 — OPERA TING EXPENDITURE (cont'd) 
2 2 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/308 24.2.2022   
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 2 3 1 Postal charges 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
50 000 50 000 45 000,—   
Remark s 
This appropr iation is intended to cover expenditure on postal charges. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 2 3 2 Expenditure on studies, surveys and consultations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
45 000 45 000 0,—   
Remark s 
This appropr iation is intended to cover the cost of studies and consultations contracted out to highly qualified exper ts. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 2 3 3 Interin stitutional cooperation 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover expenditure on interi nstitutional activities. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. EUR OPEAN COU NCIL AND COU NCIL 
CHAPTER 2 2 — OPERA TING EXPENDITURE (cont'd) 
2 2 3 (cont'd) 
2 2 3 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/309   
2 2 3 4 Remov als 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
33 000 18 000 6 335,—   
Remark s 
This appropr iation is intended to cover the cost of the remo val and transpor t of equipment. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 2 3 5 Financial charg es 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
20 000 10 000 1 489,56   
Remark s 
This appropr iation is intended to cover all financial charges , including bank charg es. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 2 3 6 Legal expenses and costs, damages and compe nsation 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
600 000 550 000 865 000,—   
Remark s 
This appropr iation is intended to cover: 
— costs which may be awarded against the Council or the European Council by the Cour t of Justice or the General 
Cour t, 
— fees charged by outside lawy ers for representing the Council or the European Council in cour t or for advising the 
Council or the European Council in administrative and contractual matte rs, 
— damages and compen sation for whic h the Council or the European Council are liable, EUR OPEAN COUNCIL AND COUNCIL 
CHAPTER 2 2 — OPERA TING EXPENDITURE (cont'd) 
2 2 3 (cont'd)    EN Offi cial Jour nal of the European Union L 45/310 24.2.2022   
— the cost of impact assessments necessar y for the legislative process and contracted out to extern al service 
provid ers. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 2 3 7 Other operating expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
285 500 289 000 310 461,57   
Remark s 
This appropr iation is intended to cover: 
— insurance other than insurance on buildings, whic h is charged to Item 2 0 1 3, 
— the purcha se of working clothes for staff in accordance with the rules adopt ed by the Direct orate-Gen eral for 
Org anisational Development and Services and of working equipment for workshop staff and internal services 
staff, and the repair and maintenance of working clothes and working equipment, 
— the Council contr ibution towards the expenditure of some associations whose activities are directly relat ed to those 
of the Union institutions, 
— other operating expenditure not specially provided for under the preceding headings (miscellaneous services). 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. EUR OPEAN COU NCIL AND COU NCIL 
CHAPTER 2 2 — OPERA TING EXPENDITURE (cont'd) 
2 2 3 (cont'd) 
2 2 3 6 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/311   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 10 0 p.m. p.m. 0,—   
CHAPTER 10 0 — TOT AL p.m. p.m. 0,—         
CHA PTER 10 1 p.m. p.m. 0,—   
CHAPTER 10 1 — TOT AL p.m. p.m. 0,—         
Title 10 — Total p.m. p.m. 0,—    EUR OPEAN COUNCIL AND COUNCIL 
TITLE 10 
OTHER EXPENDITURE  
?  
CHAPTER 10 0 — PROVISIONAL APPR OPRIA TIONS  
CHAPTER 10 1 — CONTINGENCY RESER VE  EN Offi cial Jour nal of the European Union L 45/312 24.2.2022   
CHAPTER 10 0 — PROVISIONAL APPR OPRIA TIONS 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
The appropr iations entered in this chap ter are provis ional and may be used only after their transfer to other chapt ers 
in accordance with the Financial Regulation. 
Legal basis 
Regulation (EU, Eurat om) 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). 
CHAPTER 10 1 — CONTINGENCY RESER VE 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intende d to cover unforeseen expenditure resulting from budgetary decisions taken in the course 
of the financial year. EUR OPEAN COU NCIL AND COU NCIL 
TITLE 10 
OTHER EXPENDITURE  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/313   
STAFF 
European Council and Council                                                              
Function group and 
grade  2022 2021 
Permanent posts Temporar y posts 
Perman ent posts Temporar y posts 
President of the 
European Council Others President of the 
European Council Others 
Non-Categor y 1 — — 1 — — 
AD 16 8 1 — 8 1 — 
AD 15 33(1) 1 — 33(1) 1 — 
AD 14 140 (2) 2 1 140 (2) 2 1 
AD 13 139 3 — 139 3 — 
AD 12 193 7 — 192 5 — 
AD 11 91 2 1 90 2 1 
AD 10 169 2 — 161 2 — 
AD 9 256 — — 249 — — 
AD 8 161 — — 170 2 — 
AD 7 158 1 — 146 1 — 
AD 6 85 1 — 96 2 — 
AD 5 86 — — 69 — — 
AD SUBTOT AL 1 519 20 2 1 493 21 2 
AST 11 42 — — 40 — — 
AST 10 46 — — 43 — — 
AST 9 191 7 — 190 6 — 
AST 8 103 2 — 124 1 — 
AST 7 145 — — 133 1 — 
AST 6 191 — — 191 1 — 
AST 5 265 1 — 269 1 — 
AST 4 188 — — 204 1 — 
AST 3 85 2 — 97 — — 
AST 2 8 1 — 8 1 — 
AST 1 20 — — 21 — — 
AST SUBTOT AL 1 284 13 — 1 320 12 — 
AST/SC 6 — — — — — — 
AST/SC 5 — — — — — — 
AST/SC 4 6 — — 4 — — EUR OPEAN COUNCIL AND COUNCIL EN Offi cial Jour nal of the European Union L 45/314 24.2.2022   
Function group and 
grade  2022 2021 
Permanent posts Temporar y posts 
Perman ent posts Temporar y posts 
President of the 
European Council Others President of the 
European Council Others 
AST/SC 3 16 — — 18 — — 
AST/SC 2 68 — — 68 — — 
AST/SC 1 100 — — 90 — — 
AST/SC  
SUBTOT AL 190 — — 180 — — 
Total 2 994 33 2 2 994 33 2 
Grand Total 3 029 3 029 
(1)Including 4 agents of grade AD 16 ad personam.
(2)Including 7 agents of grade AD 15 ad personam.EUR OPEAN COU NCIL AND COU NCIL EN Offi cial Jour nal of the European Union 24.2.2022 L 45/315   
SECTION III 
COMMISSIONREVENUE    EN Offi cial Jour nal of the European Union L 45/316 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 3 0     
3 0 0 Taxes and levies     
3 0 0 0 Tax on remunerations 766 431 444 725 827 854 693 809 901,81 90,52 
3 0 0 1 Special levies on remunerations 73 075 045 67 806 436 66 949 160,68 91,62  
Article 3 0 0 — Total 839 506 489 793 634 290 760 759 062,49 90,62       
3 0 1 Contr ibutions to the pension scheme     
3 0 1 0 Staff contr ibutions to the pension scheme 383 051 571 361 705 482 348 676 994,96 91,03 
3 0 1 1 Transfer or purc hase of pension rights by staff 87 469 448 113 826 094 75 572 485,29 86,40 
3 0 1 2 Contr ibutions to the pension scheme by staff on leave 100 000 100 000 120 928,38 120,93 
3 0 1 3 Contr ibutions by decentralised agencies and inter national 
organisations 58 220 072 51 515 324 52 135 785,19 89,55  
Article 3 0 1 — Total 528 841 091 527 146 900 476 506 193,82 90,10  
CHA PTER 3 0 — TOT AL 1 368 347 580 1 320 781 190 1 237 265 256,31 90,42        
CHA PTER 3 1     
3 1 0 Sale of immova ble property — Assigned revenue p.m. p.m. 2 000 000,—  
3 1 1 Sale of other property p.m. p.m. 126 269,07  
3 1 2 Lett ing and sublet ting immovable property — Assigned 
revenue p.m. p.m. 20 284 844,24   
CHA PTER 3 1 — TOT AL p.m. p.m. 22 411 113,31        COMMI SSION 
TITLE 3 
ADMINISTRA TIVE REVENUE  
?  
CHAPTER 3 0 — REVENUE FROM STAFF  
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/317   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 3 2     
3 2 0 Revenue from the supply of goods, services and work — 
Assigned revenue     
3 2 0 1 Revenue from the supply of goods, services and work for 
other depar tments within the Commission — Assigned 
revenue p.m. p.m. 0,—  
3 2 0 2 Revenue from the supply of goods, services and work for 
other Union institutions, agencies and bodies — Assigned 
revenue p.m. p.m. 70 841 376,60   
Article 3 2 0 — Total p.m. p.m. 70 841 376,60        
3 2 1 Refunds by other institutions or bodies of mission 
allowances — Assigned revenue p.m. p.m. 0,—  
3 2 2 Revenue from third parties in respect of goods, services or 
work — Assigned revenue p.m. p.m. 2 933 626,91   
CHA PTER 3 2 — TOT AL p.m. p.m. 73 775 003,51         
CHA PTER 3 3     
3 3 0 Repayment of amounts wrong ly paid — Assigned revenue p.m. p.m. 24 652 991,49  
3 3 1 Revenue for a specific purpose (income from foundations, 
subsidies, gifts and bequests) — Assigned revenue p.m. p.m. 0,—  
3 3 3 Insur ance payments receiv ed — Assigned revenue p.m. p.m. 27 552,65  
3 3 8 Other revenue from administr ativ e oper ations — Assigned 
revenue p.m. p.m. 129 396 664,50  
3 3 9 Other revenue from administr ativ e oper ations 15 000 000 10 000 000 8 152 011,43 54,35  
CHA PTER 3 3 — TOT AL 15 000 000 10 000 000 162 229 220,07 1 081,53        
Title 3 — Total 1 383 347 580 1 330 781 190 1 495 680 593,20 108,12   COMMISS ION 
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE  
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE  EN Offi cial Jour nal of the European Union L 45/318 24.2.2022   
CHAPTER 3 0 — REVENUE FROM STAFF 
3 0 0 Taxes and levies 
3 0 0 0 Tax on remunerations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
766 431 444 725 827 854 693 809 901,81   
Remark s 
This revenue represents all the tax levied on salar ies, wage s and emoluments of ever y type, with the excep tion of 
benefits and family allowa nces paid to Members of the Commission, officials, other servants and persons in receip t of 
the compensation payments on term ination of emplo yment refer red to in Chapt er 01 of each title of the state ment of 
expenditure and to persons in receip t of a pension. 
The revenue includes the amounts for the Commission’s administration, research and technological development, the 
offices and all agencies and joint under takings. It also includes the amounts for the European Investment Bank, the 
European Central Bank and the European Investment Fund. 
Legal basis 
Staff Regulations of Offi cials of the European Union 
Conditions of Emplo yment of Other Servants of the European Union. 
Prot ocol on the privilege s and immunities of the European Union, and in particular Article 12 thereof. 
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 deter mining the emoluments of the 
President and Members of the Commission, of the President, Judge s, Advocat es-General and Registrar of the Cour t of 
Justice, of the President, Members and Registrar of the General Cour t and of the President, Members and Registrar of 
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1). 
Regulation (EEC, Euratom , ECSC) of the Council No 260/68 of 29 Febr uary 1968 laying down the conditions and 
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8). 
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Emplo yment 
of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, 
p. 24). 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). COMMI SSION 
TITLE 3 
ADMINISTRA TIVE REVENUE  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/319   
3 0 0 1 Special levies on remunerations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
73 075 045 67 806 436 66 949 160,68   
Remark s 
This item is intended to record the proceeds from the special levy and from the solidar ity levy on the salar ies of 
officials and other servants in active emplo yment in accordance with Article 66a of the Staff Regulations. 
This item also covers any revenue resulting from the residual amount of the temporar y contr ibution applied until 
30 June 2003 from the salar ies of Members of the Commission, officials and other servants in active emplo yment. 
The revenue includes the amounts for the Commission’s administration, research and technological development, the 
offices and all agencies and joint under takings. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 66a thereof 
Conditions of Emplo yment of Other Servants of the European Union. 
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 deter mining the emoluments of the President 
and Members of the Commission, of the President, Judges, Advocat es-General and Registrar of the Cour t of Justice, of 
the President, Members and Registrar of the General Cour t and of the President, Members and Registrar of the 
European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1). 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
3 0 1 Contr ibutions to the pension scheme 
3 0 1 0 Staff contr ibutions to the pension scheme 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
383 051 571 361 705 482 348 676 994,96   
Remark s 
This revenue represents staff contr ibutions to the financing of the pension schem e. 
The revenue includes the amounts for the Commission’s administration, research and technological development, the 
offices and all agencies and joint under takings. COMMISS ION 
CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 
3 0 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/320 24.2.2022   
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Emplo yment 
of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, 
p. 24). 
3 0 1 1 Transf er or purchase of pension rights by staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
87 469 448 113 826 094 75 572 485,29   
Remark s 
This revenue represents the payment to the Union of the actuar ial equivalent or the flat-rate redemp tion value of 
pension rights acquired by officials in their previous jobs. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
3 0 1 2 Contr ibutions to the pension sche me by staff on leav e 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
100 000 100 000 120 928,38   
Remark s 
Officials and other servants taking leav e may in certain cases continue to acquire pension rights provid ed that they 
contr ibute to the pensions scheme. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. COMMI SSION 
CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 
3 0 1 (cont'd) 
3 0 1 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/321   
3 0 1 3 Contr ibutions by decentralised agencies and internati onal organisations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
58 220 072 51 515 324 52 135 785,19   
Remark s 
This revenue represents the emplo yer’s contr ibution by decentralised agencies and internati onal organisations to the 
pension scheme. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y 
3 1 0 Sale of immov able proper ty — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 2 000 000,—   
Remark s 
This article is intended to record revenue from the sale of immo vable proper ty belonging to the institution. 
In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned 
revenue and gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving 
rise to the corresponding revenue. 
3 1 1 Sale of other proper ty 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 126 269,07   COMMISS ION 
CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 
3 0 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/322 24.2.2022   
Remark s 
This article is intended to record revenue from the sale or part-exc hange of other proper ty belonging to the institution. 
It also records the proceeds from the sale of vehicles, equipment, installations, mate rials, and scientifi c and technical 
apparatus which are being replaced or scrapped when the book value is fully depreciated. 
3 1 2 Letting and subletting immov able proper ty — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 20 284 844,24   
Remark s 
This article is intende d to record revenue from letting and subletting of immo vable proper ties, from the 
reimbursement of charges and from payments connect ed with lettings. 
In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned 
revenue and gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving 
rise to the corresponding revenue. 
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE 
3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 
3 2 0 1 Revenue from the supply of goods, services and work for other depar tments within the Commission — Assigned 
revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned 
revenue and gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving 
rise to the corresponding revenue. COMMI SSION 
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y (cont'd) 
3 1 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/323   
3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned 
revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 70 841 376,60   
Remark s 
In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned 
revenue and gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving 
rise to the corresponding revenue. 
3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or 
bodies. 
In accordance with Article 21(3), point c, of the Financial Regulation, this revenue is to be considered as assigned 
revenue and gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving 
rise to the corresponding revenue. 
3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 2 933 626,91   
Remark s 
In accordance with Article 21(3), point (a), of the Financial Regulation, this revenue is to be considered as assigned 
revenue and gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving 
rise to the corresponding revenue. COMMISS ION 
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE (cont'd) 
3 2 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/324 24.2.2022   
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE 
3 3 0 Repayment of amounts wrongly paid — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 24 652 991,49   
Remark s 
In accordance with Article 21(3), point (b), of the Financial Regulation, this revenue is to be considered as assigned 
revenue and gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving 
rise to the corresponding revenue. 
3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(2), point (d), of the Financial Regulation, this revenue is to be considered as assigned 
revenue and gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving 
rise to the corresponding revenue. 
3 3 3 Insur ance payments receiv ed — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 27 552,65   
Remark s 
This article is also intended to record revenue arising from reimbursement by insurance companies of the salar ies of 
officials involved in accidents. 
In accordance with Article 21(3), point (d), of the Financial Regulation, this revenue is to be considered as assigned 
revenue and gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving 
rise to the corresponding revenue. COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/325   
3 3 8 Other revenue from administr ativ e oper ations — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 129 396 664,50   
Remark s 
This article is intended to record other contr ibutions and refunds in connection with the administrative operation of 
the institution. 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 9 Other revenue from administr ativ e oper ations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
15 000 000 10 000 000 8 152 011,43   
Remark s 
This article is intended to record other revenue from administrative operations. COMMISS ION 
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE (cont'd)    EN Offi cial Jour nal of the European Union L 45/326 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 4 0     
4 0 0 Revenue from investments, loans granted and bank accounts p.m. p.m. – 420 594,43  
4 0 1 Inter est yielded by pre-financing 5 000 000 10 000 000 2 798 135,17 55,96 
4 0 2 Revenue gener ated on trust accounts — Assigned revenue p.m. p.m. 0,—  
4 0 3 Inter est on deposits in the frame work of the Union’s economic 
governa nce — Assigned revenue p.m. p.m. 0,—  
4 0 4 Dividends paid by the European Investment Fund 3 747 216 3 326 456 0,—  
4 0 9 Other inter est and revenue p.m. p.m. – 73 281,59   
CHA PTER 4 0 — TOT AL 8 747 216 13 326 456 2 304 259,15 26,34        
CHA PTER 4 1     
4 1 0 Default inter est in respect of own resour ces made available by 
the Member States 5 000 000 5 000 000 48 826 218,49 976,52 
4 1 9 Other default inter est p.m. p.m. 899 588,86   
CHA PTER 4 1 — TOT AL 5 000 000 5 000 000 49 725 807,35 994,52        
CHA PTER 4 2     
4 2 0 Fines in connection with the implementation of the rules on 
compe tition 100 000 000 100 000 000 393 876 385,80 393,88 
4 2 1 Penalty payments and lump sums imposed on a Member State p.m. p.m. 149 404 071,27  
4 2 2 Fines imposed for fraud and irregular ities which are 
damaging to the Union’ s financial inter ests p.m. p.m. 0,—  
4 2 3 Fines in the frame work of the Union’s economic governa nce 
— Assigned revenue p.m. p.m. 0,—  COMMI SSION 
TITLE 4 
FINANCIAL REVENUE, DEF AULT INTEREST AND FINES  
?  
CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS  
CHAPTER 4 1 — DEF AULT INTEREST  
CHAPTER 4 2 — FINES AND PENAL TIES  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/327   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022 
4 2 4 Inter est connected with fines and penalty payments 1 000 000 1 000 000 36 052 632,46 3 605,26 
4 2 8 Other fines and penalty payments — Assigned revenue p.m. p.m. 0,—  
4 2 9 Other non-assigned fines and penalty payments p.m. p.m. 0,—   
CHA PTER 4 2 — TOT AL 101 000 000 101 000 000 579 333 089,53 573,60        
Title 4 — Total 114 747 216 119 326 456 631 363 156,03 550,22   COMMISS ION 
CHAPTER 4 2 — FINES AND PENAL TIES (cont'd)  EN Offi cial Jour nal of the European Union L 45/328 24.2.2022   
CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNT S 
4 0 0 Revenue from investments, loans granted and bank accounts 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. – 420 594,43   
Remark s 
This article is intended to record revenue from inve stments or loans grant ed, bank and other inter est credite d to or 
debit ed from the institution’s accounts. 
4 0 1 Inter est yielded by pre-financing 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
5 000 000 10 000 000 2 798 135,17   
Remark s 
This article is intended to record revenue from the inter est yielded by pre-financing. 
4 0 2 Revenue gener ated on trust accounts — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to record interest and other revenue generated on trust accounts. 
The trust accounts are kept on behalf of the Union by internati onal financial institutions (European Investment Fund, 
European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for 
Reconstr uction and Development) which manage Union programmes. The amounts paid in by the Union remain on 
the accounts until they are made available to the beneficiar ies under the sing le programme, such as small and 
medium-sized enter prises or institutions managing projects in accession countr ies. COMMI SSION 
TITLE 4 
FINANCIAL REVENUE, DEF AULT INTEREST AND FINES  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/329   
In accordance with Article 21(5) of the Financial Regulation, inter est generat ed by trust accounts used for Union 
programmes is used to provid e additional appropr iations on the lines which bore the initial expenditure giving rise to 
the corresponding revenue. 
Legal basis 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Article 21(5) thereof. 
4 0 3 Inter est on deposits in the frame work of the Union’ s economic governance — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to receive interest on deposits in the framew ork of the Union’s economic govern ance. 
In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned 
revenue and gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving 
rise to the corresponding revenue. 
Legal basis 
Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the imp lementation of the 
exces sive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof. 
4 0 4 Dividends paid by the European Investment Fund 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
3 747 216 3 326 456 0,—   
Remark s 
This article is intended to receive any dividends paid by the European Investment Fund in respect of the Union’s 
contr ibution. COMMISS ION 
CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNT S (cont'd) 
4 0 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/330 24.2.2022   
Legal basis 
Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund 
(OJ L 173, 7.7.1994, p. 12). 
Council Decision 2007/247/EC of 19 Apr il 2007 on the Community participation in the capital increase of the 
European Investment Fund (OJ L 107, 25.4.2007, p. 5). 
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the 
European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1). 
4 0 9 Other inter est and revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. – 73 281,59   
Remark s 
This article is intended to accommodat e all other possible interest and financial revenue not liste d under this chap ter. 
CHAPTER 4 1 — DEF AULT INTEREST 
4 1 0 Default inter est in respect of own resour ces made available by the Member States 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
5 000 000 5 000 000 48 826 218,49   
Remark s 
Any dela y by a Member State in making the entr y in the account opened in the name of the Commission referred to in 
Article 9(1) of Regulation (EU, Eurat om) No 609/2014 gives rise to the payment of inter est by the Member State 
concer ned. However the recovery of amounts of interest below EUR 500 shall be waived. 
For the VAT and GNI-based own resources, inter est shall be payable only in relation to dela ys in enter ing amounts 
referred in Article 12(2) of Regulation (EU, Euratom ) No 609/2014. 
For the own resource based on plastic packag ing waste that is not recy cled interest shall be payable only in relation to 
dela ys in entering the amounts refer red in Article 11(1) of Regulation (EU, Eurat om) 2021/770. COMMI SSION 
CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNT S (cont'd) 
4 0 4 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/331   
In the case of Member State s belonging to the Economic and Monetar y Union, the inter est rate shall be equal to the 
rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its 
main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whic hever is 
higher , increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month 
of dela y. 
In the case of Member States not belonging to the Economic and Monetar y Union, the interest rate shall be equal to the 
rate applied on the first day of the month in question by the central banks for their main refinan cing operations, or 0 
per cent, whichever is higher , increased by 2,5 percentage points. For the Member State s for whic h the central bank 
rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in 
question on the Member State’s mone y mark et, or 0 per cent, which ever is higher , increased by 2,5 percentage points. 
That rate shall be increased by 0,25 of a percentage point for each month of dela y. 
The total increase shall not excee d 16 percentage points. The increased rate shall be applied to the entire period of 
dela y. 
Legal basis 
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available 
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 
7.6.2014, p. 39), and in particular Article 12 thereof. 
Council Regulation (EU, Eurat om) 2021/770 of 30 Apr il 2021 on the calculation of the own resource based on plastic 
packa ging wast e that is not recy cled, on the methods and procedure for making available that own resource, on the 
measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (OJ 
L 165, 11.5.2021, p. 15), and in particular Article 11 thereof. 
4 1 9 Other default inter est 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 899 588,86   
Remark s 
This article is intended to record default interest on entitlements other than own resources. 
Legal basis 
Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3), and in particular Article 2(5) of Prot ocol 32 
theret o. 
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provis ions on the European Regional 
Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25), and in particular 
Article 102 thereof. COMMISS ION 
CHAPTER 4 1 — DEF AULT INTEREST (cont'd) 
4 1 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/332 24.2.2022   
Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council 
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the 
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and 
of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1). 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Article 99 thereof. 
CHAPTER 4 2 — FINES AND PENAL TIES 
4 2 0 Fines in connection with the implementation of the rules on competition 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
100 000 000 100 000 000 393 876 385,80   
Remark s 
The Commission may impose fines, periodic penalty payments and other penalties on under takings and associations 
of under takings for not respecting bans or not carrying out their oblig ations under the Regulations enumerat ed below 
or under Articles 101 and 102 TFEU. 
The fines must normally be paid within three months of the Commission decision being notifi ed. However , the 
Commission will not collect the amount due if the under taking has lodg ed an appeal with the Cour t of Justice of the 
European Union. The under taking must provide the Commission with either a provisional payment or a financia l 
guarant ee cover ing both the principal of the debt and inter est or surch arges by the final date for payment. 
Legal basis 
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on compet ition laid 
down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). 
Council Regulation (EC) No 139/2004 of 20 Januar y 2004 on the control of concentrations between under takings 
(the EC Merge r Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof. 
Regulation (EU, Eurat om) 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). COMMI SSION 
CHAPTER 4 1 — DEF AULT INTEREST (cont'd) 
4 1 9 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/333   
4 2 1 Penalty payments and lump sums imposed on a Member State 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 149 404 071,27   
Remark s 
This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not 
compl ying with a judgment of the Cour t of Justice of the European Union on its failure to fulfil an oblig ation under 
the Treaty . 
Legal basis 
Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof. 
4 2 2 Fines imposed for fraud and irregular ities which are damaging to the Union’s financial inter ests 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to record fines resulting from measures take n by the Commission to address irregular ities 
detected in the framework of the protection of the financial interests of the Union. 
Legal basis 
Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an 
action programme for customs in the European Union for the period 2014-2020 (Cust oms 2020) and repealing 
Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209). 
4 2 3 Fines in the frame work of the Union’ s economic governance — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to record fines in the framew ork of the Union’s economic governance. COMMISS ION 
CHAPTER 4 2 — FINES AND PENAL TIES (cont'd)    EN Offi cial Jour nal of the European Union L 45/334 24.2.2022   
In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned 
revenue and gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving 
rise to the corresponding revenue. 
Legal basis 
Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the imp lementation of the 
exces sive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof. 
Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective 
enforcement of budget ary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1). 
Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement 
measures to correct excess ive macroeconomic imbalances in the euro area (OJ L 306, 23.11.2011, p. 8). 
4 2 4 Inter est connected with fines and penalty payments 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
1 000 000 1 000 000 36 052 632,46   
Remark s 
This article is intended to record accr ued inter est on special accounts for fines and default interest connected with fines 
and penalty payments, including penalty payments related to Member State s. 
Legal basis 
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on compet ition laid 
down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1). 
Council Regulation (EC) No 139/2004 of 20 Januar y 2004 on the control of concentrations between under takings 
(OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof. 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Article 99 thereof. COMMI SSION 
CHAPTER 4 2 — FINES AND PENAL TIES (cont'd) 
4 2 3 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/335   
4 2 8 Other fines and penalty payments — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intende d to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not 
provided for in other parts of Chapt er 4 2 which is used to provide additional appropr iations to finance expenditure 
to whic h this revenue is assigned. 
4 2 9 Other non-assigned fines and penalty payments 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to accommodate any revenue not provid ed for in other parts of Chapt er 4 2 whic h is not used 
in accordance with Article 21 of the Financial Regulation. COMMISS ION 
CHAPTER 4 2 — FINES AND PENAL TIES (cont'd)    EN Offi cial Jour nal of the European Union L 45/336 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 5 0     
5 0 0 European Union guar antee for Union borrowings for balance 
of payments suppor t p.m. p.m. 0,—  
5 0 1 European Union guar antee for Euratom borrowings p.m. p.m. 0,—  
5 0 2 Union guar antee for Union borrowings for financial 
assistance under the EFSM p.m. p.m. 0,—  
5 0 3 European instr ument for tempor ary suppor t to mitig ate 
unemploy ment risks in an emerg ency (SURE)     
5 0 3 0 European instr ument for temporar y suppor t to mitigat e 
unemplo yment risks in an emergency (SURE) — Assigned 
revenue p.m. p.m.   
5 0 3 1 European instr ument for temporar y suppor t to mitigat e 
unemplo yment risks in an emergency (SURE) — Non-assigned 
revenue p.m. p.m.    
Article 5 0 3 — Total p.m. p.m.         
5 0 4 European Union Recover y Instr ument (EURI)     
5 0 4 0 European Union Recovery Instr ument (EURI) — Assigned 
revenue p.m. p.m.   
5 0 4 1 European Union Recovery Instr ument (EURI) — Non-assigned 
revenue p.m. p.m.    
Article 5 0 4 — Total p.m. p.m.    
CHA PTER 5 0 — TOT AL p.m. p.m. 0,—         
CHA PTER 5 1     
5 1 0 Exter nal Action Guar antee p.m. p.m. 0,—   
CHA PTER 5 1 — TOT AL p.m. p.m. 0,—        COMMI SSION 
TITLE 5 
BUDGET ARY GUARANTEES, BORR OWING-AND-LENDING OPERA TIONS  
?  
CHAPTER 5 0 — EUR OPEAN UNION GUARANTEE FOR BORR OWING-AND-LENDING OPERA TIONS IN MEMBER 
STATES  
CHAPTER 5 1 — EUR OPEAN UNION GUARANTEE FOR OPERA TIONS IN AND BORR OWING AND LENDING 
OPERA TIONS FOR THIRD COUNTRIES  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/337   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 5 2     
5 2 0 Capital repayments and inter est from Mediter ranean third 
countr ies p.m. p.m. 0,—  
5 2 1 Capital repayments and inter est under the Euro pean Union 
Investment Partners oper ation p.m. p.m. 0,—   
CHA PTER 5 2 — TOT AL p.m. p.m. 0,—         
CHA PTER 5 3     
5 3 0 Repayment to the budg et of a surplus from the common 
provisioning fund p.m. p.m. 0,—   
CHA PTER 5 3 — TOT AL p.m. p.m. 0,—         
Title 5 — Total p.m. p.m. 0,—    COMMISS ION 
CHAPTER 5 2 — SPECIAL LOANS AND RISK CAPIT AL GRANTED BY THE COMMI SSION  
CHAPTER 5 3 — SURPL US FROM THE COMMON PROVISIONING FUND  EN Offi cial Jour nal of the European Union L 45/338 24.2.2022   
CHAPTER 5 0 — EUR OPEAN UNION GUARANTEE FOR BORR OWING-AND-LENDING OPERA TIONS IN MEMBER STATES 
5 0 0 European Union guar antee for Union borrowings for balance of payments suppor t 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
The Union guarant ee is for borrowings raised on the capital mark ets or from financia l institutions. The amount in 
principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000. 
This article is intended to record any revenue arising from the exer cise of rights in connection with a guarant ee under 
Item 16 04 01 01 of the state ment of expenditure in this section provid ed that that revenue has not been deducted 
from expenditure. 
A summar y of borrowi ng-and-lending operations, including debt manage ment, in capital and interest, is given in the 
Annex ‘Bor rowi ng-and-lending operations ’ to the statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Item 16 04 01 01 of the state ment of expenditure in this section. 
5 0 1 European Union guar antee for Euratom borrowings 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to record any revenue arising from the exer cise of rights in connection with a guarant ee under 
Item 16 04 02 01 of the statement of expenditure in this section provid ed that this revenue has not been deducted 
from expenditure. 
A summar y of borrowing -and-lending operations, including debt manage ment, in capital and inter est is given in the 
Annex ‘Bor rowi ng-and-lending operations ’ to the statement of expenditure in this section. COMMI SSION 
TITLE 5 
BUDGET ARY GUARANTEES, BORR OWING-AND-LENDING OPERA TIONS  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/339   
Legal basis 
For the legal basis, see the remarks for Item 16 04 02 01 of the state ment of expenditure in this section. 
5 0 2 Union guar antee for Union borrowings for financial assistance under the EFSM 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
The Union’s guarant ee is for borrowi ngs raised on the capital markets or from financial institutions under the 
European Financial Stabilisation Mechanis m. The outstanding amount of loans or credit lines to be grant ed to 
Member State s shall be within the limits provided for in the legal basis. 
This article is intende d to record any revenue arising from exercise of rights in connection with a guarant ee under Item 
16 04 03 01, provi ded that that revenue has not been deducted from expenditure. 
A summar y of borrowing -and-lending operations, including debt manage ment, in capital and inter est is given in the 
Annex ‘Bor rowi ng-and-lending operations ’ to the statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Item 16 04 03 01 of the state ment of expenditure in this section. 
5 0 3 European instr ument for tempor ary suppor t to mitig ate unemployment risks in an emerg ency (SURE) 
5 0 3 0 European instr ument for temporar y suppor t to mitig ate unemplo yment risks in an emergency (SURE) — Assigned 
revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intended to record any revenue arising from the exercise of rights in connection with a guarant ee under 
Item 16 04 04 01 of the state ment of expenditure in this section provid ed that that revenue has not been deducted 
from expenditure. COMMISS ION 
CHAPTER 5 0 — EUR OPEAN UNION GUARANTEE FOR BORR OWING-AND-LENDING OPERA TIONS IN MEMBER STATES (cont'd) 
5 0 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/340 24.2.2022   
The outstanding amount of loans or credit lines to be grant ed to Member State s shall be within the limits provi ded for 
in the legal basis. Contr ibutions to this instr ument shall constitut e external assigned revenue within the meaning of 
Article 21(5) of the Financial Regulation. 
A summar y of borrowi ng-and-lending operations, including debt manage ment, in capital and interest, is given in the 
Annex ‘Bor rowi ng-and-lending operations ’ to the statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Item 16 04 04 01 of the state ment of expenditure in this section. 
5 0 3 1 European instr ument for temporar y suppor t to mitig ate unem ployment risks in an emerg ency (SURE) — 
Non-assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intended to accommodat e any revenue linked to the European instr ument for temporar y suppor t to 
mitig ate unem ployment risks in an emerge ncy whic h is not used in accordance with Article 21 of the Financial 
Regulation. 
A summar y of borrowi ng-and-lending operations, including debt manage ment, in capital and interest, is given in the 
Annex ‘Bor rowi ng-and-lending operations ’ to the statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Item 16 04 04 01 of the state ment of expenditure in this section. 
5 0 4 European Union Recov ery Instr ument (EURI) 
5 0 4 0 European Union Recov ery Instr ument (EURI) — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    COMMI SSION 
CHAPTER 5 0 — EUR OPEAN UNION GUARANTEE FOR BORR OWING-AND-LENDING OPERA TIONS IN MEMBER STATES (cont'd) 
5 0 3 (cont'd) 
5 0 3 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/341   
Remark s 
Assigned revenue entered under this item under Regulation (EU) 2020/2094, the European Union Recov ery 
Instr ument (EURI), is financed on the basis of the empo werment in Article 5 of Council Decision (EU, Euratom ) 
2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 
2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), for a total of EUR 421 070 056 298. It shall give rise to the 
provision of appropr iations on the relevant titles on the expenditure side of the budget. 
The amounts indicated in the budget remarks of the relevant budget lines on the expenditure side of the budget 
provide information about the total amount in relation to the given programme. 
Legal basis 
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recove ry Instr ument to 
suppor t the recovery in the afterm ath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23). 
5 0 4 1 European Union Recov ery Instr ument (EURI) — Non-assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intended to accommodat e any revenue linked to the European Union Recov ery Instr ument whic h is not 
used in accordance with Article 21 of the Financial Regulation. 
Legal basis 
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recove ry Instr ument to 
suppor t the recovery in the afterm ath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23). COMMISS ION 
CHAPTER 5 0 — EUR OPEAN UNION GUARANTEE FOR BORR OWING-AND-LENDING OPERA TIONS IN MEMBER STATES (cont'd) 
5 0 4 (cont'd) 
5 0 4 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/342 24.2.2022   
CHAPTER 5 1 — EUR OPEAN UNION GUARANTEE FOR OPERA TIONS IN AND BORR OWING AND LENDING OPERA TIONS FOR 
THIRD COU NTRIES 
5 1 0 Exter nal Action Guar antee 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
The Union’s guarantee is for borrowing and lending operations for third countr ies and for loans and other operations 
grant ed by financial establishments in third countr ies. This article also records the revenues stemming from previous 
exte rnal guarantees. 
This article covers the Extern al Action Guarantee, including the European Fund for Sustainable Development Plus 
(EFSD+), the European Union guarantee for the borrowing programmes contracted by the Union to provid e macro- 
financial assistance to third countr ies and the guarant ee for Euratom borrowi ngs to impro ve the degree of efficiency 
and safety of nuclear power stations in the countr ies of central and East ern Europe and the Commonwea lth of 
Independent States. It also covers the European Union guarant ees for European Investment Bank loans to third 
countr ies and the guarant ees for macro-f inancial assistance and Euratom loans grant ed under previous MFFs, as well 
as the European Union guarant ee for the European Fund for Sustainable Development (EFSD). 
This article is intended to record any revenue arising from the exer cise of rights in connection with a guarant ee under 
Item 14 20 03 02 of the state ment of expenditure in this section provid ed that that revenue has not been deducted 
from expenditure. 
A summar y of borrowi ng-and-lending operations, including debt manage ment, in capital and interest, is given in the 
Annex ‘Bor rowi ng-and-lending operations ’ to this section. 
Legal basis 
For the legal basis, see the remarks for Item 14 20 03 02 of the state ment of expenditure in this section. 
CHAPTER 5 2 — SPECIAL LOANS AND RISK CAPIT AL GRANTED BY THE COMMISSION 
5 2 0 Capital repayments and inter est from Mediter ranean third countr ies 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to record capital repa yments and interest payments on special loans and risk capital grant ed 
from the appropr iations in Articles 05 02 99, 14 02 99 and 15 02 99 of the state ment of expenditure in this section 
to Mediterr anean third countr ies. COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/343   
It also records capital repa yments and inter est payments on special loans and risk capital granted to certain 
Medite rranean Member State s which, however , represent a very small propor tion of the overall amount. These loans 
and risk capitals were grant ed when those countr ies had not yet joined the Union. 
The revenue obtained normally exceed s the amounts forecast in the budget because of the interest payments on special 
loans whic h may still be disbursed during the preceding financia l year as well as during the current financia l year. The 
interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans 
is paid in six-monthly instalments and interest on risk capital generally in annual instalments. 
This article may accommodat e, in accordance with Article 21 of the Financial Regulation, assigned revenue whic h is 
used to provide additional appropr iations to finance expenditure to whic h this revenue is assigned. 
Legal basis 
For the legal basis, see the remark s for Articles 05 02 99, 14 02 99 and 15 02 99 of the state ment of expenditure in 
this section. 
5 2 1 Capital repayments and inter est under the European Union Investment Partners oper ation 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to record capital repa yments and interest payment on loans and risk capital grant ed from the 
appropr iations in Items 14 02 99 01 and 14 02 99 02 of the statemen t of expenditure of this section under the 
European Union Investment Partners operation. 
Legal basis 
For the legal basis, see the remarks for Items 14 02 99 01 and 14 02 99 02 of the state ment of expenditure in this 
section. COMMISS ION 
CHAPTER 5 2 — SPECIAL LOANS AND RISK CAPIT AL GRANTED BY THE COMMISSION (cont'd) 
5 2 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/344 24.2.2022   
CHAPTER 5 3 — SURPLUS FROM THE COMMON PROVISIONING FUND 
5 3 0 Repayment to the budg et of a surplus from the common provision ing fund 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to receive any surplus in the provisioning of budgetary guarantees or financial assistance to 
third countr ies, held in the common provi sioning fund in accordance with Article 213(4), point (a) of the Financial 
Regulation. 
Legal basis 
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for 
Strateg ic Investments, the European Investment Advisor y Hub and the European Investment Project Portal and 
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 - the European Fund for Strateg ic Investments 
(OJ L 169, 1.7.2015, p.1), and in particular Article 12 thereof. 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Article 213(4), point (a), thereof. 
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) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the 
Neighbourhood, Development and Intern ational Cooperation Instr ument – Global Europe, amending and repealing 
Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 
of the European Parliament and of the Council and Council Regulation (EC, Eurat om) No 480/2009 (OJ L 209, 
14.6.2021, p. 1). COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/345   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 6 0     
6 0 1 Resear ch and Innovation     
6 0 1 0 Hor izon Europe — Assigned revenue p.m. p.m.   
6 0 1 1 Euratom Research and Training Programme — Assigned 
revenue p.m. p.m.   
6 0 1 2 Intern ational Ther monuclear Exper imental Reactor (ITER) — 
Assigned revenue p.m. p.m.   
6 0 1 3 High-f lux reactor — Assigned revenue p.m. p.m.   
6 0 1 4 Research Fund for Coal and Steel — Assigned revenue p.m. p.m.    
Article 6 0 1 — Total p.m. p.m.         
6 0 2 European Strategic Investments     
6 0 2 0 InvestEU Fund — Assigned revenue p.m. p.m.   
6 0 2 1 Connecting Europe Facility — Assigned revenue p.m. p.m.   
6 0 2 2 Digital Europe Programme — Assigned revenue p.m. p.m.    
Article 6 0 2 — Total p.m. p.m.         
6 0 3 Single Market     
6 0 3 0 Sing le Market Programme — Assigned revenue p.m. p.m.   
6 0 3 1 Union Anti Fraud Programme — Assigned revenue p.m. p.m.   
6 0 3 2 Cooperation in the field of taxation — Assigned revenue p.m. p.m.   
6 0 3 3 Cooperation in the field of cust oms — Assigned revenue p.m. p.m.    
Article 6 0 3 — Total p.m. p.m.         
6 0 4 Space     
6 0 4 1 European Space Programme — Assigned revenue p.m. p.m.    
Article 6 0 4 — Total p.m. p.m.         COMMISS ION 
TITLE 6 
REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES  
?  
CHAPTER 6 0 — SINGLE MARKET , INNO VATION AND DIGIT AL  EN Offi cial Jour nal of the European Union L 45/346 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022 
6 0 9 Single Market, Innovation and Digital — Non-assigned 
revenue p.m. p.m.    
CHA PTER 6 0 — TOT AL p.m. p.m.          
CHA PTER 6 1     
6 1 0 Regional Development and Cohesion     
6 1 0 0 European Regional Development Fund — Assigned revenue p.m. p.m.   
6 1 0 1 Cohesion Fund — Assigned revenue p.m. p.m.   
6 1 0 2 Suppor t to the Turkish-Cypr iot community — Assigned 
revenue p.m. p.m.    
Article 6 1 0 — Total p.m. p.m.         
6 1 1 Reco very and Resilience     
6 1 1 0 Recovery and Resilience Facility (including Technical Suppor t 
Instr ument) — Assigned revenue p.m. p.m.   
6 1 1 1 Protection of the euro again st counterfeiting — Assigned 
revenue p.m. p.m.   
6 1 1 2 Union Civil Prot ection Mechanism — Assigned revenue p.m. p.m.   
6 1 1 3 EU4Health programme — Assigned revenue p.m. p.m.   
6 1 1 4 Instr ument for emergen cy suppor t within the Union — 
Assigned revenue p.m. p.m.    
Article 6 1 1 — Total p.m. p.m.         
6 1 2 Investing in People, Social Cohesion and Values     
6 1 2 0 European Social Fund Plus — Assigned revenue p.m. p.m.   
6 1 2 1 Erasmus+ — Assigned revenue p.m. p.m.   
6 1 2 2 European Solidar ity Corps — Assigned revenue p.m. p.m.   
6 1 2 3 Creative Europe — Assigned revenue p.m. p.m.   
6 1 2 4 Rights and values — Assigned revenue p.m. p.m.   
6 1 2 5 Justice — Assigned revenue p.m. p.m.    
Article 6 1 2 — Total p.m. p.m.         COMMI SSION 
CHAPTER 6 0 — SINGLE MARKET , INNO VATION AND DIGIT AL (cont'd)  
CHAPTER 6 1 — COHESION , RESILIENCE AND VALU ES  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/347   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022 
6 1 9 Cohesion, Resilience and Values — Non-assigned revenue p.m. p.m.    
CHA PTER 6 1 — TOT AL p.m. p.m.          
CHA PTER 6 2     
6 2 0 Agricultur e and Mar itime Policy     
6 2 0 0 European Agricultural Guarantee Fund — Assigned revenue p.m. p.m.   
6 2 0 1 European Agricultural Fund for Rural Development — 
Assigned revenue p.m. p.m.   
6 2 0 2 European Mar itime, Fisher ies and Aquaculture Fund — 
Assigned revenue p.m. p.m.   
6 2 0 3 Sustainable Fisher ies Partnership Agreements (SFP As) and 
Regional Fisher ies Manag ement Org anisations (RFMOs) — 
Assigned revenue p.m. p.m.    
Article 6 2 0 — Total p.m. p.m.         
6 2 1 Environment and Climate Action     
6 2 1 0 Just Transition Fund — Assigned revenue p.m. p.m.   
6 2 1 1 Programme for the Envi ronment and Climate Action (LIFE) — 
Assigned revenue p.m. p.m.   
6 2 1 2 Public secto r loan facility under the Just Transition Mechanism 
— Assigned revenue p.m. p.m.    
Article 6 2 1 — Total p.m. p.m.         
6 2 9 Natur al Resour ces and Environment — Non-assigned revenue p.m. p.m.    
CHA PTER 6 2 — TOT AL p.m. p.m.          
CHA PTER 6 3     
6 3 0 Mig ration     
6 3 0 0 Asylum, Migration and Integration Fund — Assigned revenue p.m. p.m.    
Article 6 3 0 — Total p.m. p.m.         COMMISS ION 
CHAPTER 6 1 — COHESION , RESILIENCE AND VALU ES (cont'd)  
CHAPTER 6 2 — NATURAL RESOUR CES AND ENVIR ONMENT  
CHAPTER 6 3 — MIGRA TION AND BORDER MANA GEMENT  EN Offi cial Jour nal of the European Union L 45/348 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022 
6 3 2 Border Manag ement     
6 3 2 0 Integrat ed Border Management Fund — Assigned revenue p.m. p.m.    
Article 6 3 2 — Total p.m. p.m.         
6 3 9 Mig ration and Border Manag ement — Non-assigned revenue p.m. p.m.    
CHA PTER 6 3 — TOT AL p.m. p.m.          
CHA PTER 6 4     
6 4 0 Secur ity     
6 4 0 0 Intern al Secur ity Fund — Assigned revenue p.m. p.m.   
6 4 0 1 Nuclear decommissioning — Assigned revenue p.m. p.m.   
6 4 0 2 Nuclear safet y and decommissioning — Assigned revenue p.m. p.m.    
Article 6 4 0 — Total p.m. p.m.         
6 4 1 Defence     
6 4 1 0 European Defence Fund — Assigned revenue p.m. p.m.   
6 4 1 1 Militar y mobility — Assigned revenue p.m. p.m.    
Article 6 4 1 — Total p.m. p.m.         
6 4 9 Secur ity and Defence — Non-assigned revenue p.m. p.m.    
CHA PTER 6 4 — TOT AL p.m. p.m.          
CHA PTER 6 5     
6 5 0 Exter nal Action     
6 5 0 0 Neighbourhood, Development and International Cooperation 
Instr ument – Global Europe — Assigned revenue p.m. p.m.   
6 5 0 1 Humanitar ian aid — Assigned revenue p.m. p.m.   
6 5 0 2 Common Foreign and Secur ity Policy — Assigned revenue p.m. p.m.   COMMI SSION 
CHAPTER 6 3 — MIGRA TION AND BORDER MANA GEMENT (cont'd)  
CHAPTER 6 4 — SECURIT Y AND DEFENCE  
CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/349   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022 
6 5 0 (cont'd)     
6 5 0 3 Overseas countr ies and territories — Assigned revenue p.m. p.m.   
6 5 0 4 European Instr ument for Intern ational Nuclear Safety 
Cooperation p.m. p.m.    
Article 6 5 0 — Total p.m. p.m.         
6 5 2 Pre-accession assistance     
6 5 2 0 Pre-accession assistance — Assigned revenue p.m. p.m.    
Article 6 5 2 — Total p.m. p.m.         
6 5 9 Neighbourhood and the World — Non-assigned revenue p.m. p.m.    
CHA PTER 6 5 — TOT AL p.m. p.m.          
CHA PTER 6 6     
6 6 0 Special contr ibutions and refunds     
6 6 0 0 EFTA contr ibutions — Assigned revenue p.m. p.m.   
6 6 0 1 Innovation Fund — Assigned revenue p.m. p.m.   
6 6 0 2 Contr ibutions by the Unit ed Kingdom linked to Article 148 of 
the Withdrawal Agreement 10 789 848 852 7 197 880 726   
6 6 0 3 Contr ibutions by the Unit ed Kingdom after the transition 
period p.m. p.m.   
6 6 0 4 Contr ibutions from the European Coal and Steel Community 
(ECSC) in liquidation 36 656 456 36 656 456    
Article 6 6 0 — Total 10 826 505 308 7 234 537 182         
6 6 1 Solidar ity mecha nisms (special instr uments)     
6 6 1 1 European Globalisation Adjustment Fund for Displaced 
Workers — Assigned revenue p.m. p.m.   
6 6 1 2 European Union Solidar ity Fund — Assigned revenue p.m. p.m.    
Article 6 6 1 — Total p.m. p.m.         COMMISS ION 
CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD (cont'd)  
CHAPTER 6 6 — OTHER CONTRIBUT IONS AND REFUNDS  EN Offi cial Jour nal of the European Union L 45/350 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022 
6 6 2 Decentr alised agencies — Assigned revenue p.m. p.m.   
6 6 3 Pilot projects, prepar ator y actions, prerogativ es and other 
actions p.m. p.m.   
6 6 8 Other contr ibutions and refunds — Assigned revenue p.m. p.m.   
6 6 9 Other contr ibutions and refunds — Non-assigned revenue 170 000 000 150 000 000    
CHA PTER 6 6 — TOT AL 10 996 505 308 7 384 537 182          
CHA PTER 6 7     
6 7 0 Complet ion for outstanding recove ry orders prior to 2021 p.m. p.m. 8 153 577 121,93   
CHA PTER 6 7 — TOT AL p.m. p.m. 8 153 577 121,93         
Title 6 — Total 10 996 505 308 7 384 537 182 8 153 577 121,93 74,15   COMMI SSION 
CHAPTER 6 6 — OTHER CONTRIBUT IONS AND REFUNDS (cont'd)  
CHAPTER 6 7 — COMPLETION FOR OUTST ANDING RECO VER Y ORDERS PRIOR TO 2021  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/351   
CHAPTER 6 0 — SINGLE MARKET , INNO VATION AND DIGIT AL 
6 0 1 Resear ch and Innov ation 
6 0 1 0 Hor izon Europe — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 01 02 and Article 01 01 01 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 01 02 of the statement of expenditure in this section. 
6 0 1 1 Eurat om Research and Training Programme — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 01 03 and Article 01 01 02 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 01 03 of the statement of expenditure in this section. COMMISS ION 
TITLE 6 
REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES  
?   EN Offi cial Jour nal of the European Union L 45/352 24.2.2022   
6 0 1 2 International Ther monuclear Exper imental Reactor (ITER) — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 01 04 and Article 01 01 03 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 01 04 of the statement of expenditure in this section. 
6 0 1 3 High-f lux react or — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Item 01 20 03 05 of the statemen t of 
expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Item 01 20 03 05 of the state ment of expenditure in this section. 
6 0 1 4 Research Fund for Coal and Steel — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    COMMI SSION 
CHAPTER 6 0 — SINGLE MARKET , INNO VATION AND DIGIT AL (cont'd) 
6 0 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/353   
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Items 01 20 03 01 and 02 20 03 02 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Items 01 20 03 01 and 02 20 03 02 of the state ment of expenditure in this 
section. 
6 0 2 European Strategic Investments 
6 0 2 0 InvestEU Fund — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 02 02 and Article 02 01 10 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 02 02 of the statement of expenditure in this section. 
6 0 2 1 Connecting Europe Faci lity — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 02 03 and Articles 02 01 21, 02 01 22 
and 02 01 23 of the state ment of expenditure in this section. COMMISS ION 
CHAPTER 6 0 — SINGLE MARKET , INNO VATION AND DIGIT AL (cont'd) 
6 0 1 (cont'd) 
6 0 1 4 (cont'd)    EN Offi cial Jour nal of the European Union L 45/354 24.2.2022   
Legal basis 
For the legal basis, see the remarks for Chapt er 02 03 of the statement of expenditure in this section. 
6 0 2 2 Digital Europe Programme — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 02 04 and Article 02 01 30 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 02 04 of the statement of expenditure in this section. 
6 0 3 Sing le Market 
6 0 3 0 Sing le Mark et Programme — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 03 02 and Article 03 01 01 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 03 02 of the statement of expenditure in this section. COMMI SSION 
CHAPTER 6 0 — SINGLE MARKET , INNO VATION AND DIGIT AL (cont'd) 
6 0 2 (cont'd) 
6 0 2 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/355   
6 0 3 1 Union Anti Fraud Programme — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 03 03 of the state ment of expenditure 
in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 03 03 of the statement of expenditure in this section. 
6 0 3 2 Cooperation in the field of taxation — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 03 04 and Article 03 01 02 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 03 04 of the statement of expenditure in this section. 
6 0 3 3 Cooperation in the field of customs — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    COMMISS ION 
CHAPTER 6 0 — SINGLE MARKET , INNO VATION AND DIGIT AL (cont'd) 
6 0 3 (cont'd)    EN Offi cial Jour nal of the European Union L 45/356 24.2.2022   
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 03 05 and Article 03 01 03 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 03 05 of the statement of expenditure in this section. 
6 0 4 Space 
6 0 4 1 European Space Programme — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 04 02 and Article 04 01 01 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 04 02 of the statement of expenditure in this section. 
6 0 9 Sing le Market, Innovation and Digital — Non-assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This article is intended to accommodate any revenue not provid ed for in other parts of Chapt er 6 0 whic h is not used 
in accordance with Article 21 of the Financial Regulation. COMMI SSION 
CHAPTER 6 0 — SINGLE MARKET , INNO VATION AND DIGIT AL (cont'd) 
6 0 3 (cont'd) 
6 0 3 3 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/357   
CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES 
6 1 0 Regional Development and Cohesion 
6 1 0 0 European Regional Development Fund — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intended to accommodat e assigned revenue resulting from the repa yment of advances and financial 
corrections. 
This item also records the revenues stemming from the compl etion of the predecessor European Regional 
Development Fund. 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the provision of corresponding appropr iations on the lines under Chapt er 05 02 and Article 05 01 01 of 
the statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 05 02 of the statement of expenditure in this section. 
6 1 0 1 Cohesion Fund — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intended to accommodat e assigned revenue resulting from the repa yment of advances and financial 
corrections. 
This item also records the revenues stemming from the compl etion of the predecessor Cohesion Fund programmes. 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the provision of corresponding appropr iations on the lines under Chapt er 05 03 and Article 05 01 02 of 
the statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 05 03 of the statement of expenditure in this section. COMMISS ION EN Offi cial Jour nal of the European Union L 45/358 24.2.2022   
6 1 0 2 Suppor t to the Turkish-Cypr iot community — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 05 04 and Article 05 01 03 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 05 04 of the statement of expenditure in this section. 
6 1 1 Recov ery and Resilience 
6 1 1 0 Recov ery and Resilience Facili ty (including Techn ical Suppor t Instr ument) — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 06 02 and Article 06 01 01 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 06 02 of the statement of expenditure in this section. 
6 1 1 1 Prote ction of the euro against counterfeiting — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    COMMI SSION 
CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES (cont'd) 
6 1 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/359   
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 06 03 and Article 06 01 02 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 06 03 of the statement of expenditure in this section. 
6 1 1 2 Union Civil Prote ction Mechanis m — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 06 05 and Article 06 01 04 of the 
statement of expenditure in this section. 
This item also records the revenues stemming from the compl etion of its predecessor , the Union Civil Protection 
Mech anism. 
Legal basis 
For the legal basis, see the remarks for Chapt er 06 05 of the statement of expenditure in this section. 
6 1 1 3 EU4Health programme — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 06 06 and Article 06 01 05 of the 
statement of expenditure in this section. COMMISS ION 
CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES (cont'd) 
6 1 1 (cont'd) 
6 1 1 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/360 24.2.2022   
Legal basis 
For the legal basis, see the remarks for Chapt er 06 06 of the statement of expenditure in this section. 
6 1 1 4 Instr ument for emerge ncy suppor t within the Union — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 06 07 and Article 06 01 06 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 06 07 of the statement of expenditure in this section. 
6 1 2 Investing in People, Social Cohesion and Values 
6 1 2 0 European Social Fund Plus — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intended to accommodat e assigned revenue resulting from the repa yment of advances and financial 
corrections. 
This item also records the revenues stemming from the compl etion of its predecessor , the European Social Fund. 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the provision of corresponding appropr iations on the lines under Chapt er 07 02 and Article 07 01 01 of 
the statement of expenditure in this section. COMMI SSION 
CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES (cont'd) 
6 1 1 (cont'd) 
6 1 1 3 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/361   
Legal basis 
For the legal basis, see the remarks for Chapt er 07 02 of the statement of expenditure in this section. 
6 1 2 1 Erasmus+ — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item also records the revenues stemming from the compl etion of its predecessor , the Erasmus programme. 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 07 03 and Article 07 01 02 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 07 03 of the statement of expenditure in this section. 
6 1 2 2 European Solidar ity Corps — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 07 04 and Article 07 01 03 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 07 04 of the statement of expenditure in this section. COMMISS ION 
CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES (cont'd) 
6 1 2 (cont'd) 
6 1 2 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/362 24.2.2022   
6 1 2 3 Creative Europe — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 07 05 and Article 07 01 04 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 07 05 of the statement of expenditure in this section. 
6 1 2 4 Rights and values — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 07 06 and Article 07 01 05 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 07 06 of the statement of expenditure in this section. 
6 1 2 5 Justice — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    COMMI SSION 
CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES (cont'd) 
6 1 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/363   
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 07 07 and Article 07 01 06 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 07 07 of the statement of expenditure in this section. 
6 1 9 Cohesion, Resilience and Values — Non-assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This article is intended to accommodate any revenue not provid ed for in other parts of Chapt er 6 1 whic h is not used 
in accordance with Article 21 of the Financial Regulation. 
CHAPTER 6 2 — NATURAL RESOUR CES AND ENVIR ONMENT 
6 2 0 Agricultur e and Mar itime Policy 
6 2 0 0 European Agricultural Guarante e Fund — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    COMMISS ION 
CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES (cont'd) 
6 1 2 (cont'd) 
6 1 2 5 (cont'd)    EN Offi cial Jour nal of the European Union L 45/364 24.2.2022   
Remark s 
This item is intende d to accommodate revenue assigned to the European Agricultural Guarant ee Fund (EAGF) resulting 
from: 
— decisions related to conf ormity and accounting clearance of accounts in favour of the general budget of the Union 
concer ning expenditure financed by the European Agricultural Guidance and Guarante e Fund (Guarante e Section) 
under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of the 2007-2013 and 
the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of 
Regulation (EU) No 1306/2013; 
— amounts recovered follo wing irregular ities or negligence, including the related inter est, in particular amounts 
recover ed in cases of irregular ities or fraud, penalties and inter est received, as well as secur ities, deposits or 
guarant ees forfeited concer ning expenditure financed by the European Agricultural Guidance and Guarante e Fund 
(Guarante e Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of 
the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with 
Articles 54 and 55 of Regulation (EU) No 1306/2013; 
— corrections related to non-com pliance with payment deadlines in accordance with Article 40 of Regulation (EU) 
No 1306/2013; 
— regular isations of certain files relat ed to the milk superlevy that was collect ed and declared by Member States for 
the last time under the general budget of the Union for 2016 followi ng the end of the milk quota syste m in 
calendar year 2015; 
— net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation (EU) 
No 1306/2013. 
In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts are to be considered as assigned 
revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to 
provide additional appropr iations to any budget line under the EAGF of the statement of expenditure in this section. 
The revenue under this item has been estimate d at EUR 551 000 000. When establishing the budget for 2022, this 
amount was taken into account for financing the needs of measures under Article 08 02 05 (Item 08 02 05 04). 
Legal basis 
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the 
financing, manag ement 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). COMMI SSION 
CHAPTER 6 2 — NATURAL RESOUR CES AND ENVIR ONMENT (cont'd) 
6 2 0 (cont'd) 
6 2 0 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/365   
6 2 0 1 European Agricultural Fund for Rural Development — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intended to accommodat e revenue assigned to the European Agricultural Fund for Rural Development 
(EAFRD) resulting from: 
— amounts resulting from decisions related to conf ormity and accounting clearance of accounts in favour of the 
general budge t of the Union within the conte xt of rural development financed by the European Agricultural 
Guidance and Guarant ee Fund (Guidance Section) under Heading 1 of the 2000-2006 Financial Perspectives and 
the EAFRD under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 
2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013; 
— amounts in relation to the repa yment of payments on account under the EAFRD; 
— amounts recover ed resulting from irregular ities and negligence, including the relat ed interest, in particular 
amounts recovere d in cases of irregular ities or fraud, penalties and inter est received as well as secur ities forfeit ed 
in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56 of Regulation 
(EU) No 1306/2013. 
In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts are to be considered as assigned 
revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to 
provide additional appropr iations to any budget line under the EAFRD of the statement of expenditure in this section. 
The revenue under this item has been estimate d at EUR 46 000 000. When establishing the budget for 2022, this 
amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 02). 
Legal basis 
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the 
financing, manag ement and monitoring of the common agricultural policy and repealing Council Regulations (EEC) 
No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ 
L 347, 20.12.2013, p. 549). 
6 2 0 2 European Mar itime, Fisher ies and Aquacul ture Fund — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    COMMISS ION 
CHAPTER 6 2 — NATURAL RESOUR CES AND ENVIR ONMENT (cont'd) 
6 2 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/366 24.2.2022   
Remark s 
This item is intended to accommodat e assigned revenue resulting from repa yments of unused aid, repa yments on 
accounts and financial corrections in connection with the European Mar itime, Fisher ies and Aquaculture Fund 
(EMF AF) for the 2021-2027 programming period, the European Mar itime and Fisher ies Fund (EMFF) for the 
2014-2020 programming period, the European Fisher ies Fund (EFF) for the 2007-2013 programming and the 
Financial Instr ument for Fisher ies Guidance for (FIFG) for the 2000-2006 programming period. 
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to 
provide additional appropr iations to any budget line under Chapt er 08 04 and Article 08 01 03 of the statement of 
expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 08 04 of the statement of expenditure in this section. 
6 2 0 3 Sustainable Fisher ies Partnership Agreements (SFP As) and Regional Fisher ies Managem ent Org anisations (RFMOs) — 
Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intended to accommodate revenue resulting from the fisher ies agreements which the Union has negotiate d 
or intends to renew or renegotiate with third countr ies and from the Union’s active participation in international 
fisher ies organisations responsible for the long-ter m conser vation and sustainable exploitation of mar ine fisher ies 
resources. 
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to 
provide additional appropr iations to any budget line under Chapt er 08 05 of the statement of expenditure in this 
section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 08 05 of the statement of expenditure in this section. COMMI SSION 
CHAPTER 6 2 — NATURAL RESOUR CES AND ENVIR ONMENT (cont'd) 
6 2 0 (cont'd) 
6 2 0 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/367   
6 2 1 Enviro nment and Climate Action 
6 2 1 0 Just Transition Fund — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the provision of corresponding appropr iations on the lines under Chapt er 09 03 and Article 09 01 02 of 
the statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 09 03 of the statement of expenditure in this section. 
6 2 1 1 Programme for the Environment and Climate Action (LIFE) — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intende d to accommodate assigned revenue resulting from recoveri es of amounts unduly paid in 
connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 MFF and the 
2014-2020 MFF , the LIFE+ programme for the 2007-2013 MFF as well as from any previous programmes in the field 
of environment and climate action. 
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to 
provide additional appropr iations to any budget line under Chapt er 09 02 of the statement of expenditure in this 
section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 09 02 of the statement of expenditure in this section. COMMISS ION 
CHAPTER 6 2 — NATURAL RESOUR CES AND ENVIR ONMENT (cont'd)    EN Offi cial Jour nal of the European Union L 45/368 24.2.2022   
6 2 1 2 Public sector loan facility under the Just Transition Mechanism — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 09 04 and Article 09 01 03 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 09 04 of the statement of expenditure in this section. 
6 2 9 Natur al Resour ces and Enviro nment — Non-assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This article is intended to accommodate any revenue not provid ed for in other parts of Chapt er 6 2 whic h is not used 
in accordance with Article 21 of the Financial Regulation. 
CHAPTER 6 3 — MIGRA TION AND BORDER MANA GEMENT 
6 3 0 Mig ration 
6 3 0 0 Asylum, Migration and Integration Fund — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    COMMI SSION 
CHAPTER 6 2 — NATURAL RESOUR CES AND ENVIR ONMENT (cont'd) 
6 2 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/369   
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 10 02 and Article 10 01 01 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 10 02 of the statement of expenditure in this section. 
6 3 2 Border Manag ement 
6 3 2 0 Integra ted Border Manage ment Fund — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt ers 11 01, 11 02 and 11 03 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt ers 11 02 and 11 03 of the statement of expenditure in this section. 
6 3 9 Mig ration and Border Manag ement — Non-assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This article is intended to accommodate any revenue not provid ed for in other parts of Chapt er 6 3 whic h is not used 
in accordance with Article 21 of the Financial Regulation. COMMISS ION 
CHAPTER 6 3 — MIGRA TION AND BORDER MANA GEMENT (cont'd) 
6 3 0 (cont'd) 
6 3 0 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/370 24.2.2022   
CHAPTER 6 4 — SECURIT Y AND DEFENCE 
6 4 0 Secur ity 
6 4 0 0 Internal Secur ity Fund — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 12 02 and Article 12 01 01 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 12 02 of the statement of expenditure in this section. 
6 4 0 1 Nuclear decommissioning — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 12 03 and Article 12 01 02 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 12 03 of the statement of expenditure in this section. 
6 4 0 2 Nuclear safety and decommissioning — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/371   
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 12 04 and Article 12 01 03 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 12 04 of the statement of expenditure in this section. 
6 4 1 Defence 
6 4 1 0 European Defence Fund — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt ers 13 02 and 13 03 as well as under 
Articles 13 01 01 and 13 01 02 of the statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt ers 13 02 and 13 03 of the statement of expenditure in this section. 
6 4 1 1 Militar y mobility — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 13 04 and Article 13 01 03 of the 
statement of expenditure in this section. COMMISS ION 
CHAPTER 6 4 — SECURIT Y AND DEFENCE (cont'd) 
6 4 0 (cont'd) 
6 4 0 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/372 24.2.2022   
Legal basis 
For the legal basis, see the remarks for Chapt er 13 04 of the statement of expenditure in this section. 
6 4 9 Secur ity and Defence — Non-assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This article is intended to accommodate any revenue not provided for in other parts of Chapt er 64 which is not used 
in accordance with Article 21 of the Financial Regulation. 
CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD 
6 5 0 Exter nal Action 
6 5 0 0 Neighbourhood, Development and Intern ational Cooperation Instr ument – Global Europe — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 14 02 and Article 14 01 01 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 14 02 of the statement of expenditure in this section. COMMI SSION 
CHAPTER 6 4 — SECURIT Y AND DEFENCE (cont'd) 
6 4 1 (cont'd) 
6 4 1 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/373   
6 5 0 1 Humanitar ian aid — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 14 03 and Article 14 01 02 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 14 03 of the statement of expenditure in this section. 
6 5 0 2 Common Foreign and Secur ity Policy — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 14 04 and Article 14 01 03 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 14 04 of the statement of expenditure in this section. 
6 5 0 3 Overseas countr ies and territori es — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    COMMISS ION 
CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD (cont'd) 
6 5 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/374 24.2.2022   
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 14 05 and Article 14 01 04 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 14 05 of the statement of expenditure in this section. 
6 5 0 4 European Instr ument for Intern ational Nuclear Safety Cooperation 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 14 06 and Article 14 01 05 of the 
statement of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Chapt er 14 06 of the statement of expenditure in this section. 
6 5 2 Pre-accession assistance 
6 5 2 0 Pre-accession assistance — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines under Chapt er 15 02 and Article 15 01 01 of the 
statement of expenditure in this section. COMMI SSION 
CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD (cont'd) 
6 5 0 (cont'd) 
6 5 0 3 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/375   
Legal basis 
For the legal basis, see the remarks for Chapt er 15 02 of the statement of expenditure in this section. 
6 5 9 Neighbourhood and the World — Non-assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This article is intended to accommodate any revenue not provid ed for in other parts of Chapt er 6 5 whic h is not 
assigned in accordance with Article 21 of the Financial Regulation. 
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 
6 6 0 Special contr ibutions and refunds 
6 6 0 0 EFTA contr ibutions — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intended to record contr ibutions from the European Free Trade Association Member States resulting from 
their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the 
Agreement on the European Economic Area. 
The total contr ibution planned is shown in the summar y present ed for information in an annex to the statement of 
expenditure in this section. 
Contr ibutions by the European Free Trade Association Member States are made available to the Commission in 
accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area. 
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provi de additional 
appropr iations to finance the expenditure to which this revenue is assigned. COMMISS ION 
CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD (cont'd) 
6 5 2 (cont'd) 
6 5 2 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/376 24.2.2022   
Refere nce acts 
Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3). 
6 6 0 1 Inno vation Fund — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intended to record the extern al assigned revenue of the Innovatio n Fund (IF). This revenue results from the 
auctioning of the allowances and the unspent amounts from the previous NER300 fund in accordance with Article 10 
and Article 10a(8) of Directive 2003/87/EC. The external assigned revenue becoming available on this item is intende d 
to cover all expenditure relat ed to the imple mentation tasks carried out by the Commission. 
For the financial year 2022, it is provisionally estimat ed that an amount of EUR 6.816 million will be needed in order 
to finance the contr ibution to the expenditure of the European Climate, Infrastr ucture and Environment Executive 
Age ncy’s (CINEA) staff and administration incur red as a result of that Agen cy’s role in the management of the 
Inno vation Fund financed from Item 16 01 02 74. Additionally , in 2022, the amount of EUR 7.31 million will be 
reco vered to prepare financing of 2023 expenditure. 
As regards the operational expenditure financed from Article 16 03 01, for the financia l year 2022, the calls for 
proposals for projects of EUR 1 375 million are planned to be launched during the year. 
Legal basis 
Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for 
greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275, 
25.10.2003, p. 32). 
Refere nce acts 
Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects 
of auctioning of greenhouse gas emission allowances pursuant to Directive 2003/87/EC of the European Parliament 
and of the Council establishing a system for greenhouse gas emission allowances trading within the Union (OJ L 302, 
18.11.2010, p. 1). 
Commission Delegat ed Regulation (EU) 2019/856 of 26 Febr uary 2019 supplementing Directive 2003/87/EC of the 
European Parliament and of the Council with regard to the operation of the Inno vation Fund (OJ L 140, 28.5.2019, 
p. 6). 
Commission Decision of 25 March 2020 delegat ing the management of the revenues of the Inno vation Fund to the 
European Investment Bank (C(2020)1892). COMMI SSION 
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd) 
6 6 0 (cont'd) 
6 6 0 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/377   
6 6 0 2 Contr ibutions by the Unit ed Kingdom linked to Article 148 of the Withdra wal Agreement 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
10 789 848 852 7 197 880 726    
Remark s 
This item is intended to record the net contr ibutions from the United Kingdom resulting from the payments made in 
accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and 
Nor ther n Ireland from the European Union and the European Atomic Energy Community . 
The net contr ibutions correspond to the differ ences between the amounts due by the United Kingdom to the Union 
and the amounts due by the Union to the United Kingdom. 
This item also accommodates the assigned revenue included in the United Kingdom’s contr ibution to the Union 
budget . 
The reference dates for payments by the United Kingdom to the Union or by the Union to the Unit ed Kingdom made 
after 31 December 2020 shall be 30 June and 31 October of ever y year. Payments shall be made in four equal 
monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for 
payments that have a reference date of 31 October . All payments shall be made by the last working day of each 
month, starting on the reference date or, where the referen ce date is not a working day, the last working day before the 
reference date. 
Refere nce acts 
Agreement on the withdra wal of the Unit ed Kingdom of Great Britain and Nor ther n Ireland from the European Union 
and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7). 
6 6 0 3 Contr ibutions by the Unit ed Kingdom after the transition period 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intended to record the contr ibutions from the Unit ed Kingdom for participation in Union’s programmes 
and activities after the transition period foreseen in the Agreement on the withdrawal of the United Kingdom of Great 
Britain and Nor ther n Ireland from the European Union and the European Atomic Energy Community . 
The Trade and Cooperation Agreement with the United Kingdom foresees a financial contr ibution from the United 
Kingdom, consisting of a participation fee and an operational contr ibution. COMMISS ION 
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd) 
6 6 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/378 24.2.2022   
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provi de additional 
appropr iations to finance the expenditure to which this revenue is assigned. 
Refere nce acts 
Political declaration setting out the framewor k for the future relationship between the European Union and the Unit ed 
Kingdom (OJ C 384 I, 12.11.2019, p. 178). 
Trade and Cooperation Agreement between the European Union and the European Atomic Energy Community , of the 
one part, and the Unit ed Kingdom of Great Britain and Nor ther n Ireland, of the other part (OJ L 149, 30.4.2021, p. 
10), and in particular Part Five thereof. 
6 6 0 4 Contr ibutions from the European Coal and Steel Community (ECSC) in liquidation 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
36 656 456 36 656 456    
Remark s 
New item 
This item is intended to record the annual contr ibutions from the European Coal and Steel Community (ECSC) in 
liquidation to the Union’s annual budget for the years 2021 to 2025 that are resulting from the application of the 
Article 145 of the Agreement on the withdrawal of the Unit ed Kingdom of Great Britain and Nor ther n Ireland from 
the European Union and the European Atomic Energy Community . 
According to this Article, the Union is liable to the United Kingdom for its share in the net assets of the ECSC in 
liquidation on 31 December 2020 (EUR 183 282 282) and the related reimbursement shall be made in five equal 
annual instalments (EUR 36 656 456) from 2021 to 2025. 
These contr ibutions from the ECSC in liquidation theref ore aim at fully compensating the effects of the corresponding 
reductions accounte d for in the contr ibutions to the Union’s annual budget of the United Kingdom, as recorded under 
the item 6 6 0 2. 
Refere nce acts 
Agreement on the withdra wal of the Unit ed Kingdom of Great Britain and Nor ther n Ireland from the European Union 
and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7). COMMI SSION 
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd) 
6 6 0 (cont'd) 
6 6 0 3 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/379   
6 6 1 Solidar ity mech anisms (special instr uments) 
6 6 1 1 European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intended to accommodat e assigned revenue resulting from financia l corrections and reco veries in 
connection with the European Globalisation Adjustment Fund for Displaced Worke rs (EGF) inter ventions under the 
current 2021-2027 MFF and previous MFFs. 
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to 
provide additional appropr iations to any budget line under the EGF of the state ment of expenditure in this section. 
Legal basis 
For the legal basis, see the remarks for Articles 16 02 02 and 16 02 99 of the state ment of expenditure in this section. 
6 6 1 2 European Union Solidar ity Fund — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This item is intended to accommodat e any revenue resulting from financial corrections and recoveri es in connection 
with the European Union Solidar ity Fund (EUSF) inter ventions under the current 2021-2027 MFF and previous MFFs. 
The amounts entered under this item will be reco vered and used in accordance with Council Regulation (EC) 
No 2012/2002. 
Legal basis 
For the legal basis, see the remarks for Article 16 02 01 of the statement of expenditure in this section. COMMISS ION 
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd)    EN Offi cial Jour nal of the European Union L 45/380 24.2.2022   
6 6 2 Decentr alised agencies — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This article is intended to record revenue from decentralised agencies. 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
6 6 3 Pilot projects, prepar ator y actions, prerog ativ es and other actions 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This article is intended to record revenue from pilot projects, preparatory actions, prerogat ives and other actions. 
In accordance with Article 21 of the Financial Regulation, this revenue might give rise to the entr y of additional 
appropr iations on the lines which bore the initial expenditure giving rise to the corresponding revenue. 
6 6 8 Other contr ibutions and refunds — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This article is intended to accommodat e any revenue not provi ded for in other parts of Title 6 whic h in accordance 
with Article 21 of the Financial Regulation must be considered as assigned revenue and gives rise to the entr y of 
additional appropr iations on the lines which bore the initial expenditure giving rise to the corresponding revenue. COMMI SSION 
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/381   
6 6 9 Other contr ibutions and refunds — Non-assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
170 000 000 150 000 000    
Remark s 
This article is intende d to accommodat e any revenue not provided for in other parts of Title 6 which is not used in 
accordance with Article 21 of the Financial Regulation. 
CHAPTER 6 7 — COMPLETION FOR OUTST ANDING RECO VER Y ORDERS PRIOR TO 2021 
6 7 0 Completion for outstanding recovery orders prior to 2021 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 8 153 577 121,93   
Remark s 
This article is intended to record revenue from all outstanding recovery orders issued prior to 2021 for all articles and 
items of Title 6 included in the nomenclature in force until 31 December 2020. COMMISS ION 
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS (cont'd)    EN Offi cial Jour nal of the European Union L 45/382 24.2.2022   
GENERAL SUMMAR Y OF APPR OPRIA TIONS (2022 AND 2021) AND OUTTURN (2020) EN Offi cial Jour nal of the European Union 24.2.2022 L 45/383   
Title Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
01 RESEAR CH AND INNO VATION 13 236 770 624 13 558 016 676 12 646 069 534 10 716 492 949 13 920 046 833,06 12 356 591 802,51 
02 EUR OPEAN STRA TEGIC 
INVESTMENTS 5 506 694 851 4 853 018 709 5 238 174 445 3 955 001 493 5 147 668 640,94 3 814 029 627,52  
Reser ves (30 02 02) 2 487 000 2 487 000       
5 509 181 851 4 855 505 709     
03 SINGLE MARKET 952 519 960 903 584 361 899 252 697 833 005 699 837 512 609,66 817 862 923,63  
Reser ves (30 02 02) 69 000 69 000       
952 588 960 903 653 361     
04 SPACE 2 076 537 905 2 156 359 905 2 033 303 091 1 687 447 091 1 888 577 885,38 1 560 304 107,41 
05 REGIONAL DEVELOPMENT AND 
COHESION 36 569 573 509 42 651 471 185 35 411 970 000 45 755 816 812 43 380 318 809,52 40 964 031 622,59 
06 RECO VER Y AND RESILIENCE 1 508 039 285 1 092 578 376 1 079 937 421 1 028 986 793 3 670 498 197,39 2 774 121 450,05 
07 INVESTING IN PEOPLE, SOCIAL 
COHESION AND VALUES 17 961 378 754 18 308 722 097 16 606 031 113 19 576 722 299 19 149 741 852,38 18 231 162 567,45 
08 AGRICUL TURE AND MARITIME 
POLICY 54 253 630 349 56 002 672 390 56 569 438 293 55 852 994 194 58 805 345 077,06 57 779 324 324,51  
Reser ves (30 02 02) 4 250 000 4 250 000 74 600 000 71 600 000     
54 257 880 349 56 006 922 390 56 644 038 293 55 924 594 194   
09 ENVIR ONMENT AND CLIMA TE 
ACTION 1 977 562 867 594 844 448 1 929 775 905 431 549 258 650 332 133,66 466 860 973,24 
10 MIGRA TION 1 273 116 205 1 445 427 205 1 011 065 714 1 439 158 714 1 507 686 868,53 1 241 633 720,57 
11 BORDER MANA GEMENT 1 816 418 182 1 631 125 361 1 267 764 045 1 247 087 264 887 271 742,33 873 076 973,70  
Reser ves (30 02 02) 1 713 000 1 713 000       
1 818 131 182 1 632 838 361     
12 SECURIT Y 591 860 020 567 259 774 536 501 243 527 390 243 577 661 352,69 469 364 608,44  
Reser ves (30 02 02) 15 987 411 15 987 411       
607 847 431 583 247 185     
13 DEFENCE 1 177 444 514 654 614 000 1 172 760 198 143 238 000 254 999 957,34 193 026 352,20 
14 EXTERNAL ACTION 15 158 937 445 10 544 347 150 14 795 561 527 9 378 643 283 9 504 065 286,98 8 492 055 867,51 
15 PRE-A CCESSION ASSIST ANCE 2 011 505 473 2 371 704 787 1 901 438 473 1 882 396 073 1 697 669 717,36 1 784 390 769,51 EN Offi cial Jour nal of the European Union L 45/384 24.2.2022   
Title Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
16 EXPENDITURE OUTSIDE THE 
ANNU AL CEILINGS SET OUT IN 
THE MUL TIANNU AL FINANCIAL 
FRAMEW ORK 50 000 000 75 000 000 97 981 598 117 981 598 1 059 249 114,56 1 105 918 192,56 
20 ADMINISTRA TIVE EXPENDITURE 
OF THE EUR OPEAN COMMISSION 3 868 129 450 3 868 229 450 3 724 183 236 3 725 458 325 3 691 439 291,20 3 694 582 489,03 
21 EUR OPEAN SCHOOLS AND 
PENSIONS 2 331 236 116 2 331 236 116 2 411 594 399 2 411 594 399 2 278 998 205,44 2 278 998 205,44 
30 RESER VES 2 749 170 382 2 572 838 000 3 118 768 000 2 941 383 000 0,— 0,—          
Total 165 095 032 302 166 207 556 401 162 526 170 932 163 723 947 487 168 909 083 575,48 158 897 336 577,87  
Of which Reser ves (30 02 02) 24 506 411 24 506 411 74 600 000 71 600 000     EN Offi cial Jour nal of the European Union 24.2.2022 L 45/385   
TITLE 01 
RESEAR CH AND INNO VATION COMMISS ION EN Offi cial Jour nal of the European Union L 45/386 24.2.2022   
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
01 01 SUPPORT ADMINISTRA TIVE 
EXPENDITURE OF THE 
‘RESEAR CH AND INNO VATION’ 
CLUSTER 848 172 488 848 172 488 861 193 812 861 193 812 801 659 915,28 801 659 915,28 
01 02 HORIZON EUR OPE 11 505 097 681 11 825 261 943 10 760 297 688 9 088 849 237 12 492 627 612,87 10 728 717 134,91 
01 03 EURA TOM RESEAR CH AND 
TRAINING PROGRAMME 163 699 570 207 481 300 158 035 011 146 040 571 258 778 448,91 186 962 229,79 
01 04 INTERNA TIONAL 
THERMONUCLEAR 
EXPERIMENT AL REA CTOR 
(ITER) 702 981 885 660 681 136 856 743 023 606 387 694 360 890 856,— 632 277 000,— 
01 20 PILOT PROJECTS, 
PREP ARA TOR Y ACTIONS, 
PRER OGA TIVES AND OTHER 
ACTIONS 16 819 000 16 419 809 9 800 000 14 021 635 6 090 000,— 6 975 522,53  
Title 01 — Total 13 236 770 624 13 558 016 676 12 646 069 534 10 716 492 949 13 920 046 833,06 12 356 591 802,51   COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
TITLE 01 
RESEAR CH AND INNO VATION  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/387   
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
01 01 SUPPORT ADMINISTRA TIVE EXPENDITURE 
OF THE ‘RESEAR CH AND INNO VATION’ 
CLUSTER      
01 01 01 Suppor t expenditur e for Hor izon Europe      
01 01 01 01 Expenditure relate d to official s and temporar y 
staff impl ementing Hor izon Europe — Indirect 
research 1 150 000 000 163 695 814 155 003 435,22 103,34 
01 01 01 02 External personnel impl ementing Hor izon 
Europe — Indirect research 1 45 750 543 47 193 929 44 850 386,44 98,03 
01 01 01 03 Other management expenditure for Hor izon 
Europe — Indirect research 1 87 979 148 100 217 109 66 703 066,65 75,82 
01 01 01 11 Expenditure relate d to official s and temporar y 
staff impl ementing Hor izon Europe — Direct 
research 1 151 373 000 149 135 000 146 931 504,— 97,07 
01 01 01 12 External personnel impl ementing Hor izon 
Europe — Direct research 1 35 892 000 35 361 000 34 817 480,02 97,01 
01 01 01 13 Other management expenditure for Hor izon 
Europe — Direct research 1 53 186 000 52 400 000 57 648 767,13 108,39 
01 01 01 61 European Researc h Council Executive Agency 
— Contr ibution from Hor izon Europe for the 
completion of previous programmes 1 p.m. p.m. 50 941 707,—  
01 01 01 62 Research Executive Agen cy — Contr ibution 
from Hor izon Europe for the completion of 
previous programmes 1 p.m. p.m. 73 714 915,—  
01 01 01 63 Executive Agency for Small and Medium-sized 
Enter prises — Contr ibution from Hor izon 
Europe for the compl etion of previous 
programmes 1 p.m. p.m. 29 921 315,—  
01 01 01 64 Innovation and Netwo rks Executive Agency — 
Contr ibution from Hor izon Europe for the 
completion of previous programmes 1 p.m. p.m. 8 139 618,—  COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
TITLE 01 
RESEAR CH AND INNO VATION  
?   EN Offi cial Jour nal of the European Union L 45/388 24.2.2022   
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
01 01 01 (cont'd)      
01 01 01 71 European Researc h Council Executive Agency 
— Contr ibution from Hor izon Europe 1 54 792 000 54 217 000 0,—  
01 01 01 72 European Researc h Executive Agency — 
Contr ibution from Hor izon Europe 1 91 211 904 84 561 689 0,—  
01 01 01 73 European Health and Digital Executive Agen cy 
— Contr ibution from Hor izon Europe 1 20 459 000 17 357 246 0,—  
01 01 01 74 European Climate, Infrastr ucture and 
Environment Executive Agen cy — Contr ibution 
from Hor izon Europe 1 13 332 000 12 981 967 0,—  
01 01 01 76 European Innovatio n Council and SMEs 
Executive Agency — Contr ibution from 
Hor izon Europe 1 30 084 000 29 108 558 0,—   
Article 01 01 01 — Subtotal  734 059 595 746 229 312 668 672 194,46 91,09 
01 01 02 Suppor t expenditur e for the Euratom Resear ch 
and Training Prog ramme      
01 01 02 01 Expenditure relate d to official s and temporar y 
staff impl ementing the Euratom Research and 
Training Programme — Indirect research 1 6 735 801 6 612 585 8 953 301,79 132,92 
01 01 02 02 External personnel impl ementing the Euratom 
Research and Training Programme — Indirect 
research 1 275 656 270 614 947 822,23 343,84 
01 01 02 03 Other managemen t expenditure for the Eurato m 
Research and Training Programme — Indirect 
research 1 1 880 440 1 846 042 4 109 595,35 218,54 
01 01 02 11 Expenditure relate d to official s and temporar y 
staff impl ementing the Euratom Research and 
Training Programme — Direct research 1 56 277 000 58 081 000 56 942 520,— 101,18 
01 01 02 12 External personnel impl ementing the Euratom 
Research and Training Programme — Direct 
research 1 10 455 000 10 664 000 10 448 605,23 99,94 
01 01 02 13 Other managemen t expenditure for the Eurato m 
Research and Training Programme — Direct 
research 1 31 376 880 30 239 259 45 590 132,22 145,30  
Article 01 01 02 — Subtotal  107 000 777 107 713 500 126 991 976,82 118,68 COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/389   
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
01 01 03 Suppor t expenditur e for the Inter national 
Ther monuclear Exper imental Reactor (ITER)      
01 01 03 01 Expenditure relate d to official s and temporar y 
staff impl ementing ITER 1 5 409 100 5 205 000 5 491 931,— 101,53 
01 01 03 02 External personnel impl ementing ITER 1 203 016 196 000 192 213,— 94,68 
01 01 03 03 Other management expenditure for ITER 1 1 500 000 1 850 000 311 600,— 20,77  
Article 01 01 03 — Subtotal  7 112 116 7 251 000 5 995 744,— 84,30  
Chapter 01 01 — Total  848 172 488 861 193 812 801 659 915,28 94,52   
Remark s 
Appropr iations under this chapt er are intended to cover expenditure of administrative nature (salar ies, studies, 
meetings of exper ts, information and publications, etc.) directly linked to the achi evement of the objectives of the 
programmes or measures coming under this cluster , and any other expenditure on technical and administrative 
assistance not involving public author ity tasks outsourced by the Commission under ad hoc service contracts. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
01 01 01 Suppor t expenditur e for Hor izon Europe 
Remark s 
Besides the expenditure descr ibed at the level of this chapt er, this appropr iation is also intended to cover expenditure 
relating to officials, temporar y and exte rnal staff as well as other administrative expenditure for the manage ment of 
the specific researc h and innovation programme — Hor izon Europe, in the form of indirect and direct actions, 
including administrative expenditure incur red by staff posted in Union delegatio ns COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd)    EN Offi cial Jour nal of the European Union L 45/390 24.2.2022   
Legal basis 
See Chapt er 01 02. 
01 01 01 01 Expenditure relat ed to officials and temporar y staff implementing Hor izon Europe — Indirect research 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
150 000 000 163 695 814 155 003 435,22   
Remark s 
This appropr iation is intended to cover expenditure relating to officials and temporar y staff implementing the specifi c 
researc h and innovati on programme — Hor izon Europe and occup ying posts on the author ised establishment plans 
engaged in indirect research actions, including officials and temporar y staff posted in Union delegatio ns. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 3 705 000 6 6 0 0 
Other countr ies 22 500 000 6 0 1 0   
01 01 01 02 External personnel implementing Hor izon Europe — Indirect research 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
45 750 543 47 193 929 44 850 386,44   
Remark s 
This appropr iation is intende d to cover expenditure on exte rnal personnel implementing the specifi c research and 
inno vation programme — Hor izon Europe in the form of indirect actions , including exte rnal personnel posted in 
Union delegatio ns and the salar y and other associated costs of the President of the European Research Council. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Proceeds from EURI 1 537 593 5 0 4 0 
EFTA-EEA 1 168 017 6 6 0 0 
Other countr ies 7 093 220 6 0 1 0   COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/391   
01 01 01 03 Other manage ment expenditure for Hor izon Europe — Indirect researc h 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
87 979 148 100 217 109 66 703 066,65   
Remark s 
This appropr iation is intended to cover other administrative expenditure for the manag ement of the specifi c research 
and inno vation programme — Hor izon Europe, in the form of indirect actions, including other administrative 
expenditure incur red by staff posted in Union delegatio ns 
It is also intended to cover expenditure on technical and administrative assistance relating to the manage ment of the 
programme, such as conferences , translations, workshops, seminars, missions, training, and representation expenses, 
studies, meetings of exper ts, information and publications and any other expenditure on technical and administrative 
assistance not involving public author ity tasks outsourced by the Commission under ad hoc service contracts. 
It is also intended to cover expenditure relat ed to the development and mainte nance of IT systems needed for the 
manag ement and imp lementation of the programme. 
It will also cover building related expenditure of Commission services managing the programme. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Proceeds from EURI 3 380 960 5 0 4 0 
EFTA-EEA 2 256 595 6 6 0 0 
Other countr ies 13 704 016 6 0 1 0   
01 01 01 11 Expenditure relat ed to officials and temporar y staff implementing Hor izon Europe — Direct research 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
151 373 000 149 135 000 146 931 504,—   
Remark s 
This appropr iation is intended to cover expenditure relating to officials and temporar y staff occup ying posts on the 
author ised establishment plan of the Joint Research Centre (JRC) and implementing the specifi c research and 
inno vation programme — Hor izon Europe, and in particular: COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/392 24.2.2022   
— direct action, consisting of research activities, scientifi c and technical suppor t activities, and exploratory research 
activities under taken in the establishments of the JRC and in Union delegat ions, 
— indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competiti ve 
basis. 
Staff costs comprise the basic salar y, allowances, miscellaneous indemnities and contr ibutions based on the statut ory 
provisions, including expenses relat ed to the entr y into service, change in the place of emplo yment and term ination of 
service. 
This appropr iation can be supplemente d by appropr iations that the JRC will earn by participating on a competitive 
basis in indirect actions and in scientifi c and technical activities in suppor t of Union policies. The activities of a 
compe titive nature conduct ed by the JRC shall consist of: 
— activities carried out follo wing grant or procurement procedures, 
— activities on behalf of third parties, 
— activities under taken under an administrative agreement with other institutions or other Commission depar tments 
for the provision of technical-scientifi c services. 
Revenue from competitive activities will be used to cover, inter alia, expenditure incur red on staff and resources in 
respect of activities in suppor t of the Union's policies and work for third parties carried out by the JRC. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 3 738 913 6 6 0 0 
Other countr ies 288 087 6 0 1 0   
01 01 01 12 External personnel implementing Hor izon Europe — Direct research 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
35 892 000 35 361 000 34 817 480,02   
Remark s 
This appropr iation is intended to cover the expenditure relating to extern al personnel not on the establishment plan of 
the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national exper ts and visiting scientists, 
including extern al personnel posted in Union delegations, imp lementing the specific researc h and inno vation 
programme — Hor izon Europe. COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 01 (cont'd) 
01 01 01 11 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/393   
This appropr iation can be supplemente d by appropr iations that the JRC will earn by participating on a competitive 
basis in indirect actions and in scientifi c and technical activities in suppor t of Union policies. The activities of a 
compe titive nature conduct ed by the JRC shall consist of: 
— activities carried out follo wing grant or procurement procedures, 
— activities on behalf of third parties, 
— activities under taken under an administrative agreement with other institutions or other Commission depar tments 
for the provision of technical-scientifi c services. 
Revenue from competitive activities will be used to cover, inter alia, expenditure incur red on staff and resources in 
respect of activities in suppor t of the Union's policies and work for third parties carried out by the JRC. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 886 532 6 6 0 0 
Other assigned revenue 667 000 6 0 1 0   
01 01 01 13 Other manage ment expenditure for Hor izon Europe — Direct researc h 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
53 186 000 52 400 000 57 648 767,13   
Remark s 
This appropr iation is intended to cover: 
— staff-relate d expenditure not covered by Items 01 01 01 11 and 01 01 01 12 including missions, training, medical 
and social services, expenditure on organising competitions, inter viewing candidates and representation costs, 
— expenditure in respect of all resources used for the imp lementation of the Joint Research Centre (JRC) activities; this 
includes: 
— expenses related to the operation and functioning of JRC direct orates: regular mainte nance of buildings, 
technical infrastr ucture and scientific equipment ; utilities and fluids; heating, cooling and ventilation; 
workshop mate rials and equipment ; cleaning of sites, roads and buildings; waste manage ment, etc., 
— expenses relat ed to the administrative suppor t of JRC directorat es: furniture; stationer y; telecommunications; 
documentation and publications; transpor t; miscellaneous supplies; general insurance, etc., COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 01 (cont'd) 
01 01 01 12 (cont'd)    EN Offi cial Jour nal of the European Union L 45/394 24.2.2022   
— expenses relat ed to the safety and secur ity of the sites: health and safety at work; radioprot ection; fire brigad e, 
etc., 
— IT-related expenditure: comput er rooms; hardware and software; networking services; information syste ms; 
helpdesk and assistance to users, etc., 
— non-recur rent costs: renovation , rehabilitation and constr uction works on the JRC sites. It addresses expenses 
such as excep tional maint enance costs, renovation works and adap tation to new standards. 
— expenditure in respect of all resources for the financing of major research infrastr ucture projects, in particular the 
constr uction of new buildings, the compl ete refurbishment of existing buildings and the purchas e of impor tant 
equipment related to the technical infrastr ucture of the sites. 
This appropr iation can be supplemente d by appropr iations that the JRC will earn by participating on a competitive 
basis in indirect actions and in scientifi c and technical activities in suppor t of Union policies. The activities of a 
compe titive nature conduct ed by the JRC shall consist of: 
— activities carried out follo wing grant or procurement procedures, 
— activities on behalf of third parties, 
— activities under taken under an administrative agreement with other institutions or other Commission depar tments 
for the provision of technical-scientifi c services. 
Revenue from competitive activities will be used to cover, inter alia, expenditure incur red on staff and resources in 
respect of activities in suppor t of the Union's policies and work for third parties carried out by the JRC. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 1 313 694 6 6 0 0 
Other assigned revenue 2 638 000 6 0 1 0   
01 01 01 61 European Research Council Executive Age ncy — Contr ibution from Hor izon Europe for the compl etion of previous 
programmes 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 50 941 707,—   COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 01 (cont'd) 
01 01 01 13 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/395   
Remark s 
Former Item 01 01 01 61 (in part) 
This appropr iation is intende d to cover the operating costs of the European Research Council Executive Agen cy 
incur red as a result of the Agency’s role in the implementation of the specific research and innovation programme — 
Hor izon 2020 (2014-2020) and the compl etion of previous specific programmes of the European Community for 
researc h, technological development and demonstration activities. 
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the 
rules for the participation of under takings, research centres and universities in actions under the Seventh Framew ork 
Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1). 
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concer ning the 
Seventh Framew ork Programme of the European Community for research, technological development and 
demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1). 
Council Decision 2006/972/EC of 19 December 2006 concer ning the specifi c programme: Ideas imple menting the 
Seventh Framew ork Programme of the European Community for research, technological development and 
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243). 
Council Decision 2013/743/EU of 3 December 2013 establishing the specifi c programme implementing Hor izon 
2020 — the Framew ork Programme for Research and Innovation (2014-2020) and repealing Decisions 
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965). 
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the 
rules for participation and dissemination in ‘Hor izon 2020 — the Framew ork Programme for Research and 
Inno vation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81). 
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing 
Hor izon 2020 — the Framew ork Programme for Research and Inno vation (2014-2020) and repealing Decision 
No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104). 
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for 
Strateg ic Investments, the European Investment Advisor y Hub and the European Investment Project Portal and 
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investme nts 
(OJ L 169, 1.7.2015, p. 1). COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 01 (cont'd) 
01 01 01 61 (cont'd)    EN Offi cial Jour nal of the European Union L 45/396 24.2.2022   
Refere nce acts 
Commission Implementing Decision 2013/779/EU of 17 December 2013 establishing the European Research Council 
Executive Agen cy and repealing Decision 2008/37/EC (OJ L 346, 20.12.2013, p. 58). 
Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the European Research Council 
Executive Age ncy with a view to performance of tasks linke d to the implementation of Union programmes in the field 
of frontier research comprising, in particular , implementation of appropr iations entered in the general budget of the 
Union, as amended by Commission Decisions C(2014) 9450 of 12 December 2014, C(2015) 8754 of 11 December 
2015 and C(2017) 4900 of 14 July 2017. 
01 01 01 62 Research Executive Age ncy — Contr ibution from Hor izon Europe for the compl etion of previous programmes 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 73 714 915,—   
Remark s 
Former Item 01 01 01 62 (in part) 
This appropr iation is intended to cover the operating costs of the Research Executive Agen cy incur red as a result of the 
Age ncy’s role in the implementation of the specifi c Programme for Research and Innovatio n — Hor izon 2020 
(2014-2020) and the compl etion of previous specifi c programmes of the European Community for research, 
technological development and demonstration activities. 
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the 
rules for the participation of under takings, research centres and universities in actions under the Seventh Framew ork 
Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1). 
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concer ning the 
Seventh Framew ork Programme of the European Community for research, technological development and 
demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1). COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 01 (cont'd) 
01 01 01 61 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/397   
Council Decision 2006/971/EC of 19 December 2006 concer ning the Specifi c Programme Cooperation implementing 
the Seventh Framew ork Programme of the European Community for research, technological development and 
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86). 
Council Decision 2006/973/EC of 19 December 2006 concer ning the specifi c programme People implementing the 
Seventh Framew ork Programme of the European Community for research, technological development and 
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270). 
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the 
Seventh Framew ork Programme of the European Community for research, technological development and 
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299). 
Council Decision 2013/743/EU of 3 December 2013 establishing the specifi c programme implementing Hor izon 
2020 — the Framew ork Programme for Research and Innovation (2014-2020) and repealing Decisions 
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965). 
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the 
rules for participation and dissemination in ‘Hor izon 2020 — the Framew ork Programme for Research and 
Inno vation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81). 
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing 
Hor izon 2020 — the Framew ork Programme for Research and Inno vation (2014-2020) and repealing Decision 
No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104). 
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for 
Strateg ic Investments, the European Investment Advisor y Hub and the European Investment Project Portal and 
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investme nts 
(OJ L 169, 1.7.2015, p. 1). 
Refere nce acts 
Commission Decision 2008/46/EC of 14 December 2007 setting up the ‘Researc h Executive Agen cy’ for the 
manag ement of certain areas of the specific Community programmes People, Capacities and Cooperation in the field 
of researc h in application of Council Regulation (EC) No 58/2003 (OJ L 11, 15.1.2008, p. 9). 
Commission Imple menting Decision 2013/778/EU of 13 December 2013 establishing the Research Executive Agency 
and repealing Decision 2008/46/EC (OJ L 346, 20.12.2013, p. 54). 
Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the Research Executive Agen cy with 
a view to perf ormance of tasks linked to the implementation of Union programmes in the field of researc h and 
inno vation compris ing, in particular , implementation of appropr iations entered in the general budget of the Union, as 
amended by Commission Decisions C(2014) 9450 of 12 December 2014, C(2015) 8754 of 11 December 2015, 
C(2017) 4900 of 14 July 2017 and C(2019) 3353 of 30 Apr il 2019. COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 01 (cont'd) 
01 01 01 62 (cont'd)    EN Offi cial Jour nal of the European Union L 45/398 24.2.2022   
01 01 01 63 Executive Agen cy for Small and Medium-sized Enter prises — Contr ibution from Hor izon Europe for the compl etion 
of previous programmes 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 29 921 315,—   
Remark s 
Former Item 01 01 01 63 (in part) 
This appropr iation is intended to cover the operating costs of the Executive Age ncy for Small and Medium-sized 
Enterprises incur red as a result of the Agen cy’s role in the implementation of the specifi c Programme for Research and 
Inno vation — Hor izon 2020 (2014-2020) and the compl etion of previous specific programmes of the European 
Community for research , technological development and demonstration activities. 
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual 
programme for action in the field of energy: ‘Intellig ent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29). 
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a 
Com petitiveness and Inno vation Framew ork Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15). 
Council Decision 2013/743/EU of 3 December 2013 establishing the specifi c programme implementing Hor izon 
2020 — the Framew ork Programme for Research and Innovation (2014-2020) and repealing Decisions 
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965). 
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the 
rules for participation and dissemination in ‘Hor izon 2020 — the Framew ork Programme for Research and 
Inno vation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81). 
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing 
Hor izon 2020 — the Framew ork Programme for Research and Inno vation (2014-2020) and repealing Decision 
No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104). 
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for 
Strateg ic Investments, the European Investment Advisor y Hub and the European Investment Project Portal and 
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investme nts 
(OJ L 169, 1.7.2015, p. 1). COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/399   
Refere nce acts 
Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency , the ‘Intellig ent Energy 
Executive Agency’ , to manag e Community action in the field of energy in application of Council Regulation (EC) 
No 58/2003 (OJ L 5, 9.1.2004, p. 85). 
Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transf orm the 
Intelligent Energy Executive Agency into the Executive Agen cy for Comp etitiveness and Inno vation (OJ L 140, 
1.6.2007, p. 52). 
Commission Decision C(2007) 3198 of 9 July 2007 delegating powers to the ‘Executiv e Agency for Com petitiveness 
and Inno vation’ with a view to performa nce of tasks linked to imple mentation of the Intellig ent Energy — Europe 
Programme 2003-2006, the Marco Polo Programme 2003-2006, the Competitiveness and Inno vation Framew ork 
Programme 2007-2013 and the Marco Polo Programme 2007-2013 compris ing in particular implementation of 
appropr iations entered in the Community budget. 
Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agen cy for Small 
and Medium-sized Enter prises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73). 
Commission Decision C(2013) 9414 of 23 December 2013 deleg ating powers to the Executive Agen cy for Small and 
Medium-sized Enter prises with a view to performance of tasks linked to the implementation of Union programmes in 
the field of energy , environment, climate action, compet itiveness and SMEs, research and innovati on, ICT, mar itime 
policy and fisher ies compr ising, in particular , imp lementation of appropr iations entered in the general budget of the 
Union. 
01 01 01 64 Inno vation and Networ ks Executive Agency — Contr ibution from Hor izon Europe for the compl etion of previous 
programmes 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 8 139 618,—   
Remark s 
Former Item 01 01 01 64 (in part) 
This appropr iation is intended to cover the operating costs of the Innovation and Netw orks Executive Age ncy incur red 
as a result of the Agen cy’s role in the implementation of the specif ic programme for Research and Inno vation — 
Hor izon 2020 (2014-2020) and the compl etion of previous specific programmes of the European Community for 
researc h, technological development and demonstration activities. COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 01 (cont'd) 
01 01 01 63 (cont'd)    EN Offi cial Jour nal of the European Union L 45/400 24.2.2022   
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Council Decision 2013/743/EU of 3 December 2013 establishing the specifi c programme implementing Hor izon 
2020 — the Framew ork Programme for Research and Innovation (2014-2020) and repealing Decisions 
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965). 
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the 
rules for participation and dissemination in ‘Hor izon 2020 — the Framew ork Programme for Research and 
Inno vation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81). 
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing 
Hor izon 2020 — the Framew ork Programme for Research and Inno vation (2014-2020) and repealing Decision 
No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104). 
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for 
Strateg ic Investments, the European Investment Advisor y Hub and the European Investment Project Portal and 
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investme nts 
(OJ L 169, 1.7.2015, p. 1). 
Refere nce acts 
Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovatio n and Networ ks 
Executive Agency and repealing Decision 2007/60/EC as amended by Decision 2008/593/EC (OJ L 352, 24.12.2013, 
p. 65). 
Commission Decision C(2013) 9235 of 23 December 2013 delegatin g powers to the Innovation and Networ ks 
Executive Agen cy with a view to the performa nce of tasks linked to the implementation of Union programmes in the 
field of transpor t, energy and telecomm unications infrastr ucture and in the field of transpor t and energy researc h and 
inno vation compris ing, in particular , imple mentation of appropr iations entered in the general budget of the Union. 
01 01 01 71 European Research Council Executive Agen cy — Contr ibution from Hor izon Europe 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
54 792 000 54 217 000 0,—   COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 01 (cont'd) 
01 01 01 64 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/401   
Remark s 
Former Item 01 01 01 61 (in part) 
This appropr iation is intende d to cover the operating costs of the European Research Council Executive Agen cy 
incur red as a result of the Age ncy’s role in the implementation of the specifi c research and innovati on — Hor izon 
Europe (2021-2027) and the completion of its predecessor programmes. 
The establishment plan of the Executive Age ncy is set out in Annex ‘Staff’ to this section. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 1 353 362 6 6 0 0 
Other countr ies 8 218 800 6 0 1 0   
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the 
rules for the participation of under takings, research centres and universities in actions under the Seventh Framew ork 
Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1). 
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concer ning the 
Seventh Framew ork Programme of the European Community for research, technological development and 
demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1). 
Council Decision 2006/972/EC of 19 December 2006 concer ning the specifi c programme: Ideas imple menting the 
Seventh Framew ork Programme of the European Community for research, technological development and 
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243). 
Council Decision 2013/743/EU of 3 December 2013 establishing the specifi c programme implementing Hor izon 
2020 — the Framew ork Programme for Research and Innovation (2014-2020) and repealing Decisions 
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965). 
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for 
Strateg ic Investments, the European Investment Advisor y Hub and the European Investment Project Portal and 
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investme nts 
(OJ L 169, 1.7.2015, p. 1). COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 01 (cont'd) 
01 01 01 71 (cont'd)    EN Offi cial Jour nal of the European Union L 45/402 24.2.2022   
Commission Imple menting Decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climat e, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). 
See Chapt er 01 02. 
Refere nce acts 
Commission Decision C(2021) 950 of 12 Febr uary 2021 delegat ing powers to the European Research Council 
Executive Agen cy with a view to the performa nce of tasks linked to the implementation of Union programmes in the 
field of frontier research compr ising, in particular , imple mentation of appropr iations entered in the general budget of 
the Union. 
01 01 01 72 European Research Executive Agen cy — Contr ibution from Hor izon Europe 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
91 211 904 84 561 689 0,—   
Remark s 
Former Items 01 01 01 62 and 01 01 01 63 (in part) 
This appropr iation is intended to cover the operating costs of the European Research Executive Agency incur red as a 
result of the Age ncy’s role in the implemen tation of the specific research and innovati on programme — Hor izon 
Europe (2021-2027) and the completion of its predecessor programmes. 
The establishment plan of the Executive Age ncy is set out in Annex ‘Staff’ to this section. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 2 252 934 6 6 0 0 
Other countr ies 13 681 786 6 0 1 0   
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 01 (cont'd) 
01 01 01 71 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/403   
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual 
programme for action in the field of energy: ‘Intellig ent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29). 
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a 
Com petitiveness and Inno vation Framew ork Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15). 
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the 
rules for the participation of under takings, research centres and universities in actions under the Seventh Framew ork 
Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1). 
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concer ning the 
Seventh Framew ork Programme of the European Community for research, technological development and 
demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1). 
Council Decision 2006/971/EC of 19 December 2006 concer ning the Specifi c Programme Cooperation implementing 
the Seventh Framew ork Programme of the European Community for research, technological development and 
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86). 
Council Decision 2006/973/EC of 19 December 2006 concer ning the specifi c programme People implementing the 
Seventh Framew ork Programme of the European Community for research, technological development and 
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270). 
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the 
Seventh Framew ork Programme of the European Community for research, technological development and 
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299). 
Council Decision 2013/743/EU of 3 December 2013 establishing the specifi c programme implementing Hor izon 
2020 — the Framew ork Programme for Research and Innovation (2014-2020) and repealing Decisions 
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965). 
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for 
Strateg ic Investments, the European Investment Advisor y Hub and the European Investment Project Portal and 
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investme nts 
(OJ L 169, 1.7.2015, p. 1). 
Commission Imple menting Decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climat e, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 01 (cont'd) 
01 01 01 72 (cont'd)    EN Offi cial Jour nal of the European Union L 45/404 24.2.2022   
See Chapt er 01 02. 
Refere nce acts 
Commission Decision C(2021) 952 of 12 Febr uary 2021 delegatin g powers to the European Research Executive 
Age ncy with a view to the performa nce of tasks linked to the implementation of Union programmes in the field of 
Research and Innovatio n, Research of the Fund for Coal and Steel and Information Prov ision and Promotion Measures 
concer ning Agricultural Products comprising, in particular , implementation of appropr iations entered in the general 
budget of the Union. 
01 01 01 73 European Health and Digital Executive Agen cy — Contr ibution from Hor izon Europe 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
20 459 000 17 357 246 0,—   
Remark s 
Former Items 01 01 01 62 and 01 01 01 63 (in part) 
This appropr iation is intended to cover the operating costs of the European Health and Digital Executive Agen cy 
incur red as a result of the Agency’s role in the implementation of the specific research and innovation programme — 
Hor izon Europe (2021-2027) and the compl etion of its predecessor programmes. 
The establishment plan of the Executive Age ncy is set out in Annex ‘Staff’ to this section. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 602 754 6 6 0 0 
Other countr ies 3 660 450 6 0 1 0 
Proceeds from EURI 3 944 000 5 0 4 0   
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual 
programme for action in the field of energy: ‘Intellig ent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29). COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 01 (cont'd) 
01 01 01 72 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/405   
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the 
rules for the participation of under takings, research centres and universities in actions under the Seventh Framew ork 
Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1). 
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a 
Com petitiveness and Inno vation Framew ork Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15). 
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concer ning the 
Seventh Framew ork Programme of the European Community for research, technological development and 
demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1). 
Council Decision 2006/971/EC of 19 December 2006 concer ning the Specifi c Programme Cooperation implementing 
the Seventh Framew ork Programme of the European Community for research, technological development and 
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86). 
Council Decision 2006/973/EC of 19 December 2006 concer ning the specifi c programme People implementing the 
Seventh Framew ork Programme of the European Community for research, technological development and 
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270). 
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the 
Seventh Framew ork Programme of the European Community for research, technological development and 
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299). 
Council Decision 2013/743/EU of 3 December 2013 establishing the specifi c programme implementing Hor izon 
2020 — the Framew ork Programme for Research and Innovation (2014-2020) and repealing Decisions 
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965). 
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for 
Strateg ic Investments, the European Investment Advisor y Hub and the European Investment Project Portal and 
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investme nts 
(OJ L 169, 1.7.2015, p. 1). 
Commission Imple menting Decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climat e, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 01 (cont'd) 
01 01 01 73 (cont'd)    EN Offi cial Jour nal of the European Union L 45/406 24.2.2022   
See Chapt er 01 02. 
Refere nce acts 
Commission Decision C(2021) 948 of 12 Febr uary 2021 delegating powers to the European Health and Digital 
Executive Agen cy with a view to the performa nce of tasks linked to the implementation of Union programmes in the 
field of EU4Health, Sing le Market, Research and Innovation, Digital Europe, Connecting Europe Facili ty – Digital, 
comprising, in particular , implementation of appropr iations entered in the general budget of the Union. 
01 01 01 74 European Climate, Infrastr ucture and Envi ronment Executive Agen cy — Contr ibution from Hor izon Europe 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
13 332 000 12 981 967 0,—   
Remark s 
Former Items 01 01 01 63 and 01 01 01 64 (in part) 
This appropr iation is intended to cover the operating costs of the European Climate , Infrastr ucture and Environm ent 
Executive Age ncy incur red as a result of the Agen cy’s role in the imp lementation of the specifi c research and 
inno vation programme — Hor izon Europe (2021-2027) and the compl etion of its predecessor programmes. 
The establishment plan of the Executive Age ncy is set out in Annex ‘Staff’ to this section. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 401 424 6 6 0 0 
Other countr ies 2 437 800 6 0 1 0 
Proceeds from EURI 2 920 000 5 0 4 0   
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual 
programme for action in the field of energy: ‘Intellig ent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29). COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 01 (cont'd) 
01 01 01 73 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/407   
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a 
Com petitiveness and Inno vation Framew ork Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15). 
Council Decision 2013/743/EU of 3 December 2013 establishing the specifi c programme implementing Hor izon 
2020 — the Framew ork Programme for Research and Innovation (2014-2020) and repealing Decisions 
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965). 
Commission Imple menting Decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climat e, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). 
See Chapt er 01 02. 
Refere nce acts 
Commission Decision C(2021) 947 of 12 Febr uary 2021 delegating powers to the European Climate, Infrastr ucture 
and Envi ronment Executive Agen cy with a view to the performa nce of tasks linked to the implementation of Union 
programmes in the field of transpor t and energy infrastr ucture; climat e, energy and mobility research and innovati on; 
environment, nature and biodiversity ; transition to low-carbon technologies; and mar itime and fisher ies; compris ing, 
in particular , implementation of appropr iations entered in the general budget of the Union and those stemming from 
exte rnal assigned revenue. 
01 01 01 76 European Innovation Council and SMEs Executive Agen cy — Contr ibution from Hor izon Europe 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
30 084 000 29 108 558 0,—   
Remark s 
Former Items 01 01 01 62 and 01 01 01 63 (in part) 
This appropr iation is intended to cover the operating costs of the European Innovation Council and SMEs Executive 
Age ncy incur red as a result of the Agency’s role in the implementation of the specifi c research and innovati on 
programme — Hor izon Europe (2021-2027) and the compl etion of its predecessor programmes. 
The establishment plan of the Executive Age ncy is set out in Annex ‘Staff’ to this section. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue). COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 01 (cont'd) 
01 01 01 74 (cont'd)    EN Offi cial Jour nal of the European Union L 45/408 24.2.2022   
EFTA-EEA 894 930 6 6 0 0 
Proceeds from EURI 6 148 000 5 0 4 0 
Other countr ies 5 434 800 5 0 1 0   
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual 
programme for action in the field of energy: ‘Intellig ent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29). 
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a 
Com petitiveness and Inno vation Framew ork Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15). 
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the 
rules for the participation of under takings, research centres and universities in actions under the Seventh Framew ork 
Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1). 
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concer ning the 
Seventh Framew ork Programme of the European Community for research, technological development and 
demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1). 
Council Decision 2006/971/EC of 19 December 2006 concer ning the Specifi c Programme Cooperation implementing 
the Seventh Framew ork Programme of the European Community for research, technological development and 
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86). 
Council Decision 2006/973/EC of 19 December 2006 concer ning the specifi c programme People implementing the 
Seventh Framew ork Programme of the European Community for research, technological development and 
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270). 
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the 
Seventh Framew ork Programme of the European Community for research, technological development and 
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299). 
Council Decision 2013/743/EU of 3 December 2013 establishing the specifi c programme implementing Hor izon 
2020 — the Framew ork Programme for Research and Innovation (2014-2020) and repealing Decisions 
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965). COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 01 (cont'd) 
01 01 01 76 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/409   
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for 
Strateg ic Investments, the European Investment Advisor y Hub and the European Investment Project Portal and 
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investme nts 
(OJ L 169, 1.7.2015, p. 1). 
Commission Imple menting Decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climat e, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). 
See Chapt er 01 02. 
Refere nce acts 
Commission Decision C(2021) 949 of 12 Febr uary 2021 delegating powers to the European Inno vation Council and 
SMEs Executive Agency with a view to the perf ormance of tasks linked to the implementation of Union programmes 
in the field of Innovativ e Europe, Sing le Mark et and Interr egional Innovation Investments compris ing, in particular , 
implementation of appropr iations entered in the general budget of the Union. 
01 01 02 Suppor t expenditur e for the Euratom Resear ch and Training Programme 
Remark s 
Besides the expenditure descr ibed at the level of this chapt er, this appropr iation is also intended to cover expenditure 
relat ed to officials, temporar y staff as well as other administrative expenditure for the management of the Euratom 
Research and Training Programme, in the form of indirect and direct actions under the nuclear programmes, 
including administrative suppor t expenditure incur red by staff posted in Union delegations. 
Legal basis 
See Chapt er 01 03. 
01 01 02 01 Expenditure related to officials and temporar y staff implementing the Eurat om Research and Training Programme — 
Indirect researc h 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
6 735 801 6 612 585 8 953 301,79   COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 01 (cont'd) 
01 01 01 76 (cont'd)    EN Offi cial Jour nal of the European Union L 45/410 24.2.2022   
Remark s 
This appropr iation covers expenditure relating to officials and temporar y staff implementing the Euratom Research 
and Training Programme, occup ying posts on the author ised establishment plans engag ed in indirect researc h action, 
including staff posted in Union delegatio ns. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other countr ies 875 654 6 0 1 1   
01 01 02 02 External personnel implementing the Eurat om Research and Training Programme — Indirect researc h 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
275 656 270 614 947 822,23   
Remark s 
This appropr iation is intended to cover expenditure on external personnel implementing the Euratom Research and 
Training Programme, in the form of indirect researc h actions, including exte rnal personnel posted in Union 
delega tions. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other countr ies 35 835 6 0 1 1   
01 01 02 03 Other manage ment expenditure for the Euratom Research and Training Programme — Indirect research 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 880 440 1 846 042 4 109 595,35   
Remark s 
This appropr iation is intended to cover other administrative expenditure for all the management and imp lementation 
of the Euratom Research and Training Programme, in the form of indirect actions under the nuclear programmes, 
including other administrative expenditure incur red by staff posted in Union delegations. COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 02 (cont'd) 
01 01 02 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/411   
It is also intended to cover expenditure on technical and administrative assistance relating to the manage ment of the 
programme, such as conferences , workshops, seminars, translations, missions, training, and representation expenses, 
studies, meetings of exper ts, information and publications and any other expenditure on technical and administrative 
assistance not involving public author ity tasks outsourced by the Commission under ad hoc service contracts. 
It will also cover building relat ed expenditure of Commission services managing the programme as well the 
development and maint enance of programme specifi c and corporate IT system s, needed for the implementation of the 
programme. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other countr ies 244 457 6 0 1 1   
01 01 02 11 Expenditure related to officials and temporar y staff implementing the Eurat om Research and Training Programme — 
Direct researc h 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
56 277 000 58 081 000 56 942 520,—   
Remark s 
Staff costs comprise the basic salar y, allowances, miscellaneous indemnities and contr ibutions based on the statut ory 
provisions, including expenses relat ed to the entr y into service, change in the place of emplo yment and term ination of 
service. 
This appropr iation is intended to cover expenditure relating to officials and temporar y staff occup ying posts on the 
author ised establishment plan of the Joint Research Centre (JRC) and implementing the Eurat om Research and 
Training programme, and in particular: 
— direct action, consisting of research activities, scientifi c and technical suppor t activities, and exploratory research 
activities under taken in the establishments of the JRC and in Union delegat ions, 
— indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competiti ve 
basis. 
Staff costs comprise the basic salar y, allowances, miscellaneous indemnities and contr ibutions based on the statut ory 
provisions, including expenses relat ed to the entr y into service, change in the place of emplo yment and term ination of 
service. COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 02 (cont'd) 
01 01 02 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/412 24.2.2022   
This appropr iation can be supplemente d by appropr iations that the JRC will earn by participating on a competitive 
basis in indirect actions and in scientifi c and technical activities in suppor t of Union policies. The activities of a 
compe titive nature conduct ed by the JRC shall consist of: 
— activities carried out follo wing grant or procurement procedures, 
— activities on behalf of third parties, 
— activities under taken under an administrative agreement with other institutions or other Commission depar tments 
for the provision of technical-scientifi c services. 
Revenue from competitive activities will be used to cover, inter alia, expenditure incur red on staff and resources in 
respect of activities in suppor t of the Union's policies and work for third parties carried out by the JRC. 
01 01 02 12 External personnel implementing the Eurat om Research and Training Programme — Direct research 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
10 455 000 10 664 000 10 448 605,23   
Remark s 
This appropr iation is intended to cover the expenditure relating to extern al personnel occup ying posts which are not 
on the establishment plan of the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national 
exper ts and visiting scientists, including external personnel posted in Union delegatio ns, implementing the Euratom 
Research and Training Programme. 
This appropr iation can be supplemente d by appropr iations that the JRC will earn by participating on a competitive 
basis in indirect actions and in scientifi c and technical activities in suppor t of Union policies. The activities of a 
compe titive nature conduct ed by the JRC shall consist of: 
— activities carried out follo wing grant or procurement procedures, 
— activities on behalf of third parties, 
— activities under taken under an administrative agreement with other institutions or other Commission depar tments 
for the provision of technical-scientifi c services. 
Revenue from competitive activities will be used to cover, inter alia, expenditure incur red on staff and resources in 
respect of activities in suppor t of the Union's policies and work for third parties carried out by the JRC. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue). COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 02 (cont'd) 
01 01 02 11 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/413   
Other assigned revenue 385 000 6 0 1 1   
01 01 02 13 Other manage ment expenditure for the Euratom Research and Training Programme — Direct research 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
31 376 880 30 239 259 45 590 132,22   
Remark s 
This appropr iation is intended to cover: 
— staff-relate d expenditure not covered by Items 01 01 02 11 and 01 01 02 12 including missions, training, medical 
and social services, expenditure on organising competitions, inter viewing candidates and representation costs, 
— expenditure in respect of all resources used for the imp lementation of the Joint Research Centre (JRC) activities; this 
includes: 
— expenses related to the operation and functioning of JRC direct orates: regular mainte nance of buildings, 
technical infrastr ucture and scientific equipment ; utilities and fluids; heating, cooling and ventilation; 
workshop mate rials and equipment ; cleaning of sites, roads and buildings; waste manage ment, etc., 
— expenses relat ed to the administrative suppor t of JRC directorat es: furniture; stationer y; telecommunications; 
documentation and publications; transpor t; miscellaneous supplies; general insurance, etc., 
— expenses relat ed to the safety and secur ity of the sites: health and safety at work; radioprot ection; fire brigad e, 
etc., 
— IT-related expenditure: comput er rooms; hardware and software; networking services; information syste ms; 
helpdesk and assistance to users, etc., 
— non-recur rent costs: renovation , rehabilitation and constr uction works on the JRC sites. It addresses expenses 
such as excep tional maint enance costs, renovation works and adap tation to new standards. 
— expenditure in respect of all resources for the financing of major research infrastr ucture projects, in particular the 
constr uction of new buildings, the compl ete refurbishment of existing buildings and the purchas e of impor tant 
equipment related to the technical infrastr ucture of the sites. COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 02 (cont'd) 
01 01 02 12 (cont'd)    EN Offi cial Jour nal of the European Union L 45/414 24.2.2022   
This appropr iation can be supplemente d by appropr iations that the JRC will earn by participating on a competitive 
basis in indirect actions and in scientifi c and technical activities in suppor t of Union policies. The activities of a 
compe titive nature conduct ed by the JRC shall consist of: 
— activities carried out follo wing grant or procurement procedures, 
— activities on behalf of third parties, 
— activities under taken under an administrative agreement with other institutions or other Commission depar tments 
for the provision of technical-scientifi c services. 
Revenue from competitive activities will be used to cover, inter alia, expenditure incur red on staff and resources in 
respect of activities in suppor t of the Union's policies and work for third parties carried out by the JRC. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 1 523 000 6 0 1 1, 6 6 8   
01 01 03 Suppor t expenditur e for the Inter national Ther monuclear Exper imental Reactor (ITER) 
Remark s 
Besides the expenditure descr ibed at the level of this chapt er, appropr iations under this article are intended to cover 
expenditure relating to officials, temporar y and external staff, occup ying posts on the author ised establishment plans 
engaged in indirect action under the nuclear programmes, including officials and temporar y staff posted in Union 
delega tions, as well as other administrative expenditure for the ITER project. 
Legal basis 
See Chapt er 01 04. 
01 01 03 01 Expenditure relat ed to officials and temporar y staff implementing ITER 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 409 100 5 205 000 5 491 931,—   COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 02 (cont'd) 
01 01 02 13 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/415   
Remark s 
This appropr iation is intended to cover expenditure relating to officials and temporar y staff implementing the ITER 
project, occup ying posts on the author ised establishment plans engag ed in indirect researc h action, including officials 
and temporar y staff posted outside the Union. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other countr ies 977 424 6 0 1 2   
01 01 03 02 External personnel implementing ITER 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
203 016 196 000 192 213,—   
Remark s 
This appropr iation is intended to cover expenditure on external personnel implementing the ITER project, in the form 
of indirect research actions, including extern al personnel posted outside the Union. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other countr ies 36 685 6 0 1 2   
01 01 03 03 Other manage ment expenditure for ITER 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 500 000 1 850 000 311 600,—   
Remark s 
This appropr iation is intended to cover other administrative expenditure for all manage ment of the ITER project, in the 
form of indirect research actions, including other administrative expenditure incur red by staff poste d outside the 
Union. COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 03 (cont'd) 
01 01 03 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/416 24.2.2022   
This appropr iation is intended to cover expenditure on studies, meetings of exper ts, information and publications 
directly linke d to the achi evement of the objectives of the project or measures coming under this item and any other 
expenditure on technical and administrative assistance not involving public author ity tasks outsourced by the 
Commission under ad hoc service contracts. 
It is also intended to cover expenditure on technical and administrative assistance relating to the identif ication, 
preparation, management, monitoring, audit and super vision of the project, such as conferences, workshops, 
seminars, missions, training and representation expenses and the development and IT system s, needed for the 
manag ement and imp lementation of the project. 
It is also intended to cover building relat ed expenditure of Commission services managing the project. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other countr ies 271 050 6 0 1 2   COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RESEAR CH AND INNO VATION’ CLUSTER (cont'd) 
01 01 03 (cont'd) 
01 01 03 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/417   
CHAPTER 01 02 — HORIZON EUR OPE                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
01 02 HORIZON EUR OPE         
01 02 01 Excellent Science (Pillar I)         
01 02 01 01 European Research Council 1 2 084 994 377 747 922 579 1 894 517 764 9 839 026    
01 02 01 02 Mar ie Skłodowska-Curie Actions 1 847 934 717 373 700 613 770 337 666 134 772 346    
01 02 01 03 Research infrastr uctures 1 305 433 485 192 186 924 271 883 882 4 813 754     
Article 01 02 01 — Subtotal  3 238 362 579 1 313 810 116 2 936 739 312 149 425 126    
01 02 02 Global Challeng es and European 
Industr ial Competitiveness (Pillar II)         
01 02 02 10 Cluster ‘Health’ 1 606 730 809 248 972 336 866 476 221 58 461 973    
01 02 02 11 Cluster ‘Health’ — Innovative Health 
Initiative Joint Under taking 1 150 928 000 30 939 689 p.m. p.m.    
01 02 02 12 Cluster ‘Health’ — Global Health 
EDCTP3 Joint Under taking 1 68 135 000 31 145 618 p.m. p.m.    
01 02 02 20 Cluster ‘Culture, Creativity and 
Inclusive Society’ 1 258 071 012 113 149 231 317 197 862 19 899 964    
01 02 02 30 Cluster ‘Civil Securi ty for Society’ 1 202 756 055 178 056 054 p.m. p.m.    
01 02 02 31 Cluster ‘Civil Securi ty for Society’ — 
European Cybersecurit y Industri al, 
Technology and Research Compete nce 
Centre 1 p.m. p.m. p.m. p.m.    
01 02 02 40 Cluster ‘Digital, Industry and Space’ 1 1 272 161 905 1 133 029 778 1 693 456 363 168 847 223    
01 02 02 41 Cluster ‘Digital, Industr y and Space’ — 
European High-Perf orma nce 
Computing Joint Unde rtaking 
(EuroHPC) 1 122 941 000 94 471 661 p.m. p.m.    
01 02 02 42 Cluster ‘Digital, Industr y and Space’ — 
Key Digital Technologies Joint 
Under taking 1 250 000 000 114 901 633 p.m. p.m.    
01 02 02 43 Cluster ‘Digital, Industr y and Space’ — 
Smar t Networks and Services Joint 
Under taking 1 121 929 000 164 704 000 p.m. p.m.    
01 02 02 50 Cluster ‘Climate, Energy and Mobility’ 1 1 290 577 680 630 134 825 1 693 456 363 24 898 340    
01 02 02 51 Cluster ‘Climate, Energy and Mobility’ 
— Sing le European Sky ATM Research 
3 Joint Under taking 1 86 280 927 61 928 697 p.m. p.m.    COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATIONEN Offi cial Jour nal of the European Union L 45/418 24.2.2022   
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
01 02 02 (cont'd)         
01 02 02 52 Cluster ‘Climate, Energy and Mobility’ 
— Clean Aviation Joint Under taking 1 150 583 000 174 035 411 p.m. p.m.    
01 02 02 53 Cluster ‘Climate, Energy and Mobility’ 
— Europe's Rail Joint Under taking 1 90 590 298 97 408 922 p.m. p.m.    
01 02 02 54 Cluster ‘Climate, Energy and Mobility’ 
— Clean Hydrogen Joint Under taking 1 150 000 000 87 668 030 p.m. p.m.    
01 02 02 60 Cluster ‘Food, Bioeconomy , Natural 
Resources, Agriculture and 
Environment’ 1 1 011 750 348 921 360 948 1 132 849 508 21 841 347    
01 02 02 61 Cluster ‘Food, Bioeconomy , Natural 
Resources, Agriculture and 
Environment’ — Circular Bio-based 
Europe Joint Under taking 1 178 490 000 41 970 039 p.m. p.m.    
01 02 02 70 Non-nuclear direct actions of the Joint 
Research Centre 1 31 867 011 26 400 000 31 698 079 11 621 170     
Article 01 02 02 — Subtotal  6 043 792 045 4 150 276 872 5 735 134 396 305 570 017    
01 02 03 Innovativ e Europe (Pillar III)         
01 02 03 01 European Innova tion Council 1 1 147 747 786 899 010 000 1 127 031 608 192 208 852    
01 02 03 02 European innov ation ecosystems 1 66 362 616 23 055 310 56 642 475 16 994 537    
01 02 03 03 European Institute of Innovation and 
Technology (EIT) 1 384 247 983 352 736 567 350 008 827 242 163 302     
Article 01 02 03 — Subtotal  1 598 358 385 1 274 801 877 1 533 682 910 451 366 691    
01 02 04 Widening participation and 
stren gthening the European Resear ch 
Area         
01 02 04 01 Widening participation and spreading 
excellence 1 379 744 528 241 934 541 357 216 621 102 586 337    
01 02 04 02 Refo rming and enhancing the 
European R&I system 1 83 177 114 91 764 076 45 313 980 3 151 490     
Article 01 02 04 — Subtotal  462 921 642 333 698 617 402 530 601 105 737 827    
01 02 05 Hor izontal oper ational activities 1 161 663 030 147 117 092 152 210 469 70 343 975    COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/419   
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
01 02 99 Completion of previous progr ammes 
and activities         
01 02 99 01 Completion of previous research 
programmes (prior to 2021) 1 p.m. 4 605 557 369 p.m. 8 006 405 601 12 492 627 612,87 10 728 717 134,91 232,95  
Article 01 02 99 — Subtotal  p.m. 4 605 557 369 p.m. 8 006 405 601 12 492 627 612,87 10 728 717 134,91 232,95  
Chapter 01 02 — Total  11 505 097 681 11 825 261 943 10 760 297 688 9 088 849 237 12 492 627 612,87 10 728 717 134,91 90,73   
Remark s 
Hor izon Europe – the Framework Programme for Research and Inno vation aims at deliver ing scientific, technological, 
economic and societal impact from the Union’s investments in research and innovation so as to strengthen the 
scientific and technological bases of the Union and foster its competitiveness in all Member States including in its 
industr y, deliver on the Union strateg ic priorities, contr ibut e to the realisation of Union objectives and policies, 
contr ibute to tackli ng global challenge s, including the Sustainable Development Goals by followi ng the principles of 
the Agen da 2030 and the Paris Agreement, and strengthen the European Research Area. Hor izon Europe shall thus 
maximise Union added value by focusing on objectives and activities that cannot be effectively realised by Member 
States acting alone, but in cooperation. 
Hor izon Europe shall: 
— develop, promot e and advance scientific excellence, suppor t the creation and diffusion of high-quality new 
fundamental and applied kno wledge, skills, technologies and solutions, training and mobility of researchers, 
attract talent at all levels and contr ibut e to full engag ement of Union's talent pool in actions suppor ted under 
Hor izon Europe, 
— generate kno wledge, strengthen the impact of research and inno vation in developing, suppor ting and 
imp lementing Union policies and suppor t the access to and uptak e of innovati ve solutions in European industr y, 
notably in SMEs, and in society to address global challenges, including climate change and the Sustainable 
Development Goals, 
— foste r all forms of innovati on, facilitate technological development, demonstration and knowledg e and technology 
transfer , strengthen deplo yment and exploitation of innovati ve solutions, 
— optimise Hor izon Europe's deliver y for strengthening and increasing the impact and attractiveness of the European 
Research Area, to foster the excellen ce-based participations from all Member States, including low R&I performin g 
Member States, in Hor izon Europe and to facilitate collaborative links in European researc h and innovation. 
Hor izon Europe shall ensure the effective promotion of equal oppor tunities for all and the implemen tation of gender 
mainstreaming, including the integration of the gender dimension in R&I conte nt. 
Hor izon Europe shall be imp lemented in synergy with other Union programmes while aiming for maximal 
administrative simplification. COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd)    EN Offi cial Jour nal of the European Union L 45/420 24.2.2022   
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of 
the European Union Recov ery Instr ument entered in the state ment of revenue give rise to the provision of 
appropr iations for this programme under this title for a total amount of EUR 5 412 000 000 in commitments. The 
amounts indicated in the budget remarks of the relevant budget lines under this title provid e information about the 
expect ed amount of legal commitments in 2022. 
Legal basis 
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recove ry Instr ument to 
suppor t the recovery in the afterm ath of the COVID-19 crisis (OJ L 433I , 22.12.2020, p. 23). 
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 Apr il 2021 establishing Hor izon 
Europe – the Framework Programme for Research and Innovatio n, laying down its rules for participation and 
dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1). 
Council Decision (EU) 2021/764 of 10 May 2021 establishing the Specific Programme implementing Hor izon Europe 
– the Framew ork Programme for Research and Innovatio n, and repealing Decision 2013/743/EU (OJ L 167 I, 
12.5.2021, p. 1). 
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the 
Neighbourhood, Development and Intern ational Cooperation Instr ument – Global Europe, amending and repealing 
Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Eurat om) 
No 480/2009 (OJ L 209, 14.6.2021, p. 1). 
Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on 
suppor t for strategic plans to be drawn up by Member State s under the common agricultural policy (CA P Strateg ic 
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 (EU) No 1307/2013 (OJ L 435, 
6.12.2021, p. 1). 
01 02 01 Excellent Science (Pillar I) 
Remark s 
This pillar of Hor izon Europe aims to promot e scientifi c excellen ce, attract the best talent to Europe, provide 
appropr iate suppor t to early stage researchers and suppor t the creation and diffusion of scientifi c excellence, high- 
quality kno wledge, methodologies and skills, technologies and solutions to global social, environmental and economic 
challenge s. COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/421   
This pillar consists of: 
— the European Research Council (ERC), 
— Mar ie Sklodowsk a-Cur ie Actions (MSCA) , 
— research infrastr uctures. 
01 02 01 01 European Research Council 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
2 084 994 377 747 922 579 1 894 517 764 9 839 026     
Remark s 
This appropr iation is intended to provide attractive and flexible funding to enable talented and creative individual 
researc hers, with an emphasis on early stage researchers, and their teams to pursue the most promising avenues at the 
frontier of science, regar dless of their nationality and countr y of origin and on the basis of Union-wide competition 
based solely on the criterion of excellence. 
The activities of the ERC shall suppor t frontier researc h, in a bottom -up manner , carried out across all fields by 
principal investigat ors and their team s in competition at the European level, including early-stage career researc hers. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 51 499 361 6 6 0 0 
Other countr ies 312 749 156 6 0 1 0   
01 02 01 02 Mar ie Skłodo wska-Cur ie Actions 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
847 934 717 373 700 613 770 337 666 134 772 346     COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd) 
01 02 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/422 24.2.2022   
Remark s 
This appropr iation is intended to cover the following activities and actions: 
Under Hor izon Europe, the Mar ie Skłodo wska-Cur ie Actions (MSCA ) will continue suppor ting the career development 
and training of researchers through trans-national, cross-sectoral and interdisciplinary mobility . This will be achi eved 
inter alia through the development of excellen t and inno vative doctor al training programmes, high-quality training, 
employment and mentor ing standards for researchers at all stages of their careers, and cooperation between academic 
and non-academic organisations in Europe and beyond. 
The MSCA will contr ibut e to the Commission's political priorities and missions, with specif ic focus on the European 
Green Deal, the Digital Agen da and Making Europe Strong er in the World. 
The Commission will inform stak eholders and interested parties worldwide about the new phase of the Hor izon 
Europe to raise awar eness and facilitate their participation in MSCA . The Commission will also continue to inform the 
public about the positive impact of MSCA-funded research projects on their daily lives and to motivate pupils and 
students to consider a career in science and research. In addition, it will suppor t the MSCA alumni as well as a 
netw ork of national contact points dedicated to the MSCA . 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 20 943 988 6 6 0 0 
Other countr ies 127 190 208 6 0 1 0   
01 02 01 03 Research infrastr uctures 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
305 433 485 192 186 924 271 883 882 4 813 754     
Remark s 
This appropr iation is intended to endow Europe with world-class sustainable research infrastr uctures open and 
accessible to all researche rs in Europe and beyond, which fully exploit their pote ntial for scientific advance and 
inno vation. Key objectives are to reduce the fragmentation of the research and inno vation ecosyste m, avoiding 
duplication of effort, and to bette r coordinat e the design, development, accessibility and use of research 
infrastr uctures, including those financed from the European Regional Development Fund. COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd) 
01 02 01 (cont'd) 
01 02 01 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/423   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 7 544 207 6 6 0 0 
Other countr ies 48 815 023 6 0 1 0   
01 02 02 Global Challeng es and European Industr ial Competitiv eness (Pillar II) 
Remark s 
This pillar is intended to suppor t the creation and better diffusion of high-quality new kno wledge, technologies and 
sustainable solutions, reinf orce the competitiveness of European industr y, strengthen the impact of research and 
inno vation in developing, suppor ting and implementing Union policies, and suppor t the uptak e of inno vative 
solutions in industr y, notably in SMEs and start-ups, and in society to address global challeng es. 
To maximise impact flexibility and synergies, research and inno vation activities shall be orga nised in six cluster s, 
interconnected through pan-European research infrastr uctures, whic h individually and together will incentivise 
interdisciplinar y, cross-sectoral, cross-policy , cross border and international cooperation. 
This pillar consists of the follo wing six cluster s: 
— Health, 
— Culture, Creativity and Inclusive Society , 
— Civil Secur ity for Society , 
— Digital, Industr y and Space, 
— Climate , Energy and Mobility , 
— Food, Bioeconomy , Natural Resources, Agriculture and Environment, 
and the non-nuclear direct actions of the Joint Research Centre. 
Social sciences and humanities shall be fully integrated across all cluster s, including specific and dedicat ed activities. 
Activities from a broad rang e of Technology Readiness Levels, including lower Techn ology Readiness Levels, will be 
covered in this pillar of Hor izon Europe. Each cluste r contr ibut es towards several Sustainable Development Goals; and 
man y of those goals are suppor ted by more than one cluster . Gender equality is a crucial factor in order to obtain 
sustainable economic growth; it is theref ore impor tant to integrat e a gender perspective in all global challenges. COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd) 
01 02 01 (cont'd) 
01 02 01 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/424 24.2.2022   
01 02 02 10 Clust er ‘Health’ 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
606 730 809 248 972 336 866 476 221 58 461 973     
Remark s 
This appropr iation is intended to cover activities to impro ve and protect the health and well-being of citizens at all 
ages. It will generat e new knowledg e, develop innovati ve solutions, and ensure where relevant the integrat ion of a 
gender perspective to: 
— prevent, diagnose, monitor , treat and cure diseases, 
— develop health technologies, 
— mitig ate health risks, 
— prote ct populations, 
— promote good health and well-being, also in the work place, 
— make public health systems more cost effective, equitable and sustainable, 
— prevent and tackle poverty-related diseases, and suppor ting and enabling patients' participation and self- 
manage ment. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Proceeds from EURI 441 157 083 5 0 4 0 
EFTA-EEA 25 882 831 6 6 0 0 
Other countr ies 152 008 184 6 0 1 0   
In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 40 000 000 in commitment 
appropr iations is available for this budget item further to decommitments made in 2020 as a result of total or partial 
non-im plementation of research projects. COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd) 
01 02 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/425   
01 02 02 11 Clust er ‘Health’ — Innovative Health Initiative Joint Under taking 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
150 928 000 30 939 689 p.m. p.m.     
Remark s 
New item 
The Inno vative Health Initiative Joint Under taking shall contr ibut e to the implementation of Hor izon Europe, in 
particular cluster ‘Health’. It will help create a Union-wide health research and innovati on ecosystem that facilitat es the 
translation of scientific knowledg e into tangible innovati ons. It will foster the development of safe, effective, people- 
centred and cost-effe ctive products and services that targe t key unmet public health needs and drive cross-sect oral 
health inno vation for a globally compet itive European health industr y. It will cover prevention, diagnostics, treatment 
and disease manag ement affecting the population of the Union including the Europe ’s Beating Cancer Plan. The 
initiative will contr ibut e to reaching the objectives of the new Industr ial Strateg y for Europe and the Phar maceutical 
Strateg y for Europe. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 3 727 922 6 6 0 0 
Other countr ies 22 639 200 6 0 1 0   
Legal basis 
Council Regulation (EU) 2021/2085 of 19 Novem ber 2021 establishing the Joint Under takings under Hor izon Europe 
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) 
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17). 
01 02 02 12 Clust er ‘Health’ — Global Health EDCTP3 Joint Unde rtaking 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
68 135 000 31 145 618 p.m. p.m.     COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd) 
01 02 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/426 24.2.2022   
Remark s 
New item 
The Global Health EDCTP3 Joint Under taking shall contr ibute to the implementation of Hor izon Europe, in particular 
cluster ‘Health’. It will deliver new solutions for reducing the burden of infec tious diseases in sub-Saharan Africa, and 
strengthen research capacities to prepare for and respond to re-emerging infectious diseases in sub-Saharan Africa and 
across the world. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 1 682 935 6 6 0 0 
Other countr ies 10 220 250 6 0 1 0   
Legal basis 
Council Regulation (EU) 2021/2085 of 19 Novem ber 2021 establishing the Joint Under takings under Hor izon Europe 
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) 
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17). 
01 02 02 20 Clust er ‘Culture, Creativity and Inclusive Society’ 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
258 071 012 113 149 231 317 197 862 19 899 964     
Remark s 
This appropr iation is intended to strengthen democratic values, including rule of law and fundamental rights, 
safeg uarding our cultural heritage , explor ing the poten tial of cultural and creative sector s, and promote socio- 
economic transf ormations that contr ibut e to inclusion and growth, including migration manag ement and integration 
of migrants. 
An increase required for a bette r integration of gender perspective. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 6 374 354 6 6 0 0 
Other countr ies 38 710 652 6 0 1 0   COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd) 
01 02 02 (cont'd) 
01 02 02 12 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/427   
In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 15 460 000 in commitment 
appropr iations is available for this budget item further to decommitments made in 2020 as a result of total or partial 
non-im plementation of research projects. 
01 02 02 30 Clust er ‘Civil Secur ity for Society’ 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
202 756 055 178 056 054 p.m. p.m.     
Remark s 
This appropr iation is intended to respond to the challenge s arising from persiste nt secur ity threats, including 
cybercr ime, as well as natural and man-made disaste rs. Research and inno vation activities under this cluster will have 
an excl usive focus on civil applications, coordination with Union-funded defence research will be sought in order to 
strengthen synergies, recognizing that there are areas of dual-use technology . Due attention will be given to the 
human understanding and percep tion of secur ity. Secur ity research responds to the commitment of the Rome Agen da 
to work towards ‘a safe and secure Europe’, contr ibuting to a genuine and effective Secur ity Union. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 5 008 075 6 6 0 0 
Other countr ies 30 413 408 6 0 1 0   
01 02 02 31 Clust er ‘Civil Secur ity for Society’ — European Cybersecur ity Industr ial, Technology and Research Com petence Centre 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
The European Cybersecur ity Industr ial, Techn ology and Research Compet ence Centre shall contr ibut e to the 
implementation of the cybersecur ity part of the Digital Europe programme and of the Hor izon Europe. The objective 
of the Centre is to enhance cybersecur ity capabilities, kno wledge and infrastr uctures at the service of industr ies, the 
public sector and research communities. COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd) 
01 02 02 (cont'd) 
01 02 02 20 (cont'd)    EN Offi cial Jour nal of the European Union L 45/428 24.2.2022   
Legal basis 
Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 Apr il 2021 establishing the Digital 
Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1). 
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 Apr il 2021 establishing Hor izon 
Europe – the Framework Programme for Research and Innovatio n, laying down its rules for participation and 
dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1). 
Regulation (EU) 2021/887 of the European Parliament and of the Council of 20 May 2021 establishing the European 
Cybersecur ity Industr ial, Technology and Research Compet ence Centre and the Network of National Coordination 
Centres (OJ L 202, 8.6.2021, p. 1). 
01 02 02 40 Clust er ‘Digital, Industr y and Space’ 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 272 161 905 1 133 029 778 1 693 456 363 168 847 223     
Remark s 
This appropr iation is intended to reinf orce capacities and secure Europe's sove reignty in key enabling technologies for 
digitisation and production, and in space technology , all along the value chain; build a competiti ve, digital, low-carbon 
and circular industr y; ensure a sustainable supply of raw mat erials; develop advanced mat erials and provide the basis 
for advances and inno vation in global societal challenges. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Proceeds from EURI 440 827 081 5 0 4 0 
EFTA-EEA 42 310 828 6 6 0 0 
Other countr ies 255 748 348 6 0 1 0   
In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 46 380 000 in commitment 
appropr iations is available for this budget item further to decommitments made in 2020 as a result of total or partial 
non-im plementation of research projects. COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd) 
01 02 02 (cont'd) 
01 02 02 31 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/429   
01 02 02 41 Clust er ‘Digital, Industr y and Space’ — European High-P erformanc e Com puting Joint Under taking (EuroHPC) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
122 941 000 94 471 661 p.m. p.m.     
Remark s 
The European High-Perf ormance Com puting Joint Unde rtaking (EuroHPC) shall contr ibut e to the implementation of 
Hor izon Europe, in particular cluster ‘Digital, Industr y and Space’. It shall have the objective of putting Europe back at 
the forefront of supercom puting technology and of providing research ers, industr y, SMEs and public author ities with 
access to world-class supercom puters unleashing their inno vation and transf ormation pote ntial. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 3 036 643 6 6 0 0 
Other countr ies 18 441 150 6 0 1 0   
Legal basis 
Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint 
Under taking and repealing Regulation (EU) 2018/1488 (OJ L 256, 19.7.2021, p. 3). 
01 02 02 42 Clust er ‘Digital, Industr y and Space’ — Key Digital Technologies Joint Under taking 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
250 000 000 114 901 633 p.m. p.m.     
Remark s 
New item 
The Key Digital Techn ologies Joint Under taking shall contr ibute to the implementation of Hor izon Europe, in 
particular cluster ‘Digital, Industr y and Space’. Key digital technologies encompass electronic compo nents, their 
design, manuf acture and integration in syste ms and the software that defines how they work. The overarc hing 
objective of this partnership is to suppor t the digital transf ormation of all economic and societal sectors, make the 
transf ormation work for Europe and suppor t the European Green Deal. COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd) 
01 02 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/430 24.2.2022   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 6 175 000 6 6 0 0 
Other countr ies 37 500 000 6 0 1 0   
Legal basis 
Council Regulation (EU) 2021/2085 of 19 Novem ber 2021 establishing the Joint Under takings under Hor izon Europe 
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) 
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17). 
01 02 02 43 Clust er ‘Digital, Industr y and Space’ — Smar t Networks and Services Joint Under taking 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
121 929 000 164 704 000 p.m. p.m.     
Remark s 
New item 
The Smar t Networks and Services Joint Under taking shall contr ibute to the imple mentation of Hor izon Europe, in 
particular cluster ‘Digital, Industr y and Space’. This partnership will suppor t technological sovereignty for smar t 
netw orks and services in line with the new industr ial strategy for Europe and the 5G cyber -secur ity toolbox. It aims to 
help resolve societal challenges and to enable the digital and green transition. For the COVID-19 crisis, it will suppor t 
technologies that respond to both the health crisis and the economic recovery . The partnership will enable European 
players to develop the technology capacities for 6G system s as a basis for future digital services towards 2030. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 3 011 646 6 6 0 0 
Other countr ies 18 289 350 6 0 1 0   
Legal basis 
Council Regulation (EU) 2021/2085 of 19 Novem ber 2021 establishing the Joint Under takings under Hor izon Europe 
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) 
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17). COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd) 
01 02 02 (cont'd) 
01 02 02 42 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/431   
01 02 02 50 Clust er ‘Climate, Energy and Mobility’ 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 290 577 680 630 134 825 1 693 456 363 24 898 340     
Remark s 
This appropr iation is intende d to cover fight climat e change by better understanding its causes, evolution, risks, 
impacts and oppor tunities, and by making the energy and transpor t sector s more climat e and envi ronment-fr iendly , 
more efficient and competiti ve, smar ter, safer and more resilient. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Proceeds from EURI 440 044 081 5 0 4 0 
EFTA-EEA 42 746 358 6 6 0 0 
Other countr ies 258 243 264 6 0 1 0   
In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 15 460 000 in commitment 
appropr iations is available for this budget item further to decommitments made in 2020 as a result of total or partial 
non-im plementation of research projects. 
01 02 02 51 Clust er ‘Climate, Energy and Mobility’ — Sing le European Sky ATM Research 3 Joint Under taking 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
86 280 927 61 928 697 p.m. p.m.     
Remark s 
New item 
The Sing le European Sky ATM Research 3 Joint Under taking shall contr ibut e to the implementation of Hor izon 
Europe, in particular cluste r ‘Climate, Energy and Mobility’. The initiative aims to digitally transf orm air traff ic 
manag ement, to make European airspace the most efficient and environmentally friendly sky to fly in the world and 
to suppor t the compet itiveness and recovery of Europe’ s aviation sector followi ng the COVID-19 crisis. Its objectives 
are: improving connectivity , air-ground integration and automation, increasing flexibility and scalability of airspace 
manag ement and the safe integration of unmanned aircraf t. COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd) 
01 02 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/432 24.2.2022   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 2 131 139 6 6 0 0 
Other countr ies 12 942 139 6 0 1 0   
Legal basis 
Council Regulation (EU) 2021/2085 of 19 Novem ber 2021 establishing the Joint Under takings under Hor izon Europe 
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) 
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17). 
01 02 02 52 Clust er ‘Climate, Energy and Mobility’ — Clean Aviation Joint Unde rtaking 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
150 583 000 174 035 411 p.m. p.m.     
Remark s 
New item 
The Clean Aviation Joint Under taking shall contr ibut e to the implementation of Hor izon Europe, in particular cluster 
‘Climate, Energy and Mobility’. It puts aviation on course for climat e neutrality , by accelerating the development, 
integration, and validation of mainly disruptive research and innovati on solutions so that they can be deplo yed as 
soon as possible. It also aims to develop the next generation of ultra-eff icient low-carbon aircraf t, with novel power 
sources, engines, and syste ms, whic h will emerge from the research and demonstration phase at a high technology 
readiness levels. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 3 719 400 6 6 0 0 
Other countr ies 22 587 450 6 0 1 0   
Legal basis 
Council Regulation (EU) 2021/2085 of 19 Novem ber 2021 establishing the Joint Under takings under Hor izon Europe 
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) 
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17). COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd) 
01 02 02 (cont'd) 
01 02 02 51 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/433   
01 02 02 53 Clust er ‘Climate, Energy and Mobility’ — Europe's Rail Joint Under taking 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
90 590 298 97 408 922 p.m. p.m.     
Remark s 
New item 
The Europe’ s Rail Joint Under taking shall contr ibut e to the imp lementation of Hor izon Europe, in particular cluster 
‘Climate, Energy and Mobility’. It will speed up the development and deplo yment of innovati ve technologies 
(especially digital and automation) to achieve a more attractive, user friendly , compet itive, affordable, easy to 
maintain, efficient European rail system and deliver on European Green Deal objectives, for example, shift a 
substantial part of the 75% of inland freight carried by road towards transpor t by rail and inland water ways. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 2 237 580 6 6 0 0 
Other countr ies 13 558 545 6 0 1 0   
Legal basis 
Council Regulation (EU) 2021/2085 of 19 Novem ber 2021 establishing the Joint Under takings under Hor izon Europe 
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) 
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17). 
01 02 02 54 Clust er ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Under taking 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
150 000 000 87 668 030 p.m. p.m.     COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd) 
01 02 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/434 24.2.2022   
Remark s 
New item 
The Clean Hydrogen Joint Under taking shall contr ibute to the implementation of Hor izon Europe, in particular cluste r 
‘Climate, Energy and Mobility’. It will accelerat e the development and deplo yment of European value chain for clean 
hydrogen technologies, contr ibuting to a sustainable, decarbonised and fully integrat ed energy system. The main focus 
is placed on producing, distr ibuting and stori ng clean hydrogen and, supplying hard to decarbonise sectors such as 
heavy industr ies and heavy-duty transpor t applications. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 3 705 000 6 6 0 0 
Other countr ies 22 500 000 6 0 1 0   
Legal basis 
Council Regulation (EU) 2021/2085 of 19 Novem ber 2021 establishing the Joint Under takings under Hor izon Europe 
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) 
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17). 
01 02 02 60 Clust er ‘Food, Bioeconomy , Natural Resources, Agriculture and Environm ent’ 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 011 750 348 921 360 948 1 132 849 508 21 841 347     
Remark s 
This appropr iation is intended to build a kno wledge base and deliver solutions to: prot ect the envi ronment ; restore, 
sustainably manage natural and biological resources from land, inland waters and sea to stop biodiversity erosion; 
address food and nutr ition secur ity for all suppor t the transition to a low-carbon, resource-effi cient and circular 
econom y; and develop a sustainable bioeconomy . 
These activities will help to maintain and enhance biodiversity and secure the long-t erm provision of ecosystem 
services, such as climat e change adap tation and mitig ation and carbon sequestration (both on land and sea). They will 
help reduce greenhouse gas and other emissions, waste and pollution from primar y production (both terrestr ial and 
aquatic), the use of hazardous substances, processing, consum ption and other human activities. Activities will also 
foster participatory approaches to researc h and innovati on, including the multi-actor approach and develop 
kno wledge, and innovati on systems at local, regional, national and European levels. COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd) 
01 02 02 (cont'd) 
01 02 02 54 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/435   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 24 990 234 6 6 0 0 
Other countr ies 150 562 552 6 0 1 0   
01 02 02 61 Clust er ‘Food, Bioeconom y, Natural Resources, Agriculture and Environment ’ — Circular Bio-based Europe Joint 
Under taking 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
178 490 000 41 970 039 p.m. p.m.     
Remark s 
New item 
The Circular Bio-based Europe Joint Under taking shall contr ibut e to the implemen tation of Hor izon Europe, in 
particular cluster ‘Food, Bioeconom y, Natural Resources, Agriculture and Environment’. It aims to develop and 
expand the sustainable sourcing and conver sion of biomass into biobased products by focusing on multiscale 
biorefiner y processing, and, by applying circular econom y approac hes such as utilisation of biological waste from 
agriculture, industr y and municipal sector s. It also aims to suppor t the deplo yment of bio-based innovati on at 
regional level with the active involvement of local actor s and with a view to reviving rural, coastal and peripheral 
regions. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 4 408 703 6 6 0 0 
Other countr ies 26 773 500 6 0 1 0   
Legal basis 
Council Regulation (EU) 2021/2085 of 19 Novem ber 2021 establishing the Joint Under takings under Hor izon Europe 
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) 
No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17). COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd) 
01 02 02 (cont'd) 
01 02 02 60 (cont'd)    EN Offi cial Jour nal of the European Union L 45/436 24.2.2022   
01 02 02 70 Non-nuclear direct actions of the Joint Research Centre 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
31 867 011 26 400 000 31 698 079 11 621 170     
Remark s 
This appropr iation is intended to cover the scientific and technical suppor t and research activities carried out by the 
Joint Research Centre (JRC). 
High-quality and trusted scientifi c evidence is essential for good public policies. New initiatives and proposals for 
Union legislation need transparent, comprehensive and balanced evidence, whereas implementation of policies needs 
evidence to measure and monitor their impact and progress. 
The JRC adds value to Union policies because its science is excellent, multi-disciplinar y and independent of national, 
private and other external interests. Serving all areas of Union policy , it provides the cross-sect oral suppor t that 
policymak ers need to tackle increasing ly compl ex societal challeng es. The JRC's independence from special interests 
combined with its scientific- technical reference role enable it to facilitate consensus building between stak eholders and 
other actor s such as citizens, and policy-make rs. With its capacity to respond rapidly to policy needs, the JRC's 
activities are compl ementar y with indirect actions aiming at suppor ting long er term policy objectives. 
The JRC performs its own research and is a strategic manage r of kno wledge, information, data and compet ences to 
deliver high quality and relevant evidence for smar ter policies. To achieve this, the JRC works together with the best 
organisations world-wide, and with international, national and regional exper ts and stakeho lders. Its research 
contr ibutes to the general objectives and priorities of Hor izon Europe, provides independent scientific kno wledge, 
advice and technical suppor t for Union policies throughout the policy cycle, and is focussed on Union policy 
priorities, suppor ting a Europe that is safe and secure, prosperous and sustainable, social and stronger on the global 
scene. 
This appropr iation covers specifi c expenditure relating to researc h and suppor t activities, including the purch ase of 
scientific and technical equipment, subcontracting of scientific and technical services, access to information and 
acquisition of consumables. This includes expenditure on scientifi c infrastr ucture directly incur red for the projects 
concer ned, as well as expenses of external users accessing JRC physical research infrastr uctures in order to conduct 
researc h, under take exper imental development, or provide education and training. 
It also covers expenditure of any type concer ning research and scientific suppor t task s relating to activities under this 
item entr usted to the JRC within the framew ork of its participation on a competitive basis in suppor t of the Union 
policies and on behalf of outside bodies. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 787 115 6 6 0 0 
Other countr ies 42 848 000 6 0 1 0   COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd) 
01 02 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/437   
01 02 03 Innovativ e Europe (Pillar III) 
Remark s 
This pillar shall foster all forms of innovation, including non-tec hnological inno vation, primar ily within SMEs 
including start-ups, by facilitating technological development, demonstration and kno wledge transfer , and strengthen 
deplo yment of innovative solutions. 
This pillar shall also provide for the activities developed under the European Institute of Innovation and Technology 
(EIT), in particular through its Knowledg e and Inno vation Communities (KICs). Systemat ic synergies shall be ensured 
between the European Innovation Council (EIC) and the EIT. Innovative compan ies stem ming from an EIT KIC may be 
channelled to the EIC to creat e a pipeline of not yet bankable innovations, while high poten tial innovative compan ies 
funded by the EIC that are not already engag ed in one of the EIT KICs may be offered access to this additional suppor t. 
Whilst the EIC and the EIT KICs may directly suppor t innovati ons across the Union, the overall envi ronment from 
whic h European innovations nurture and emerg e must be further developed and enhanced: findings in fundamental 
researc h lead to market-creating inno vations. It must be a common European endeav our to suppor t innovati on all 
across Europe, and in all dimensions and forms, including through compl ementar y Union national and regional 
policies (including through effective synergies with the European Regional Development Fund and smar t 
specialisation strateg ies) and resources whenever possible. Hence, this pillar provid es also for renewed and reinf orced 
coordination and cooperation mechanisms with Member States and associated countr ies, but also with private 
initiatives, in order to suppor t all actor s of the European inno vation ecosystems, including at regional and local level. 
Additionally , as a continued effort to enhance risk-finance capacities for research and innovati on in Europe, this pillar 
will closely link with the InvestEU Programme. Building on the successes and the exper iences gained under Hor izon 
2020 InnovFi n, as well as under the European Fund for Strategic Investments, the InvestEU Programme will enhance 
access to risk finance for bankable entities, as well as for inve stors. 
01 02 03 01 European Innovation Council 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 147 747 786 899 010 000 1 127 031 608 192 208 852     
Remark s 
The European Innovation Council (EIC) is intended to focus mainly on breakthrough and disrupti ve innovati on, 
targe ting especially market-creating inno vation, while also suppor ting all types of inno vation, including incremental. 
The EIC shall: 
— identify , develop and deplo y high risk innovati ons of all kinds including incremental with a strong focus on 
breakthrough, disruptive and deep-t ech innovati ons that have the poten tial to become market-creat ing 
innovati ons, and COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd)    EN Offi cial Jour nal of the European Union L 45/438 24.2.2022   
— suppor t the rapid scale-up of innovati ve companies mainly SMEs, including start-ups and in excep tional cases 
small mid-caps at Union and intern ational levels along the pathwa y from ideas to mark et. 
Where relevant, the EIC shall contr ibut e to the activities suppor ted under other parts of Hor izon Europe, in particular 
in Pillar II. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Proceeds from EURI 436 816 081 5 0 4 0 
EFTA-EEA 39 138 728 6 6 0 0 
Other countr ies 237 684 580 6 0 1 0   
01 02 03 02 European innovati on ecosyste ms 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
66 362 616 23 055 310 56 642 475 16 994 537     
Remark s 
This appropr iation is intended to contr ibute to suppor t all types of innovati on, reach out to all inno vators across the 
Union and provi de them with adequate suppor t through: 
— the development of an effective innovati on ecosystem at Union level, 
— the encourage ment of cooperation and networking, and the exchange of ideas and kno wledge, 
— the development of open inno vation processes in orga nisations, 
— suppor ting funding and skills among national, regional and local innovation ecosystem s. 
Activities will include connecting with national and regional inno vation actors and suppor ting the implementation of 
joint cross-border innovation programmes by Member State s, regions and associated countr ies. This should be 
implemented in synergy inter alia with suppor t from the European Regional Development Fund for inno vation eco- 
syste ms and interr egional partnerships around smar t specialisation topics. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 1 639 157 6 6 0 0 
Other countr ies 9 954 392 6 0 1 0   COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd) 
01 02 03 (cont'd) 
01 02 03 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/439   
01 02 03 03 European Institute of Inno vation and Techn ology (EIT) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
384 247 983 352 736 567 350 008 827 242 163 302     
Remark s 
This appropr iation is intended to cover EIT’s staff and administrative expenditure, and operational expenditure relating 
to the work programme, including the Knowled ge and Innovatio n Communities (KICs) designat ed by the EIT. 
The overall mission of the EIT is to boost sustainable European economic growth and competiti veness by reinf orcing 
the innovati on capacity of the Member States and the Union. In particular , the EIT reinf orces the Union's innovati on 
capacity and addresses societal challenges through the integration of the kno wledge triang le of higher education, 
researc h and innovati on. The EIT operates through its KICs: large-scale European partnerships which address specifi c 
societal challenges by bringing together education, research and business orga nisations. The EIT provides grants to the 
KICs, monitor s their activities, suppor ts cross-KIC collaboration and disseminates results and good practices. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 9 490 925 6 6 0 0 
Other countr ies 57 637 197 6 0 1 0   
Legal basis 
Regulation (EU) 2021/819 of the European Parliament and of the Council of 20 May 2021 on the European Institute 
of Inno vation and Technology (OJ L 189, 28.5.2021, p. 61). 
01 02 04 Widening participation and strengthening the European Resear ch Area 
Remark s 
The part 'Widening participation and strengthening the European Research Area' will suppor t activities that contr ibut e 
to attracting talent, fosteri ng brain circulation and preventing brain drain, as well as a more kno wledge-based and 
inno vative and gender -equal Europe at the front edge of global competition and foste ring transnational cooperation 
and thereby optimise national strengths and poten tial across the whole Europe. It will suppor t a well-performing 
European Research Area, where kno wledge and a highly skilled workf orce circulate freely in a balanced manner , 
where the outcomes of R&I are widely disseminate d to, as well as understood and trusted by, informed citizens, and 
where Union policy , notably R&I policy , is based on high quality scientifi c evidence. COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd) 
01 02 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/440 24.2.2022   
It shall also suppor t activities aimed at: 
— imp roving the quality of proposals from legal entities from low R&I performi ng Member State s, such as 
professiona l pre-proposal checks and advice, 
— boosting the activities of national contact points to suppor t intern ational netw orking, 
— activities aimed at suppor ting lega l entities from low R&I performin g Member States to join already selecte d 
collaborative projects. 
01 02 04 01 Widening participation and spreading excellen ce 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
379 744 528 241 934 541 357 216 621 102 586 337     
Remark s 
This appropr iation is intende d to reduce dispar ities and the existing divide in research and innovati on performa nce by 
shar ing kno wledge and exper tise across the Union by helping widening countr ies and the Union’ s outer most regions 
to attain a competitive position in the global value chains and the Union to fully benefit from R&I potential of all 
Member States. Further action, for example through the promotion of openness and diversity of project consor tia, is 
theref ore needed to count er the trend for closed collaborations, which can excl ude large number of promising 
institutions and individuals, including new comers, and to exploit the poten tial of the Union's talent pool by 
maximising and shar ing the benefi ts of research and inno vation across the Union. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 9 379 690 6 6 0 0 
Other countr ies 56 961 679 6 0 1 0   
01 02 04 02 Reforming and enhancing the European R&I system 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
83 177 114 91 764 076 45 313 980 3 151 490     COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd) 
01 02 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/441   
Remark s 
This appropr iation is intended to mutually reinf orce and complement policy reforms at national level through the 
development of Union-level policy initiatives, research, netw orking, partner ing, coordination, data collection and 
monit oring and evaluation. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 2 054 475 6 6 0 0 
Other countr ies 12 476 567 6 0 1 0   
01 02 05 Hor izontal oper ational activities 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
161 663 030 147 117 092 152 210 469 70 343 975     
Remark s 
This appropr iation is intended to cover actions of a horizontal nature, whic h suppor t the preparation, monit oring, 
control, audit, evaluation and other activities and expenditures necessar y for the management and implementation of 
Hor izon Europe as well as evaluating the achi evement of its objectives. It may also cover activities linked to 
information technology , including corporat e information technology tools, communication and dissemination, as 
well as mak e use of results to suppor t inno vation and compet itiveness, and suppor t for independent exper ts 
evaluating project proposals. This may also entail cross-cutting activities involving several priorities of Hor izon 
Europe. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 3 993 077 6 6 0 0 
Other countr ies 24 249 454 6 0 1 0   
01 02 99 Completion of previous progr ammes and activities 
Remark s 
This appropr iation is intended to cover payments in respect of commitments remaining to be settled from previous 
years. COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd) 
01 02 04 (cont'd) 
01 02 04 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/442 24.2.2022   
01 02 99 01 Com pletion of previous research programmes (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 4 605 557 369 p.m. 8 006 405 601 12 492 627 612,87 10 728 717 134,91   
Remark s 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other countr ies 54 704 000 6 0 1 0 
Other assigned revenue 8 031 000 6 0 1 0   
Legal basis 
Council Decision 87/516/Euratom, EEC of 28 Sept ember 1987 concer ning the framew ork programme for 
Community activities in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987, 
p. 1). 
Council Decision 90/221/Euratom, EEC of 23 Apr il 1990 concer ning the framewor k programme of Community 
activities in the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28). 
Council Decision 93/167/Eurat om, EEC of 15 Marc h 1993 adapting Decision 90/221/Eurat om, EEC concer ning the 
Framew ork Programme of Community activities in the field of researc h and technological development (1990 to 
1994) (OJ L 69, 20.3.1993, p. 43). 
Decision No 1110/94/EC of the European Parliament and of the Council of 26 Apr il 1994 concer ning the fourth 
framew ork programme of the European Community activities in the field of research and technological development 
and demonstration (1994 to 1998) (OJ L 126, 18.5.1994, p. 1). 
Council Regulation (EC) No 2236/95 of 18 Sept ember 1995 laying down general rules for the granting of Community 
financial aid in the field of trans-European netw orks (OJ L 228, 23.9.1995, p. 1). 
Decision No 2717/95/EC of the European Parliament and of the Council of 9 November 1995 on a set of guidelines 
for the development of the EUR O-ISDN (Integrat ed Services Digital Network ) as a trans-European netw ork (OJ L 282, 
24.11.1995, p. 16). 
Council Decision 96/339/EC of 20 May 1996 adopting a multiannual Community programme to stimulate the 
development of a European multimedia content industr y and to encourage the use of multimedia cont ent in the 
emerging information society (INFO 2000) (OJ L 129, 30.5.1996, p. 24). 
Council Decision 96/664/EC of 21 November 1996 on the adop tion of a multiannual programme to promote the 
linguistic diversity of the Community in the information society (OJ L 306, 28.11.1996, p. 40). COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd) 
01 02 99 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/443   
Decision No 1336/97/EC of the European Parliament and of the Council of 17 June 1997 on a series of guidelines for 
trans-European telecommunications networks (OJ L 183, 11.7.1997, p. 12). 
Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adap ting for the second 
time Decision No 1110/94/EC concer ning the fourth framework programme of the European Community activities in 
the field of research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1). 
Council Decision 98/253/EC of 30 March 1998 adopting a multiannual Community programme to stimulate the 
establishment of the Information Society in Europe (Information Society) (OJ L 107, 7.4.1998, p. 10). 
Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concer ning the fifth 
framew ork programme of the European Community for researc h, technological development and demonstration 
activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1). 
Council Decision 2001/48/EC of 22 December 2000 adopt ing a multiannual Community programme to stimulate the 
development and use of European digital cont ent on the global netw orks and to promote linguistic diversity in the 
information society (OJ L 14, 18.1.2001, p. 32). 
Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concer ning the sixth 
framew ork programme of the European Community for researc h, technological development and demonstration 
activities, contr ibuting to the creation of the European Research Area and to inno vation (2002 to 2006) (OJ L 232, 
29.8.2002, p. 1). 
Council Decision 2002/834/EC of 30 Sept ember 2002 adop ting a specific programme for research, technological 
development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002-2006) 
(OJ L 294, 29.10.2002, p. 1). 
Council Decision 2002/835/EC of 30 Sept ember 2002 adop ting a specific programme for research, technological 
development and demonstration: ‘structur ing the European Research Area’ (2002-2006) (OJ L 294, 29.10.2002, 
p. 44). 
Decision No 1209/2003/EC of the European Parliament and of the Council of 16 June 2003 on Community 
participation in a research and development programme aimed at developing new clinical inter ventions to combat 
HIV/AIDS, malar ia and tuberculosis through a long-ter m partnership between Europe and developing countr ies, 
under taken by several Member States (OJ L 169, 8.7.2003, p. 1). 
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual 
programme for action in the field of energy: ‘Intellig ent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29). 
Decision No 2256/2003/EC of the European Parliament and of the Council of 17 November 2003 adopting a 
multiannual programme (2003-2005) for the monitori ng of the eEurope 2005 action plan, dissemination of good 
practices and the impro vement of network and information secur ity (MODINIS) (OJ L 336, 23.12.2003, p. 1). 
Decision No 456/2005/EC of the European Parliament and of the Council of 9 March 2005 establishing a multiannual 
Community programme to make digital content in Europe more accessible, usable and exploitable (OJ L 79, 
24.3.2005, p. 1). COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd) 
01 02 99 (cont'd) 
01 02 99 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/444 24.2.2022   
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a 
Com petitiveness and Inno vation Framew ork Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15). 
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the 
rules for the participation of under takings, research centres and universities in actions under the Seventh Framew ork 
Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1). 
Council Decision 2006/971/EC of 19 December 2006 concer ning the Specific Programme ‘Cooperation’ 
implementing the Seventh Framework Programme of the European Community for research , technological 
development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86). 
Council Decision 2006/972/EC of 19 December 2006 concer ning the Specifi c Programme: Ideas implementing the 
Seventh Framew ork Programme of the European Community for research, technological development and 
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243). 
Council Decision 2006/973/EC of 19 December 2006 concer ning the Specific Programme ‘People’ implementing the 
Seventh Framew ork Programme of the European Community for research, technological development and 
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 272). 
Council Decision 2006/974/EC of 19 December 2006 on the Specifi c Programme: ‘Capacities ’ imple menting the 
Seventh Framew ork Programme of the European Community for research, technological development and 
demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299). 
Council Decision 2006/975/EC of 19 December 2006 concer ning the Specific Programme to be carried out by means 
of direct actions by the Joint Research Centre under the Seventh Framew ork Programme of the European Community 
for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 368). 
Council Regulation (EC) No 219/2007 of 27 Febr uary 2007 on the establishment of a Joint Under taking to develop 
the new generation European air traff ic manage ment system (SESA R) (OJ L 64, 2.3.2007, p. 1). 
Council Regulation (EC) No 71/2008 of 20 December 2007 setting up the Clean Sky Joint Under taking (OJ L 30, 
4.2.2008, p. 1). 
Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIA C Joint Under taking (OJ L 30, 
4.2.2008, p. 21). 
Council Regulation (EC) No 73/2008 of 20 December 2007 setting up the Joint Under taking for the implementation 
of the Joint Techn ology Initiative on Inno vative Medicines (OJ L 30, 4.2.2008, p. 38). 
Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ‘ARTEMI S Joint Under taking’ 
to implement a Joint Technology Initiative in Embedded Computing Syste ms (OJ L 30, 4.2.2008, p. 52). COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd) 
01 02 99 (cont'd) 
01 02 99 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/445   
Regulation (EC) No 294/2008 of the European Parliament and of the Council of 11 Marc h 2008 establishing the 
European Institute of Innovation and Techn ology (OJ L 97, 9.4.2008, p. 1). 
Council Regulation (EC) No 521/2008 of 30 May 2008 setting up the Fuel Cells and Hydroge n Joint Under taking (OJ 
L 153, 12.6.2008, p. 1). 
Council Regulation (EC) No 1361/2008 of 16 December 2008 amending Regulation (EC) No 219/2007 on the 
establishment of a joint under taking to develop the new generation European air traff ic manag ement system (SESA R) 
(OJ L 352, 31.12.2008, p. 12). 
Council Decision 2013/743/EU of 3 December 2013 establishing the specifi c programme implementing Hor izon 
2020 — the Framew ork Programme for Research and Innovation (2014-2020) and repealing Decisions 
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965). 
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the 
rules for participation and dissemination in ‘Hor izon 2020 — the Framew ork Programme for Research and 
Inno vation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81). 
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing 
Hor izon 2020 — the Framew ork Programme for Research and Inno vation (2014-2020) and repealing Decision 
No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104). 
Council Regulation (EU) No 557/2014 of 6 May 2014 establishing the Innovative Medicines Initiative 2 Joint 
Under taking (OJ L 169, 7.6.2014, p. 54). 
Council Regulation (EU) No 558/2014 of 6 May 2014 establishing the Clean Sky 2 Joint Under taking (OJ L 169, 
7.6.2014, p. 77). 
Council Regulation (EU) No 559/2014 of 6 May 2014 establishing the Fuel Cells and Hydrogen 2 Joint Under taking 
(OJ L 169, 7.6.2014, p. 108). 
Council Regulation (EU) No 560/2014 of 6 May 2014 establishing the Bio-based Industr ies Joint Under taking (OJ L 
169, 7.6.2014, p. 130). 
Council Regulation (EU) No 561/2014 of 6 May 2014 establishing the ECSEL Joint Under taking (OJ L 169, 7.6.2014, 
p. 152). 
Council Regulation (EU) No 642/2014 of 16 June 2014 establishing the Shif t2Ra il Joint Under taking (OJ L 177, 
17.6.2014, p. 9). 
Council Regulation (EU) No 721/2014 of 16 June 2014 amending Regulation (EC) No 219/2007 on the establishment 
of a Joint Under taking to develop the new generation European air traffic management system (SESA R) as regar ds the 
exte nsion of the Joint Under taking until 2024 (OJ L 192, 1.7.2014, p. 1). 
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for 
Strateg ic Investments, the European Investment Advisor y Hub and the European Investment Project Portal and 
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investme nts 
(OJ L 169, 1.7.2015, p. 1). COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd) 
01 02 99 (cont'd) 
01 02 99 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/446 24.2.2022   
Council Regulation (EU) 2018/1488 of 28 Sept ember 2018 establishing the European High Performance Comput ing 
Joint Under taking (OJ L 252, 8.10.2018, p. 1). 
Refere nce acts 
European Parliament resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (OJ C 175 E, 
10.7.2008, p. 591). 
Commission Implementing Decision C(2013) 8632 of 10 December 2013 adopt ing the 2014-2015 work programme 
in the framew ork of the Specific Programme Implementing Hor izon 2020 — The Framew ork Programme for 
Research and Inno vation (2014-2020) in relation to the specific objective ‘Strengthening frontier research , through 
the activities of the European Research Council’ . 
Commission Decision C(2013) 8915 of 12 December 2013 establishing the European Research Council (OJ C 373, 
20.12.2013, p. 23). 
Commission Decision C(2013) 9428 of 20 December 2013 on delegating powers to the European Research Council 
Executive Age ncy with a view to performance of tasks linke d to the implementation of Union programmes in the field 
of frontier research comprising, in particular , implementation of appropr iations entered in the general budget of the 
Union. COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 02 — HORIZON EUR OPE (cont'd) 
01 02 99 (cont'd) 
01 02 99 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/447   
CHAPTER 01 03 — EURA TOM RESEAR CH AND TRAINING PROGRAMME                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
01 03 EURA TOM RESEAR CH AND 
TRAINING PROGRAMME         
01 03 01 Fusion researc h and 
development 1 106 793 598 101 623 000 102 364 137 96 224 627    
01 03 02 Nuclear fission, safety and 
radiation protection (indir ect 
actions) 1 48 775 972 52 140 300 46 752 776 769 797    
01 03 03 Nuclear direct actions of the 
Joint Resear ch Centre 1 8 130 000 7 030 000 8 918 098 3 233 147    
01 03 99 Completion of previous 
progr ammes and activities         
01 03 99 01 Completion of previous 
Euratom research programmes 
(prior to 2021) 1 p.m. 46 688 000 p.m. 45 813 000 258 778 448,91 186 962 229,79 400,45  
Article 01 03 99 — Subtotal  p.m. 46 688 000 p.m. 45 813 000 258 778 448,91 186 962 229,79 400,45  
Chapter 01 03 — Total  163 699 570 207 481 300 158 035 011 146 040 571 258 778 448,91 186 962 229,79 90,11   
Remark s 
Appropr iations under this chapt er are intended to cover the Research and Training Programme of the European 
Atomic Energy Community for the period 2021-2025 (the ‘Euratom Programme’). The Eurat om Programme suppor ts 
nuclear researc h and training activities. The Eurat om Programme aims at enhancing nuclear safety , secur ity and 
prot ection from ionising radiation, including through safe waste management and decommissioning activities. The 
Programme focuses also on the development of fusion energy , a poten tially inexhaustible and climat e-friendly energy 
source. The Euratom Programme provi des, through the Joint Research Centre (JRC), an important independent 
scientific advice in suppor t of the imple mentation of Union policies in the nuclear field. The Eurat om Programme also 
seeks to strengthen the Union’s nuclear compet ences, exper tise and knowle dge manag ement and pursues 
improvements in the areas of education, training and access to research infrastr ucture. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
associated to the Eurat om Programme for participating in the Eurat om Programme, and any other assigned revenue 
entered in the state ment of revenue give rise to the provis ion of corresponding appropr iations and to imple mentation 
under this chap ter. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
Legal basis 
Council Regulation (Euratom) 2021/765 of 10 May 2021 establishing the Research and Training Programme of the 
European Atomic Energy Community for the period 2021-2025 compl ementing Hor izon Europe – the Framew ork 
Programme for Research and Innovatio n and repealing Regulation (Euratom) 2018/1563 (OJ L 167 I, 12.5.2021, 
p. 81). COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATIONEN Offi cial Jour nal of the European Union L 45/448 24.2.2022   
01 03 01 Fusion resear ch and development 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
106 793 598 101 623 000 102 364 137 96 224 627     
Remark s 
This appropr iation aims to foster the development of fusion energy as a potential future energy source for electr icity 
production and contr ibute to the implementation of the European fusion roadmap. A co-funded European 
Partnership in fusion researc h will implement this roadmap towards the goal of fusion electr icity production by the 
second half of this centur y. The fusion research and development activity contr ibutes also to maintain and further 
develop exper tise and compet ence in the field in the Union. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other countr ies 13 883 168 6 0 1 1   
01 03 02 Nuclear fission, safety and radiation protec tion (indir ect actions) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
48 775 972 52 140 300 46 752 776 769 797     
Remark s 
This appropr iation aims to improve and suppor t nuclear safety , secur ity, safeg uards, radiation prote ction, safe spent 
fuel and radioactive waste manage ment and decommissioning, including the safe and secure use of nuclear power and 
of non-po wer applications of ionising radiation. It also contr ibut es to maintain and further develop exper tise and 
compe tence in the field in the Union. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other countr ies 6 340 876 6 0 1 1   COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 03 — EURA TOM RESEAR CH AND TRAINING PROGRAMME (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/449   
01 03 03 Nuclear direct actions of the Joint Resear ch Centr e 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
8 130 000 7 030 000 8 918 098 3 233 147     
Remark s 
This appropr iation is intended to cover the scientific and technical suppor t and research activities carried out by the 
Joint Research Centre (JRC) to implement the Eurat om Research and Training Programme. That programme shall 
contr ibute to the achi evement of its specifi c objectives: 
— imp rove the safe and secure use of nuclear energy and non-power applications of ionising radiation, including 
nuclear safety , secur ity, safeg uards, radiation protection, safe spent fuel and radioactive waste manag ement and 
decommissioning, 
— maintain and further develop exper tise and compet ence in the Community , 
— suppor t the policy of the Community on nuclear safety , safeguards and secur ity. 
This appropr iation also addresses the activities necessar y for implementing safeg uards pursuant to Chapt er 7 of Title II 
of the Euratom Treaty and the oblig ations arising from the Treaty on the Non-Proliferati on of Nuclear Weapons and 
implementation of the Commission’s programme to suppor t the Internati onal Atomic Energy Agen cy (IAEA). 
It covers specif ic expenditure relating to researc h and suppor t activities, including the purch ase of scientific and 
technical equipment, subcontracting of scientific and technical services, access to information and acquisition of 
consumables. This includes expenditure on scientifi c infrastr ucture directly incur red for the projects concer ned, as 
well as expenses linked to the cost of using JRC physical research infrastr uctures by extern al users accessing in order 
to conduct research, under take exper imental development, or provide education and training. 
This appropr iation also covers expenditure of any type concer ning research and scientific suppor t task s relating to 
activities under this article entr usted to the JRC within the framew ork of its participation on a competiti ve basis in 
suppor t of Union policies and on behalf of outside bodies. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other countr ies 10 000 000 6 0 1 0   
01 03 99 Completion of previous progr ammes and activities 
Remark s 
This appropr iation is intended to cover payments in respect of commitments remaining to be settled from previous 
years. COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 03 — EURA TOM RESEAR CH AND TRAINING PROGRAMME (cont'd)    EN Offi cial Jour nal of the European Union L 45/450 24.2.2022   
01 03 99 01 Com pletion of previous Euratom research programmes (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 46 688 000 p.m. 45 813 000 258 778 448,91 186 962 229,79   
Remark s 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other countr ies 24 763 000 6 0 1 1   
Legal basis 
Council Decision 94/268/Eurat om of 26 Apr il 1994 concer ning a framewor k programme of Community activities in 
the field of research and training for the European Atomic Energy Community (1994 to 1998) (OJ L 115, 6.5.1994, 
p. 31). 
Council Decision 96/253/Eurat om of 4 March 1996 adap ting Decision 94/268/Euratom concer ning a framework 
programme of Community activities in the field of research and training for the European Atomic Energy Community 
(1994 to 1998), followi ng the accession of the Republic of Austr ia, the Republic of Finland and the Kingdom of 
Sweden to the European Union (OJ L 86, 4.4.1996, p. 72). 
Decision No 616/96/EC of the European Parliament and of the Council of 25 Marc h 1996 adapting Decision 
No 1110/94/EC concer ning the fourth framework programme of the European Community activities in the field of 
researc h and technological development and demonstration (1994 to 1998) following the accession of the Republic 
of Austr ia, the Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69). 
Council Decision 1999/64/Euratom of 22 December 1998 concer ning the Fifth Framework Programme of the 
European Atomic Energy Community (Euratom) for research and training activities (1998 to 2002) (OJ L 26, 
1.2.1999, p. 34). 
Council Decision 2002/668/Euratom of 3 June 2002 concer ning the sixth framewor k programme of the European 
Atomic Energy Community (Euratom) for nuclear research and training activities, also contr ibuting to the creation of 
the European Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34). 
Council Decision 2002/837/Euratom of 30 Septembe r 2002 adop ting a specif ic programme (Eurat om) for research 
and training on nuclear energy (2002-2006) (OJ L 294, 29.10.2002, p. 74). 
Council Decision 2006/970/Eurat om of 18 December 2006 concer ning the Seventh Framew ork Programme of the 
European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 
30.12.2006, p. 60). COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 03 — EURA TOM RESEAR CH AND TRAINING PROGRAMME (cont'd) 
01 03 99 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/451   
Council Regulation (Eurat om) No 1908/2006 of 19 December 2006 laying down the rules for the participation of 
under takings, research centres and universities in action under the Seventh Framew ork Programme of the European 
Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1). 
Council Decision 2006/976/Euratom of 19 December 2006 concer ning the Specific Programme implementing the 
Seventh Framew ork Programme of the European Atomic Energy Community (Eurat om) for nuclear researc h and 
training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404). 
Council Decision 2006/977/Euratom of 19 December 2006 concer ning the Specifi c Programme to be carried out by 
means of direct actions by the Joint Research Centre implementing the Seventh Framew ork Programme of the 
European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 
30.12.2006, p. 434). 
Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of 
under takings, researc h centres and universities in indirect actions under the Framew ork Programme of the European 
Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1). 
Council Decision 2012/93/Eurat om of 19 December 2011 concer ning the Framew ork Programme of the European 
Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25). 
Council Decision 2012/94/Eurat om of 19 December 2011 concer ning the Specifi c Programme, to be carried out by 
means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for 
nuclear researc h and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33). 
Council Decision 2012/95/Euratom of 19 December 2011 concer ning the specific programme, to be carried out by 
means of direct actions by the Joint Research Centre, implementing the Framew ork Programme of the European 
Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 40). 
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the 
rules for participation and dissemination in ‘Hor izon 2020 — the Framew ork Programme for Research and 
Inno vation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81). 
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing 
Hor izon 2020 — the Framew ork Programme for Research and Inno vation (2014-2020) and repealing Decision 
No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104), and in particular Article 5(4) thereof. 
Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the 
European Atomic Energy Community (2014-2018) compl ementing the Hor izon 2020 Framew ork Programme for 
Research and Inno vation (OJ L 347, 20.12.2013, p. 948). 
Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the 
European Atomic Energy Community (2019–2020) compl ementing the Hor izon 2020 Framew ork Programme for 
Research and Inno vation, and repealing Regulation (Euratom) No 1314/2013 (OJ L 262, 19.10.2018, p. 1). COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 03 — EURA TOM RESEAR CH AND TRAINING PROGRAMME (cont'd) 
01 03 99 (cont'd) 
01 03 99 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/452 24.2.2022   
CHAPTER 01 04 — INTERNA TIONAL THERMONUCLEAR EXPERIMENT AL REA CTOR (ITER)                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
01 04 INTERNA TIONAL 
THERMONUCLEAR 
EXPERIMENT AL REA CTOR 
(ITER)         
01 04 01 Constr uction, oper ation and 
exploitation of the ITER 
facilities — European Joint 
Under taking for ITER — and 
the Development of Fusion 
Energy 1 702 981 885 273 516 136 856 743 023 256 691 694    
01 04 99 Completion of previous 
progr ammes and activities         
01 04 99 01 Completion of previous ITER 
activities (prior to 2021) 1 p.m. 387 165 000 p.m. 349 696 000 360 890 856,— 632 277 000,— 163,31  
Article 01 04 99 — Subtotal  p.m. 387 165 000 p.m. 349 696 000 360 890 856,— 632 277 000,— 163,31  
Chapter 01 04 — Total  702 981 885 660 681 136 856 743 023 606 387 694 360 890 856,— 632 277 000,— 95,70   
Remark s 
The ITER project aims to demonstrate fusion as a viable and sustainable source of energy by building and operating an 
exper imental fusion reactor as a major step towards the creation of prototype reactors for fusion power stations that 
are safe, sustainable, envi ronmentally responsible and economically viable. Fusion is expect ed to play an important 
role in Europe ’s future energy landscape as a climate friendly energy source. It is particularly impor tant following the 
2015 Paris Agreement on climat e change and the Union commitment to lead the way in decarbonising the economy 
and tackling climate change in a cost effective manner . In this regard, it will contr ibut e to the European Green Deal 
objective of no net greenhouse gases emission in 2050 and will foste r the mobilisation of European high-tec h 
industr ies, which are involved in the constr uction of ITER and provide the Union with a global competitive advantage 
in this promising sector . 
The European Joint Under taking for ITER and the Development of Fusion for Energy has been established by Decision 
2007/198/Eurat om. The tasks of the Joint Under taking are as follows: 
— to provid e the contr ibution of Euratom to the ITER Internati onal Fusion Energy Organisation, 
— to provide the contr ibution of Eurat om to broader approach activities with Japan for the rapid realisation of fusion 
energy , 
— to prepare and coordinat e a programme of activities in preparation for the constr uction of a demonstration fusion 
react or and related facilities. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATIONEN Offi cial Jour nal of the European Union 24.2.2022 L 45/453   
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
Legal basis 
Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Under taking for ITER and the 
Development of Fusion Energy and conferr ing advantages upon it (OJ L 90, 30.3.2007, p. 58). 
01 04 01 Constr uction, oper ation and exploitation of the ITER facilities — European Joint Under taking for ITER — and the 
Development of Fusion Energy 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
702 981 885 273 516 136 856 743 023 256 691 694     
Remark s 
This appropr iation is intended to cover the administrative and running costs of the European Joint Under taking for 
ITER - and the Development of Fusion Energy (Fusion for Energy). 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other countr ies 127 028 827 6 0 1 2   
01 04 99 Completion of previous progr ammes and activities 
Remark s 
This appropr iation is intended to cover payments in respect of commitments remaining to be settled from previous 
years. 
01 04 99 01 Com pletion of previous ITER activities (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 387 165 000 p.m. 349 696 000 360 890 856,— 632 277 000,—   COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 04 — INTERNA TIONAL THERMONUCLEAR EXPERIMENT AL REA CTOR (ITER) (cont'd)    EN Offi cial Jour nal of the European Union L 45/454 24.2.2022   
Legal basis 
Council Decision of 25 September 2006 concer ning the conclusion, by the Commission, of the Agreement on the 
Establishment of the ITER International Fusion Energy Org anisation for the Joint Implementation of the ITER Project, 
of the Arrangement on Provisional Application of the Agreement on the Establishment of the ITER Intern ational 
Fusion Energy Org anisation for the Joint Implementation on the ITER Project and of the Agreement on the Privileges 
and Immunities of the ITER Internati onal Fusion Energy Org anisation for the Joint Implementation of the ITER 
Project. 
Commission Decision 2006/943/Euratom of 17 November 2006 on Prov isional Application of the Agreement on the 
Establishment of the ITER Intern ational Fusion Energy Org anisation for the Joint Implementation of the ITER Project 
and of the Agreement on Privileges and Immunities of the ITER Intern ational Fusion Energy Org anisation for the Joint 
Implementation of the ITER Project (OJ L 358, 16.12.2006, p. 60). 
Council Decision 2006/970/Eurat om of 18 December 2006 concer ning the Seventh Framew ork Programme of the 
European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 
30.12.2006, p. 60). 
Council Regulation (Eurat om) No 1908/2006 of 19 December 2006 laying down the rules for the participation of 
under takings, research centres and universities in action under the Seventh Framew ork Programme of the European 
Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1). 
Council Decision 2006/976/Euratom of 19 December 2006 concer ning the Specific Programme implementing the 
Seventh Framew ork Programme of the European Atomic Energy Community (Eurat om) for nuclear researc h and 
training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404). 
Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Under taking for ITER and the 
Development of Fusion Energy and conferr ing advantages upon it (OJ L 90, 30.3.2007, p. 58). 
Council Decision 2012/93/Eurat om of 19 December 2011 concer ning the Framew ork Programme of the European 
Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25). 
Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of 
under takings, researc h centres and universities in indirect actions under the Framew ork Programme of the European 
Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1). 
Council Decision 2012/94/Euratom of 19 December 2011 concer ning the specific programme, to be carried out by 
means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for 
nuclear researc h and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33). COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 04 — INTERNA TIONAL THERMONUCLEAR EXPERIMENT AL REA CTOR (ITER) (cont'd) 
01 04 99 (cont'd) 
01 04 99 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/455   
CHAPTER 01 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
01 20 PILOT PROJECTS, 
PREP ARA TOR Y ACTIONS, 
PRER OGA TIVES AND OTHER 
ACTIONS         
01 20 01 Pilot projects 1 8 794 000 6 530 668 4 400 000 6 891 505 4 290 000,— 3 963 824,18 60,70 
01 20 02 Prepar ator y actions 1 8 025 000 9 889 141 5 400 000 7 130 130 1 800 000,— 3 011 698,35 30,45 
01 20 03 Other actions         
01 20 03 01 Research programme for steel 1 p.m. p.m. p.m. p.m. 0,— 0,—  
01 20 03 02 Research programme for coal 1 p.m. p.m. p.m. p.m. 0,— 0,—  
01 20 03 03 Provision of services and work 
on behalf of outside bodies — 
Joint Research Centre 1 p.m. p.m. p.m. p.m. 0,— 0,—  
01 20 03 04 Scientific and technical 
suppor t for Union policies on 
a competitive basis — Joint 
Research Centre 1 p.m. p.m. p.m. p.m. 0,— 0,—  
01 20 03 05 Operation of the high-f lux 
reactor (HFR) — HFR 
supplementar y research 
programme 1 p.m. p.m. p.m. p.m. 0,— 0,—   
Article 01 20 03 — Subtotal  p.m. p.m. p.m. p.m. 0,— 0,—  
01 20 99 Completion of previous 
progr ammes and activities         
01 20 99 01 Completion of previous 
supplementar y research 
programmes (prior to 2020) 1 p.m. p.m. p.m. p.m. 0,— 0,—   
Article 01 20 99 — Subtotal  p.m. p.m. p.m. p.m. 0,— 0,—   
Chapter 01 20 — Total  16 819 000 16 419 809 9 800 000 14 021 635 6 090 000,— 6 975 522,53 42,48   
01 20 01 Pilot projects 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
8 794 000 6 530 668 4 400 000 6 891 505 4 290 000,— 3 963 824,18   COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATIONEN Offi cial Jour nal of the European Union L 45/456 24.2.2022   
Remark s 
This appropr iation is intended to finance the implemen tation of pilot projects of an exper imental nature, designed to 
test the feasibility of actions and their usefulness. 
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapt er 
PP 01. 
Legal basis 
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) 
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) 
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
01 20 02 Prepar ator y actions 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
8 025 000 9 889 141 5 400 000 7 130 130 1 800 000,— 3 011 698,35   
Remark s 
This appropr iation is intended to finance the implementation of preparatory actions in the field of applications of the 
TFEU and the Euratom Treaty , designed to prepare proposals with a view to the adop tion of future actions. 
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions ’ to this section, under Chapt er 
PA 01. 
Legal basis 
Article 58(2), point (b), of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
01 20 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/457   
01 20 03 Other actions 
Remark s 
Appropr iations under this article are intended to finance actions and activities not included in the previous chap ters of 
this title but for whic h a basic act has been adopt ed. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this article. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
01 20 03 01 Research programme for steel 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
The steel research programme activity aims to improve steel production processes with a view to enhancing product 
quality and increasing productivity . Reducing emissions, energy consump tion and the environmental impact as well as 
enhancing the use of raw mate rials and the conser vation of resources shall form an integral part of the improvements 
sought. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 81 120 000 6 0 1 4   
Legal basis 
Council Decision 2008/376/EC of 29 Apr il 2008 on the adoptio n of the Research Fund of the RFCS and on the 
multiannual technical guidelines for this programme (OJ L 130, 20.5.2008, p. 7). 
01 20 03 02 Research programme for coal 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd)    EN Offi cial Jour nal of the European Union L 45/458 24.2.2022   
Remark s 
The coal research programme activity aims to reduce the total costs of mining production, impro ve the quality of the 
products and reduce the costs of using coal. Research projects shall also aim to achi eve scientific and technological 
progress with a view to gaining a better understanding of the beha viour and control of deposits in relation to rock 
pressure, gas emissions, the risk of explosion, ventilation and all other factors affect ing mining operations. Research 
projects with these objectives shall present the prospect of results applicable in the shor t or medium term to a 
substantial part of Union production. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 29 880 000 6 0 1 4   
Legal basis 
Council Decision 2008/376/EC of 29 Apr il 2008 on the adoptio n of the Research Programme of the Research Fund 
for Coal and Steel and on the multiannual technical guidelines for this programme (OJ L 130, 20.5.2008, p. 7). 
01 20 03 03 Prov ision of services and work on behalf of outside bodies — Joint Research Centre 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This item is intende d to receive the appropr iations required for expenditure specifi c to the various tasks performed on 
behalf of outside bodies. It includes research and supply of services under contract to third parties, such as industr y, 
national or regional author ities, as well as contracts in the context of Member States’ research programmes. This may 
cover the following: 
— the provis ion of supplies, services and work carried out in general against payment, including certified reference 
mater ials, 
— the operation of facilities for the benefi t of Member State s, including the irradiation for outside bodies in the high- 
flux react or (HFR) at the Petten establishment of the Joint Research Centre, 
— the performance of research activities and the provision of services additional to the specifi c research programmes, 
including the industr ial clubs for which the partners from industr y must pay an enrolment fee and annual 
subscr iptions, 
— cooperation agreements with third parties. COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
01 20 03 (cont'd) 
01 20 03 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/459   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other countr ies 52 186 000 6 0 1 0, 6 0 1 1, 6 7 0 
Other assigned revenue 9 717 000 6 0 1 0, 6 0 1 1, 6 7 0   
Legal basis 
Council Decision 89/340/EEC of 3 May 1989 concer ning work for third parties performe d by the Joint Research 
Centre relevant to the European Economic Community (OJ L 142, 25.5.1989, p. 10). 
Council conclusions of 26 Apr il 1994 on the role of the Joint Research Centre (JRC) (OJ C 126, 7.5.1994, p. 1). 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Article 21 thereof. 
01 20 03 04 Scientific and technical suppor t for Union policies on a competitive basis — Joint Research Centre 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This item is intended to receive the appropr iations required for expenditure specifi c to the various scientifi c suppor t 
tasks performed by the Joint Research Centre on a competitive basis in suppor t of the Union policies, outside Hor izon 
Europe. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other countr ies 172 968 000 6 0 1 0, 6 0 1 1, 6 7 0 
Other assigned revenue 78 283 000 6 0 1 0, 6 0 1 1, 6 7 0   COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
01 20 03 (cont'd) 
01 20 03 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/460 24.2.2022   
Legal basis 
Council Decision 89/340/EEC of 3 May 1989 concer ning work for third parties performe d by the Joint Research 
Centre relevant to the European Economic Community (OJ L 142, 25.5.1989, p. 10). 
Council conclusions of 26 Apr il 1994 on the role of the Joint Research Centre (JRC) (OJ C 126, 7.5.1994, p. 1). 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Article 21 thereof. 
01 20 03 05 Operation of the high-f lux reactor (HFR) — HFR supplementar y research programme 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover part of expenses of any kind incur red during the implementation of the high- 
flux reactor (HFR) supplementar y research programme. 
The scientific and technical objectives of the HFR supplementar y research programme are the follo wing: 
— to ensure the safe and reliable operation of the HFR in order to guarant ee the availability of the neutron flux for 
exper imental purposes, 
— to allow an efficient use of HFR by researc h institute s in a broad range of areas: improvement of safety of nuclear 
react ors, health (including the development of medical isotopes), nuclear fusion, fundamental research and 
training and waste manag ement including the possibility to study the safety issues of nuclear fuels for reactor 
systems of inter est to Europe. 
The HFR supplementar y research programme also allows the HFR to act as a training facility hosting doctoral and 
post-doct oral fellows in performin g their research activities through national or European programmes. COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
01 20 03 (cont'd) 
01 20 03 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/461   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other countr ies 7 504 000 6 0 1 3 
Other assigned revenue 6 701 000 6 0 1 3   
Legal basis 
Council Decision (Euratom) 2020/960 of 29 June 2020 on the adop tion of the 2020-2023 high flux react or 
supplementar y researc h programme at Petten to be implement ed by the Joint Research Centre for the European 
Atomic Energy Community (OJ L 211, 3.7.2020, p. 14). 
01 20 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. 
01 20 99 01 Com pletion of previous supplementar y research programmes (prior to 2020) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other countr ies 35 861 000 6 0 1 3, 6 0 1 4   
Legal basis 
Council Decision 84/1/Euratom, EEC of 22 December 1983 adopting a researc h programme to be implement ed by the 
Joint Research Centre for the European Atomic Energy Community and for the European Economic Community 
(1984 to 1987) (OJ L 3, 5.1.1984, p. 21). 
Council Decision 88/523/Eurat om of 14 October 1988 adopting a supplementar y research programme to be 
implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 286, 20.10.1988, 
p. 37). COMMISS ION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
01 20 03 (cont'd) 
01 20 03 05 (cont'd)    EN Offi cial Jour nal of the European Union L 45/462 24.2.2022   
Council Decision 92/275/Eurat om of 29 Apr il 1992 adopting a supplementar y researc h programme to be 
implemented by the Joint Research Centre for the European Atomic Energy Community (1992-1995) 
(OJ L 141, 23.5.1992, p. 27). 
Council Decision 96/419/Euratom of 27 June 1996 adopting a supplementar y research programme to be 
implemented by the Joint Research Centre for the European Atomic Energy Community (1996-1999) 
(OJ L 172, 11.7.1996, p. 23). 
Council Decision 2000/100/Euratom of 24 Januar y 2000 adop ting a supplementar y research programme to be 
implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 29, 4.2.2000, p. 24). 
Council Decision 2004/185/Euratom of 19 Febr uary 2004 concer ning the adopt ion of a supplementar y research 
programme to be implemented by the Joint Research Centre for the European Atomic Energy Community 
(OJ L 57, 25.2.2004, p. 25). 
Council Decision 2007/773/Euratom of 26 November 2007 on a one year exte nsion of the supplementar y research 
programme to be implemented by the Joint Research Centre for the European Atomic Energy Community 
(OJ L 312, 30.11.2007, p. 29). 
Council Decision 2009/410/Euratom of 25 May 2009 on the adoption of a supplementar y researc h programme to be 
implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 132, 29.5.2009, p. 13). 
Council Decision 2012/709/Euratom of 13 November 2012 on the adoptio n of the 2012-2015 High Flux Reactor 
supplementar y researc h programme to be implemented by the Joint Research Centre for the European Atomic Energy 
Community (OJ L 321, 20.11.2012, p. 59). 
Council Decision (Euratom) 2017/956 of 29 May 2017 on the adoptio n of the 2016-2019 high flux react or 
supplementar y researc h programme to be implemented by the Joint Research Centre for the European Atomic Energy 
Community (OJ L 144, 7.6.2017, p. 23). COMMI SSION 
TITLE 01 — RESEARCH AND INNOV ATION
CHAPTER 01 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
01 20 99 (cont'd) 
01 20 99 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/463   
TITLE 02 
EUR OPEAN STRA TEGIC INVESTMENTS COMMISS ION EN Offi cial Jour nal of the European Union L 45/464 24.2.2022   
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
02 01 SUPPORT ADMINISTRA TIVE 
EXPENDITURE OF THE 
"EUR OPEAN STRA TEGIC 
INVESTMENTS" CLUSTER 41 288 000 41 288 000 42 914 258 42 914 258 20 728 421,01 20 728 421,01 
02 02 INVESTEU FUND 1 195 627 000 1 031 432 172 652 555 000 1 079 964 859 809 783 915,59 1 754 837 413,— 
02 03 CONNECTING EUR OPE 
FACILIT Y (CEF) 2 821 856 950 2 712 723 035 2 828 664 957 2 087 794 367 3 991 939 384,39 1 731 918 496,61 
02 04 DIGIT AL EUR OPE 
PROGRAMME 1 227 225 377 828 000 703 1 108 322 962 136 541 542 85 698 529,48 96 423 426,69 
02 10 DECENTRALISED AGENCIES 190 237 250 190 237 250 188 092 843 188 092 843 181 350 887,— 182 868 572,59  
Rese rves (30 02 02) 2 487 000 2 487 000       
192 724 250 192 724 250 188 092 843 188 092 843 181 350 887,— 182 868 572,59 
02 20 PILOT PROJECTS, 
PREP ARA TOR Y ACTIONS, 
PRER OGA TIVES AND OTHER 
ACTIONS 30 460 274 49 337 549 417 624 425 419 693 624 58 167 503,47 27 253 297,62  
Title 02 — Total 5 506 694 851 4 853 018 709 5 238 174 445 3 955 001 493 5 147 668 640,94 3 814 029 627,52  
Reser ves (30 02 02) 2 487 000 2 487 000      
Total including reser ves 5 509 181 851 4 855 505 709 5 238 174 445 3 955 001 493 5 147 668 640,94 3 814 029 627,52   COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTS
TITLE 02 
EUR OPEAN STRA TEGIC INVESTMENTS  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/465   
CHAPTER 02 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "EUR OPEAN STRA TEGIC INVESTMENTS" CLUSTER                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
02 01 SUPPORT ADMINISTRA TIVE EXPENDITURE 
OF THE "EUR OPEAN STRA TEGIC 
INVESTMENTS" CLUSTER      
02 01 10 Suppor t expenditur e for the InvestEU 
Prog ramme 1 1 000 000 1 000 000   
02 01 21 Suppor t expenditur e for the Connecting 
Europe Facility — Transpor t      
02 01 21 01 Suppor t expenditure for the Connecting Europe 
Facility — Transpor t 1 2 040 000 2 000 000 1 989 997,95 97,55 
02 01 21 64 Innovation and Netwo rks Executive Agency — 
Contr ibution from the Connecting Europe 
Facility for the completion of previous 
programmes 1 p.m. p.m. 16 081 441,—  
02 01 21 74 European Climate, Infrastr ucture and 
Environment Executive Agen cy — Contr ibution 
from the Connecting Europe Facility — 
Transpor t 1 7 257 000 7 276 000 0,—   
Article 02 01 21 — Subtotal  9 297 000 9 276 000 18 071 438,95 194,38 
02 01 22 Suppor t expenditur e for the Connecting 
Europe Facility — Energy      
02 01 22 01 Suppor t expenditure for the Connecting Europe 
Facility — Energy 1 1 836 000 1 800 000 1 468 149,08 79,96 
02 01 22 74 European Climate, Infrastr ucture and 
Environment Executive Agen cy — Contr ibution 
from the Connecting Europe Facility — Energy 1 2 963 000 2 926 000 0,—   
Article 02 01 22 — Subtotal  4 799 000 4 726 000 1 468 149,08 30,59 
02 01 23 Suppor t expenditur e for the Connecting 
Europe Facility — Digital      
02 01 23 01 Suppor t expenditure for the Connecting Europe 
Facility — Digital 1 1 020 000 1 000 000 788 852,58 77,34 COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTS
TITLE 02 
EUR OPEAN STRA TEGIC INVESTMENTS  
?   EN Offi cial Jour nal of the European Union L 45/466 24.2.2022   
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
02 01 23 (cont'd)      
02 01 23 73 European Health and Digital Executive Agen cy 
— Contr ibution from the Connecting Europe 
Facility — Digital 1 4 642 000 4 232 683 0,—   
Article 02 01 23 — Subtotal  5 662 000 5 232 683 788 852,58 13,93 
02 01 30 Suppor t expenditur e for the Digital Europe 
Prog ramme      
02 01 30 01 Suppor t expenditure for the Digital Europe 
Programme 1 15 390 000 17 697 623 399 980,40 2,60 
02 01 30 73 European Health and Digital Executive Agen cy 
— Contr ibution from the Digital Europe 
Programme 1 5 140 000 4 616 377    
Article 02 01 30 — Subtotal  20 530 000 22 314 000 399 980,40 1,95 
02 01 40 Suppor t expenditur e for other actions      
02 01 40 74 European Climate, Infrastr ucture and 
Environment Executive Agen cy — Contr ibution 
from the renewable energy financing 
mechanism 1 p.m. 365 575    
Article 02 01 40 — Subtotal  p.m. 365 575    
Chapter 02 01 — Total  41 288 000 42 914 258 20 728 421,01 50,20   
Remark s 
Appropr iations under this chapt er are intended to cover expenditure of administrative nature (suc h as studies, 
meetings of exper ts, and information and publications) directly linke d to the achi evement of the objectives of the 
programmes or measures coming under this cluster , and any other expenditure on technical and administrative 
assistance not involving public author ity tasks outsourced by the Commission under ad hoc service contracts. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTS
CHAPTER 02 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "EUR OPEAN STRA TEGIC INVESTMENTS" CLUSTER (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/467   
02 01 10 Suppor t expenditur e for the InvestEU Progr amme 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 000 000 1 000 000    
Remark s 
Besides the expenditure descr ibed at the level of this chap ter, this appropr iation is also intende d to cover expenses for 
preparation, monitori ng, control, audit, evaluation and other activities for managing the InvestEU Programme and 
evaluating the achi evement of its objectives. It may moreo ver cover expenses relating to the studies, meetings of 
exper ts, information and communication actions, including corporat e communication of the political priorities of the 
Union, in so far as they are relat ed to the objectives of the InvestEU Programme, as well as expenses linked to 
information technology networks focusing on information processing and exchange, including information 
technology tools and other technical and administrative assistance needed in connection with the manage ment of the 
InvestEU Programme. These costs include, inter alia, various studies, external evaluations, monitori ng visits and audits, 
as well as the organisati on of the Advisor y Board meetings, of InvestEU Investment Committee meetings and of 
InvestEU working groups. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Proceeds from EURI 500 000 5 0 4 0   
Legal basis 
See Chapt er 02 02. 
02 01 21 Suppor t expenditur e for the Connecting Europe Facility — Transpor t 
02 01 21 01 Suppor t expenditure for the Connecting Europe Facility — Transpor t 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 040 000 2 000 000 1 989 997,95   
Remark s 
This appropr iation is intended to cover expenditure for technical and administrative assistance for the imple mentation 
of the Connecting Europe Facili ty and the sector -specifi c guidelines, such as preparatory , monitoring, control, audit 
and evaluation activities including corporate information and technology systems. This appropr iation may also be 
used to finance measures suppor ting the preparation of projects or measures linked to the achi evements of the 
objectives of that facility . COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTS
CHAPTER 02 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "EUR OPEAN STRA TEGIC INVESTMENTS" CLUSTER (cont'd)    EN Offi cial Jour nal of the European Union L 45/468 24.2.2022   
02 01 21 64 Inno vation and Networ ks Executive Agency — Contr ibution from the Connecting Europe Facili ty for the compl etion 
of previous programmes 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 16 081 441,—   
Remark s 
Former Item 02 01 21 64 (in part) 
This appropr iation constitute s the contr ibution to cover administrative expenditure on staff and operating expenditure 
by the Innovatio n and Networks Executive Agency as a result of its participation in the management of the legacy 
Connecting Europe Faci lity. 
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the 
Connecting Europe Faci lity, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129). 
Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting 
Europe Faci lity and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38). 
Refere nce acts 
Commission Decision C(2007) 5282 of 5 November 2007 delegat ing powers to the Trans-European Transpor t 
Netw ork Executive Agen cy with a view to the performa nce of task s linked to implemen tation of the Community 
programmes for grants in the field of the trans-European transpor t netw ork, comprising in particular imp lementation 
of appropr iations entered in the Community budget. 
Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovatio n and Networ ks 
Executive Agen cy and repealing Decision 2007/60/EC (OJ L 352, 24.12.2013, p. 65). 
Commission Decision C(2013) 9235 of 23 December 2013 delegatin g powers to the Innovation and Networ ks 
Executive Agen cy with a view to the performa nce of tasks linked to the implementation of Union programmes in the 
field of transpor t, energy and telecomm unications infrastr ucture and in the field of transpor t and energy researc h and 
inno vation compris ing, in particular , imple mentation of appropr iations entered in the general budget of the Union. COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTS
CHAPTER 02 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "EUR OPEAN STRA TEGIC INVESTMENTS" CLUSTER (cont'd) 
02 01 21 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/469   
02 01 21 74 European Climate, Infrastr ucture and Environm ent Executive Agency — Contr ibution from the Connecting Europe 
Facili ty — Transpor t 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
7 257 000 7 276 000 0,—   
Remark s 
Former Item 02 01 21 64 (in part) 
This appropr iation constitute s the contr ibution to cover administrative expenditure on staff and operating expenditure 
by the European Climate, Infrastr ucture and Environment Executive Agen cy as a result of its participation in the 
manag ement of the Connecting Europe Facili ty and the compl etion of its predecessor programmes. 
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section. 
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the 
Connecting Europe Faci lity, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129). 
Commission Imple menting Decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climat e, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). 
See Chapt er 02 03. 
Refere nce acts 
Commission Decision C(2021) 947 of 12 Febr uary 2021 delegating powers to the European Climate, Infrastr ucture 
and Envi ronment Executive Agen cy with a view to the performa nce of tasks linked to the implementation of Union 
programmes in the field of transpor t and energy infrastr ucture; climat e, energy and mobility research and innovati on; 
environment, nature and biodiversity ; transition to low-carbon technologies; and mar itime and fisher ies; compris ing, 
in particular , implementation of appropr iations entered in the general budget of the Union and those stemming from 
exte rnal assigned revenue. COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTS
CHAPTER 02 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "EUR OPEAN STRA TEGIC INVESTMENTS" CLUSTER (cont'd) 
02 01 21 (cont'd)    EN Offi cial Jour nal of the European Union L 45/470 24.2.2022   
02 01 22 Suppor t expenditur e for the Connecting Europe Facility — Energy 
02 01 22 01 Suppor t expenditure for the Connecting Europe Facility — Energy 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 836 000 1 800 000 1 468 149,08   
Remark s 
This appropr iation is intended to cover expenditure for technical and administrative assistance for the imple mentation 
of the Connecting Europe Facili ty and the sector -specifi c guidelines, such as preparatory , monitoring, control, audit 
and evaluation activities including corporate information and technology systems. This appropr iation may also be 
used to finance measures suppor ting the preparation of projects or measures linked to the achi evements of the 
objectives of that facility . 
02 01 22 74 European Climate, Infrastr ucture and Environm ent Executive Agency — Contr ibution from the Connecting Europe 
Facili ty — Energy 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 963 000 2 926 000 0,—   
Remark s 
Former Item 02 01 21 64 (in part) 
This appropr iation constitute s the contr ibution to cover administrative expenditure on staff and operating expenditure 
by the European Climate, Infrastr ucture and Environment Executive Agen cy as a result of its participation in the 
manag ement of the Connecting Europe Facili ty (CEF) and the compl etion of its predecessor programmes. 
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section. 
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the 
Connecting Europe Faci lity, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129). COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTS
CHAPTER 02 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "EUR OPEAN STRA TEGIC INVESTMENTS" CLUSTER (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/471   
Commission Imple menting Decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climat e, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). 
See Chapt er 02 03. 
Refere nce acts 
Commission Decision C(2021) 947 of 12 Febr uary 2021 delegating powers to the European Climate, Infrastr ucture 
and Envi ronment Executive Agen cy with a view to the performa nce of tasks linked to the implementation of Union 
programmes in the field of transpor t and energy infrastr ucture; climat e, energy and mobility research and innovati on; 
environment, nature and biodiversity ; transition to low-carbon technologies; and mar itime and fisher ies; compris ing, 
in particular , implementation of appropr iations entered in the general budget of the Union and those stemming from 
exte rnal assigned revenue. 
02 01 23 Suppor t expenditur e for the Connecting Europe Facility — Digital 
02 01 23 01 Suppor t expenditure for the Connecting Europe Facility — Digital 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 020 000 1 000 000 788 852,58   
Remark s 
This appropr iation is intende d to cover expenditure suppor ting actions directly linked to the achieve ment of the 
objectives of the Connecting Europe Facility (CEF) such as communication, confer ences, workshops , seminars, studies, 
meetings of exper ts, information and publications, translations, software and databases or measures coming under this 
item, and any other expenditure on technical and administrative assistance not involving public author ity tasks 
outsourced by the Commission under ad hoc service contracts. 
It is also intende d to cover expenditure related to the development and maintenance of IT systems including corporat e 
IT needed for the manage ment and implementation of CEF. 
It is also intended to cover expenditure on technical and administrative assistance relating to the identif ication, 
preparation, management, monitori ng, audit and super vision of those actions. COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTS
CHAPTER 02 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "EUR OPEAN STRA TEGIC INVESTMENTS" CLUSTER (cont'd) 
02 01 22 (cont'd) 
02 01 22 74 (cont'd)    EN Offi cial Jour nal of the European Union L 45/472 24.2.2022   
02 01 23 73 European Health and Digital Executive Agen cy — Contr ibution from the Connecting Europe Faci lity — Digital 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
4 642 000 4 232 683 0,—   
Remark s 
Former Item 02 01 21 64 (in part) 
This appropr iation constitute s the contr ibution to cover administrative expenditure on staff and operating expenditure 
by the European Health and Digital Executive Agen cy as a result of its participation in the management of the 
Connecting Europe Faci lity (CEF) and the compl etion of its predecessor programmes. 
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section. 
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the 
Connecting Europe Faci lity, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129). 
Commission Imple menting Decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climat e, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). 
See Chapt er 02 03. 
Refere nce acts 
Commission Decision C(2021) 948 of 12 Febr uary 2021 delegating powers to the European Health and Digital 
Executive Agen cy with a view to the performa nce of tasks linked to the implementation of Union programmes in the 
field of EU4Health, Sing le Market, Research and Innovation, Digital Europe, Connecting Europe Facili ty – Digital, 
comprising, in particular , implementation of appropr iations entered in the general budget of the Union. COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTS
CHAPTER 02 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "EUR OPEAN STRA TEGIC INVESTMENTS" CLUSTER (cont'd) 
02 01 23 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/473   
02 01 30 Suppor t expenditur e for the Digital Europe Progr amme 
Legal basis 
See Chapt er 02 04 
02 01 30 01 Suppor t expenditure for the Digital Europe Programme 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
15 390 000 17 697 623 399 980,40   
Remark s 
This appropr iation is intende d to cover expenditure suppor ting actions directly linked to the achieve ment of the 
objectives of the Digital Europe Programme such as communication, conferences, workshops , seminars, studies, 
meetings of exper ts, information and publications, translations, software and databases or measures coming under 
this item, and any other expenditure on technical and administrative assistance not involving public author ity tasks 
outsourced by the Commission under ad hoc service contracts. 
It is also intende d to cover expenditure related to the development and maintenance of IT systems including corporat e 
IT needed for the manage ment and implementation of the programme. 
It is also intended to cover expenditure on technical and administrative assistance relating to the identif ication, 
preparation, management, monitori ng, audit and super vision of that programme or those actions. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 386 289 6 6 0 0   
02 01 30 73 European Health and Digital Executive Agen cy — Contr ibution from the Digital Europe Programme 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 140 000 4 616 377    
Remark s 
This appropr iation constitute s the contr ibution to cover administrative expenditure on staff and operating expenditure 
by the European Health and Digital Executive Agen cy as a result of its participation in the management of the Digital 
Europe Programme. 
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section. COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTS
CHAPTER 02 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "EUR OPEAN STRA TEGIC INVESTMENTS" CLUSTER (cont'd)    EN Offi cial Jour nal of the European Union L 45/474 24.2.2022   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 129 014 6 6 0 0   
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Commission Imple menting Decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climat e, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). 
See Chapt er 02 04. 
Commission Decision C(2021) 948 of 12 Febr uary 2021 delegating powers to the European Health and Digital 
Executive Agen cy with a view to the performa nce of tasks linked to the implementation of Union programmes in the 
field of EU4Health, Sing le Market, Research and Innovation, Digital Europe, Connecting Europe Facili ty – Digital, 
comprising, in particular , implementation of appropr iations entered in the general budget of the Union. 
02 01 40 Suppor t expenditur e for other actions 
Remark s 
This appropr iation is intended to cover expenses for preparation, monitori ng, control, audit, evaluation and other 
activities for managing the European Fund for Strateg ic Investments (EFSI) and evaluating the achievement of its 
objectives. It may moreo ver cover expenses relating to the studies, meetings of exper ts, information and 
communication actions, including corporate communication of the political priorities of the Union, in so far as they 
are relat ed to the objectives of EFSI, as well as expenses linked to information technology networks focusing on 
information processing and exchange, including information technology tools and other technical and administrative 
assistance needed in connection with the management of EFSI. 
02 01 40 74 European Climate, Infrastr ucture and Environment Executive Agen cy — Contr ibution from the renewable energy 
financing mechanis m 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. 365 575    COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTS
CHAPTER 02 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "EUR OPEAN STRA TEGIC INVESTMENTS" CLUSTER (cont'd) 
02 01 30 (cont'd) 
02 01 30 73 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/475   
Remark s 
This appropr iation constitute s the contr ibution to cover administrative expenditure on staff and operating expenditure 
by the European Climate, Infrastr ucture and Environment Executive Agen cy as a result of its participation in the 
manag ement of the Union renewable energy financing mech anism. 
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section. 
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Commission Imple menting Decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climat e, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). 
Refere nce acts 
Commission Decision C(2021) 947 of 12 Febr uary 2021 delegating powers to the European Climate, Infrastr ucture 
and Envi ronment Executive Agen cy with a view to the performa nce of tasks linked to the implementation of Union 
programmes in the field of transpor t and energy infrastr ucture; climat e, energy and mobility research and innovati on; 
environment, nature and biodiversity ; transition to low-carbon technologies; and mar itime and fisher ies; compris ing, 
in particular , implementation of appropr iations entered in the general budget of the Union and those stemming from 
exte rnal assigned revenue. COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTS
CHAPTER 02 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "EUR OPEAN STRA TEGIC INVESTMENTS" CLUSTER (cont'd) 
02 01 40 (cont'd) 
02 01 40 74 (cont'd)    EN Offi cial Jour nal of the European Union L 45/476 24.2.2022   
CHAPTER 02 02 — INVESTEU FUND                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
02 02 INVESTEU FUND         
02 02 01 Guar antee for the InvestEU Fund 1 p.m. p.m. p.m. p.m.    
02 02 02 EU guar antee – from the InvestEU Fund 
– Provisioning of the common 
provisioning fund 1 1 163 727 000 50 000 000 637 555 000 100 000 000    
02 02 03 InvestEU Advisor y Hub, InvestEU 
Portal and accompanying measur es 1 31 900 000 21 760 000 15 000 000 6 000 000    
02 02 99 Completion of previous financial 
instr uments — Provisioning of the 
common provisioning fund         
02 02 99 01 Completion of previous programmes in 
the field of small and medium-sized 
enterpr ises, including the Programme for 
the Competitiveness of Enterpr ises and 
small and medium-sized enterpr ises 
(COSME) (prior to 2021) — Financial 
instr uments 1 p.m. 159 700 000 p.m. 244 750 000 269 154 539,30 333 946 269,83 209,11 
02 02 99 02 Completion of the European Union 
Programme for Emplo yment and Social 
Innovation (EaSI) (prior to 2021) — 
Financial instr uments under the 
Microfinance and Social 
Entrepreneurship axis 1 p.m. 22 280 000 p.m. 32 000 000 14 170 000,— 822 523,99 3,69 
02 02 99 03 Completion of previous research 
programmes (prior to 2021) — Financial 
instr uments 1 p.m. 316 251 993 p.m. 115 561 990 324 020 047,52 209 704 371,39 66,31 
02 02 99 04 Completion of previous Euratom 
research programmes (prior to 2021) — 
Financial instr uments 1 p.m. p.m. p.m. p.m. 0,— 18 887 004,34  
02 02 99 05 Completion of previous Connecting 
Europe Facility (CEF) — Energy 
programmes (prior to 2021) — Financial 
instr uments 1 p.m. p.m. p.m. p.m. 0,— 0,—  
02 02 99 06 Completion of previous Connecting 
Europe Facility (CEF) — Transpor t 
programmes (prior to 2021) — Financial 
instr uments 1 p.m. p.m. p.m. 1 587 989 0,— 40 719 500,—  
02 02 99 07 Completion of previous Connecting 
Europe Facility (CEF) — ICT programmes 
(prior to 2021) — Financial instr uments 1 p.m. 18 000 000 p.m. 12 500 000 0,— 25 653 391,90 142,52 
02 02 99 08 Completion of previous actions and 
programmes related to media, culture 
and language (prior to 2021) — Financial 
instr uments 1 p.m. 29 507 889 p.m. 12 928 880 29 663 380,11 9 767 052,— 33,10 COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTSEN Offi cial Jour nal of the European Union 24.2.2022 L 45/477   
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
02 02 99 (cont'd)         
02 02 99 09 Completion of previous programmes in 
the field of envir onment and climate 
action (LIFE) (prior to 2021) — Financial 
instr uments 1 p.m. 13 000 000 p.m. 16 000 000 0,— 12 596 922,30 96,90 
02 02 99 10 Completion of previous Erasmus 
programmes (prior to 2021) — Financial 
instr uments 1 p.m. p.m. p.m. p.m. 0,— 0,—  
02 02 99 11 Completion of previous energy projects 
to aid economic recovery (2007-2013) 
— Financial instr uments 1 p.m. p.m. p.m. p.m. 0,— 0,—  
02 02 99 12 Completion of the European Fund for 
Strategic Investments (EFSI) 1 p.m. 400 932 290 p.m. 538 636 000 172 775 948,66 1 102 740 377,25 275,04  
Article 02 02 99 — Subtotal  p.m. 959 672 172 p.m. 973 964 859 809 783 915,59 1 754 837 413,— 182,86  
Chapter 02 02 — Total  1 195 627 000 1 031 432 172 652 555 000 1 079 964 859 809 783 915,59 1 754 837 413,— 170,14   
Remark s 
Appropr iations under this chapt er are intended to cover the costs of a Union guarant ee provided under the InvestEU 
Fund for financing and investment operations carried out in suppor t of the Union’s intern al policies. It also covers the 
costs for an advisor y suppor t mechanism to suppor t the development of investable projects and access to financing 
and to provide relat ed capacity building (InvestEU Advisory Hub). Finally , it also covers the costs of a database 
granting visibility to projects for which project promoters seek financing and which provi des investors with 
information about inve stment oppor tunities (InvestEU Portal). 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of 
the European Union Recov ery Instr ument entered in the state ment of revenue give rise to the provision of 
appropr iations for this programme under this title for a total amount of EUR 6 074 000 000 in commitments in 
current prices. The amounts indicated in the budget remarks of the relevant budget lines under this title provide 
information about the expecte d amount of legal commitments in 2022. COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTS
CHAPTER 02 02 — INVESTEU FUND (cont'd)    EN Offi cial Jour nal of the European Union L 45/478 24.2.2022   
Legal basis 
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recove ry Instr ument to 
suppor t the recovery in the afterm ath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23). 
Council Regulation (EU, Eurat om) 2020/2093 of 17 December 2020 laying down the multiannual financial 
framew ork for the years 2021 to 2027 (OJ L 433I , 22.12.2020, p. 11) 
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) 2021/695 of the European Parliament and of the Council of 28 Apr il 2021 establishing Hor izon 
Europe – the Framework Programme for Research and Innovatio n, laying down its rules for participation and 
dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1). 
Council Decision (EU) 2021/764 of 10 May 2021 establishing the Specific Programme implementing Hor izon Europe 
– the Framew ork Programme for Research and Innovation, and repealing Decision 2013/743/EU (OJ L 167I, 
12.5.2021, p. 1). 
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the 
Neighbourhood, Development and Intern ational Cooperation Instr ument – Global Europe, amending and repealing 
Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Eurat om) 
No 480/2009 (OJ L 209, 14.6.2021, p. 1). 
Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on 
suppor t for strategic plans to be drawn up by Member State s under the common agricultural policy (CA P Strateg ic 
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 (EU) No 1307/2013 (OJ L 435, 
6.12.2021, p. 1). 
02 02 01 Guar antee for the InvestEU Fund 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
This article will only receive appropr iations in the event that the European Investment Bank or other implementing 
partners make calls on the InvestEU Fund guarant ee, in excess of the available resources of the common provisioning 
fund. COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTS
CHAPTER 02 02 — INVESTEU FUND (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/479   
02 02 02 EU guar antee – from the InvestEU Fund – Provisioning of the common provisioning fund 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 163 727 000 50 000 000 637 555 000 100 000 000     
Remark s 
This appropr iation is intended to cover the EU guarant ee provis ioning and other costs relat ed to the implementation 
of the EU guarant ee from the InvestEU Fund. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Proceeds from EURI 1 765 000 000 5 0 4 0 
Other assigned revenue 25 000 000 6 0 2 0   
02 02 03 InvestEU Advisor y Hub, InvestEU Portal and accompanying measur es 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
31 900 000 21 760 000 15 000 000 6 000 000     
Remark s 
This appropr iation is intended to cover payments to advisor y partners (including the European Investment Bank as 
well as national promotional banks and intern ational financial institutions) for the imp lementation of the different 
advisor y initiatives under the InvestEU Advisor y Hub as well as the costs of the activities relat ed to the setting-up, 
development and running of the InvestEU Portal, including the projects screening team , communication activities and 
IT development and maint enance activities. This appropr iation is also intended to cover the costs relat ed to the 
functioning and remuneration of the InvestEU Investment Committ ee. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Proceeds from EURI 52 500 000 5 0 4 0   COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTS
CHAPTER 02 02 — INVESTEU FUND (cont'd)    EN Offi cial Jour nal of the European Union L 45/480 24.2.2022   
02 02 99 Completion of previous financial instr uments — Provisioning of the common provision ing fund 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. 
02 02 99 01 Com pletion 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 enter prises (COS ME) (prior to 2021) — Financial 
instr uments 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 159 700 000 p.m. 244 750 000 269 154 539,30 333 946 269,83   
Legal basis 
Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small 
and medium-sized enterprises (SMEs) — the growth and emplo yment initiative (OJ L 155, 29.5.1998, p. 43). 
Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and 
entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (OJ L 333, 
29.12.2000, p. 84). 
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a 
Com petitiveness and Inno vation Framew ork Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15). 
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a 
Programme for the Competitiveness of Enter prises and small and medium-sized enterpr ises (COS ME) (2014-2020) 
and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33), and in particular Article 3(1), point (d), 
thereof. 
02 02 99 02 Com pletion of the European Union Programme for Emplo yment and Social Inno vation (EaSI) (prior to 2021) — 
Financial instr uments under the Microfinance and Social Entrepreneurship axis 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 22 280 000 p.m. 32 000 000 14 170 000,— 822 523,99   
Remark s 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 3 000 000 6 0 2 0   COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTS
CHAPTER 02 02 — INVESTEU FUND (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/481   
Legal basis 
Regulation (EU) No 1296/2013 of the European Parliam ent and of the Council of 11 December 2013 on a European 
Union Programme for Empl oyment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU establishing 
a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013, p. 238). 
02 02 99 03 Com pletion of previous research programmes (prior to 2021) — Financial instr uments 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 316 251 993 p.m. 115 561 990 324 020 047,52 209 704 371,39   
Remark s 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 40 000 000 6 0 2 0   
Legal basis 
Council Decision 2013/743/EU of 3 December 2013 establishing the specifi c programme implementing Hor izon 
2020 — the Framew ork Programme for Research and Innovation (2014-2020) and repealing Decisions 
2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in 
particular Article 3(2), point (b), thereof. 
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing 
Hor izon 2020 — the Framew ork Programme for Research and Inno vation (2014-2020) and repealing Decision 
No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104). 
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for 
Strateg ic Investments, the European Investment Advisor y Hub and the European Investment Project Portal and 
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investme nts 
(OJ L 169, 1.7.2015, p. 1). 
02 02 99 04 Com pletion of previous Euratom research programmes (prior to 2021) — Financial instr uments 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 18 887 004,34   COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTS
CHAPTER 02 02 — INVESTEU FUND (cont'd) 
02 02 99 (cont'd) 
02 02 99 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/482 24.2.2022   
Legal basis 
Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the 
European Atomic Energy Community (2014-2018) compl ementing the Hor izon 2020 Framew ork Programme for 
Research and Inno vation (OJ L 347, 20.12.2013, p. 948), and in particular Article 3(2), points (a) to (d), thereof. 
Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the 
European Atomic Energy Community (2019–2020) compl ementing the Hor izon 2020 Framew ork Programme for 
Research and Inno vation, and repealing Regulation (Euratom) No 1314/2013 (OJ L 262, 19.10.2018, p. 1). 
02 02 99 05 Com pletion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial 
instr uments 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Legal basis 
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the 
Connecting Europe Faci lity, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129). 
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for 
Strateg ic Investments, the European Investment Advisor y Hub and the European Investment Project Portal and 
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investme nts 
(OJ L 169, 1.7.2015, p. 1). 
02 02 99 06 Com pletion of previous Connecting Europe Facili ty (CEF) — Transpor t programmes (prior to 2021) — Financial 
instr uments 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 1 587 989 0,— 40 719 500,—   
Legal basis 
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the 
Connecting Europe Faci lity, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 14 thereof. COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTS
CHAPTER 02 02 — INVESTEU FUND (cont'd) 
02 02 99 (cont'd) 
02 02 99 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/483   
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for 
Strateg ic Investments, the European Investment Advisor y Hub and the European Investment Project Portal and 
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investme nts 
(OJ L 169, 1.7.2015, p. 1). 
Refere nce acts 
Commission Decision C(2007) 6382 of 17 December 2007 on the conclusion of a Cooperation Agreement between 
the Commission and the European Investment Bank in respect of the Loan Guarantee Instr ument for TEN- T Projects. 
02 02 99 07 Com pletion of previous Connecting Europe Faci lity (CEF) — ICT programmes (prior to 2021) — Financial 
instr uments 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 18 000 000 p.m. 12 500 000 0,— 25 653 391,90   
Legal basis 
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the 
Connecting Europe Faci lity, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 7(4) thereof. 
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for 
trans-European netw orks in the area of telecommunications infrastr ucture and repealing Decision No 1336/97/EC 
(OJ L 86, 21.3.2014, p. 14), and in particular Article 6 (7) thereof and Section 2 of the Annex thereto. 
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for 
Strateg ic Investments, the European Investment Advisor y Hub and the European Investment Project Portal and 
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investme nts 
(OJ L 169, 1.7.2015, p. 1). 
02 02 99 08 Com pletion of previous actions and programmes relat ed to media, culture and language (prior to 2021) — Financial 
instr uments 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 29 507 889 p.m. 12 928 880 29 663 380,11 9 767 052,—   COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTS
CHAPTER 02 02 — INVESTEU FUND (cont'd) 
02 02 99 (cont'd) 
02 02 99 06 (cont'd)    EN Offi cial Jour nal of the European Union L 45/484 24.2.2022   
Remark s 
Legal basis 
Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the 
Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and 
No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221). 
02 02 99 09 Com pletion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial 
instr uments 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 13 000 000 p.m. 16 000 000 0,— 12 596 922,30   
Legal basis 
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the 
establishment of a Programme for the Envi ronment and Climat e Action (LIFE) and repealing Regulation (EC) 
No 614/2007 (OJ L 347, 20.12.2013, p. 185). 
02 02 99 10 Com pletion of previous Erasmus programmes (prior to 2021) — Financial instr uments 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Legal basis 
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing 
‘Erasmus+’: the Union programme for education, training, youth and spor t and repealing Decisions No 1719/2006/EC, 
No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50). 
02 02 99 11 Com pletion of previous energy projects to aid economic recovery (2007-2013) — Financial instr uments 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTS
CHAPTER 02 02 — INVESTEU FUND (cont'd) 
02 02 99 (cont'd) 
02 02 99 08 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/485   
Legal basis 
Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a 
programme to aid economic recovery by granting Community financial assistance to projects in the field of energy 
(OJ L 200, 31.7.2009, p. 31). 
02 02 99 12 Com pletion of the European Fund for Strategic Investments (EFSI) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 400 932 290 p.m. 538 636 000 172 775 948,66 1 102 740 377,25   
Remark s 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 130 000 000 6 0 2 0   
Legal basis 
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for 
Strateg ic Investments, the European Investment Advisor y Hub and the European Investment Project Portal and 
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments 
(OJ L 169, 1.7.2015, p. 1). 
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recove ry Instr ument to 
suppor t the recovery in the afterm ath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23). 
Refere nce acts 
Communication from the Commission to the European Parliament, the Council, the European Central Bank , the 
European Economic and Social Committ ee, the Committee of the Regions and the European Investment bank of 
26 November 2014 — An Investment Plan for Europe (COM(20 14) 903). 
Commission Decision C(2016) 165 of 21 Januar y 2016 approving the asset manage ment guidelines of the guarant ee 
fund of the European Fund for Strategic Investments. 
Communication from the Commission to the European Parliament, the European Council, the Council, the European 
Economic and Social Committ ee and the Committee of the Regions of 1 June 2016 — Europe investing again — 
Taking stoc k of the Investment Plan for Europe and next steps (COM(2016) 359). 
Communication from the Commission to the European Parliament, the Council, the European Central Bank , the 
European Economic and Social Committ ee, the Committ ee of the Regions and the European Investment Bank of 
14 Sept ember 2016 – Strengthening European Investments for jobs and growth: Towards a second phase of the 
European Fund for Strateg ic Investments and a new European External Investment Plan (COM(2016) 581). COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTS
CHAPTER 02 02 — INVESTEU FUND (cont'd) 
02 02 99 (cont'd) 
02 02 99 11 (cont'd)    EN Offi cial Jour nal of the European Union L 45/486 24.2.2022   
Communication from the Commission to the European Parliament, the Council, the European Economic and Social 
Committ ee and the Committ ee of the Regions of 29 November 2016 — Investment Plan for Europe: evaluations give 
evidence to suppor t its reinf orcement (COM(2016) 764). 
Communication from the Commission to the European Parliament, the Council, the European Central Bank , the 
European Economic and Social Committ ee, the Committ ee of the Regions and the European Investment Bank of 
22 November 2018 — Investment Plan for Europe: stoc k-taking and next steps (COM(2018) 771). COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTS
CHAPTER 02 02 — INVESTEU FUND (cont'd) 
02 02 99 (cont'd) 
02 02 99 12 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/487   
CHAPTER 02 03 — CONNECTING EUR OPE FACILIT Y (CEF)                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
02 03 CONNECTING EUR OPE FACILIT Y (CEF)         
02 03 01 Connecting Europe Facility (CEF) — 
Transpor t 1 1 748 962 023 858 700 000 1 772 511 878 45 803 512    
02 03 02 Connecting Europe Facility (CEF) — 
Energy 1 795 674 488 245 580 000 783 149 971 53 200 000    
02 03 03 Connecting Europe Facility (CEF) — 
Digital         
02 03 03 01 Connecting Europe Facility (CEF) — 
Digital 1 277 220 439 164 183 100 273 003 108 7 799 769    
02 03 03 02 European High-Perf orma nce Computing 
joint under taking (EuroHPC) 1 p.m. 30 000 000 p.m. p.m.     
Article 02 03 03 — Subtotal  277 220 439 194 183 100 273 003 108 7 799 769    
02 03 99 Completion of previous progr ammes 
and activities         
02 03 99 01 Completion of previous Connecting 
Europe Facility (CEF) — Transpor t 
activities (prior to 2021) 1 p.m. 1 018 500 000 p.m. 1 369 600 000 2 561 814 261,34 1 166 110 461,32 114,49 
02 03 99 02 Completion of previous Connecting 
Europe Facility (CEF) — Energy activities 
(prior to 2021) 1 p.m. 300 000 000 p.m. 386 390 800 1 279 504 786,— 388 498 157,54 129,50 
02 03 99 03 Completion of previous Connecting 
Europe Facility (CEF) — ICT activities 
(prior to 2021) 1 p.m. 57 159 935 p.m. 195 000 286 150 620 337,05 147 603 285,89 258,23 
02 03 99 04 Completion of previous energy projects 
to aid economic recovery (2007-2013) 1 p.m. 38 600 000 p.m. 30 000 000 0,— 29 706 591,86 76,96 
02 03 99 05 Completion of the Community 
Programme on promoting safer use of 
the Internet and new online technologies 
(2007-2013) 1 p.m. p.m. p.m. p.m. 0,— 0,—   
Article 02 03 99 — Subtotal  p.m. 1 414 259 935 p.m. 1 980 991 086 3 991 939 384,39 1 731 918 496,61 122,46  
Chapter 02 03 — Total  2 821 856 950 2 712 723 035 2 828 664 957 2 087 794 367 3 991 939 384,39 1 731 918 496,61 63,84   
Remark s 
Appropr iations under this chapt er are intended to cover actions focused on the development and moder nisation of the 
transEuropean networks in the fields of transpor t, energy and digital and to facilitate cross-border cooperation in the 
field of renewable energy , taking into account the long-t erm decarbonisation commitments and with empha sis on 
synergies among sector s. COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTSEN Offi cial Jour nal of the European Union L 45/488 24.2.2022   
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
Legal basis 
Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting 
Europe Faci lity 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) — Transpor t 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 748 962 023 858 700 000 1 772 511 878 45 803 512     
Remark s 
This appropr iation is intended to cover actions to contr ibut e to the development of projects of common inter est 
relating to effic ient, interconnected and multimodal networks and infrastr ucture for smar t, inter operable, sustainable, 
inclusive, accessible, safe and secure mobility . Those projects will be mainly implement ed through calls for proposals 
under multiannual work programmes constituting financing decisions within the meaning of Article 110 of the 
Financial Regulation. 
This appropr iation will suppor t actions that take into account the long-t erm decarbonisation commitments of the 
Union. The imple mentation will take the form of studies, works and other accompan ying measures necessar y for the 
manag ement and deliver y of the CEF, in line with the sector specifi c guidelines, i.e. the TEN- T Guidelines. 
Eligible actions will relate to the development of efficient, interconnect ed and multimodal netw orks in railwa ys, inland 
wate rways, mar itime ports and road infrastr ucture along the TEN- T core netw ork and for cross-border links, mar itime 
ports and inland ports locat ed on the TEN- T comprehensive netw ork. Moreover , suppor t will be provid ed to smar t, 
interoperable, sustainable, multimodal, inclusive, accessible, safe and secure mobility , such as Moto rways of the Sea, 
telematics application systems for all transpor t modes, new technologies and innovation with a specifi c focus on 
alternative fuels infrastr uctures, actions to remo ve inter operability barriers and actions imp roving transpor t 
infrastr ucture accessibility and resilience. 
Assigned revenue received may give rise to additional appropr iations under this budget line in accordance with Article 
22(1) of the Financial Regulation. COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTS
CHAPTER 02 03 — CONNECTING EUR OPE FACILIT Y (CEF) (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/489   
02 03 02 Connecting Europe Facility (CEF) — Energy 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
795 674 488 245 580 000 783 149 971 53 200 000     
Remark s 
This appropr iation is intended to cover the costs of projects of common inter est relating to further integration of an 
efficient and compe titive internal energy mark et, interoperability of netw orks across borders and sectors, facilitating 
decarbonisation of the econom y, promoting energy efficiency and ensur ing secur ity of supply , and projects aiming to 
facilitate cross-border cooperation in the area of energy , including renewable energy . 
02 03 03 Connecting Europe Facility (CEF) — Digital 
02 03 03 01 Connecting Europe Faci lity (CEF) — Digital 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
277 220 439 164 183 100 273 003 108 7 799 769     
Remark s 
This appropr iation is intended to cover actions to contr ibut e to the development of projects of common inter est 
relating to the deplo yment of safe and secure very high capacity digital netw orks and 5G systems, to the increased 
capacity and resilience of digital backbone networks in Union territory , as well to the digitalisation of transpor t and 
energy netw orks. 
Actions foreseen under CEF include: the deplo yment of and access to very high-capacity netw orks, including 5G 
syste ms, capable of providin g Gigabit connectivity in areas where socioeconomic drivers are locat ed; the provi sion of 
very high-quality local wireless connectivity in local communities that is free of charge and without discr iminato ry 
conditions; uninter rupted coverage with 5G system s of all major transpor t paths, including the trans-European 
transpor t netw orks; the deplo yment of new or significant upgrades of existing backbon e netw orks including 
submar ine cables, within and between Member State s and between the Union and third countr ies; and suppor ting 
operational digital platf orms directly associate d to transpor t or energy infrastr uctures. 
This appropr iation may also be used for technical and administrative assistance for the implementation of CEF, such as 
preparat ory, monitor ing, control, audit and evaluation activities including corporate information technology systems. COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTS
CHAPTER 02 03 — CONNECTING EUR OPE FACILIT Y (CEF) (cont'd)    EN Offi cial Jour nal of the European Union L 45/490 24.2.2022   
02 03 03 02 European High-Perf ormance Computing joint under taking (EuroHPC) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 30 000 000 p.m. p.m.     
Remark s 
This appropr iation is intended to cover actions to contr ibut e to the development of projects of common inter est 
relating to the deplo yment of safe and secure very high capacity digital netw orks and 5G systems, to the increased 
capacity and resilience of digital backbone networks in Union territory , as well to the digitalisation of transpor t and 
energy netw orks. 
Actions foreseen under the programme include: the deplo yment of and access to very high-capacity netw orks, 
including 5G systems , capable of provid ing Giga bit connectivity in areas where socioeconomic drivers are locat ed; the 
provision of very high-quality local wireless connectivity in local communities that is free of charge and without 
discr iminato ry conditions; uninterr upted coverag e with 5G syste ms of all major transpor t paths, including the trans- 
European transpor t networks; the deplo yment of new or significant upgrades of existing back bone networks 
including submar ine cables, within and between Member States and between the Union and third countr ies; 
implementing digital connectivity infrastr uctures relat ed to cross-border projects in the areas of transpor t or energy 
and suppor ting operational digital platf orms directly associated to transpor t or energy infrastr uctures. 
Legal basis 
Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint 
Under taking and repealing Regulation (EU) 2018/1488 (OJ L 256, 19.7.2021, p. 3). 
02 03 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. 
02 03 99 01 Com pletion of previous Connecting Europe Facility (CEF) — Transpor t activities (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 1 018 500 000 p.m. 1 369 600 000 2 561 814 261,34 1 166 110 461,32   COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTS
CHAPTER 02 03 — CONNECTING EUR OPE FACILIT Y (CEF) (cont'd) 
02 03 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/491   
Legal basis 
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the 
Connecting Europe Faci lity, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(2), point (c), thereof. 
02 03 99 02 Com pletion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 300 000 000 p.m. 386 390 800 1 279 504 786,— 388 498 157,54   
Legal basis 
Decision No 1364/2006/EC of the European Parliament and of the Council of 6 September 2006 laying down 
guidelines for trans-European energy netw orks and repealing Decision 96/391/EC and Decision No 1229/2003/EC 
(OJ L 262, 22.9.2006, p. 1). 
Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general 
rules for the granting of Community financial aid in the field of the trans-European transpor t and energy netw orks 
(OJ L 162, 22.6.2007, p. 1). 
Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 Apr il 2013 on guidelines for 
trans-European energy infrastr ucture and repealing Decision No 1364/2006/EC and amending Regulations (EC) 
No 713/2009, (EC) No 714/2009 and (EC) No 715/2009 (OJ L 115, 25.4.2013, p. 39). 
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the 
Connecting Europe Faci lity, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(3), point (c), thereof. 
02 03 99 03 Com pletion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 57 159 935 p.m. 195 000 286 150 620 337,05 147 603 285,89   
Legal basis 
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the 
Connecting Europe Faci lity, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 5(2), point (a), thereof. COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTS
CHAPTER 02 03 — CONNECTING EUR OPE FACILIT Y (CEF) (cont'd) 
02 03 99 (cont'd) 
02 03 99 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/492 24.2.2022   
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for 
trans-European netw orks in the area of telecommunications infrastr ucture and repealing Decision No 1336/97/EC 
(OJ L 86, 21.3.2014, p. 14), and in particular Article 6(9) thereof and Section 3 of the Annex thereto. 
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for 
Strateg ic Investments, the European Investment Advisor y Hub and the European Investment Project Portal and 
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investme nts 
(OJ L 169, 1.7.2015, p. 1). 
02 03 99 04 Com pletion of previous energy projects to aid economic recovery (2007-2013) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 38 600 000 p.m. 30 000 000 0,— 29 706 591,86   
Legal basis 
Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a 
programme to aid economic recovery by granting Community financial assistance to projects in the field of energy 
(OJ L 200, 31.7.2009, p. 31). 
02 03 99 05 Com pletion of the Community Programme on promoting safer use of the Internet and new online technologies 
(2007-2013) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Legal basis 
Decision No 854/2005/EC of the European Parliam ent and of the Council of 11 May 2005 establishing a multiannual 
Community Programme on promoting safer use of the Internet and new online technologies (OJ L 149, 11.6.2005, p. 1). COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTS
CHAPTER 02 03 — CONNECTING EUR OPE FACILIT Y (CEF) (cont'd) 
02 03 99 (cont'd) 
02 03 99 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/493   
CHAPTER 02 04 — DIGIT AL EUR OPE PROGRAMME                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
% Payments  
2020/2022 
Commitments Payments Commitments Payments Commitments Payments 
02 04 DIGIT AL EUR OPE PROGRAMME         
02 04 01 Cybersecur ity         
02 04 01 10 Cybersecur ity 1 120 000 000 110 772 894 p.m. p.m.    
02 04 01 11 European Cybersecurit y Industri al, 
Technology and Research Compete nce 
Centre 1 151 311 791 17 192 982 235 116 165 17 513 038     
Article 02 04 01 — Subtotal  271 311 791 127 965 876 235 116 165 17 513 038    
02 04 02 High-performance computing         
02 04 02 10 High-performance computing 1 61 512 954 88 857 300 317 407 046 23 642 700    
02 04 02 11 High-Perf ormance Computing Joint 
Under taking (EuroHPC) 1 296 080 000 198 380 361 p.m. p.m.     
Article 02 04 02 — Subtotal  357 592 954 287 237 661 317 407 046 23 642 700    
02 04 03 Artificial intellig ence 1 332 511 489 214 811 860 319 383 274 23 976 034    
02 04 04 Skills 1 92 948 068 49 000 000 83 591 442 6 227 106    
02 04 05 Deployment         
02 04 05 01 Deplo yment 1 143 241 850 124 973 807 133 051 260 4 576 193    
02 04 05 02 Deplo yment / Interoperability 1 29 619 225 19 757 200 19 773 775 6 807 757     
Article 02 04 05 — Subtotal  172 861 075 144 731 007 152 825 035 11 383 950    
02 04 99 Completion of previous progr ammes 
and activities         
02 04 99 01 Completion of previous programmes 
in the field of interoperability solutions 
for public administrations, businesses 
and citizens (ISA) (prior to 2021) 1 p.m. 3 500 000 p.m. 22 500 000 27 129 998,48 30 075 426,69 859,30 
02 04 99 02 Completion of the European High- 
Performance Computing Joint 
Under taking (EuroHPC) under the 
previous programme Connecting 
Europe Facility (CEF) — ICT (prior to 
2021) 1 p.m. 754 299 p.m. 31 298 714 58 568 531,— 66 348 000,— 8 795,98  
Article 02 04 99 — Subtotal  p.m. 4 254 299 p.m. 53 798 714 85 698 529,48 96 423 426,69 2 266,49  
Chapter 02 04 — Total  1 227 225 377 828 000 703 1 108 322 962 136 541 542 85 698 529,48 96 423 426,69 11,65   COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTSEN Offi cial Jour nal of the European Union L 45/494 24.2.2022   
Remark s 
Appropr iations under this chapt er are intended to cover actions focused on reinf orcing Europe's capacities in high 
perf ormance computing , artificial intelligence, cybersecur ity and advanced digital skills and ensur ing their wide use 
across the economy and society . Foster ed simultaneously , these will help creat e a thriving data econom y, promote 
inclusiveness and equal oppor tunities for all and ensure value creation. Most impor tantly , the programme will 
concentrat e on the areas where no sing le Member State alone can ensure the level required for digital success. Focus 
will also be placed on those areas where public spending has the highest impact, notably on impro ving efficiency and 
quality of services in the areas of public interest such as health, environment, climate, mobility and public 
administrations, and helping small and medium-sized enter prises (SMEs) to adap t to digital change. 
The Digital Europe Programme will also consider the added value of combining digital with other enabling 
technologies in order to maximise benefits from digitisation. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue, entered in the statement of revenue give rise to the provis ion of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines 
Legal basis 
Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 Apr il 2021 establishing the Digital 
Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1). 
02 04 01 Cybersecur ity 
02 04 01 10 Cybersecur ity 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
120 000 000 110 772 894 p.m. p.m.     
Remark s 
This appropr iation is intended to cover actions to ensure that the essential capacities needed to secure the Union's 
digital economy , society and democracy are present and accessible to the Union's public sector and businesses, and to 
improve the compe titiveness of the Union's cybersecur ity industr y. It includes the investments necessar y for the 
Quantum Communication Infrastr ucture. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 3 012 000 6 6 0 0   COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTS
CHAPTER 02 04 — DIGIT AL EUR OPE PROGRAMME (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/495   
02 04 01 11 European Cybersecur ity Industr ial, Techn ology and Research Compet ence Centre 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
151 311 791 17 192 982 235 116 165 17 513 038     
Remark s 
The European Cybersecur ity Industr ial, Techn ology and Research Compet ence Centre shall contr ibut e to the 
implementation of the cybersecur ity part of the Digital Europe Programme and of Hor izon Europe. The objective of 
the Centre is to enhance cybersecur ity capabilities, knowle dge and infrastr uctures at the service of industr ies, the 
public sector and research communities. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 3 797 926 6 6 0 0   
Legal basis 
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 Apr il 2021 establishing Hor izon 
Europe – the Framework Programme for Research and Innovatio n, laying down its rules for participation and 
dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1). 
Regulation (EU) 2021/887 of the European Parliament and of the Council of 20 May 2021 establishing the European 
Cybersecur ity Industr ial, Technology and Research Compet ence Centre and the Network of National Coordination 
Centres (OJ L 202, 8.6.2021, p. 1). 
02 04 02 High-performa nce computing 
02 04 02 10 High-performance computi ng 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
61 512 954 88 857 300 317 407 046 23 642 700     
Remark s 
This appropr iation is intended to cover actions to build-up and strengthen the Union's high performa nce computing 
and data processing capacities, and ensure their wide use both in areas of public interest such as health, climat e, 
environment, and secur ity, and by industr y, notably SMEs. COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTS
CHAPTER 02 04 — DIGIT AL EUR OPE PROGRAMME (cont'd) 
02 04 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/496 24.2.2022   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 1 543 975 6 6 0 0   
02 04 02 11 High-P erformance Comput ing Joint Under taking (EuroHPC) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
296 080 000 198 380 361 p.m. p.m.     
Remark s 
This appropr iation is intende d to cover actions to build-up and strengthen the Union's high-per formance computi ng 
and data processing capacities, and ensure their wide use both in areas of public interest such as health, climat e, 
environment, and secur ity, and by industr y, notably SMEs. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 7 431 608 6 6 0 0   
Legal basis 
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 Apr il 2021 establishing Hor izon 
Europe – the Framework Programme for Research and Innovatio n, laying down its rules for participation and 
dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1). 
Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint 
Under taking and repealing Regulation (EU) 2018/1488 (OJ L 256, 19.7.2021, p. 3). 
02 04 03 Artificial intellig ence 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
332 511 489 214 811 860 319 383 274 23 976 034     COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTS
CHAPTER 02 04 — DIGIT AL EUR OPE PROGRAMME (cont'd) 
02 04 02 (cont'd) 
02 04 02 10 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/497   
Remark s 
Former Item PP 09 21 01 
This appropr iation is intende d to cover actions to develop capacity in artificial intelli gence (AI) in Europe in line with 
the Digital Services Act packag e. To this end, actions will focus on building-up and reinf orcing core AI capacities, with 
a particular attention to data resources and federat ed cloud infrastr ucture, by making them accessible to all businesses 
and public administrations. Actions will also reinf orce and foster link s between existing AI testing and 
exper imentation facilities in Member State s and will suppor t the establishment of librar ies of AI algor ithms. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 8 346 038 6 6 0 0   
02 04 04 Skills 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
92 948 068 49 000 000 83 591 442 6 227 106     
Remark s 
This appropr iation is intended to cover actions to ensure that the current and future labour force can easily acquire 
advanced digital skills, notably in high-per formance computing, artificial intellig ence and cybersecur ity, by offering 
students, graduat es, and existing work ers the means to acquire and develop these skills, no matte r where they are 
situate d. 
The Digital Europe Programme shall ensure the effective promotion of equal oppor tunities for all, and the 
implementation of gender mainstreaming in its actions. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 2 332 997 6 6 0 0   COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTS
CHAPTER 02 04 — DIGIT AL EUR OPE PROGRAMME (cont'd) 
02 04 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/498 24.2.2022   
02 04 05 Deployment 
02 04 05 01 Deplo yment 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
143 241 850 124 973 807 133 051 260 4 576 193     
Remark s 
This appropr iation is intende d to cover actions to expand the best use of digital capacities, notably high-per formance 
computi ng, artificial intellig ence and cybersecur ity, across the economy in areas of public interest and society , 
including the deplo yment of interoperable solutions in areas of public interest, and to facilitate access to technology 
and know-ho w for all businesses, notably SMEs. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 3 595 370 6 6 0 0   
02 04 05 02 Deplo yment / Inter operability 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
29 619 225 19 757 200 19 773 775 6 807 757     
Remark s 
This appropr iation is intende d to cover the interoperability block of the Digital Europe Programme that is the 
successor of the ISA2 programme that ended in December 2020. 
Interoperability of European public services concer ns all levels of administration: Union, national, regional and local. 
The aim of the inter operability block of the Digital Europe Programme is to eliminate fragmentation of European 
services, and to imp lement a holistic cross-sector and cross-border approach to interoperability . It will facilitate and 
suppor t the design, development, update, use and deplo yment of inter operable solutions and framewor ks by 
European public administrations, businesses and citizens. It will also offer public administrations access to testing and 
piloting of digital technologies, including their cross-border use. 
The inter operability block will be imple mented in close cooperation and coordination in the conte xt of the Digital 
Europe Programme with DG CNECT , Member States and Commission services concer ned via projects and 
accompan ying measures (awareness raising, promotion, community building, etc.). 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 743 443 6 6 0 0   COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTS
CHAPTER 02 04 — DIGIT AL EUR OPE PROGRAMME (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/499   
02 04 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. 
02 04 99 01 Com pletion of previous programmes in the field of interoperability solutions for public administrations, businesses 
and citizens (ISA) (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 3 500 000 p.m. 22 500 000 27 129 998,48 30 075 426,69   
Legal basis 
Decision No 922/2009/EC of the European Parliament and of the Council of 16 Sept ember 2009 on interoperability 
solutions for European public administrations (ISA) (OJ L 260, 3.10.2009, p. 20). 
Decision (EU) 2015/2240 of the European Parliament and of the Council of 25 November 2015 establishing a 
programme on interoperability solutions and common framew orks for European public administrations, businesses 
and citizens (ISA2 programme) as a means for moder nising the public sector (OJ L 318, 4.12.2015, p. 1). 
Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 Apr il 2019 on the European citizens' 
initiative (OJ L 130, 17.5.2019, p. 55). 
02 04 99 02 Com pletion of the European High-P erformance Computing Joint Under taking (EuroHPC) under the previous 
programme Connecting Europe Facility (CEF) — ICT (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 754 299 p.m. 31 298 714 58 568 531,— 66 348 000,—   
Legal basis 
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the 
Connecting Europe Faci lity, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(4) thereof. 
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for 
trans-European netw orks in the area of telecommunications infrastr ucture and repealing Decision No 1336/97/EC 
(OJ L 86, 21.3.2014, p. 14) and in particular Article 6(1) to (6) thereof and Section 1 of the Annex thereto. 
Council Regulation (EU) 2018/1488 of 28 Sept ember 2018 establishing the European High Performance Comput ing 
Joint Under taking (OJ L 252, 8.10.2018, p. 1). COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTS
CHAPTER 02 04 — DIGIT AL EUR OPE PROGRAMME (cont'd)    EN Offi cial Jour nal of the European Union L 45/500 24.2.2022   
CHAPTER 02 10 — DECENTRALISED AGENCIES                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 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 38 900 000 38 900 000 37 954 000,— 37 954 000,— 101,68  
Reserves (30 02 02)  1 800 000 1 800 000         
39 125 380 39 125 380 38 900 000 38 900 000 37 954 000,— 37 954 000,—  
02 10 02 European Mar itime Safety 
Agency (EMSA) 1 82 696 601 82 696 601 80 333 886 80 333 886 72 026 296,— 73 115 408,59 88,41 
02 10 03 European Union Agency for 
Railw ays (ERA) 1 26 164 199 26 164 199 25 703 674 25 703 674 27 440 121,— 27 440 121,— 104,88 
02 10 04 European Union Agency for 
Cybersecur ity (ENISA) 1 22 283 440 22 283 440 21 668 887 21 668 887 20 535 495,— 20 535 495,— 92,16  
Reserves (30 02 02)  610 000 610 000         
22 893 440 22 893 440 21 668 887 21 668 887 20 535 495,— 20 535 495,—  
02 10 05 Agency for Suppor t for BEREC 
(BEREC Office) 1 7 337 683 7 337 683 7 250 381 7 250 381 7 117 000,— 7 117 000,— 96,99 
02 10 06 European Union Agency for the 
Cooper ation of Energy 
Regulators (ACER) 1 14 429 947 14 429 947 14 236 015 14 236 015 16 277 975,— 16 706 548,— 115,78  
Reserves (30 02 02)  77 000 77 000         
14 506 947 14 506 947 14 236 015 14 236 015 16 277 975,— 16 706 548,—   
Chapter 02 10 — Total  190 237 250 190 237 250 188 092 843 188 092 843 181 350 887,— 182 868 572,59 96,13  
Reser ves (30 02 02)  2 487 000 2 487 000       
Total including reser ves  192 724 250 192 724 250 188 092 843 188 092 843 181 350 887,— 182 868 572,59    
Remark s 
Appropr iations under this chap ter 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 transfer s of appropr iations between 
operational and administrative expenditure. COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTSEN Offi cial Jour nal of the European Union 24.2.2022 L 45/501   
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan poten tial candidates , or other third countr ies) for participating in Union programmes, amounts 
repaid in accordance with Article 17 of Commission Delegat ed Regulation (EU) 2019/715 of 18 December 2018 on 
the framew ork financial regulation for the bodies set up under the TFEU and Euratom Treaty and refer red 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 state ment of revenue give rise to the provision of 
corresponding appropr iations and to imp lementation under this chap ter. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
02 10 01 European Union Aviation Safety Agency (EASA) 
Figures (Differentiated appro priations)                                                               
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
02 10 01 37 325 380 37 325 380 38 900 000 38 900 000 37 954 000,— 37 954 000,— 
Reser ves (30 02 02) 1 800 000 1 800 000     
Total 39 125 380 39 125 380 38 900 000 38 900 000 37 954 000,— 37 954 000,—   
Remark s 
EAS A 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 sing le regulatory and 
certification process among Member State s, facilita te the internal aviation mark et and create a level playing field, and 
work with other internatio nal aviation organisations and regulator s. 
The main activities of EASA include the collection and analysis of safety intellig ence and performa nce data to derive 
strateg ic action plans, the certificat ion of aviatio n products and the appro val of organisations in all aviation domains 
(design, production, mainte nance, training, air traff ic management, etc.), the preparation of regulatory mater ial setting 
up common standards for aviation in Europe and the monitori ng and inspections of the effective implementation of 
such standards in the Member States and the Union’s neighbour ing States that have signed aviatio n agreements with 
the Union. 
The tasks perf ormed by EASA cover the whole spectr um of the Union’s aviation safety rules and have an impor tant 
international compo nent as EASA is legally mandated to cooperat e with intern ational actors in order to achieve the 
highest safet y level for EU citizens globally (e.g. EU safety list, author isation of third countr y operat ors, and 
implementation of technical assistance programming towards third countr ies). Established in 2002, EAS A is 
compo sed of more than 800 aviation exper ts and administrators and it has 31 Member State s (27 EU Member States 
+ Switzerland, Iceland, Nor way and Liech tenst ein). It has four internati onal offices in Montreal, Washington, Beijing 
and Singapo re. Typically its budget consists mainly of fees and charges (64%), a subsidy from the Union (23%), 
earmarked funds (11%) and third countr y contr ibutions (2%). COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTS
CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd)    EN Offi cial Jour nal of the European Union L 45/502 24.2.2022   
Total Union contr ibution 41 478 000 
of which amount coming from the recover y of surplus 
(revenue article 6 6 2) 2 352 620 
Amount enter ed in the budget 39 125 380   
Assigned revenue (origin, estimate d 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 Agen cy, 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). 
Refere nce 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 notific ation, coordination and transfer of flights between air traff ic 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-f light phase for the sing le 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 
messag e transfe r protocol used for the purpose of notific ation, coordination and transfer of flights between air traff ic 
control units (OJ L 146, 8.6.2007, p. 7). 
Commission Regulation (EC) No 29/2009 of 16 Januar y 2009 laying down requirements on data link services for the 
sing le 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 coordinat ed 
allocation and use of Mode S interrogat or codes for the sing le European sky (OJ L 84, 31.3.2009, p. 20). 
Commission Regulation (EU) No 73/2010 of 26 Januar y 2010 laying down requirements on the quality of 
aeronautical data and aeronautical information for the sing le 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 Novem ber 2011 laying down requirements on 
aircraf t identif ication for surveillance for the sing le European sky (OJ L 305, 23.11.2011, p. 23). COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTS
CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd) 
02 10 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/503   
Commission Implementing Regulation (EU) No 1207/2011 of 22 November 2011 laying down requirements for the 
perf ormance and the interoperability of surveillance for the sing le 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 imp lementing rules for the airwor thiness 
and environmental certificat ion of aircraf t and related products, parts and appliances, as well as for the certification of 
design and production orga nisations (OJ L 224 21.8.2012, p. 1). 
Commission Implementing Regulation (EU) No 923/2012 of 26 Sept ember 2012 laying down the common rules of 
the air and operational provisions regarding services and procedures in air navig ation 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 sing le 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 Safe ty Agency for conducting standardisation inspections and for monit oring 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 Febr uary 2014 laying down requirements and administrative 
procedures relat ed 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 Apr il 2014 laying down technical requirements and administrative 
procedures related to air operations of third countr y operat ors 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 airwor thiness of aircraf t 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 Febr uary 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 traff ic management/air navi gation services and other air traff ic manag ement netw ork functions and 
their oversight, repealing Regulation (EC) No 482/2008, Imp lementing 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). COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTS
CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd) 
02 10 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/504 24.2.2022   
Commission Implementing Regulation (EU) 2018/1048 of 18 July 2018 laying down airspace usag e requirements and 
operating procedures concer ning perf ormance-based navig ation (OJ L 189, 26.7.2018, p. 3). 
Commission Implementing Regulation (EU) 2019/317 of 11 Febr uary 2019 laying down a performance and charging 
sche me in the sing le European sky and repealing Implementing Regulations (EU) No 390/2013 and (EU) No 391/2013 
(OJ L 56, 25.2.2019, p. 1). 
Commission Delegat ed Regulation (EU) 2019/945 of 12 March 2019 on unmanned aircraf t systems and on third- 
countr y operat ors of unmanned aircraf t 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 aircraf t (OJ L 152, 11.6.2019, p. 45). 
Commission Implementing Regulation (EU) 2019/2153 of 16 December 2019 on the fees and charg es levied by the 
European Union Aviation Safety Agen cy, 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 ensur ing a level playing field for sustainable air transpor t (COM(2021) 561 final). 
02 10 02 European Mar itime Safety Agency (EMSA ) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
82 696 601 82 696 601 80 333 886 80 333 886 72 026 296,— 73 115 408,59   
Remark s 
EMSA is the Union agency for mar itime safety . It sits at the hear t of the Union’s mar itime safety netw ork and fully 
recognises the importance of effective collaboration with man y diffe rent interests and, in particular , between Union 
and internati onal institutions, Member States’ administrations and the mar itime industr y. 
EMSA ’s activities include: providing technical and scientific assistance to the Member States and the Commission in the 
proper development and implementation of Union legislation on mar itime safety , secur ity, prevention of pollution by 
ships and mar itime transpor t administrative simplification; monitoring the implementation of Union legislation 
through visits and inspections; imp roving cooperation with, and between, Member States; building capacity of 
national compet ent author ities; providing operational assistance, including developing, managing and maintaining 
integrated mar itime services relat ed to ships, ship monitoring and enforcement ; carrying out operational 
preparedness, detection and response task s with respect to pollution caused by ships and mar ine pollution by oil and 
gas installations; and, at the request of the Commission, provi ding technical and operational assistance to third 
countr ies. COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTS
CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd) 
02 10 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/505   
Total Union contr ibution 84 272 400 
of which amount coming from the recover y of surplus 
(revenue Article 6 6 2) 1 575 799 
Amount enter ed in the budget 82 696 601   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 2 075 685 6 6 0 0   
Legal basis 
Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a 
European Mar itime Safety Age ncy (OJ L 208, 5.8.2002, p. 1). 
Regulation (EU) No 911/2014 of the European Parliament and of the Council of 23 July 2014 on multiannual funding 
for the action of the European Mar itime Safety Agen cy in the field of response to mar ine pollution caused by ships and 
oil and gas installations (OJ L 257, 28.8.2014, p. 115). 
Regulation (EU) 2016/1625 of the European Parliament and of the Council of 14 Sept ember 2016 amending 
Regulation (EC) No 1406/2002 establishing a European Mar itime Safety Agen cy (OJ L 251, 16.9.2016, p. 77). 
02 10 03 European Union Agency for Railw ays (ERA) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
26 164 199 26 164 199 25 703 674 25 703 674 27 440 121,— 27 440 121,—   
Remark s 
ERA contr ibut es to the further development and effective functioning of a sing le European railwa y area without 
frontiers, by guarant eeing a high level of railwa y safety and interoperability , while improving the competitive position 
of the railwa y sector . In particular , the ERA contr ibut es, on technical matters, to the implementation of Union 
legislation by developing a common approac h to safety on the Union rail system and by enhancing the level of 
interoperability on the Union rail system. Further objectives of the ERA are to follow the reduction of national railwa y 
rules in order to suppor t the performa nce of national author ities acting in the fields of railwa y safet y and 
interoperability , to promot e the optimisation of procedures, to monitor national safety author ities and conf ormity 
assessment bodies and to manag e and keep up-to-dat e a number of registers vital for the smooth operation of the 
European railwa y area. COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTS
CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd) 
02 10 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/506 24.2.2022   
With the entr y into force of the technical pillar of the Four th Railwa y Packag e, the role of the ERA is substantially 
exte nded. As of 16 June 2019, the ERA has become the Union author ity responsible for issuing author isations for 
placing railwa y vehicles on the mark et, sing le safet y certificates for railwa y under takings and European Rail Traffic 
Manag ement Syste m trackside approvals.                                                              
Total Union contr ibution 26 278 423 
of which amount coming from the recover y of surplus 
(revenue Article 6 6 2) 114 224 
Amount enter ed in the budget 26 164 199   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 656 721 6 6 0 0   
Legal basis 
Directive 2007/59/EC of the European Parliament and of the Council of 23 Octobe r 2007 on the certification of train 
drivers operating locomotives and trains on the railwa y system in the Community (OJ L 315, 3.12.2007, p. 51). 
Regulation (EU) 2016/796 of the European Parliament and of the Council of 11 May 2016 on the European Union 
Age ncy for Railwa ys and repealing Regulation (EC) No 881/2004 (OJ L 138, 26.5.2016, p. 1). 
Directive (EU) 2016/797 of the European Parliament and of the Council of 11 May 2016 on the interoperability of the 
rail system within the European Union (OJ L 138, 26.5.2016, p. 44). 
Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on railwa y safety (OJ L 138, 
26.5.2016, p. 102). 
02 10 04 European Union Agency for Cybersecur ity (ENISA) 
Figures (Differentiated appro priations)                                                               
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
02 10 04 22 283 440 22 283 440 21 668 887 21 668 887 20 535 495,— 20 535 495,— 
Reser ves (30 02 02) 610 000 610 000     
Total 22 893 440 22 893 440 21 668 887 21 668 887 20 535 495,— 20 535 495,—   COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTS
CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd) 
02 10 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/507   
Remark s 
ENIS A was set up to enhance the capability of the Union, the Member States and, as a consequence, the business 
community to prevent, address and respond to netw ork and information secur ity problems. In order to achi eve this 
goal, ENISA will be developing a high level of exper tise and stimulating broad cooperation between actor s from the 
public and private sectors. 
ENIS A’s aim is to provide assistance and to deliver advice to the Commission and the Member States on issues relat ed 
to network and information secur ity falling within its compet encies and to assist the Commission, where called upon, 
in the technical preparatory work for updating and developing Union legislation in the field of netw ork and 
information secur ity.                                                              
Total Union contr ibution 23 633 000 
of which amount coming from the recover y of surplus 
(revenue Article 6 6 2) 739 560 
Amount enter ed in the budget 22 893 440   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 574 625 6 6 0 0   
Legal basis 
Regulation (EU) 2019/881 of the European Parliament and of the Council of 17 Apr il 2019 on ENISA (the European 
Union Agen cy for Cybersecur ity) and on information and communications technology cybersecur ity certification and 
repealing Regulation (EU) No 526/2013 (Cybersecur ity Act) (OJ L 151, 7.6.2019, p. 15). 
02 10 05 Agency for Suppor t for BEREC (BEREC Office) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
7 337 683 7 337 683 7 250 381 7 250 381 7 117 000,— 7 117 000,—   
Remark s 
The Body of European Regulators for Electronic Communications (BEREC) acts as a specialised and independent exper t 
advisor y body assisting the Commission and the national regulatory author ities in the implementation of the Union 
regulatory framew ork for electronic communications in order to promot e a consistent regulatory approac h across the 
Union. BEREC is neither a Union body nor does it have legal personality . 
The Agency for Suppor t for BEREC (BEREC Office) is established as a Union body with legal personality , 
providing BEREC with profes sional and administrative suppor t in carrying out the tasks conferred on it by Regulation 
(EU) 2018/1971. COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTS
CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd) 
02 10 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/508 24.2.2022   
Total Union contr ibution 7 428 456 
of which amount coming from the recover y of surplus 
(revenue article 6 6 2) 90 773 
Amount enter ed in the budget 7 337 683   
Legal basis 
Regulation (EU) 2018/1971 of the European Parliament and of the Council of 11 December 2018 establishing the 
Body of European Regulat ors for Electronic Communications (BEREC) and the Agen cy for Suppor t for BEREC (BEREC 
Office), amending Regulation (EU) 2015/2120 and repealing Regulation (EC) No 1211/2009 (OJ L 321, 17.12.2018, 
p. 1). 
02 10 06 European Union Agency for the Cooper ation of Energy Regulators (ACER) 
Figures (Differentiated appro priations)                                                               
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
02 10 06 14 429 947 14 429 947 14 236 015 14 236 015 16 277 975,— 16 706 548,— 
Reser ves (30 02 02) 77 000 77 000     
Total 14 506 947 14 506 947 14 236 015 14 236 015 16 277 975,— 16 706 548,—   
Remark s 
ACER is an independent body and neutral arbite r on regulat ory matt ers, that can take binding decisions required for 
the integration of the European Intern al Energy Mark et, both for electr icity and natural gas, and thereby suppor ts the 
European Green Deal and the constr uction of a more resilient Europe. ACER is also entr usted with super vising 
wholesale electr icity and gas mark ets in order to prevent, detec t and investig ate mark et manipulations. 
In close cooperation with national energy regulatory author ities, ACER ensures that mark et integration and the 
implementation of Union legislation is achieved according to the Union's energy policy objectives and regulatory 
framew ork.                                                              
Total Union contr ibution 14 800 050 
of which amount coming from the recover y of surplus 
(revenue Article 6 6 2) 293 103 
Amount enter ed in the budget 14 506 947   COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTS
CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd) 
02 10 05 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/509   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 364 124 6 6 0 0   
Legal basis 
Regulation (EU) No 1227/2011 of the European Parliament and of the Council of 25 October 2011 on wholesale 
energy mark et integrit y and transparency (OJ L 326, 8.12.2011, p. 1). 
Regulation (EU) 2019/942 of the European Parliament and of the Council of 5 June 2019 establishing a European 
Union Agen cy for the Cooperation of Energy Regulat ors (OJ L 158, 14.6.2019, p. 22). COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTS
CHAPTER 02 10 — DECENTRALISED AGENCIES (cont'd) 
02 10 06 (cont'd)    EN Offi cial Jour nal of the European Union L 45/510 24.2.2022   
CHAPTER 02 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
02 20 PILOT PROJECTS, PREP ARA TOR Y 
ACTIONS, PRER OGA TIVES AND 
OTHER ACTIONS         
02 20 01 Pilot projects 1 3 962 000 16 002 673 17 025 000 13 780 299 10 900 105,— 3 653 193,55 22,83 
02 20 02 Prepar ator y actions 1 2 900 000 10 109 876 p.m. 9 653 900 24 594 950,— 2 896 888,28 28,65 
02 20 03 Other actions         
02 20 03 01 European Investment Fund — Provision 
of paid-up shares of subscr ibed capital 1 p.m. p.m. 375 000 000 375 000 000 0,— 0,—  
02 20 03 02 European Investment Fund — Callable 
portion of subscri bed capital 1 p.m. p.m. p.m. p.m. 0,— 0,—  
02 20 03 03 Nuclear safety — Cooperation with the 
European Investment Bank 1 p.m. p.m. p.m. p.m. 0,— 0,—  
02 20 03 04 Union renewable energy financing 
mechanism 1 p.m. p.m. p.m. p.m.     
Article 02 20 03 — Subtotal  p.m. p.m. 375 000 000 375 000 000 0,— 0,—  
02 20 04 Actions financed under the prerog ativ es 
of the Commission and specific powers 
conf erred on the Commission         
02 20 04 01 Suppor t activities to the European 
transpor t policy , transpor t secur ity and 
passenger rights including 
communication activities 1 14 150 000 15 000 000 15 650 000 14 000 000 13 402 448,47 12 730 271,28 84,87 
02 20 04 02 Suppor t activities for the European 
energy policy and intern al energy market 1 6 500 000 5 725 000 6 634 425 4 759 425 5 955 000,— 5 135 359,92 89,70 
02 20 04 03 Definition and implementation of the 
Union’s policy in the field of electronic 
communications 1 2 948 274 2 500 000 3 315 000 2 500 000 3 315 000,— 2 837 584,59 113,50  
Article 02 20 04 — Subtotal  23 598 274 23 225 000 25 599 425 21 259 425 22 672 448,47 20 703 215,79 89,14  
Chapter 02 20 — Total  30 460 274 49 337 549 417 624 425 419 693 624 58 167 503,47 27 253 297,62 55,24   COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTSEN Offi cial Jour nal of the European Union 24.2.2022 L 45/511   
02 20 01 Pilot projects 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
3 962 000 16 002 673 17 025 000 13 780 299 10 900 105,— 3 653 193,55   
Remark s 
This appropr iation is intended to finance the imple mentation of pilot projects of an exper imental nature designed to 
test the feasibility of actions and their usefulness. 
The list of pilot projects is set out in Annex ‘Pilot projects and preparato ry actions’ to this section, under Chap ter PP 02. 
Legal basis 
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) 
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) 
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
02 20 02 Prepar ator y actions 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
2 900 000 10 109 876 p.m. 9 653 900 24 594 950,— 2 896 888,28   
Remark s 
This appropr iation is intended to finance the implementation of preparatory actions in the fields of application of the 
TFEU and the Euratom Treaty , designed to prepare proposals with a view to the adop tion of future actions. 
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions ’ to this section, under Chapt er 
PA 02 
Legal basis 
Article 58(2), point (b), of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTS
CHAPTER 02 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd)    EN Offi cial Jour nal of the European Union L 45/512 24.2.2022   
02 20 03 Other actions 
Remark s 
Appropr iations under this article are intended to finance actions and activities not included in the previous chap ters of 
this title but for whic h a basic act has been adopt ed. 
02 20 03 01 European Investment Fund — Prov ision of paid-up shares of subscr ibed capital 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. 375 000 000 375 000 000 0,— 0,—   
Remark s 
By decision of 12 Febr uary 2021, the General Meeting of the European Investment Fund (EIF) appro ved a capital 
increase of the EIF and specif ied the term s and conditions for that capital increase. Regulation (EU) 2021/523 
provides that the Union, represent ed by the Commission, is to subscr ibe up to 853 newly issued shares of the EIF. The 
subscr iption and the payment of up to EUR 375 000 000 for the shares is to be under take n in accordance with the 
terms and conditions set by the EIF General Meeting and before the end of 2022. 
This appropr iation is intended to cover the financing of the price of newly issued shares of the capital of the EIF 
subscr ibed by the Union. Regulation (EU) 2021/523, and in particular Article 33 thereof, constitutes the legal basis 
for the payment of the paid-in capital. 
The EIF was creat ed in 1994. Its founder members were the European Community , represented by the Commission, 
the European Investment Bank (EIB) and a number of financial institutions. Union membership of the EIF is presently 
governed by Decision 94/375/EC. 
Commission Decision of 2 March 2021 on the financing of Direct orate General for Economic and Financial Affai rs’ 
activities and adoption of a corresponding annual work programme for 2021 (C(2021) 1361 final, Annex 2) allocat es 
EUR 375 000 000 to this item. 
Legal basis 
Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 
7.7.1994, p. 12). 
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). 
02 20 03 02 European Investment Fund — Callable portion of subscr ibed capital 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTS
CHAPTER 02 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/513   
Remark s 
The Union has currently subscr ibed 1 337 shares, whic h are paid in only at 20%, leavin g a callable portion of 
subscr ibed capital. This appropr iation is intended to cover the financing in the event of a call for the amount of 
capital subscr ibed by the Union 
Legal basis 
Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 
7.7.1994, p. 12). 
Council Decision 2007/247/EC of 19 Apr il 2007 on the Community participation in the capital increase of the 
European Investment Fund (OJ L 107, 25.4.2007, p. 5). 
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the 
European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1). 
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). 
02 20 03 03 Nuclear safety — Cooperation with the European Investment Bank 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover the financing of the technical and legal assistance necessar y for the evaluation 
of the safet y, envi ronmental, economic and financial aspects of the projects for which financing in the form of a 
Eurat om loan has been requested, including studies under taken by the European Investment Bank (EIB). The measures 
are also intended to enable loan contracts to be concluded and carried out. 
Appropr iation under this item will also be used to cover or temporar ily pre-f inance costs incur red by the Union in 
concluding and carrying out operations linked with Eurat om borrowi ng and lending operations. 
Any revenue entered in Article 5 5 1 of the statement of revenue may give rise to the provision of additional 
appropr iations in accordance with Article 21(3), point (a), of the Financial Regulation. 
Legal basis 
Council Decision 77/270/Eurat om of 29 March 1977 empower ing the Commission to contract Eurat om loans for the 
purpose of contr ibuting to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9). COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTS
CHAPTER 02 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
02 20 03 (cont'd) 
02 20 03 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/514 24.2.2022   
02 20 03 04 Union renewable energy financing mechanism 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
This appropr iation is intended to cover suppor t from the Union renewable energy financing mech anism with the aim 
of closing the gap, in part or entirely , as regards the national referen ce points in as much as renewable energy 
generated by installations financed by the financing mechanism would be statistically attribut ed to the participating 
Member State s, reflecting their relative payments. That mechanism should facilitate the Member State s with the 
oppor tunity to increase the sector al share of renewable energy in the electr icity , heating and cooling, and transpor t 
sector to territories facing serious socio-economic challenge s deriving from the transition process towards a climate- 
neutral econom y of the Union by 2050. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 75 000 000 6 6 3   
Legal basis 
Regulation (EU) 2018/1999 of the European Parliament and of the Council of 11 December 2018 on the Govern ance 
of the Energy Union and Climate Action, amending Regulations (EC) No 663/2009 and (EC) No 715/2009 of the 
European Parliament and of the Council, Directives 94/22/EC, 98/70/EC, 2009/31/EC, 2009/73/EC, 2010/31/EU, 
2012/27/EU and 2013/30/EU of the European Parliament and of the Council, Council Directives 2009/119/EC and 
(EU) 2015/652 and repealing Regulation (EU) No 525/2013 of the European Parliament and of the Council (OJ L 
328, 21.12.2018, p. 1). 
Refere nce acts 
Commission Implementing Regulation (EU) 2020/1294 of 15 Sept ember 2020 on the Union renewable energy 
financing mecha nism (OJ L 303, 17.9.2020, p. 1). 
02 20 04 Actions financed under the prerog ativ es of the Commission and specific power s conf erred on the Commission 
Remark s 
Appropr iations under this article are intended to finance expenditure related to tasks resulting from the Commission’s 
prerog atives at institutional level. COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTS
CHAPTER 02 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
02 20 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/515   
Legal basis 
Article 58(2), point (d), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) 
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) 
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
02 20 04 01 Suppor t activities to the European transpor t policy , transpor t secur ity and passeng er rights including communication 
activities 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
14 150 000 15 000 000 15 650 000 14 000 000 13 402 448,47 12 730 271,28   
Remark s 
This appropr iation is intende d to finance the activities necessar y for the analysis, definit ion, promotion, monitoring, 
evaluation and implementation of the Union’ s transpor t policy , for all transpor t modes (road, rail, air, sea and inland 
wate rways). The main actions and objectives are intended to suppor t the Union’s transpor t policy , including extensi on 
to third countr ies. 
This appropr iation covers all transpor t sectors such as transpor t safety , intern al mark et of transpor t, optimisation of 
transpor t netw ork, multimodality , logistics, passengers’ rights and prot ection, the use of altern ative fuels, clean 
vehicles procurement and urban mobility , social and gender aspects as well as safety and protection of transpor t users. 
This appropr iation is intende d to cover expenditure incur red by the Commission for collecting and processing 
information of all kinds needed for the analysis, definition, promotion, monitori ng, evaluation and implementation of 
the rules and measures required to impro ve the secur ity of inland, air and sea transpor t, including extensi on to third 
countr ies, technical assistance and specifi c training. 
The main objectives are to develop and apply secur ity rules in the field of transpor t and in particular: 
— measures to prevent malicious acts in the transpor t sector , 
— appro ximation of legislation, technical standards and administrative monitor ing practices relating to transpor t 
secur ity, 
— definit ion of common indicators , methods and secur ity objectives for the transpor t sector and collection of the 
data necessar y for such definition, 
— monitori ng of measures taken on transpor t secur ity by the Member States, in all modes, 
— internati onal coordination on transpor t secur ity, 
— promoting research into transpor t secur ity. COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTS
CHAPTER 02 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
02 20 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/516 24.2.2022   
Suppor t activities include studies, consultancy , evaluations and imp act assessments, development and maintenance of 
IT tools and databases, meetings of exper ts, information and communication including communication campaigns, 
confe rences and events. 
This appropr iation also covers expenditure on the establishment and operation of a corps of inspect ors to check 
compl iance with the requirements of Union secur ity legislation of airports, ports and port facilities in the Member 
States, including extension to third countr ies, and of ships flying the flag of a Member State. This expenditure includes 
the subsistence allowa nces and travel expenses of the Commission inspect ors and the expenses of inspectors from the 
Member States, borne in accordance with the provis ions laid down in that legislation. The costs of training inspector s, 
of preparat ory meetings and of the supplies needed for inspections must, in particular , be added to that expenditure. 
02 20 04 02 Suppor t activities for the European energy policy and internal energy market 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
6 500 000 5 725 000 6 634 425 4 759 425 5 955 000,— 5 135 359,92   
Remark s 
This appropr iation is intended to cover expenditure incur red by the Commission to suppor t the energy policy for 
collecting and processing information of all kinds needed for the analysis, definition, promotion, monitor ing, 
financing, evaluation and implementation of a competitive, safe and sustainable European energy policy , of the 
internal energy mark et and its extensi on to third countr ies, of all aspects of energy supply secur ity in a European and 
global perspective as well as the strengthening of the rights and prote ction of energy users by supplying quality 
services at transparent and compar able prices. 
The principal endorsed objectives are to implement a progressive common European policy in line with the Energy 
Union strateg y (COM(20 15) 80) ensur ing continuous energy supply secur ity, good functioning of the internal energy 
mark et and access to transpor t netw orks of energy , obser vation of energy mark et, integrat ed governance and 
monit oring, analysis of modelling including scenar ios on the impact of considered policies and the strengthening of 
the rights and prot ection of energy users, based on general and particular knowledg e of global and European energy 
mark ets for all energy types. 
This appropr iation is also intended to cover exper ts’ expenditure directly linked to the collection, validation and 
analysis of necessar y information on energy market obser vation, as well as expenditure on information and 
communication, digital processing and visualisation of data, confer ences and events promoting activities in the energy 
sector, electronic and paper publications, audio-visual products as well as the development of differ ent web-based and 
social media activities directly linked to the achi evement of the objective of the energy policy . This appropr iation will 
also suppor t an enhanced energy dialogue with the Union’s key energy partners and internatio nal agencies in the field 
of energy . COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTS
CHAPTER 02 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
02 20 04 (cont'd) 
02 20 04 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/517   
02 20 04 03 Defi nition and implementation of the Union’s policy in the field of electronic communications 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
2 948 274 2 500 000 3 315 000 2 500 000 3 315 000,— 2 837 584,59   
Remark s 
This appropr iation is intended to cover expenditure on a set of measures designed to: 
— develop electronic communications policy , and promot e (including outside the Union), monitor and coordinat e 
the implementation of the regulat ory framewor k with a view to completing the internal market, promoting 
competition, investment and growth and prot ecting end-users over the entire range of issues in the 
e-communications field: economic analysis, impact assessment, policy development and regulatory compl iance, 
— develop policy and legislation with a particular focus on issues related to retail and consumer issues notably net 
neutrality , switc hing, roaming, demand and use stimulation and universal service, 
— promote , monitor and review the imp lementation of the Union roaming policy as established under Regulation 
(EU) 2015/2120 of the European Parliament and of the Council of 25 Novem ber 2015 laying down measures 
concer ning open internet access and amending Directive 2002/22/EC on universal service and users’ rights 
relating to electronic communications netw orks and services and Regulation (EU) No 531/2012 on roaming on 
public mobile communications netw orks within the Union (OJ L 310, 26.11.2015, p. 1), 
— develop and implement consiste nt mark et-based regulations to be applied by national regulatory author ities and to 
respond to individual notifi cations from those author ities, notably regarding relevant mark ets, competition and 
appropr iate regulator y intervention, in particular for next generation access netw orks, 
— develop policies across the board which will ensure that Member States manage all uses of spectr um, including the 
differ ent internal mark et realms such as e-communications, 5G (including broadband internet), and inno vation, 
— promote and monitor the implemen tation of the regulatory framework for communication services, including the 
mechani sm provid ed for in Article 7 of Directive 2002/21/EC of the European Parliament and of the Council of 
7 Marc h 2002 on a common regulatory framew ork for electronic communications netw orks and services 
(Framew ork Directive) (OJ L 108, 24.4.2002, p. 33), 
— enable third countr ies to pursue a policy of opening up their mark ets to the same extent as in the Union, 
— promote and monitor the implementation of the radio spectr um policy programme (Decision No 243/2012/EU of 
the European Parliament and of the Council of 14 March 2012 establishing a multiannual radio spectr um policy 
programme (OJ L 81, 21.3.2012, p. 7)), 
— develop policies on copyright at Union level, including on Directive 96/9/EC of the European Parliament and of 
the Council of 11 March 1996 on the legal protection of databases (OJ L 77, 27.3.1996, p. 20), COMMISS ION 
TITLE 02 — EURO PEAN STRATEGIC INVES TMENTS
CHAPTER 02 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
02 20 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/518 24.2.2022   
— develop, implement and monitor policies in the cont ext of the digital sing le market, on e-commerce in the Union, 
in particular those relat ed to Directive 2000/31/EC of the European Parliament and of the Council of 8 June 2000 
on certain legal aspects of information society services, in particular electronic commerce, in the Intern al Mark et 
(‘Directive on electronic commerce’) (OJ L 178, 17.7.2000, p. 1), including the assessment of legal and economic 
barriers stemming from the internal mark et framework for electronic commerce or from related measures, 
— suppor t the implementation and take-up of policies in the cont ext of eGovern ment (in particular the eGovernment 
Action Plan 2016-2020) and eIDAS (Regulation (EU) No 910/2014 of the European Parliament and of the Council 
of 23 July 2014 on electronic identification and trust services for electronic transactions in the internal mark et and 
repealing Directive 1999/93/EC (OJ L 257, 28.8.2014, p. 73)) in order to advance the quality and innovati on of 
public administrations and accelerat e the large-scale public and private sector use of trusted identif ication and 
trust services in the digital sing le mark et. 
Those measures consist, inter alia, in prepar ing analyses and progress repor ts, consulting stakeholders and the public, 
prepar ing communications, legislative proposals and monit oring the application of legislation, and translations of 
notifications and consultations under Article 32 of Directive (EU) 2018/1972 of the European Parliament and of the Council 
of 11 December 2018 establishing the European Electronic Communications Code (OJ L 321, 17.12.2018, p. 36). 
This appropr iation is also intended to cover, in particular , contracts for analyses and exper t repor ts, specifi c studies, 
evaluation repor ts, coordination activities, grants and the part-financing of certain measures. 
In addition, it is also intended to cover expenditure on meetings of exper ts, communication events, membership fees, 
information and publications directly linked to the achievement of the objectives of the policy or measures coming 
under this article, and any other expenditure on technical and administrative assistance not involving public author ity 
tasks outsourced by the Commission under ad hoc service contracts. COMMI SSION 
TITLE 02 — EUROPEAN STRATEGIC INVES TMENTS
CHAPTER 02 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
02 20 04 (cont'd) 
02 20 04 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/519   
TITLE 03 
SINGLE MARKET COMMISS ION EN Offi cial Jour nal of the European Union L 45/520 24.2.2022   
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
03 01 SUPPORT ADMINISTRA TIVE 
EXPENDITURE OF THE 
‘SINGLE MARKET’ CLUSTER 29 142 000 29 142 000 28 874 546 28 874 546 20 884 388,36 20 884 388,36 
03 02 SINGLE MARKET 
PROGRAMME 585 002 000 551 435 000 549 244 454 519 486 769 558 830 054,69 531 291 728,66 
03 03 UNION ANTI-FRA UD 
PROGRAMME 24 368 999 31 094 000 24 053 000 23 758 262 23 746 936,48 17 637 689,70 
03 04 COOPERA TION IN THE FIELD 
OF TAXA TION (FISCALIS) 36 639 861 35 588 504 35 915 550 32 545 655 32 993 000,— 30 843 095,14 
03 05 COOPERA TION IN THE FIELD 
OF CUSTOMS (CUSTOMS) 130 144 000 114 370 328 126 587 000 86 000 000 75 164 000,— 93 498 094,— 
03 10 DECENTRALISED AGENCIES 119 666 600 119 666 600 121 438 147 121 438 147 109 894 549,13 109 894 548,83  
Rese rves (30 02 02) 69 000 69 000       
119 735 600 119 735 600 121 438 147 121 438 147 109 894 549,13 109 894 548,83 
03 20 PILOT PROJECTS, 
PREP ARA TOR Y ACTIONS, 
PRER OGA TIVES AND OTHER 
ACTIONS 27 556 500 22 287 929 13 140 000 20 902 320 15 999 681,— 13 813 378,94  
Title 03 — Total 952 519 960 903 584 361 899 252 697 833 005 699 837 512 609,66 817 862 923,63  
Reser ves (30 02 02) 69 000 69 000      
Total including reser ves 952 588 960 903 653 361 899 252 697 833 005 699 837 512 609,66 817 862 923,63   COMMI SSION 
TITLE 03 — SINGLE MARKET
TITLE 03 
SINGLE MARKET  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/521   
CHAPTER 03 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUS TER                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
03 01 SUPPORT ADMINISTRA TIVE EXPENDITURE 
OF THE ‘SINGLE MARKET’ CLUSTER      
03 01 01 Suppor t expenditur e for the Single Market 
Prog ramme      
03 01 01 01 Suppor t expenditure for the Sing le Market 
Programme 1 13 286 000 13 109 440 7 745 930,36 58,30 
03 01 01 63 Executive Agency for Small and Medium-sized 
Enter prises — Contr ibution from the Sing le 
Market Programme for the completion of 
previous programmes 1 p.m. p.m. 9 901 458,—  
03 01 01 66 Consumers, Health, Agriculture and Food 
Executive Agency — Contr ibution from the 
Sing le Market Programme for the completion of 
previous programmes 1 p.m. p.m. 3 037 000,—  
03 01 01 73 European Health and Digital Executive Agen cy 
— Contr ibution from the Sing le Mark et 
Programme 1 2 888 000 2 702 621 0,—  
03 01 01 76 European Innovatio n Council and SMEs 
Executive Agency — Contr ibution from the 
Sing le Market Programme 1 12 368 000 12 462 485    
Article 03 01 01 — Subtotal  28 542 000 28 274 546 20 684 388,36 72,47 
03 01 02 Suppor t expenditur e for Fiscalis 1 300 000 300 000 100 000,— 33,33 
03 01 03 Suppor t expenditur e for Customs 1 300 000 300 000 100 000,— 33,33  
Chapter 03 01 — Total  29 142 000 28 874 546 20 884 388,36 71,66   
Remark s 
Appropr iations under this chapt er are intended to cover expenditure of administrative nature (suc h as studies, 
meetings of exper ts, and information and publications) directly linke d to the achi evement of the objectives of the 
programmes or measures coming under this cluster and any other expenditure on technical and administrative 
assistance not involving public author ity tasks outsourced by the Commission under ad hoc service contracts. COMMISS ION 
TITLE 03 — SINGLE MARKET
TITLE 03 
SINGLE MARKET  
?   EN Offi cial Jour nal of the European Union L 45/522 24.2.2022   
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue, entered in the statement of revenue give rise to the provis ion of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
03 01 01 Suppor t expenditur e for the Sing le Marke t Progr amme 
03 01 01 01 Suppor t expenditure for the Sing le Mark et Programme 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
13 286 000 13 109 440 7 745 930,36   
Remark s 
This appropr iation is intended to cover expenditure for technical and administrative assistance for the imple mentation 
of the Sing le Market Programme and the sector -specif ic guidelines, such as preparatory , monitori ng, control, audit and 
evaluation activities including corporat e information and technology systems . This appropr iation may also be used to 
finance measures suppor ting the preparation of projects or measures linked to the achievements of the objectives of 
the programme. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 333 479 6 6 0 0   
Legal basis 
See Chapt er 03 02. 
03 01 01 63 Executive Agen cy for Small and Medium-sized Enterpr ises — Contr ibution from the Sing le Market Programme for the 
compl etion of previous programmes 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 9 901 458,—   COMMI SSION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUS TER (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/523   
Remark s 
Former item 03 01 01 63 (in part) 
This appropr iation is intended to cover the expenditure on staff and administration of the Executive Agen cy for Small 
and Medium-sized Enterprises incur red as a result of the Agen cy’s role in the manag ement of measures forming part of 
the legacy Sing le Marke t Programme. 
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a 
Programme for the Competitiveness of Enter prises and small and medium-sized enterpr ises (COS ME) (2014-2020) 
and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33). 
Refere nce acts 
Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency , the ‘Intellig ent Energy 
Executive Agency’ , to manag e Community action in the field of energy in application of Council Regulation (EC) 
No 58/2003 (OJ L 5, 9.1.2004, p. 85). 
Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transf orm the 
‘Intelligen t Energy Executive Age ncy’ into the Executive Age ncy for Com petitiveness and Innovatio n (OJ L 140, 
1.6.2007, p. 52). 
Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agen cy for Small 
and Medium-sized Enter prises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73). 
Commission Decision C(2013) 9414 of 23 December 2013 deleg ating powers to the Executive Agen cy for Small and 
Medium-sized Enter prises with a view to performance of tasks linked to the implementation of Union programmes in 
the field of energy , environment, climate action, compet itiveness and SMEs, research and innovati on, ICT, mar itime 
policy and fisher ies compr ising, in particular , imp lementation of appropr iations entered in the general budget of the 
Union. 
03 01 01 66 Consumers, Health, Agriculture and Food Executive Age ncy — Contr ibution from the Sing le Marke t Programme for 
the compl etion of previous programmes 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 3 037 000,—   COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUS TER (cont'd) 
03 01 01 (cont'd) 
03 01 01 63 (cont'd)    EN Offi cial Jour nal of the European Union L 45/524 24.2.2022   
Remark s 
Former item 03 01 01 66 (in part) 
This appropr iation was intended to cover the contr ibution for expenditure on staff and administration of the 
Consumers, Health, Agriculture and Food Executive Age ncy that will execut e the consumer specific objectives of the 
legacy Sing le Market Programme following a cost-benefit analysis. 
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 Febr uary 2014 on a multiannual 
consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (OJ L 84, 20.3.2014, p. 42). 
Regulation (EU) 2021/690 of the European Parliament and of the Council of 28 Apr il 2021 establishing a programme 
for the internal market, compe titiveness of enterprises, including small and medium-sized enterprises, the area of 
plants, animals, food and feed, and European statistics (Sing le Mark et 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). 
Refere nce acts 
Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and 
Food Executive Agen cy and repealing Decision 2004/858/EC (OJ L 341, 18.12.2013, p. 69). 
Commission Decision C(2013) 9505 of 20 December 2013 delegat ing powers to the Consumers, Health and Food 
Executive Age ncy with a view to performance of tasks linke d to the implementation of Union programmes in the field 
of consumers, health and food comprising, in particular , implementation of appropr iations entered in the general 
budget of the Union. 
03 01 01 73 European Health and Digital Executive Agen cy — Contr ibution from the Sing le Mark et Programme 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 888 000 2 702 621 0,—   COMMI SSION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUS TER (cont'd) 
03 01 01 (cont'd) 
03 01 01 66 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/525   
Remark s 
Former item 03 01 01 66 (in part) 
This appropr iation is intended to cover the operating costs of the European Health and Digital Executive Agen cy 
(HaDEA) incur red as a result of the HaDEA ’s role in the implementation of the Sing le Mark et Programme 
(2021-2027) and the completion of preceeding programmes. 
The establishment plan of the HaDEA is set out in Annex ‘Staff’ to this section. 
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Commission Imple menting Decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climat e, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). 
See Chapt er 03 02. 
Refere nce acts 
Commission Decision C(2021) 948 of 12 Febr uary 2021 delegating powers to the European Health and Digital 
Executive Agen cy with a view to the performa nce of tasks linked to the implementation of Union programmes in the 
field of EU4Health, Sing le Market, Research and Innovation, Digital Europe, Connecting Europe Facili ty – Digital, 
comprising, in particular , implementation of appropr iations entered in the general budget of the Union. 
03 01 01 76 European Innovation Council and SMEs Executive Agen cy — Contr ibution from the Sing le Mark et Programme 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
12 368 000 12 462 485    COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUS TER (cont'd) 
03 01 01 (cont'd) 
03 01 01 73 (cont'd)    EN Offi cial Jour nal of the European Union L 45/526 24.2.2022   
Remark s 
Former items 03 01 01 63 and 03 01 01 66 (in part) 
This appropr iation is intended to cover the contr ibution for expenditure on staff and administration of the European 
Inno vation Council and SMEs Executive Agen cy (EISMEA) that will execute parts of the Sing le Market Programme 
following a cost-benefit analysis and the compl etion of preceeding programmes. 
The establishment plan of the EISMEA is set out in Annex ‘Staff’ to this section. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 310 437 6 6 0 0   
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Commission Imple menting Decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climat e, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). 
See Chapt er 03 02. 
Refere nce acts 
Commission Decision C(2021) 949 of 12 Febr uary 2021 delegating powers to the European Inno vation Council and 
SMEs Executive Agency with a view to the perf ormance of tasks linked to the implementation of Union programmes 
in the field of Innovativ e Europe, Sing le Mark et and Interr egional Innovation Investments compris ing, in particular , 
implementation of appropr iations entered in the general budget of the Union. 
03 01 02 Suppor t expenditur e for Fiscalis 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
300 000 300 000 100 000,—   COMMI SSION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUS TER (cont'd) 
03 01 01 (cont'd) 
03 01 01 76 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/527   
Remark s 
This appropr iation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of 
exper ts, information, communication and publications directly linked to the achieve ment of the objectives of the 
programme or measures coming under this article, and any other expenditure on technical and administrative 
assistance not involving public author ity tasks outsourced by the Commission under ad hoc service contracts. 
Legal basis 
See Chapt er 03 04. 
03 01 03 Suppor t expenditur e for Customs 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
300 000 300 000 100 000,—   
Remark s 
This appropr iation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of 
exper ts, information, communication and publications directly linked to the achieve ment of the objectives of the 
programme or measures coming under this article, and any other expenditure on technical and administrative 
assistance not involving public author ity tasks outsourced by the Commission under ad hoc service contracts. 
Legal basis 
See Chapt er 03 05. COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUS TER (cont'd) 
03 01 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/528 24.2.2022   
CHAPTER 03 02 — SINGLE MARKET PROGRAMME                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
03 02 SINGLE MARKET PROGRAMME         
03 02 01 Making the inter nal market mor e effectiv e         
03 02 01 01 Operation and development of the internal market 
of goods and services 1 28 406 000 23 000 000 34 534 719 8 730 000    
03 02 01 02 Internal market governance tools 1 5 470 000 4 100 000 5 414 088 2 674 000    
03 02 01 03 Taxud regulatory work suppor t – Implementation 
and development of the internal market 1 3 300 000 2 204 000 3 222 507 324 000    
03 02 01 04 Compan y law 1 1 000 000 769 000 947 796 190 421    
03 02 01 05 Competition policy for a stronger Union in the 
digital age 1 19 883 000 16 000 000 19 857 132 8 000 000    
03 02 01 06 Implementation and development of the internal 
market for financial services 1 5 350 000 5 600 000 5 266 608 1 305 323    
03 02 01 07 Market surveillance 1 14 208 000 6 320 000 10 559 000 2 670 000     
Article 03 02 01 — Subtotal  77 617 000 57 993 000 79 801 850 23 893 744    
03 02 02 Improving the competitiveness of enterp rises, 
particularly SMEs, and suppor ting their access to 
markets 1 151 450 000 67 600 000 119 943 450 26 940 500    
03 02 03 European standar disation and inter national 
financial repor ting and auditing standar ds         
03 02 03 01 European standardisation 1 21 676 000 10 500 000 21 458 109 12 500 000    
03 02 03 02 International financial and non-financial repor ting 
and auditing standards 1 8 450 000 9 018 000 8 439 058 4 880 729     
Article 03 02 03 — Subtotal  30 126 000 19 518 000 29 897 167 17 380 729    
03 02 04 Empowering consumer and civil society and 
ensur ing high level of consumer protection and 
product safety including the participation of end 
users in financial services policy-making         
03 02 04 01 Ensur ing high level of consumer protection and 
product safety 1 23 500 000 17 459 000 23 174 531 7 130 585    
03 02 04 02 The participation of end users in financial services 
policy-making 1 1 495 000 1 495 000 1 493 537 1 079 153     
Article 03 02 04 — Subtotal  24 995 000 18 954 000 24 668 068 8 209 738    
03 02 05 Producing and disseminating high quality 
statistics on Europe 1 75 000 000 37 000 000 74 000 000 8 600 000    
03 02 06 Contr ibuting to a high level of health and welfare 
for humans, animals and plants 1 225 814 000 170 000 000 220 933 919 18 922 379    COMMI SSION 
TITLE 03 — SINGLE MARKETEN Offi cial Jour nal of the European Union 24.2.2022 L 45/529   
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
03 02 99 Completion of previous progr ammes and activities         
03 02 99 01 Completion of previous programmes in the field of 
small and medium-sized enterpr ises, including the 
Programme for the Competitiveness of Enterpr ises 
and small and medium-sized enterpr ises (COS ME) 
(prior to 2021) 1 p.m. 68 100 000 p.m. 62 200 000 136 528 625,70 141 218 690,60 207,37 
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. 227 685 366 244 576 199,79 230 664 306,64 461,33 
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. 19 500 000 27 100 000,— 26 907 175,55 340,38 
03 02 99 04 Completion of previous programmes related to 
standardisation, financial repor ting and services, 
auditing and statistics (prior to 2021) 1 p.m. 44 300 000 p.m. 78 072 328 107 317 221,95 90 602 773,67 204,52 
03 02 99 05 Completion of previous activities in the field of 
internal mark et and financial services (prior to 
2021) 1 p.m. 9 779 000 p.m. 27 181 985 42 408 007,25 40 630 741,59 415,49 
03 02 99 06 Completion of previous programmes related to 
compan y law (prior to 2021) 1 p.m. 286 000 p.m. 900 000 900 000,— 1 268 040,61 443,37  
Article 03 02 99 — Subtotal  p.m. 180 370 000 p.m. 415 539 679 558 830 054,69 531 291 728,66 294,56  
Chapter 03 02 — Total  585 002 000 551 435 000 549 244 454 519 486 769 558 830 054,69 531 291 728,66 96,35   
Remark s 
Appropr iations under this chap ter are intende d to contr ibute to the well-functioning of the sing le market for goods 
and services, including financial services, anti-money launder ing and the free move ment of capital, and to provid e 
high quality European statistics on all Union policies, as per the purpose of the Programme for sing le mark et, 
compe titiveness of enterprises, including small and medium-sized enterprises, and European statistics (the 'Sing le 
Mark et Programme'). In particular , the programme will suppor t the design, implementation and enforcement of the 
Union legislation under pinning the proper functioning of the sing le mark et for goods and services, including financial 
services, anti-money launder ing and the free move ment 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 suppor t women’s participation and contr ibute to the empo werment of all actor s of the sing le mark et: businesses, 
citizens including consumers, civil society and public author ities. The Sing le Marke t Programme brings together six 
preceding programmes from differ ent policy areas, notably the grants and contracts part of the Programme for the 
Com petitiveness of Enter prises and small and medium-sized enterpr ises (COSME), programmes on consumer 
prot ection, enhancing the participation of consumers and other end users in financial services policy-making, the 
development of international financia l, auditing and corporat e repor ting standards, measures to contr ibute 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 concer ning, in particular mark et surveillance, 
compan y law, contract and extra-contractual law, standardisation and suppor t for competition policy , custom s and 
taxation. The impact assessment showed that one sing le programme will creat e synergies contr ibuting to more agile 
and efficient budgetary spending. COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd)    EN Offi cial Jour nal of the European Union L 45/530 24.2.2022   
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates , or other third countr ies) for participating in Union programmes, and any other 
assigned revenue, entered in the statement of revenue give rise to the provis ion of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
Legal basis 
Regulation (EU) 2021/690 of the European Parliament and of the Council of 28 Apr il 2021 establishing a programme 
for the internal market, compe titiveness of enterprises, including small and medium-sized enterprises, the area of 
plants, animals, food and feed, and European statistics (Sing le Mark et 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 01 Making the inter nal market mor e effectiv e 
03 02 01 01 Operation and development of the internal mark et of goods and services 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
28 406 000 23 000 000 34 534 719 8 730 000     
Remark s 
This appropr iation is intended to cover expenditure arising in connection with measures contr ibuting to the 
compl etion of the internal mark et and its operation and development, including: 
— measures intended to make the operation of the internal mark et more effective and to ensure that citizens and 
businesses have access to the most extensive rights and oppor tunities resulting from the opening up and 
deepening of the internal market without borders and are able to exercise those rights and take advantag e of those 
oppor tunities in full, and monitori ng and evaluation measures relating to the practical exercise by citizens and 
businesses of their rights and oppor tunities with a view to identifying and facilita ting the removal of any obstacles 
which may be preventing them from exercisi ng those rights in full, 
— the compreh ensive review of the regulat ory framew ork with a view to making necessar y changes and producing an 
overall analysis of the effectiveness of the measures taken to further the sound operation of the internal market and 
an evaluation of the overall impact of the internal mark et on businesses and the econom y, including the purch ase 
of data and access by Commission depar tments to external databases, as well as target ed actions aimed at 
imp roving understanding of the functioning of the internal mark et and rewarding active participation in fostering 
its functioning, COMMI SSION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/531   
— developing new legislative acts to close gaps in the internal market for goods, particularly in the area of mobile 
machi nery, greate r sectorial appro ximation in the fields of application of the ‘new approac h’ directives, especially 
the extensi on of the ‘new approach’ to other sector s, 
— activities refer red to in Chapt er V of Regulation (EC) No 765/2008 of the European Parliament and of the Council 
of 9 July 2008 setting out the requirements for accreditation and market surveillance relating to the mark eting of 
products (OJ L 218, 13.8.2008, p. 30), both for accreditation and CE marking, 
— activities refer red to in Article 12 of Regulation (EU) 2019/515 of the European Parliament and of the Council of 
19 Marc h 2019 on the mutual recognition of goods lawfully mark eted in another Member State and repealing 
Regulation (EC) No 764/2008 (OJ L 91, 29.3.2019, p. 1), 
— activities carried out under Regulation (EU) 2019/1020 of the European Parliament and of the Council of 20 June 
2019 on mark et surveillance and compl iance of products and amending Directive 2004/42/EC and Regulations 
(EC) No 765/2008 and (EU) No 305/2011 (OJ L 169, 25.6.2019, p. 1), which include, inter alia, the operation of 
the European Union Product Com pliance Netw ork, the cooperation between Member States and mark et 
surveillance author ities, the sector al administrative cooperation groups, Union-wide joint actions by mark et 
surveillance author ities, suppor ting Member States with their market surveillance strategies, suppor ting the 
development of Union testing facilities, scientifi c suppor t from the Joint Research Centre (JRC), technical 
assistance for the verification and development of harmonised technical specifications and developing Union IT 
tools, 
— activities carried out under Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May 
2018 on the appro val and market surveillance of motor vehicles and their trailers, and of syste ms, compo nents 
and separate technical units intended for such vehicles, amending Regulations (EC) No 715/2007 and (EC) 
No 595/2009 and repealing Directive 2007/46/EC (OJ L 151, 14 6 2018, p. 1), which include, inter alia, technical 
suppor t to develop mark et surveillance rules, suppor ting the development of Union testing facilities, scientifi c 
suppor t from the JRC, and developing Union IT tools, 
— imp lementation and monitori ng of the Union product legislation, in particular the following: 
— Directive 2014/33/EU of the European Parliament and of the Council of 26 Febr uary 2014 on the harmonisation 
of the laws of the Member State s relating to lifts and safety components for lifts (OJ L 96, 29.3.2014, p. 251) 
— Directive 2006/42/EC of the European Parliament and of the Council of 17 May 2006 on machi nery, and 
amending Directive 95/16/EC (OJ L 157, 9.6.2006, p. 24), 
— Regulation (EU) 2016/425 of the European Parliament and of the Council of 9 Marc h 2016 on personal protect ive 
equipment and repealing Council Directive 89/686/EEC (OJ L 81, 31.3.2016, p. 51), 
— Directive 2014/34/EU of the European Parliament and of the Council of 26 Febr uary 2014 on the harmonisation 
of the laws of the Member States relating to equipment and prot ective systems intended for use in potentially 
explosive atmospheres (OJ L 96, 29.3.2014, p. 309), COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 01 (cont'd) 
03 02 01 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/532 24.2.2022   
— Regulation (EU) 2016/424 of the European Parliament and of the Council of 9 March 2016 on cablewa y 
installations and repealing Directive 2000/9/EC (OJ L 81, 31.3.2016, p. 1), 
— Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the appro ximation of the 
laws of the Member States relating to the noise emission in the environment by equipment for use outdoors (OJ 
L 162, 3.7.2000, p. 1), 
— Directive 2014/53/EU of the European Parliament and of the Council of 16 Apr il 2014 on the harmonisation of 
the laws of the Member State s relating to the making available on the mark et of radio equipment and repealing 
Directive 1999/5/EC (OJ L 153, 22.5.2014, p. 62), 
— Directive 2014/30/EU of the European Parliament and of the Council of 26 Febr uary 2014 on the harmonisation 
of the laws of the Member State s relating to electromagnetic compatibility (OJ L 96, 29.3.2014, p. 79), 
— Directive 2014/35/EU of the European Parliament and of the Council of 26 Febr uary 2014 on the harmonisation 
of the laws of the Member State s relating to the making available on the mark et of electr ical equipment designed 
for use within certain voltage limits (OJ L 96, 29.3.2014, p. 357), 
— Directive 2013/53/EU of the European Parliament and of the Council of 20 November 2013 on recreational craft 
and personal water craft and repealing Directive 94/25/EC (OJ L 354, 28.12.2013, p. 90), 
— Regulation (EU) 2016/426 of the European Parliament and of the Council of 9 March 2016 on appliances burning 
gaseous fuels and repealing Directive 2009/142/EC (OJ L 81, 31.3.2016, p. 99), 
— Directive 2014/68/EU of the European Parliament and of the Council of 15 May 2014 on the harmonisation of the 
laws of the Member States relating to the making available on the market of pressure equipment (OJ L 189, 
27.6.2014, p. 164), 
— Directive 2014/29/EU of the European Parliament and of the Council of 26 Febr uary 2014 on the harmonisation 
of the laws of the Member States relating to the making available on the market of simple pressure vessels (OJ 
L 96, 29.3.2014, p. 45), 
— Council Directive 75/324/EEC of 20 May 1975 on the appro ximation of the laws of the Member State s relating to 
aerosol dispensers (OJ L 147, 9.6.1975, p. 40), 
— imp lementation and monit oring of other Union legislation in the area of the sing le market for goods, in particular 
Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the intern al mark et in relation to 
the free mov ement of goods among the Member States (OJ L 337, 12.12.1998, p. 8), Council Directive 
85/374/EEC of 25 July 1985 on the appro ximation of the laws, regulations and administrative provisions of the 
Member State s concer ning liability for defective products (OJ L 210, 7.8.1985, p. 29) and Directive 2014/60/EU 
of the European Parliament and of the Council of 15 May 2014 on the retur n of cultural objects unlawfull y 
remo ved from the territory of a Member State and amending Regulation (EU) No 1024/2012 (OJ L 159, 
28.5.2014, p. 1), COMMI SSION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 01 (cont'd) 
03 02 01 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/533   
— appro ximation of standards and maint enance and development of an information system for technical standards 
and regulations, examination of the rules notified by Member State s, EFTA States and Turke y and translation of 
the draf t technical regulations and relat ed final texts , 
— financing of administrative and technical coordination and of cooperation between the notifi ed bodies, grants in 
suppor t of the European Techn ical Approv al Organisation (EOT A), and of projects of Union inter est under taken 
by outside bodies, 
— development, monitori ng and application of Union legislation on medical devices, cosmetics, foodstuffs, textile 
products, chemicals, classif ication and labelling of substances and mixtures, good laborat ory practice, motor 
vehicles, toys, lega l metrology , pre-packaging and the quality of the environment, aerosol dispensers, intellectual 
proper ty and information and publicity measures for greater aware ness of Union legislation, 
— application and development of Union legislation in the field of Directive 2009/125/EC of the European 
Parliament and of the Council of 21 October 2009 establishing a framew ork for the setting of ecodesign 
requirements for energy-related products (OJ L 285, 31.10.2009, p. 10), 
— participation in the negotiation of agreements on mutual recognition and, under European agreements, suppor t 
for the associate countr ies to allow them to adopt the acquis of the Union, 
— imp lementation measures for Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 
18 December 2006 concer ning the Registration, Evaluation, Author isation and Restr iction of Chemicals (REA CH), 
establishing a European Chemicals Agen cy, 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), 
especially those resulting from the 2017 REA CH REFIT evaluation, 
— actions related to the follo w-up to the fitness chec k of the most relevant chemicals legislation (excluding 
Regulation (EC) No 1907/2006) (Commission Repor t of 25 June 2019 (COM(2019) 264) and to the other 
relevant evaluations of specifi c pieces of Union chemicals legislation, 
— imp lementation and monitor ing of the provis ions in the area of public procurement especially in relation to the 
transposition (complet eness and compl iance) of Directive 2014/23/EU of the European Parliament and of the 
Council of 26 Febr uary 2014 on the award of concession contracts (OJ L 94, 28.3.2014, p. 1), Directive 
2014/24/EU of the European Parliament and of the Council of 26 Febr uary 2014 on public procurement and 
repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65) and Directive 2014/25/EU of the European 
Parliament and of the Council of 26 Febr uary 2014 on procurement by entities operating in the water , energy , 
transpor t and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 28.3.2014, p. 243), 
— actions related to the implementation of Directive 2014/60/EU, COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 01 (cont'd) 
03 02 01 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/534 24.2.2022   
— imp lementation and monitori ng the provis ions govern ing public contracts with a view to ensur ing their optimum 
operation and that tenders are genuinely open, including the awar eness raising and training of the various parties 
to these contracts; the introduction and use of new technologies in the various fields of operation of those 
contracts; the continuous adaptation of the legislative and regulator y framewor k in the light of developments 
arising from those contracts, particularly the globalisation of markets and existing or future international 
agreements, 
— achi eving a similar level of imp lementation and enforcement of Union legislation by national bodies, including 
review bodies, in order to fight distor tions of competition and to contr ibut e to a level playing field, 
— guarant eeing the compl etion and manag ement of the intern al mark et, especially as rega rds freedom of 
establishment and free mov ement of services, recognition of profes sional qualifications, and intellectual proper ty, 
in particular trade-mark s, designs, pate nts, geographical indications, trade secrets and enforcement ; evaluation of 
measures in place and preparation of reviews contr ibuting to the compl etion of the internal mark et for on-line 
services (evaluation and review of Regulation (EU) 2019/1150 of the European Parliament and of the Council of 
20 June 2019 on promoting fairness and transparency for business users of online intermediation services (OJ 
L 186, 11.7.2019, p. 57) and evaluation of Regulation (EU) 2018/302 of the European Parliament and of the 
Council of 28 Febr uary 2018 on addressing unjustified geo-blocking and other forms of discr imination based on 
customer s' nationality , place of residence or place of establishment within the internal market and amending 
Regulations (EC) No 2006/2004 and (EU) 2017/2394 and Directive 2009/22/EC (OJ L 60 I, 2.3.2018, p. 1)); 
encouraging Member States’ efforts to remove obstacles to the intern al mark et for retail services through 
communication actions (high-level conference on retail); access to data on retail to suppor t further policy 
development, 
— analysis of the effects of remo ving obstacles to the internal mark et for services and of the effects of measures in 
place as part of the follow-up to the progressive liberalisation of postal services, coordination of Union policies on 
postal services with regar d to internati onal systems and in particular with regar d to participants in Universal Postal 
Union (UPU) activities, cooperation with central and eastern European countr ies, as well as analysis of practical 
imp lications of the application of the General Agreement on Trade in Services (GA TS) provisions to the postal 
sector and overlap with UPU regulations, 
— actions relat ed to creative industr ies and their impacts on other sectors of the Union econom y, including a dialogue 
with such industr ies, 
— actions relat ed to the imp lementation and further development of Regulation (EU) 2019/1009 of the European 
Parliament and of the Council of 5 June 2019 laying down rules on the making available on the mark et of EU 
fertilising products and amending Regulations (EC) No 1069/2009 and (EC) No 1107/2009 and repealing 
Regulation (EC) No 2003/2003 (OJ L 170, 25.6.2019, p. 1), 
— actions relat ed to the implementation of the Circular Econom y Action Plan, including actions relat ed to the 
development of sustainable product policy such as development of ancillar y databases, development of Union IT 
tools and suppor t from JRC, 
— actions relat ed to the preparation and imple mentation of the batter ies regulatory framewor k including the 
possibility to develop related IT tools and databases, COMMI SSION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 01 (cont'd) 
03 02 01 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/535   
— actions related to the implementation and further development of Regulation (EC) No 1272/2008 of the European 
Parliament and of the Council of 16 December 2008 on classif ication, labelling and packag ing 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). 
— actions related to the implementation and further development of Regulation (EC) No 273/2004 of the European 
Parliament and of the Council of 11 Febr uary 2004 on drug precursors (OJ L 47, 18.2.2004, p. 1), 
— actions related to the implementation and further development of Directive 2013/29/EU of the European 
Parliament and of the Council of 12 June 2013 on the harmonisation of the laws of the Members States relating to 
the making available on the mark et of pyrotec hnic articles (OJ L 178, 28.6.2013, p. 27), 
— actions related to the implementation and further development of Directive 2014/28/EU of the European 
Parliament and of the Council of 26 Febr uary 2014 on the harmonisation of the laws of the Member States 
relating to the making available on the mark et and super vision of explosives for civil uses (OJ L 96, 29.3.2014, 
p. 1), 
— actions related to the implementation and further development of Regulation (EC) No 2003/2003 of the European 
Parliament and of the Council of 13 October 2003 relating to fertilisers (OJ L 304, 21.11.2003, p. 1), 
— actions relat ed to the implementation and further development of Directive 2004/9/EC of the European Parliament 
and of the Council of 11 Febr uary 2004 on the inspection and verification of good laborat ory practice (GLP) (OJ 
L 50, 20.2.2004, p. 28), 
— actions related to the implementation and further development of Directive 2004/10/EC of the European 
Parliament and of the Council of 11 Febr uary 2004 on the harmonisation of laws, regulations and administrative 
provisions relating to the application of the principles of good laboratory practice and the verification of their 
applications for tests on chemical substances (OJ L 50, 20.2.2004, p. 44), 
— actions related to the implementation and further development of Regulation (EC) No 648/2004 of the European 
Parliament and of the Council of 31 March 2004 on deterg ents (OJ L 104, 8.4.2004, p. 1), 
— actions related to the implementation of the Chemicals Strateg y for Sustainability Towards a Toxic-Free 
Envi ronment (COM(2020) 667 final), 
— actions related to the implementation and further development of Regulation (EC) No 1223/2009 of the European 
Parliament and of the Council of 30 Novem ber 2009 on cosmetic products (OJ L 342, 22.12.2009, p. 59), 
— setting up a suppor t structure for an alliance or industr ial consor tia helping to bring novel low-emiss ion 
technologies to the mark et, 
— activities related to the implementation of Directive (EU) 2015/1535 of the European Parliament and of the 
Council of 9 Sept ember 2015 laying down a procedure for the provis ion of information in the field of technical 
regulations and of rules on Information Society services (OJ L 241, 17.9.2015, p. 1), in particular concer ning 
translations. COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 01 (cont'd) 
03 02 01 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/536 24.2.2022   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 712 991 6 6 0 0   
03 02 01 02 Internal mark et govern ance tools 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
5 470 000 4 100 000 5 414 088 2 674 000     
Remark s 
This appropr iation is intended to cover expenditure arising from the management and development of the intern al 
mark et governance tools (Your Europe, Sing le Digital Gatewa y, Your Europe Advice, SOL VIT, the Internal Mark et 
Information (IMI) system and the Sing le Mark et Scoreboard). These tools are providing a seamless range of services for 
citizens, business and public author ities, that aim to ensure a better functioning of the intern al mark et in practice. The 
Your Europe on-line portal provides citizens and businesses with information on their Union rights in 23 languag es of 
the Union. Since December 2020, Your Europe serves as the entr y point for Sing le Digital Gatewa y, adding 
information on national and regional rights and procedures in English and the relevant national language s. Sing le 
Digital Gatewa y is also working towards digitalising the most important administrative procedures for citizens and 
business, including their accessibility cross-border , and establishing a system for the automat ed cross-border exchange 
of evidence needed for those procedures. Your Europe Advice offers citizens and businesses free of charge tailored 
advice on their rights in the internal market. SOL VIT is an informal problem-solving netw ork, efficiently dealing with 
cross-border problems faced by citizens or businesses that result from an incor rect application or transposition of 
Union legislation by a Member State. SOL VIT also identifies wider issues and repor ts on such issues as detected in the 
SOL VIT-IMI database. IMI is a multilingual online application for administrative cooperation between Member States 
within the internal market, making it easy for author ities to exchange information and work together , on the basis of 
simple and unifi ed procedures in their own language. The Sing le Mark et Scoreboard, showi ng Member States’ 
perf ormance in the most relevant policy areas and for intern al mark et govern ance tools, is being developed to provid e 
an even more complet e vision of the internal mark et. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 137 297 6 6 0 0   COMMI SSION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 01 (cont'd) 
03 02 01 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/537   
03 02 01 03 Taxud regulatory work suppor t – Implementation and development of the intern al market 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
3 300 000 2 204 000 3 222 507 324 000     
Remark s 
This appropr iation is intended to cover studies, consultations, evaluations, analysis and impact assessments, meetings 
of exper ts, activities in customs classificat ion, the acquisition of information and data, inve stment in software, the cost 
of translations, expenditure on IT covering both equipment and services, the production and development of publicity , 
awar eness-raising and training mat erials, communication and publications directly linked to the achieve ment of the 
measures coming under this article, and any other expenditure on technical and administrative assistance not 
involving public author ity tasks outsourced by the Commission under ad hoc service contracts. 
This appropr iation is intended to cover expenditure arising in connection with measures contr ibuting to the 
compl etion, operation and development of the internal mark et. It suppor ts Union customs policy and taxation policy 
and includes actions complementary to those of the Cust oms and Fiscalis programmes. 
03 02 01 04 Com pany law 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 000 000 769 000 947 796 190 421     
Remark s 
This appropr iation is intende d to cover measures whic h aim to make the internal mark et more effective, inter alia in 
the light of the digital transf ormation, by: facilitating the prevention and removal of discr iminato ry, unjustified or 
dispropor tionate obstacles and suppor ting the development, imple mentation and enforcement of Union law in the 
areas of the internal mark et for goods and services, including by improving the application of the principle of mutual 
recognition, of public procurement rules, of compan y law, of contract and extra-contractual law, of anti-money 
launder ing rules, of the free mov ement of capital and of financia l services and competition rules, including by 
developing user -centr ic gover nance tools. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 25 100 6 6 0 0   COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/538 24.2.2022   
03 02 01 05 Com petition policy for a stronger Union in the digital age 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
19 883 000 16 000 000 19 857 132 8 000 000     
Remark s 
This appropr iation is intended to cover expenditures contr ibuting to an effective enforcement, implementation, 
development, moder nisation and communication of Union competition policy . It is intended to tackle the 
implications for competition and the functioning of the internal mark et resulting from the ongoing globalisation and 
transf ormation of the econom y and business environment, in particular , the exponential growth and use of data, the 
increase of artificial intelli gence and other digital tools and exper tise. It should suppor t netw orks and cooperation 
with national author ities and cour ts, as well as outreach activities to stakeholders. 
These expenditures may include: 
— development, maintenanc e, acquisition and moder nisation of digital tools, big data and artificial intelligence 
solutions and relat ed equipment and services, 
— mark et data gatheri ng, analyses and acquisition of other information sources, 
— exper tise, studies, surveys, consultations and market intelligence, 
— capacity building, development and strengthening cooperation and cooperation structures with and between 
enforcement bodies, national cour ts and other relevant Member State author ities, third countr y author ities and 
internati onal organisations, 
— outreach activities and related services and mate rial, 
— other general expenditures directly linked to the achievement of the objectives of the programme and activities of 
the Direct orate-General for Com petition. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 499 063 6 6 0 0   
03 02 01 06 Implementation and development of the internal mark et for financial services 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
5 350 000 5 600 000 5 266 608 1 305 323     COMMI SSION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/539   
Remark s 
This appropr iation is intended to cover expenditure arising in connection with measures contr ibuting to the 
compl etion of the intern al market and its operation, strengthening, impro vement and development in the area of 
financial services, financial stability , pensions, payment systems and the capital mark ets union, including sustainable 
finance. It shall contr ibut e to making the internal market more effective, facilitating the prevention and removal of 
obstacles, suppor ting the development, implementation and enforcement of Union law in the areas of financial 
services (including market surveillance) and the free mov ement of capital. It shall also contr ibute to the development 
of governance tools. 
The appropr iation shall cover expenditure arising from the Commission’s monitor ing of financia l markets and 
financial stability , the assessment of the implementation of Union legislation by Member States, the evaluation of 
whether existing legislation is fit for purpose and the identification of pote ntial areas of action where new risks or 
oppor tunities emerg e. This shall include the internati onal dimension of Union policies. It may also cover expenditure 
to facilitat e the involvement of stak eholders throughout the policy cycle. Such activities rely on the production of 
analyses, studies, training mate rials, surveys, conf ormity assessments, evaluations and statistics. The appropr iation 
shall also, where necessar y, cover the procurement of data and the cost of access to external databases; the 
development and maint enance of IT system s, including licences and internal charge-bac ks, and IT suppor t to intern al 
and exte rnal users of these systems ; information and communication activities and tools; participation in meetings 
including of international organisations and associations; the costs of membership of bodies, organisations and 
associations; consultations and meetings; and any other assistance required to ensure the required operation, 
strengthening, improvement and development of the intern al market. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 134 285 6 6 0 0   
03 02 01 07 Mark et surveillance 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
14 208 000 6 320 000 10 559 000 2 670 000     
Remark s 
Within the internal mark et, the free move ment of goods is the most developed of all four fundamental freedoms. 
However , the increasing number of illegal and non-comp liant products on the mark et distor ts compet ition and puts 
consumers at risk. Many businesses disregard the rules either through lack of kno wledge or intentionall y to gain a 
compe titive advantag e. COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 01 (cont'd) 
03 02 01 06 (cont'd)    EN Offi cial Jour nal of the European Union L 45/540 24.2.2022   
Mark et surveillance ensures that non-f ood products on the Union mark et do not endange r European consumers and 
worke rs. It also ensures the protection of other public interests such as the environment, secur ity and fairness in trade. 
Under the Sing le Marke t Programme, suppor t to mark et surveillance measures in the Union seeks to strengthen 
product compliance by provid ing the right incentives to entrepreneurs, intensifying compl iance checks and controls 
of products at the external borders, and promoting closer cross-border cooperation between market surveillance 
enforcement author ities. 
The Sing le Mark et Programme also contr ibut es to the consolidation of the existing framewor k for mark et surveillance 
activities, to encourage joint actions of author ities from diffe rent Member States, to impro ve the exchang e of 
information and to promote converg ence and closer integration of activities. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 356 621 6 6 0 0   
03 02 02 Improving the compe titiv eness of enter prises, particularly SMEs, and suppor ting their access to markets 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
151 450 000 67 600 000 119 943 450 26 940 500     
Remark s 
This appropr iation is intended to suppor t the competitiveness of enterpr ises, in particular that of small and medium- 
sized enterprises (SMEs), and to suppor t their growth. 
The imple mented measures will include: 
— netw orks and cluster s bringing together a variety of stak eholders and suppor t to strateg ically connect ecosystems, 
— various forms of suppor t for SMEs, including for social economy enterprises to foster access to mark ets and global 
value chains, entrepreneurship, the moder nisation of industr y and the competiti veness of sector s, 
— various forms of suppor t for SME’s, including for social econom y enterprises, to empo wer their investments in 
green and social sustainability that benefi ts the local and regional economic ecosystem, COMMI SSION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 01 (cont'd) 
03 02 01 07 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/541   
— information shar ing, dissemination, awareness raising and advisor y services to increase SME’s competitiveness and 
help them participate in the sing le mark et and beyond. 
Projects will seek to impro ve conditions for SMEs and contr ibut e to a favourable business environment including 
through capacity building, suppor t to SME internationalisation, industr ial transf ormation, skills development, and 
value chain collaboration, and help them increase their competitiveness and sustainability . They will rely on the 
services provided by clusters , entrepreneurship and business suppor t networks. 
In addition, projects will be put in place to suppor t the imp lementation of the SME Strateg y for a sustainable and 
digital Europe and the New Industr ial Strategy for Europe; as well as current Commission priorities, including the 
European Green Deal and Better Regulation. 
Suppor t actions, directly linked to the achievemen t of the programme specifi c objectives are also considered for 
funding: meetings (including workshops ), studies, information and publications and participation in study groups. 
Key activities that have proven exper tise and success in reachin g and suppor ting SMEs will continue to be central. 
The Enterprise Europe Network (EEN) will be further strengthened and suppor ted, and will use its exper tise to enable 
SMEs to improve their competitiveness and develop their business in the sing le market and beyond. EEN services will 
be further adapt ed and widened, to suit SME needs in respect of new policy priorities such as digitalisation, internati o­
nalisation, circular econom y and skills. EEN will help SMEs and scale-ups understand sustainability issues, and put in 
place strateg ies and business plans to adapt and compet e successfully . 
Joint Cluster Initiatives will be used as a strategic tool for suppor ting the competiti veness, scaling up of SMEs, 
suppor ted by the European Cluster Collaboration Platf orm and its European Resource Efficiency Knowledg e Centre 
(EREK). By connecting specialised eco-system s, cluster s creat e new business oppor tunities for SMEs and integrate them 
better in European and global strategic value chains. Suppor t will be provid ed for the development of transnational 
partnership strategies and the implementation of joint activities, including for channelling direct suppor t to SMEs for 
encouraging the uptak e of advanced technologies, low-carbo n solutions, and skills upgrading. 
The ‘Erasmus for Young Entrepreneurs ’ mobility scheme enables new or aspir ing entrepreneurs to gain business 
exper ience by match ing with an exper ienced entrepreneur from another countr y and thus allow strengthening 
entrepreneur ial talents. It helps tackle unem ployment and enables existing SMEs to creat e jobs and increase their 
turnover by expanding and internationalising their business. 
Sustainable touris m will receive a special focus through sectori al suppor t actions. The Union will suppor t, inter alia, 
— actions to build capacity of touris m businesses, in particular SMEs, in areas such as sustainability , digitalisation and 
innovati on, 
— actions to promote cross-border cooperation and peer learning among touris m stakeho lders and public author ities 
responsible for tourism, 
— foresight and socio-economic analysis regar ding, inter alia, the long-ter m competitiveness of the tourism sector 
and promotion of Union touris m businesses. COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/542 24.2.2022   
The Programme shall ensure the effective promotion of equal oppor tunities for all, and the implementation of gender 
mainstreaming in its actions. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 3 801 395 6 6 0 0   
03 02 03 European standar disation and inter national financial repor ting and auditing standar ds 
03 02 03 01 European standardisation 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
21 676 000 10 500 000 21 458 109 12 500 000     
Remark s 
This appropr iation is intended to cover the financing of European standardisation and stak eholder participation in 
setting up European standards. In particular , the appropr iation will suppor t financially the actions and the entities 
specified in Articles 15 and 16 of Regulation (EU) No 1025/2012. 
European standards play an important role in the internal mark et. They are of vital inter est for the competiti veness of 
under takings, and especially SMEs. They are also a crucial tool to suppor t Union legislation and policies in a number 
of key areas such as energy , climat e change, information and communication technology , sustainable use of resources, 
inno vation, product safety , consumer prote ction, worker's safety and working conditions and ageing population, thus 
positively contr ibuting to the society as a whole. 
European standardisation activities are govern ed by Regulation (EU) No 1025/2012 of the European Parliament and of 
the Council and implemented through a long standing public-pr ivate-par tnership whic h is fundamental to achi eve the 
objectives set in that Regulation as well as in general and sectori al Union standardisation policies. 
03 02 03 02 International financial and non-financial repor ting and auditing standards 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
8 450 000 9 018 000 8 439 058 4 880 729     COMMI SSION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/543   
Remark s 
This appropr iation is intende d to cover expenditure in pursuit of the specific objective of suppor ting the development 
of high-quality financia l and non-financial repor ting and auditing standards globally and across the Union, facilita ting 
their integration into Union legislation and promoting the innovati on and development of best practices in corporat e 
repor ting. Union funding for these activities is vital to suppor t the development of International Financial Repor ting 
Standards (IFRS) which take account of Union inter ests and which are consiste nt with the legal framework of the 
internal mark et, to promote best practices in wider corporat e repor ting and to suppor t public oversight for the 
transparent development of Internati onal Standards on Auditing (ISA). Union funding is also vital to suppor t the 
development of European sustainability repor ting standards that build on and contr ibut e to the development of such 
standards at the global level. 
The appropr iations may be used for actions suppor ting the development, application, assessment and monitori ng of 
corporate repor ting and auditing standards, thereb y contr ibuting to the transparency of Union capital markets and 
enhancing investor prote ction, financial stability and sustainable finance. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 212 095 6 6 0 0   
03 02 04 Empow ering consumer and civil society and ensur ing high level of consumer protec tion and produ ct safety 
including the participation of end users in financial services policy- making 
03 02 04 01 Ensur ing high level of consumer prote ction and product safety 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
23 500 000 17 459 000 23 174 531 7 130 585     
Remark s 
This appropr iation is intende d to cover expenditure in pursuit of the specific objective of promoting the interests of 
consumers and ensur ing a high level of consumer prot ection and product safety by: 
— empo wering, assisting and educating consumers, businesses and civil society in particular concer ning consumer's 
rights under Union law, 
— ensur ing a high level of consumer prot ection, sustainable consum ption and product safety in particular for the 
most vulnerable consumers in order to enhance fairness, transparency and trust in the sing le mark et, COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 03 (cont'd) 
03 02 03 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/544 24.2.2022   
— ensur ing that the inter ests of consumers in the digital world are duly taken into consideration, 
— suppor ting compet ent enforcement author ities and consumer representative organisations and actions enhancing 
the cooperation between compe tent author ities with particular emp hasis on issues raised by existing and 
emerging technologies, 
— contr ibuting to improving the quality and availability of standards across the Union, 
— efficiently addressing unfair commercial practices, 
— ensur ing that all consumers have access to efficient redress mech anisms and are provid ed with adequate 
information on markets and consumers rights, and promoting sustainable consump tion, namely through raising 
aware ness about specifi c charact eristics and environmental impact of goods and services. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 589 850 6 6 0 0   
03 02 04 02 The participation of end users in financial services policy-making 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 495 000 1 495 000 1 493 537 1 079 153     
Remark s 
This appropr iation is intended to cover expenditure in pursuit of the specifi c objective of enhancing the participation 
of consumers, other financial services end users and representatives of civil society in financial services policy-making, 
promoting a bette r understanding of the financia l sector and of the diffe rent catego ries of commercialised financia l 
products and ensur ing that the inter ests of consumers in the area of retail financia l services are prot ected. 
The appropr iation may be used to suppor t researc h; the identif ication of issues relevant for Union policy-making for 
the prote ction of consumer inter ests in the area of financia l services; awar eness raising, dissemination, educational 
and training for consumers, other financial service end users and non-exper ts; reinf orcing the inter actions between 
members of organisations representing the inter ests of consumers and other financial service end users; advoc acy and 
policy advice; fosteri ng the public and general inter est in financial and Union regulation. The appropr iation will 
provide the possibility to co-f inance such activities, including in relation to sustainable finance, the transition to a low- 
carbon econom y and climat e chang e, under take n by two non-profit organisations (Finance Watch and Better Finance) 
or by other poten tial beneficiar ies, should they emerge. COMMI SSION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 04 (cont'd) 
03 02 04 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/545   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 2 691 6 6 0 0   
03 02 05 Producing and disseminating high quality statistics on Europe 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
75 000 000 37 000 000 74 000 000 8 600 000     
Remark s 
This appropr iation is intended to cover: 
— statistical data collection and surveys, studies and the development of indicators and benchmarks, 
— quality studies and activities designed to impro ve the quality of statistics, 
— the processing, dissemination, promotion and mark eting of the statistical information, 
— the development, maintenanc e and reengineer ing of IT systems and infrastr ucture linked to putting into place and 
monitori ng measures coming under this article, 
— risk-based control work at the sites of entities involved in the production of statistical information in Member 
State s, especially to suppor t the economic governance of the Union, 
— suppor t to collaborative netw orks and suppor t to orga nisations having as their primar y objectives and activities 
the promotion and suppor t for the implementation of the European Statistics Code of Practice and the 
imp lementation of new methods of production of European statistics, 
— services rendered by exte rnal exper ts, 
— statistical training courses for statisticians, 
— cost of purch asing documentation, 
— subsidies and subscr iptions to intern ational statistical associations, 
— gathering of the information necessar y to draw up an annual summar y repor t on the economic and social state of 
the Union on the basis of economic data and structural indicators and benchmarks, COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 04 (cont'd) 
03 02 04 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/546 24.2.2022   
— costs incur red in connection with the training of national statisticians and the policy of cooperation in the field of 
statistics with third countr ies; expenditure relating to exchange s of officials, the costs of information meetings, and 
expenditure on payment for services rendered in connection with the adjustment of the remuneration of officials 
and other staff, 
— cooperating with the programme labelled European Maste r in Offi cial Statistics to develop research in official 
statistics, encourage joint teac hing projects and practical training in the European Statistical System , 
— expenditure on the purchas e of data and access for Commission depar tments to external databases, 
— development of new , modular techniques, 
— provision of the necessar y statistical information, at the request of the Commission or of the other institutions of 
the Union, for the assessment, monitoring and evaluation of the Union’ s expenditure. This will impro ve the 
imp lementation of financial and budgetary policy (drawing-up of the budget and periodic review of the 
multiannual financial framew ork) and make it possible to compile medium and long-ter m data for the financing 
of the Union. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 1 411 875 6 6 0 0 
Other assigned revenue 5 151 133 6 0 3 0   
03 02 06 Contr ibuting to a high level of health and welfare for humans, animals and plants 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
225 814 000 170 000 000 220 933 919 18 922 379     
Remark s 
This appropr iation is intended to suppor t measures aiming to contr ibut e to a high level of health for humans, animals 
and plants along the food chain and in relat ed areas such as actions in the areas of animal welf are, sustainable food 
production and consum ption, food fraud, coordinat ed control programmes, digitalisation, anti-microbial resistance 
and food waste prevention. 
The animal welf are actions will aim at suppor ting inno vative projects that replace, reduce or refine current practices 
that are detr imental to the welf are of animals as well as activities of data collection and of training. Moreo ver, there 
will be initiatives to improve the sustainable use of food packaging mater ials and tableware as a way to reac h the 
targe t of the circular economy and contr ibut e to the zero pollution strategy . COMMI SSION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 05 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/547   
03 02 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. 
03 02 99 01 Com pletion of previous programmes in the field of small and medium-sized enterprises, including the Programme for 
the Com petitiveness of Enter prises and small and medium-sized enterprises (COSME) (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 68 100 000 p.m. 62 200 000 136 528 625,70 141 218 690,60   
Legal basis 
Council Decision 89/490/EEC of 28 July 1989 on the improvement of the business environment and the promotion 
of the development of enterpr ises, and in particular small and medium-sized enter prises, in the Community 
(OJ L 239, 16.8.1989, p. 33). 
Council Decision 91/179/EEC of 25 March 1991 on accepta nce of the terms of reference of the Intern ational Copper 
Study Group (OJ L 89, 10.4.1991, p. 39). 
Council Decision 91/319/EEC of 18 June 1991 revising the programme for the improvement of the business 
environment and the promotion of the development of enterprises, and in particular small and medium-sized 
enterprises, in the Community (OJ L 175, 4.7.1991, p. 32). 
Council Decision 91/537/EEC of 14 October 1991 on accept ance of the term s of reference of the Internatio nal Nick el 
Study Group (OJ L 293, 24.10.1991, p. 23). 
Council Decision 92/278/EEC of 18 May 1992 confir ming the consolidation of the EC-Japan Centre for Industr ial 
Cooperation (OJ L 144, 26.5.1992, p. 19). 
Council Decision 93/379/EEC of 14 June 1993 on a multiannual programme of Community measures to intensify the 
priority areas and to ensure the continuity and consolidation of policy for enterprise, in particular small and medium- 
sized enterprises, in the Community (OJ L 161, 2.7.1993, p. 68). 
Council Decision 96/413/EC of 25 June 1996 on the implementation of a Community action programme to 
strengthen the competiti veness of European industr y (OJ L 167, 6.7.1996, p. 55). 
Council Decision 97/15/EC of 9 December 1996 on a third multiannual programme for small and medium-sized 
enterprises (SMEs) in the European Union (1997 to 2000) (OJ L 6, 10.1.1997, p. 25). 
Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small 
and medium-sized enterprises (SMEs) — the growth and emplo yment initiative (OJ L 155, 29.5.1998, p. 43). COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd)    EN Offi cial Jour nal of the European Union L 45/548 24.2.2022   
Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and 
entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (OJ L 333, 
29.12.2000, p. 84). 
Council Decision 2001/221/EC of 12 March 2001 concer ning the participation of the Community in the 
International Lead and Zinc Study Group (OJ L 82, 22.3.2001, p. 21). 
Council Decision 2002/651/EC of 22 July 2002 concer ning the participation of the Community in the International 
Rubber Study Group (OJ L 215, 10.8.2002, p. 13). 
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 Marc h 2004 laying down 
Community procedures for the author isation and super vision of medicinal products for human and veteri nary use 
and establishing a European Medicines Agen cy (OJ L 136, 30.4.2004, p. 1). 
Decision No 593/2004/EC of the European Parliament and of the Council of 21 July 2004 amending Council Decision 
2000/819/EC on a multiannual programme for enterprise and entrepreneurship, and in particular for small and 
medium-sized enter prises (SMEs) (2001-2005) (OJ L 268, 16.8.2004, p. 3). 
Decision No 1776/2005/EC of the European Parliament and of the Council of 28 Sept ember 2005 amending Council 
Decision 2000/819/EC on a multiannual programme for enter prise and entrepreneurship, and in particular for small 
and medium-sized enterprises (SMEs) (2001-2005) (OJ L 289, 3.11.2005, p. 14). 
Commission Decision 2006/77/EC of 23 December 2005 setting up a High Level Group on Com petitiveness, Energy 
and the Environment (OJ L 36, 8.2.2006, p. 43). 
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a 
Com petitiveness and Inno vation Framew ork Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15). 
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a 
Programme for the Competitiveness of Enter prises and small and medium-sized enterpr ises (COS ME) (2014-2020) 
and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33). 
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the 
rules for participation and dissemination in ‘Hor izon 2020 — the Framew ork Programme for Research and 
Inno vation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81). 
03 02 99 02 Com pletion of previous measures in food and feed safety , animal health, animal welf are and plant health (prior to 
2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 50 000 000 p.m. 227 685 366 244 576 199,79 230 664 306,64   COMMI SSION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 99 (cont'd) 
03 02 99 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/549   
Legal basis 
Council Directive 66/401/EEC of 14 June 1966 on the marketing of fodder plant seed (OJ 125, 11.7.1966, p. 2298). 
Council Directive 66/402/EEC of 14 June 1966 on the marketing of cereal seed (OJ 125, 11.7.1966, p. 2309). 
Council Directive 68/193/EEC of 9 Apr il 1968 on the marketing of mater ial for the veget ative propagation of the vine 
(OJ L 93, 17.4.1968, p. 15). 
Council Decision 94/800/EC of 22 December 1994 concer ning the conclusion on behalf of the European Community , 
as regards matt ers within its compet ence, of the agreements reach ed in the Urugua y Round multilateral negotiations 
(1986-1994) (OJ L 336, 23.12.1994, p. 1), and in particular Article 5, Assessment of Risk and Determination of the 
Appropr iate Level of Sanitar y or Phyt osanitar y Protection, of the chapt er ‘Agreement on the application of sanitar y 
and phytosanitar y measures’ thereof. 
Council Directive 98/56/EC of 20 July 1998 on the mark eting of propagati ng mat erial of ornamental plants (OJ L 226, 
13.8.1998, p. 16). 
Council Directive 1999/105/EC of 22 December 1999 on the marketing of forest reproductive mater ial (OJ L 11, 
15.1.2000, p. 17), and in particular Article 11(1) thereof. 
Council Directive 2000/29/EC of 8 May 2000 on protective measures against the introduction into the Community of 
organisms harmful to plants or plant products and against their spread within the Community (OJ L 169, 10.7.2000, 
p. 1). 
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 Januar y 2002 laying down the 
general principles and requirements of food law, establishing the European Food Safe ty Author ity and laying down 
procedures in matte rs of food safet y (OJ L 31, 1.2.2002, p. 1), and in particular Article 50 thereof. 
Council Directive 2002/53/EC of 13 June 2002 on the common catalogue of varieties of agricultural plant species (OJ 
L 193, 20.7.2002, p. 1), and in particular Article 17 thereof. 
Council Directive 2002/54/EC of 13 June 2002 on the mark eting of beet seed (OJ L 193, 20.7.2002 p. 12). 
Council Directive 2002/55/EC of 13 June 2002 on the mark eting of vegetable seed (OJ L 193, 20.7.2002, p. 33). 
Council Directive 2002/56/EC of 13 June 2002 on the mark eting of seed potatoes (OJ L 193, 20.7.2002, p. 60). 
Council Directive 2002/57/EC of 13 June 2002 on the marketing of seed of oil and fibre plants (OJ L 193, 20.7.2002, 
p. 74). 
Regulation (EC) No 882/2004 of the European Parliament and of the Council of 29 Apr il 2004 on official controls 
perf ormed to ensure the verification of compliance with feed and food law, animal health and animal welf are rules 
(OJ L 165, 30.4.2004, p. 1). COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 99 (cont'd) 
03 02 99 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/550 24.2.2022   
Regulation (EC) No 396/2005 of the European Parliament and of the Council of 23 Febr uary 2005 on maximum 
residue levels of pesticides in or on food and feed of plant and animal origin (OJ L 70, 16.3.2005, p. 1). 
Council Regulation (EC) No 247/2006 of 30 Januar y 2006 laying down specific measures for agriculture in the 
outermost regions of the Union (OJ L 42, 14.2.2006, p. 1). 
Regulation (EC) No 1332/2008 of the European Parliament and of the Council of 16 December 2008 on food 
enzymes and amending Council Directive 83/417/EEC, Council Regulation (EC) No 1493/1999, Directive 
2000/13/EC, Council Directive 2001/112/EC and Regulation (EC) No 258/97 (OJ L 354, 31.12.2008, p. 7). 
Regulation (EC) No 1333/2008 of the European Parliament and of the Council of 16 December 2008 on food 
additives (OJ L 354, 31.12.2008, p. 16). 
Regulation (EC) No 1334/2008 of the European Parliament and of the Council of 16 December 2008 on flavouri ngs 
and certain food ingredients with flavouri ng proper ties for use in and on foods and amending Council Regulation 
(EEC) No 1601/91, Regulation (EC) No 2232/96 and (EC) No 110/2008 and Directive 2000/13/EC (OJ L 354, 
31.12.2008, p. 34). 
Council Directive 2008/72/EC of 15 July 2008 on the mark eting of vegetable propagating and planting mater ial, other 
than seed (OJ L 205, 1.8.2008, p. 28). 
Council Directive 2008/90/EC of 29 September 2008 on the mark eting of fruit plant propagating mater ial and fruit 
plants intended for fruit production (OJ L 267, 8.10.2008, p. 8). 
Council Decision 2009/470/EC of 25 May 2009 on expenditure in the veterinar y field (OJ L 155, 18.6.2009, p. 30). 
Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specifi c 
measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 
(OJ L 78, 20.3.2013, p. 23). 
03 02 99 03 Com pletion of previous activities and programmes in the field of consumers (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 7 905 000 p.m. 19 500 000 27 100 000,— 26 907 175,55   
Legal basis 
Directive 2001/95/EC of the European Parliament and of the Council of 3 December 2001 on general product safety 
(OJ L 11, 15.1.2002, p. 4). COMMI SSION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 99 (cont'd) 
03 02 99 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/551   
Regulation (EU) No 524/2013 of the European Parliament and of the Council of 21 May 2013 on online dispute 
resolution for consumer disputes and amending Regulation (EC) No 2006/2004 and Directive 2009/22/EC 
(Regulation on consumer ODR) (OJ L 165, 18.6.2013, p. 1). 
Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 Febr uary 2014 on a multiannual 
consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (OJ L 84, 20.3.2014, p. 42). 
Regulation (EU) 2017/2394 of the European Parliament and of the Council of 12 December 2017 on cooperation 
between national author ities responsible for the enforcement of consumer prot ection laws and repealing Regulation 
(EC) No 2006/2004 (OJ L 345, 27.12.2017, p. 1). 
03 02 99 04 Com pletion of previous programmes relat ed to standardisation, financia l repor ting and services, auditing and statistics 
(prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 44 300 000 p.m. 78 072 328 107 317 221,95 90 602 773,67   
Legal basis 
Council Regulation (EC) No 322/97 of 17 Febr uary 1997 on Community Statistics (OJ L 52, 22.2.1997, p. 1). 
Decision No 507/2001/EC of the European Parliament and of the Council of 12 March 2001 concer ning a set of 
actions relating to the trans-European netw ork for the collection, production and dissemination of statistics on the 
trading of goods within the Community and between the Community and non-member countr ies (Edicom) (OJ L 76, 
16.3.2001, p. 1). 
Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community 
statistical programme 2003 to 2007 (OJ L 358, 31.12.2002, p. 1). 
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a 
Com petitiveness and Inno vation Framew ork Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15). 
Decision No 1926/2006/EC of the European Parliament and of the Council of 18 December 2006 establishing a 
programme of Community action in the field of consumer policy (2007-2013) (OJ L 404, 30.12.2006, p. 39). 
Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concer ning the 
Financial Instr ument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 17). COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 99 (cont'd) 
03 02 99 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/552 24.2.2022   
Decision No 1578/2007/EC of the European Parliament and of the Council of 11 December 2007 on the Community 
Statistical Programme 2008 to 2012 (OJ L 344, 28.12.2007 p. 15). 
Regulation (EC) No 223/2009 of the European Parliament and of the Council of 11 March 2009 on European statistics 
and repealing Regulation (EC, Eurat om) No 1101/2008 of the European Parliament and of the Council on the 
transmission of data subject to statistical confidentiality to the Statistical Offi ce of the European Communities, 
Council Regulation (EC) No 322/97 on Community Statistics, and Council Decision 89/382/EEC, Euratom 
establishing a Committ ee on the Statistical Programmes of the European Communities (OJ L 87, 31.3.2009, p. 164). 
Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European 
standardisation, amending Council Directives 89/686/EEC and 93/15/EEC and Directives 94/9/EC, 94/25/EC, 
95/16/EC, 97/23/EC, 98/34/EC, 2004/22/EC, 2007/23/EC, 2009/23/EC and 2009/105/EC of the European 
Parliament and of the Council and repealing Council Decision 87/95/EEC and Decision No 1673/2006/EC of the 
European Parliament and of the Council (OJ L 316, 14.11.2012, p. 12). 
Regulation (EU) No 99/2013 of the European Parliament and of the Council of 15 Januar y 2013 on the European 
statistical programme 2013-17 (OJ L 39, 9.2.2013, p. 12). 
Regulation (EU) No 258/2014 of the European Parliament and of the Council of 3 Apr il 2014 establishing a Union 
programme to suppor t specif ic activities in the field of financial repor ting and auditing for the period of 2014-20 and 
repealing Decision No 716/2009/EC (OJ L 105, 8.4.2014, p. 1). 
Regulation (EU) 2017/826 of the European Parliament and of the Council of 17 May 2017 on establishing a Union 
programme to suppor t specifi c activities enhancing the involvement of consumers and other financial services end- 
users in Union policy-making in the area of financial services for the period of 2017-2020 (OJ L 129, 19.5.2017, 
p. 17). 
03 02 99 05 Com pletion of previous activities in the field of internal mark et and financial services (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 9 779 000 p.m. 27 181 985 42 408 007,25 40 630 741,59   
Legal basis 
Council Directive 75/107/EEC of 19 December 1974 on the appro ximation of the laws of the Member States relating 
to bottles used as measur ing containers (OJ L 42, 15.2.1975, p. 14). 
Council Directive 75/324/EEC of 20 May 1975 on the appro ximation of the laws of the Member States relating to 
aerosol dispensers (OJ L 147, 9.6.1975, p. 40). COMMI SSION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 99 (cont'd) 
03 02 99 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/553   
Council Directive 76/211/EEC of 20 Januar y 1976 on the appro ximation of the laws of the Member States relating to 
the making-up by weight or by volume of certain prepack aged products (OJ L 46, 21.2.1976, p. 1). 
Council Directive 76/768/EEC of 27 July 1976 on the appro ximation of the laws of the Member State s relating to 
cosmetic products (OJ L 262, 27.9.1976, p. 169). 
Council Directive 77/249/EEC of 22 March 1977 to facilitat e the effective exercise by lawye rs of freedom to provide 
services (OJ L 78, 26.3.1977, p. 17). 
Council Directive 80/181/EEC of 20 December 1979 on the appro ximation of the laws of the Member States relating 
to units of measurement and on the repeal of Directive 71/354/EEC (OJ L 39, 15.2.1980, p. 40). 
Council Directive 85/374/EEC of 25 July 1985 on the appro ximation of the laws, regulations and administrative 
provisions of the Member States concer ning liability for defectiv e products (OJ L 210, 7.8.1985, p. 29). 
Council Directive 89/105/EEC of 21 December 1988 relating to the transparency of measures regulating the pricing of 
medicinal products for human use and their inclusion in the scope of national health insurance systems (OJ L 040, 
11.2.1989, p. 8). 
Council Directive 90/385/EEC of 20 June 1990 on the appro ximation of the laws of the Member States relating to 
active implantable medical devices (OJ L 189, 20.7.1990, p. 17). 
Council Directive 91/477/EEC of 18 June 1991 on control of the acquisition and possession of weapons (OJ L 256, 
13.9.1991, p. 51). 
Council Directive 91/671/EEC of 16 December 1991 on the appro ximation of the laws of the Member States relating 
to compulsor y use of safety belts in vehicles of less than 3,5 tonnes (OJ L 373, 31.12.1991, p. 26). 
Council Decision 8300/92 of 21 Septembe r 1992 author ising the Commission to negotiate agreements between the 
Community and certain non-member countr ies on mutual recognition. 
Council Regulation (EEC) No 793/93 of 23 March 1993 on the evaluation and control of the risks of existing 
substances (OJ L 84, 5.4.1993, p. 1). 
Council Directive 93/15/EEC of 5 Apr il 1993 on the harmonisation of the provisions relating to the placing on the 
mark et and super vision of explosives for civil uses (OJ L 121, 15.5.1993, p. 20). 
Council Directive 93/42/EEC of 14 June 1993 concer ning medical devices (OJ L 169, 12.7.1993, p. 1). 
Council Decision 93/465/EEC of 22 July 1993 concer ning the modules for the various phases of the conf ormity 
assessment procedures and the rules for the affixing and use of the CE conf ormity marking, whic h are intended to be 
used in the technical harmonisation directives (OJ L 220, 30.8.1993, p. 23). 
Council Decision 94/358/EC of 16 June 1994 accepti ng, on behalf of the European Community , the Conv ention on 
the elaboration of a European Phar macopoeia (OJ L 158, 25.6.1994, p. 17). COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 99 (cont'd) 
03 02 99 05 (cont'd)    EN Offi cial Jour nal of the European Union L 45/554 24.2.2022   
Council Decision 8453/97 conf irming the Article 113 Committee’s interpr etation of the Council decision of 
21 Sept ember 1992 giving the Commission directives for the negotiation of European conf ormity assessment 
agreements. 
Directive 98/5/EC of the European Parliament and of the Council of 16 Febr uary 1998 to facilitate practice of the 
profe ssion of lawyer on a permanent basis in a Member State other than that in which the qualifi cation was obtained 
(OJ L 77, 14.3.1998, p. 36). 
Directive 98/79/EC of the European Parliament and of the Council of 27 October 1998 on in vitro diagnostic medical 
devices (OJ L 331, 7.12.1998, p. 1). 
Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to the 
free mov ement of goods among the Member States (OJ L 337, 12.12.1998, p. 8). 
Directive 1999/4/EC of the European Parliament and of the Council of 22 Febr uary 1999 relating to coffee extracts 
and chicor y extracts (OJ L 66, 13.3.1999, p. 26). 
Council Directive 1999/36/EC of 29 Apr il 1999 on transpor table pressure equipment (OJ L 138, 1.6.1999, p. 20). 
Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the appro ximation of the laws 
of the Member States relating to the noise emission in the environment by equipment for use outdoors (OJ L 162, 
3.7.2000, p. 1). 
Directive 2000/35/EC of the European Parliament and of the Council of 29 June 2000 on combating late payment in 
commercial transactions (OJ L 200, 8.8.2000, p. 35). 
Directive 2001/82/EC of the European Parliament and of the Council of 6 November 2001 on the Community code 
relating to veterinar y medicinal products (OJ L 311, 28.11.2001, 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). 
Directive 2002/95/EC of the European Parliament and of the Council of 27 Januar y 2003 on the restr iction of the use 
of certain hazardous substances in electr ical and electronic equipment (OJ L 37, 13.2.2003, p. 19). 
Directive 2002/96/EC of the European Parliament and of the Council of 27 Januar y 2003 on waste electr ical and 
electronic equipment (WEEE) (OJ L 37, 13.2.2003, p. 24). 
Regulation (EC) No 2003/2003 of the European Parliament and of the Council of 13 October 2003 relating to 
fertilisers (OJ L 304, 21.11.2003, p. 1). 
Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE) (OJ 
L 207, 18.8.2003, p. 1). 
Regulation (EC) No 273/2004 of the European Parliament and of the Council of 11 Febr uary 2004 on drug precursors 
(OJ L 47, 18.2.2004, p. 1). 
Regulation (EC) No 648/2004 of the European Parliament and of the Council of 31 Marc h 2004 on deterg ents (OJ 
L 104, 8.4.2004, p. 1). COMMI SSION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 99 (cont'd) 
03 02 99 05 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/555   
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 Marc h 2004 laying down 
Community procedures for the author isation and super vision of medicinal products for human and veteri nary use 
and establishing a European Medicines Agen cy (OJ L 136, 30.4.2004, p. 1). 
Directive 2004/9/EC of the European Parliament and of the Council of 11 Febr uary 2004 on the inspection and 
verification of good laboratory practice (GLP) (OJ L 50, 20.2.2004, p. 28). 
Directive 2004/10/EC of the European Parliament and of the Council of 11 Febr uary 2004 on the harmonisation of 
laws, regulations and administrative provisions relating to the application of the principles of good laboratory 
practice and the verification of their applications for tests on chemical substances (OJ L 50, 20.2.2004, p. 44). 
Directive 2004/22/EC of the European Parliament and of the Council of 31 March 2004 on measur ing instr uments 
(OJ L 135, 30.4.2004, p. 1). 
Directive 2005/36/EC of the European Parliament and of the Council of 7 September 2005 on the recognition of 
profe ssional qualifications (OJ L 255 30.9.2005, p. 22). 
Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concer ning the 
Registration, Evaluation, Author isation and Restr iction of Chemicals (REA CH) and establishing a European Chemicals 
Age ncy, 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). 
Directive 2006/40/EC of the European Parliament and of the Council of 17 May 2006 relating to emissions from air 
conditioning systems in motor vehicles and amending Council Directive 70/156/EEC (OJ L 161, 14.6.2006, p. 12). 
Directive 2006/42/EC of the European Parliament and of the Council of 17 May 2006 on mach iner y, and amending 
Directive 95/16/EC (OJ L 157, 9.6.2006, p. 24). 
Directive 2007/45/EC of the European Parliament and of the Council of 5 September 2007 laying down rules on 
nominal quantities for prepac ked products, repealing Council Directives 75/106/EEC and 80/232/EEC, and amending 
Council Directive 76/211/EEC (OJ L 247, 21.9.2007, p. 17). 
Regulation (EC) No 764/2008 of the European Parliament and of the Council of 9 July 2008 laying down procedures 
relating to the application of certain national technical rules to products lawfully mark eted in another Member State 
and repealing Decision No 3052/95/EC (OJ L 218, 13.8.2008, p. 21). 
Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the 
requirements for accreditation and mark et surveillance relating to the marketing of products (OJ L 218, 13.8.2008, 
p. 30). 
Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, 
labelling and packag ing 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). COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 99 (cont'd) 
03 02 99 05 (cont'd)    EN Offi cial Jour nal of the European Union L 45/556 24.2.2022   
Decision No 768/2008/EC of the European Parliament and of the Council of 9 July 2008 on a common framework for 
the mark eting of products and repealing Council Decision 93/465/EEC (OJ L 218, 13.8.2008, p. 82). 
Regulation (EC) No 78/2009 of the European Parliament and of the Council of 14 Januar y 2009 on the type-approval 
of motor vehicles with regar d to the prot ection of pedestr ians and other vulnerable road users, amending Directive 
2007/46/EC and repealing Directives 2003/102/EC and 2005/66/EC (OJ L 35, 4.2.2009, p. 1). 
Regulation (EC) No 79/2009 of the European Parliament and of the Council of 14 Januar y 2009 on type-approval of 
hydrogen- powered motor vehicles, and amending Directive 2007/46/EC (OJ L 35, 4.2.2009, p. 32). 
Regulation (EC) No 661/2009 of the European Parliament and of the Council of 13 July 2009 concer ning type- 
appro val requirements for the general safety of motor vehicles, their trailers and systems , components and separate 
technical units intended theref or (OJ L 200, 31.7.2009, p. 1). 
Regulation (EC) No 1223/2009 of the European Parliament and of the Council of 30 November 2009 on cosmetic 
products (OJ L 342, 22.12.2009, p. 59). 
Directive 2009/23/EC of the European Parliament and of the Council of 23 Apr il 2009 on non-automa tic weighing 
instr uments (OJ L 122, 16.5.2009, p. 6). 
Directive 2009/34/EC of the European Parliament and of the Council of 23 Apr il 2009 relating to common provi sions 
for both measur ing instr uments and methods of metrological control (OJ L 106, 28.4.2009, p. 7). 
Directive 2009/43/EC of the European Parliament and of the Council of 6 May 2009 simplifying terms and conditions 
of transfers of defence-re lated products within the Community (OJ L 146, 10.6.2009, p. 1). 
Directive 2009/48/EC of the European Parliament and of the Council of 18 June 2009 on the safety of toys (OJ L 170, 
30.6.2009, p. 1). 
Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of 
procedures for the award of certain works contracts, supply contracts and service contracts by contracting author ities 
or entities in the fields of defence and secur ity, and amending Directives 2004/17/EC and 2004/18/EC (OJ L 216, 
20.8.2009, p. 76). 
Directive 2009/125/EC of the European Parliament and of the Council of 21 October 2009 establishing a framew ork 
for the setting of ecodesign requirements for energy-relat ed products (OJ L 285, 31.10.2009, p. 10). 
Regulation (EU) No 305/2011 of the European Parliament and of the Council of 9 March 2011 laying down 
harmonised conditions for the mark eting of constr uction products and repealing Council Directive 89/106/EEC (OJ 
L 88, 4.4.2011, p. 5). 
Regulation (EU) No 1007/2011 of the European Parliament and of the Council of 27 Sept ember 2011 on textile fibre 
names and related labelling and marking of the fibre compo sition of textil e products and repealing Council Directive 
73/44/EEC and Directives 96/73/EC and 2008/121/EC of the European Parliament and of the Council (OJ L 272, 
18.10.2011, p. 1). COMMI SSION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 99 (cont'd) 
03 02 99 05 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/557   
Treaty on the Functioning of the European Union, and in particular Articles 34 to 36 thereof (OJ C 326, 26.10.2012). 
Regulation (EU) No 167/2013 of the European Parliament and of the Council of 5 Febr uary 2013 on the approval and 
mark et surveillance of agricultural and forestr y vehicles (OJ L 60, 2.3.2013, p. 1). 
Regulation (EU) No 168/2013 of the European Parliament and of the Council of 15 Januar y 2013 on the appro val and 
mark et surveillance of two- or three-wheel vehicles and quadr icycles (OJ L 60, 2.3.2013, p. 52). 
Directive 2013/29/EU of the European Parliament and of the Council of 12 June 2013 on the harmonisation of the 
laws of the Members States relating to the making available on the mark et of pyrotec hnic articles (OJ L 178, 
28.6.2013, p. 27). 
Directive 2013/53/EU of the European Parliament and of the Council of 20 November 2013 on recreational craft and 
personal water craft and repealing Directive 94/25/EC (OJ L 354, 28.12.2013, p. 90). 
Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 Apr il 2014 laying down the trade 
arrang ements applicable to certain goods resulting from the processing of agricultural products and repealing Council 
Regulations (EC) No 1216/2009 and (EC) No 614/2009 (OJ L 150, 20.5.2014, p. 1). 
Regulation (EU) No 540/2014 of the European Parliament and of the Council of 16 Apr il 2014 on the sound level of 
motor vehicles and of replacement silencing system s, and amending Directive 2007/46/EC and repealing Directive 
70/157/EEC (OJ L 158, 27.5.2014, p. 131). 
Directive 2014/23/EU of the European Parliament and of the Council of 26 Febr uary 2014 on the award of 
concession contracts (OJ L 94, 28.3.2014, p. 1). 
Directive 2014/24/EU of the European Parliament and of the Council of 26 Febr uary 2014 on public procurement 
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65). 
Directive 2014/25/EU of the European Parliament and of the Council of 26 Febr uary 2014 on procurement by entities 
operating in the wate r, energy , transpor t and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 
28.3.2014, p. 243). 
Directive 2014/29/EU of the European Parliament and of the Council of 26 Febr uary 2014 on the harmonisation of 
the laws of the Member States relating to the making available on the mark et of simple pressure vessels (OJ L 96, 
29.3.2014, p. 45). 
Directive 2014/30/EU of the European Parliament and of the Council of 26 Febr uary 2014 on the harmonisation of 
the laws of the Member State s relating to electromagnetic compat ibility (OJ L 96, 29.3.2014, p. 79). 
Directive 2014/31/EU of the European Parliament and of the Council of 26 Febr uary 2014 on the harmonisation of 
the laws of the Member State s relating to the making available on the market of non-automati c weighing instr uments 
(OJ L 96, 29.3.2014, p. 107). 
Directive 2014/32/EU of the European Parliament and of the Council of 26 Febr uary 2014 on the harmonisation of 
the laws of the Member States relating to the making available on the mark et of measur ing instr uments (OJ L 96, 
29.3.2014, p. 149). COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 99 (cont'd) 
03 02 99 05 (cont'd)    EN Offi cial Jour nal of the European Union L 45/558 24.2.2022   
Directive 2014/33/EU of the European Parliament and of the Council of 26 Febr uary 2014 on the harmonisation of 
the laws of the Member State s relating to lifts and safety components for lifts (OJ L 96, 29.3.2014, p. 251). 
Directive 2014/34/EU of the European Parliament and of the Council of 26 Febr uary 2014 on the harmonisation of 
the laws of the Member State s relating to equipment and protective systems intende d for use in pote ntially explosive 
atmospheres (OJ L 96, 29.3.2014, p. 309). 
Directive 2014/35/EU of the European Parliament and of the Council of 26 Febr uary 2014 on the harmonisation of 
the laws of the Member States relating to the making available on the mark et of electr ical equipment designed for use 
within certain voltag e limits (OJ L 96, 29.3.2014, p. 357). 
Directive 2014/53/EU of the European Parliament and of the Council of 16 Apr il 2014 on the harmonisation of the 
laws of the Member States relating to the making available on the mark et of radio equipment and repealing Directive 
1999/5/EC (OJ L 153, 22.5.2014, p. 62). 
Directive 2014/60/EU of the European Parliament and of the Council of 15 May 2014 on the retur n of cultural objects 
unla wfully remo ved from the territory of a Member State and amending Regulation (EU) No 1024/2012 (OJ L 159, 
28.5.2014, p. 1). 
Directive 2014/68/EU of the European Parliament and of the Council of 15 May 2014 on the harmonisation of the 
laws of the Member States relating to the making available on the market of pressure equipment (OJ L 189, 
27.6.2014, p. 164). 
Directive (EU) 2015/1535 of the European Parliament and of the Council of 9 Sept ember 2015 laying down a 
procedure for the provision of information in the field of technical regulations and of rules on Information Society 
services (OJ L 241, 17.9.2015, p. 1). 
Regulation (EU) 2016/424 of the European Parliament and of the Council of 9 March 2016 on cablewa y installations 
and repealing Directive 2000/9/EC (OJ L 81, 31.3.2016, p. 1). 
Regulation (EU) 2016/425 of the European Parliament and of the Council of 9 March 2016 on personal prot ective 
equipment and repealing Council Directive 89/686/EEC (OJ L 81, 31.3.2016, p. 51). 
Regulation (EU) 2016/426 of the European Parliament and of the Council of 9 March 2016 on appliances burning 
gaseous fuels and repealing Directive 2009/142/EC (OJ L 81, 31.3.2016, p. 99). 
Commission Regulation (EU) 2017/1151 of 1 June 2017 supplementing Regulation (EC) No 715/2007 of the 
European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from light 
passeng er and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenanc e information, 
amending Directive 2007/46/EC of the European Parliament and of the Council, Commission Regulation (EC) 
No 692/2008 and Commission Regulation (EU) No 1230/2012 and repealing Commission Regulation (EC) 
No 692/2008 (OJ L 175, 7.7.2017, p. 1). 
Commission Regulation (EU) 2017/2400 of 12 December 2017 implementing Regulation (EC) No 595/2009 of the 
European Parliament and of the Council as regards the deter mination of the CO2 emissions and fuel consump tion of 
heavy-duty vehicles and amending Directive 2007/46/EC of the European Parliament and of the Council and 
Commission Regulation (EU) No 582/2011 (OJ L 349, 29.12.2017, p. 1). COMMI SSION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 99 (cont'd) 
03 02 99 05 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/559   
Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May 2018 on the appro val and 
mark et surveillance of mot or vehicles and their trailers, and of systems , compo nents and separate technical units 
intended for such vehicles, amending Regulations (EC) No 715/2007 and (EC) No 595/2009 and repealing Directive 
2007/46/EC (OJ L 151, 14.6.2018, p. 1). 
Directives and Regulations of the European Parliament and of the Council implementing the new approac h in certain 
sectors such as medical devices, toys, constr uction, tyres, explosives, pyrote chnic articles, etc. 
Regulation (EU) 2019/2144 of the European Parliament and of the Council of 27 November 2019 on type-appro val 
requirements for motor vehicles and their trailers, and syste ms, compo nents and separate technical units intende d for 
such vehicles, as regards their general safety and the protection of vehicle occupants and vulnerable road users, 
amending Regulation (EU) 2018/858 of the European Parliament and of the Council and repealing Regulations (EC) 
No 78/2009, (EC) No 79/2009 and (EC) No 661/2009 of the European Parliament and of the Council and 
Commission Regulations (EC) No 631/2009, (EU) No 406/2010, (EU) No 672/2010, (EU) No 1003/2010, (EU) 
No 1005/2010, (EU) No 1008/2010, (EU) No 1009/2010, (EU) No 19/2011, (EU) No 109/2011, (EU) No 458/2011, 
(EU) No 65/2012, (EU) No 130/2012, (EU) No 347/2012, (EU) No 351/2012, (EU) No 1230/2012 and (EU) 
2015/166 (OJ L 325, 16.12.2019, p. 1). 
Council Directives adopt ed for the removal of technical barriers to trade in areas not covered by the ‘new approach ’. 
Task resulting from the Commission’s prerogativ es at institutional level, as provided for in Article 58(2) of Regulation 
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules 
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) 
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1). 
Refere nce acts 
Commission Regulation (EC) No 692/2008 of 18 July 2008 implementing and amending Regulation (EC) 
No 715/2007 of the European Parliament and of the Council on type-approval of motor vehicles with respect to 
emissions from light passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and 
maint enance information (OJ L 199 28.7.2008, p. 1). 
Commission Regulation (EU) No 406/2010 of 26 Apr il 2010 implementing Regulation (EC) No 79/2009 of the 
European Parliament and of the Council on type-approval of hydrogen- powered motor vehicles (OJ L 122, 
18.5.2010, p. 1). 
Commission Implementing Regulation (EU) 2015/983 of 24 June 2015 on the procedure for issuance of the European 
Prof essional Card and the application of the alert mechanism pursuant to Directive 2005/36/EC of the European 
Parliament and of the Council (OJ L 159, 25.6.2015, p. 27). COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 99 (cont'd) 
03 02 99 05 (cont'd)    EN Offi cial Jour nal of the European Union L 45/560 24.2.2022   
03 02 99 06 Com pletion of previous programmes relat ed to compan y law (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 286 000 p.m. 900 000 900 000,— 1 268 040,61   
Legal basis 
Task resulting from the Commission’s prerogativ es at institutional level, as provided for in Article 58(2) of Regulation 
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules 
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) 
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1). COMMI SSION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 02 — SINGLE MARKET PROGRAMME (cont'd) 
03 02 99 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/561   
CHAPTER 03 03 — UNION ANTI-FRA UD PROGRAMME                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
03 03 UNION ANTI-FRA UD PROGRAMME         
03 03 01 Preventing and combatting fraud, corruption and 
any other illeg al activities affecting the financial 
inter ests of the Union 1 15 425 034 12 700 000 15 160 000 6 668 473    
03 03 02 Suppor t the repor ting of irregular ities, including 
fraud 1 934 325 929 000 929 000 766 709    
03 03 03 Provide funding for actions carried out in 
accor dance with Regulation (EC) No 515/97 1 8 009 640 7 665 000 7 964 000 1 294 080    
03 03 99 Completion of previous progr ammes and activities         
03 03 99 01 Completion of previous actions in the field of fight 
against fraud (prior to 2021) 1 p.m. 9 800 000 p.m. 15 029 000 23 746 936,48 17 637 689,70 179,98  
Article 03 03 99 — Subtotal  p.m. 9 800 000 p.m. 15 029 000 23 746 936,48 17 637 689,70 179,98  
Chapter 03 03 — Total  24 368 999 31 094 000 24 053 000 23 758 262 23 746 936,48 17 637 689,70 56,72   
Remark s 
Appropr iations under this chap ter are intended to cover: 
— preventing and combatting fraud, corrupti on and any other illegal activities affecting the financial inter ests of the 
Union, 
— suppor t to repor ting irregular ities, including fraud, with regard to the shared manage ment funds and pre-accession 
assistance funds of the Union budget, 
— provision of tools for information exchang e and suppor t for operational activities in the field of mutual 
administrative assistance in customs and agricultural matters. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates , or other third countr ies) for participating in Union programmes, and any other 
assigned revenue, entered in the statement of revenue give rise to the provis ion of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
Legal basis 
Regulation (EU) 2021/785 of the European Parliament and of the Council of 29 Apr il 2021 establishing the Union 
Anti-Fraud Programme and repealing Regulation (EU) No 250/2014 (OJ L 172, 17.5.2021, p. 110). COMMISS ION 
TITLE 03 — SINGLE MARKETEN Offi cial Jour nal of the European Union L 45/562 24.2.2022   
03 03 01 Preventing and combatting fraud, corruption and any other illeg al activities affecting the financial inter ests of the 
Union 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
15 425 034 12 700 000 15 160 000 6 668 473     
Remark s 
This appropr iation is intended to cover the prot ection of the financial interests of the Union. 
The Union Anti-Fraud Programme contr ibut es to: 
— developing the activities at Union level and the Member State s’ level to count er fraud, corrupti on and any other 
illegal activities affecting the financia l interests of the Union, including the fight against cigare tte smugg ling and 
counte rfeiting, 
— an increased transnational cooperation and coordination at Union level, between Member States' author ities, the 
Commission and the European Anti-Fraud Offi ce (OLAF), and in particular to the effectiveness and efficiency of 
the cross-border operations, 
— an effective prevention of fraud, corruption and any other illegal activities affecting the financial inter ests of the 
Union, by offer ing joint specialised training for staff of national and regional administrations, and for other 
stake holders. 
03 03 02 Suppor t the repor ting of irregular ities, including fraud 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
934 325 929 000 929 000 766 709     
Remark s 
This appropr iation is intended to cover the development and maintenance of the Irregular ity Manage ment System 
(IMS) whic h is a secure electronic communications tool whic h facilitates the Member States' oblig ation to repor t, 
manag e and analyse detect ed irregular ities, including fraud, with regard to the shared manage ment and pre-accession 
assistance funds of the Union budget. COMMI SSION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 03 — UNION ANTI-FRA UD PROGRAMME (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/563   
03 03 03 Provide funding for actions carried out in accor dance with Regulation (EC) No 515/97 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
8 009 640 7 665 000 7 964 000 1 294 080     
Remark s 
This appropr iation is intended to cover the suppor t of mutual assistance in customs matt ers through the provis ion of 
secure information exchange tools for joint operations and specific customs anti-fraud information exchange modules 
and databases such as the Cust oms Information Syste m. 
03 03 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. 
03 03 99 01 Com pletion of previous actions in the field of fight against fraud (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 9 800 000 p.m. 15 029 000 23 746 936,48 17 637 689,70   
Legal basis 
Council Regulation (EC) No 515/97 of 13 March 1997 on mutual assistance between the administrative author ities of 
the Member States and cooperation between the latter and the Commission to ensure the correct application of the 
law on customs and agricultural matters (OJ L 82, 22.3.1997, p. 1), and in particular Articles 23 and 42a thereof. 
Decision No 804/2004/EC of the European Parliament and of the Council of 21 Apr il 2004 establishing a Community 
action programme to promote activities in the field of the prot ection of the Community’s financial interests (Hercule 
programme) (OJ L 143, 30.4.2004, p. 9). 
Regulation (EU) No 250/2014 of the European Parliament and of the Council of 26 Febr uary 2014 establishing a 
programme to promote activities in the field of the prot ection of the financia l inter ests of the European Union 
(Hercule III programme) and repealing Decision No 804/2004/EC (OJ L 84, 20.3.2014, p. 6), and in particular 
Article 4 thereof. COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 03 — UNION ANTI-FRA UD PROGRAMME (cont'd)    EN Offi cial Jour nal of the European Union L 45/564 24.2.2022   
CHAPTER 03 04 — COOPERA TION IN THE FIELD OF TAXA TION (FISC ALIS)                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
03 04 COOPERA TION IN THE FIELD OF TAXA TION 
(FISCALIS)         
03 04 01 Cooper ation in the field of taxation (Fiscalis) 1 36 639 861 27 387 974 35 915 550 8 545 655    
03 04 99 Completion of previous progr ammes and activities         
03 04 99 01 Completion of previous programmes in the field of 
taxation (prior to 2021) 1 p.m. 8 200 530 p.m. 24 000 000 32 993 000,— 30 843 095,14 376,11  
Article 03 04 99 — Subtotal  p.m. 8 200 530 p.m. 24 000 000 32 993 000,— 30 843 095,14 376,11  
Chapter 03 04 — Total  36 639 861 35 588 504 35 915 550 32 545 655 32 993 000,— 30 843 095,14 86,67   
Remark s 
Appropr iations under this chapt er are intended to cover expenditure to suppor t tax policy , tax cooperation and 
administrative capacity building, including human compet ency and the development and operation of the European 
electronic systems. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates , or other third countr ies) for participating in Union programmes, and any other 
assigned revenue, entered in the statement of revenue give rise to the provis ion of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
Legal basis 
Regulation (EU) 2021/847 of the European Parliament and of the Council of 20 May 2021 establishing the ‘Fiscalis’ 
programme for cooperation in the field of taxation and repealing Regulation (EU) No 1286/2013 (OJ L 188, 
28.5.2021, p. 1). 
03 04 01 Cooper ation in the field of taxation (Fiscalis) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
36 639 861 27 387 974 35 915 550 8 545 655     COMMI SSION 
TITLE 03 — SINGLE MARKETEN Offi cial Jour nal of the European Union 24.2.2022 L 45/565   
Remark s 
This appropr iation is intended to cover meetings and similar ad hoc events; project-based structured collaboration; IT 
capacity building actions (in particular the development and operation of European electronic syste ms); human 
compe tency and capacity building actions; suppor t and other actions, including: 
— preparation, monitor ing, control, audit, evaluation and other activities for managing the Fiscalis programme and 
evaluating the achi evement of its objectives, 
— studies, 
— meetings of exper ts, 
— information and communication actions, 
— innovati on activities, in particular proof-of-concep ts, pilots and prototyping initiatives, 
— jointly developed communication actions, 
— expenses linke d to information technology netw orks focusing on information processing and exchange, including 
corporate information technology tools and other technical and administrative assistance needed in connection 
with the manag ement of the Fiscalis programme, 
— any other action necessar y for attaining, or in suppor t of, the objectives of the Fiscalis programme. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Candidate countr ies and Western Balkan 
potential candidates 455 000 6 0 3 2 
Other countr ies 430 000 6 0 3 2 
Other assigned revenue 438 000 6 0 3 2   
03 04 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 04 — COOPERA TION IN THE FIELD OF TAXA TION (FISC ALIS) (cont'd) 
03 04 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/566 24.2.2022   
03 04 99 01 Com pletion of previous programmes in the field of taxation (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 8 200 530 p.m. 24 000 000 32 993 000,— 30 843 095,14   
Legal basis 
Regulation (EU) No 1286/2013 of the European Parliament and of the Council of 11 December 2013 establishing an 
action programme to impro ve the operation of taxation syste ms in the European Union for the period 2014-2020 
(Fiscalis 2020) and repealing Decision No 1482/2007/EC (OJ L 347, 20.12.2013, p. 25), and in particular Article 5 
thereof. COMMI SSION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 04 — COOPERA TION IN THE FIELD OF TAXA TION (FISC ALIS) (cont'd) 
03 04 99 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/567   
CHAPTER 03 05 — COOPERA TION IN THE FIELD OF CUSTOMS (CUSTOMS)                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
03 05 COOPERA TION IN THE FIELD OF CUSTOMS 
(CUSTOMS)         
03 05 01 Cooper ation in the field of customs (Customs) 1 130 144 000 88 528 568 126 587 000 25 000 000    
03 05 99 Completion of previous progr ammes and activities         
03 05 99 01 Completion of previous programmes in the field of 
customs (prior to 2021) 1 p.m. 25 841 760 p.m. 61 000 000 75 164 000,— 93 498 094,— 361,81  
Article 03 05 99 — Subtotal  p.m. 25 841 760 p.m. 61 000 000 75 164 000,— 93 498 094,— 361,81  
Chapter 03 05 — Total  130 144 000 114 370 328 126 587 000 86 000 000 75 164 000,— 93 498 094,— 81,75   
Remark s 
Appropr iations under this chap ter are intended to cover expenditure to suppor t the customs union and customs 
author ities to protect the financial and economic interests of the Union and its Member States, to ensure secur ity and 
safet y within the Union and to protect the Union from unfai r and illegal trade, while facilitating legitimate business 
activity . 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates , or other third countr ies) for participating in Union programmes, and any other 
assigned revenue, entered in the statement of revenue give rise to the provis ion of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
Legal basis 
Regulation (EU) 2021/444 of the European Parliament and of the Council of 11 Marc h 2021 establishing the Cust oms 
programme for cooperation in the field of customs and repealing Regulation (EU) No 1294/2013 (OJ L 87, 15.3.2021, 
p. 1). 
03 05 01 Cooper ation in the field of customs (Customs) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
130 144 000 88 528 568 126 587 000 25 000 000     COMMISS ION 
TITLE 03 — SINGLE MARKETEN Offi cial Jour nal of the European Union L 45/568 24.2.2022   
Remark s 
This appropr iation is intended to cover meetings and similar ad hoc events; project-based structured collaboration; IT 
capacity building actions (in particular the development and operation of European electronic syste ms); human 
compe tency and capacity building actions; suppor t and other actions, including: 
— preparation, monit oring, control, audit, evaluation and other activities for managing the Customs programme and 
evaluating the achi evement of its objectives, 
— studies, 
— meetings of exper ts, 
— information and communication actions, 
— innovati on activities, in particular proof-of-concep ts, pilots and prototyping initiatives, 
— jointly developed communication actions, 
— expenses linke d to information technology netw orks focusing on information processing and exchange, including 
corporate information technology tools and other technical and administrative assistance needed in connection 
with the manag ement of the Customs programme, 
— any other action necessar y for attaining, or in suppor t of, the objectives of the Cust oms programme. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Candidate countr ies and Western Balkan 
potential candidates 1 085 000 6 0 3 3 
Other countr ies 1 085 000 6 0 3 3 
Other assigned revenue 1 706 063 6 0 3 3   
03 05 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. COMMI SSION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 05 — COOPERA TION IN THE FIELD OF CUSTOMS (CUSTOMS) (cont'd) 
03 05 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/569   
03 05 99 01 Com pletion of previous programmes in the field of customs (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 25 841 760 p.m. 61 000 000 75 164 000,— 93 498 094,—   
Legal basis 
Council Decision 1999/468/EC of 28 June 1999 laying down the procedures for the exer cise of implementing powers 
confe rred on the Commission (OJ L 184, 17.7.1999, p. 23). 
Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchang e of 
Lette rs between the European Community and Switzerland concer ning the extension of the common communication 
netw ork/common system interf ace (CCN/CSI) within the framew ork of the Conv ention on a common transit 
procedure (OJ L 102, 27.4.2000, p. 50). 
Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchang e of 
Lette rs between the European Community and Nor way concer ning the extension of the common communication 
netw ork/common system interf ace (CCN/CSI) within the framew ork of the Conv ention on a common transit 
procedure (OJ L 204, 11.8.2000, p. 35). 
Decision No 253/2003/EC of the European Parliament and of the Council of 11 Febr uary 2003 adop ting an action 
programme for customs in the Community (Cust oms 2007) (OJ L 36, 12.2.2003, p. 1). 
Decision No 624/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing an action 
programme for customs in the Community (Cust oms 2013) (OJ L 154, 14.6.2007, p. 25). 
Decision No 70/2008/EC of the European Parliament and of the Council of 15 Januar y 2008 on a paperless 
environment for customs and trade (OJ L 23, 26.1.2008, p. 21). 
Regulation (EC) No 450/2008 of the European Parliament and of the Council of 23 Apr il 2008 laying down the 
Community Customs Code (Moder nised Cust oms Code) (OJ L 145, 4.6.2008, p. 1). 
Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an 
action programme for customs in the European Union for the period 2014-2020 (Cust oms 2020) and repealing 
Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209), and in particular Article 5 thereof. 
Task resulting from the Commission’s prerogativ es at institutional level, as provided for in Article 58(2) of Regulation 
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules 
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) 
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1). COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 05 — COOPERA TION IN THE FIELD OF CUSTOMS (CUSTOMS) (cont'd) 
03 05 99 (cont'd)    EN Offi cial Jour nal of the European Union L 45/570 24.2.2022   
CHAPTER 03 10 — DECENTRALISED AGENCIES                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
03 10 DECENTRALISED AGENCIES         
03 10 01 European Chemical Agency (EC HA)         
03 10 01 01 European Chemicals Agency — Chemicals 
legislation 1 64 146 439 64 146 439 62 261 005 62 261 005 58 827 657,— 58 827 657,— 91,71 
03 10 01 02 European Chemicals Agency — Activities in the 
field of biocides legislation 1 8 100 000 8 100 000 10 213 163 10 213 163 6 430 708,— 6 430 707,70 79,39  
Article 03 10 01 — Subtotal  72 246 439 72 246 439 72 474 168 72 474 168 65 258 365,— 65 258 364,70 90,33 
03 10 02 European Banking Author ity (EBA) 1 18 335 976 18 335 976 17 819 468 17 819 468 17 554 718,— 17 554 718,— 95,74 
03 10 03 European Insur ance and Occupational 
Pensions Author ity (EIOP A) 1 12 852 232 12 852 232 12 140 600 12 140 600 10 447 666,13 10 447 666,13 81,29 
03 10 04 European Secur ities and Markets Author ity 
(ESMA) 1 16 231 953 16 231 953 19 003 911 19 003 911 16 633 800,— 16 633 800,— 102,48  
Reserves (30 02 02)  69 000 69 000         
16 300 953 16 300 953 19 003 911 19 003 911 16 633 800,— 16 633 800,—   
Chapter 03 10 — Total  119 666 600 119 666 600 121 438 147 121 438 147 109 894 549,13 109 894 548,83 91,83  
Reser ves (30 02 02)  69 000 69 000       
Total including reser ves  119 735 600 119 735 600 121 438 147 121 438 147 109 894 549,13 109 894 548,83    
Remark s 
Appropr iations under this chap ter 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 transfer s of appropr iations between 
operational and administrative expenditure. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan poten tial candidates , or other third countr ies) for participating in Union programmes, amounts 
repaid in accordance with Article 17 of Commission Delegat ed Regulation (EU) 2019/715 of 18 December 2018 on 
the framew ork financial regulation for the bodies set up under the TFEU and Euratom Treaty and refer red 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 appropr iations and to imp lementation under this chap ter. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. COMMI SSION 
TITLE 03 — SINGLE MARKETEN Offi cial Jour nal of the European Union 24.2.2022 L 45/571   
03 10 01 European Chemical Agency (EC HA) 
03 10 01 01 European Chemicals Agen cy — Chemicals legislation 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
64 146 439 64 146 439 62 261 005 62 261 005 58 827 657,— 58 827 657,—   
Remark s 
According to Article 96 of Regulation (EC) No 1907/2006, the revenues of the European Chemicals Agency (ECH A) 
shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees 
paid by under takings, and any volun tary contr ibution from the Member State s. 
The ECH A’s revenue from fees and charg es and the surplus carried over from the previous year will not be suffi cient to 
cover the expect ed expenditure of the ECHA . A balancing Union contr ibution is required.                                                              
Total Union contr ibution 66 722 055 
of which amount coming from the recover y of surplus 
(revenue Article 6 6 2) 2 575 616 
Amount enter ed in the budget 64 146 439   
Assigned revenue (origin, estimate d 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 concer ning the 
Registration, Evaluation, Author isation and Restr iction of Chemicals (REA CH) and establishing a European Chemicals 
Age ncy, 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 packag ing 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). COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 10 — DECENTRALISED AGENCIES (cont'd)    EN Offi cial Jour nal of the European Union L 45/572 24.2.2022   
03 10 01 02 European Chemicals Agen cy — Activities in the field of biocides legislation 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
8 100 000 8 100 000 10 213 163 10 213 163 6 430 708,— 6 430 707,70   
Remark s 
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 charg es paid to the ECH A for services that it provid es under this Regulation, and any voluntary 
contr ibutions from Member States. 
The ECH A’s revenue from fees and charg es and the surplus carried over from the previous year will not be suffi cient to 
cover the expect ed expenditure of the ECHA . A balancing Union contr ibution is required.                                                              
Total Union contr ibution 8 100 000 
of which amount coming from the recover y of surplus 
(revenue Article 6 6 2) — 
Amount enter ed in the budget 8 100 000   
Assigned revenue (origin, estimate d 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 concer ning the making 
available on the mark et and use of biocidal products (OJ L 167, 27.6.2012, p. 1). 
03 10 02 European Banking Author ity (EBA) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
18 335 976 18 335 976 17 819 468 17 819 468 17 554 718,— 17 554 718,—   COMMI SSION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 10 — DECENTRALISED AGENCIES (cont'd) 
03 10 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/573   
Remark s 
Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1093/2010, the 
European Banking Author ity (EBA) forms part of a European System of Financial Super vision (ESFS). The main 
objective of the ESFS is to ensure that the rules applicable to the financial sector are adequat ely implement ed to 
preser ve financial stability and to ensure conf idence in the financial system as a whole and suffi cient prot ection for 
the custom ers of financial services.                                                              
Total Union contr ibution 18 685 999 
of which amount coming from the recover y of surplus 
(revenue Article 6 6 2) 350 023 
Amount enter ed in the budget 18 335 976   
In addition to the Union contr ibution, revenues of the EBA also include contr ibutions from the national public 
author ities of Member States compet ent for the super vision of financial institutions and contr ibutions from EFTA 
national public author ities, as well as potentially fees. 
Legal basis 
Regulation (EU) No 1093/2010 of the European Parliament and of the Council of 24 November 2010 establishing a 
European Super visor y Author ity (European Banking Author ity), amending Decision No 716/2009/EC and repealing 
Commission Decision 2009/78/EC (OJ L 331, 15.12.2010, p. 12). 
Refere nce acts 
Proposal for a Regulation of the European Parliament and of the Council, submitt ed 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, submitt ed by the Commission on 
24 Sept ember 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). 
03 10 03 European Insur ance and Occupational Pensions Author ity (EIOP A) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
12 852 232 12 852 232 12 140 600 12 140 600 10 447 666,13 10 447 666,13   COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 10 — DECENTRALISED AGENCIES (cont'd) 
03 10 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/574 24.2.2022   
Remark s 
Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1094/2010, the 
European Insurance and Occupational Pensions Author ity (EIOP A) forms part of a European Syste m of Financial 
Super vision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are 
adequat ely implemented to preser ve financial stability and to ensure conf idence in the financia l system as a whole and 
sufficient protection for the custome rs of financial services.                                                              
Total Union contr ibution 12 932 000 
of which amount coming from the recover y of surplus 
(revenue Article 6 6 2) 79 768 
Amount enter ed in the budget 12 852 232   
In addition to the Union contr ibution, revenues of the EIOP A also include contr ibutions from the national public 
author ities of Member States compet ent for the super vision of financial institutions and contr ibutions from EFTA 
national public author ities, as well as potentially fees. 
Legal basis 
Regulation (EU) No 1094/2010 of the European Parliament and of the Council of 24 November 2010 establishing a 
European Super visor y Author ity (European Insurance and Occupational Pensions Auth ority), amending Decision 
No 716/2009/EC and repealing Commission Decision 2009/79/EC (OJ L 331, 15.12.2010, p. 48). 
Refere nce acts 
Proposal for a Regulation of the European Parliament and of the Council, submitt ed by the Commission on 
24 Sept ember 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). 
03 10 04 European Secur ities and Markets Author ity (ESMA) 
Figures (Differentiated appro priations)                                                               
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
03 10 04 16 231 953 16 231 953 19 003 911 19 003 911 16 633 800,— 16 633 800,— 
Reser ves (30 02 02) 69 000 69 000     
Total 16 300 953 16 300 953 19 003 911 19 003 911 16 633 800,— 16 633 800,—   COMMI SSION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 10 — DECENTRALISED AGENCIES (cont'd) 
03 10 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/575   
Remark s 
Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1095/2010, the 
European Secur ities and Markets Author ity (ESMA) forms part of a European System of Financial Super vision (ESFS). 
The main objective of the ESFS is to ensure that the rules applicable to the financia l sector are adequately 
implemented to preser ve financia l stability and to ensure conf idence in the financial system as a whole and suffi cient 
prot ection for the customer s of financial services.                                                              
Total Union contr ibution 17 599 233 
of which amount coming from the recover y of surplus 
(revenue Article 6 6 2) 1 298 280 
Amount enter ed in the budget 16 300 953   
In addition to the Union contr ibution, revenues of the ESMA also include contr ibutions from the national public 
author ities of Member States compet ent for the super vision of financial mark et participants and contr ibutions from 
EFTA national public author ities, 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 Super visor y Authority (European Secur ities and Marke ts Author ity), amending Decision No 716/2009/EC 
and repealing Commission Decision 2009/77/EC (OJ L 331, 15.12.2010, p. 84). 
Refere nce acts 
Proposal for a Regulation of the European Parliament and of the Council, submitt ed 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, submitt ed by the Commission on 
24 September 2020, on a pilot regime for mark et infrastr uctures based on distr ibut ed ledger technology (COM(2020) 
594 final). 
Proposal for a Regulation of the European Parliament and of the Council, submitt ed by the Commission on 
24 Sept ember 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). COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 10 — DECENTRALISED AGENCIES (cont'd) 
03 10 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/576 24.2.2022   
CHAPTER 03 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
03 20 PILOT PROJECTS, PREP ARA TOR Y ACTIONS, 
PRER OGA TIVES AND OTHER ACTIONS         
03 20 01 Pilot projects 1 3 156 500 5 060 417 1 540 000 5 696 190 3 700 000,— 4 494 250,36 88,81 
03 20 02 Prepar ator y actions 1 14 100 000 8 227 512 4 100 000 7 706 130 5 299 681,— 2 819 128,58 34,26 
03 20 03 Other actions         
03 20 03 01 Procedures for awarding and adver tising public 
supply , works and service contracts 1 10 300 000 9 000 000 7 500 000 7 500 000 7 000 000,— 6 500 000,— 72,22  
Article 03 20 03 — Subtotal  10 300 000 9 000 000 7 500 000 7 500 000 7 000 000,— 6 500 000,— 72,22  
Chapter 03 20 — Total  27 556 500 22 287 929 13 140 000 20 902 320 15 999 681,— 13 813 378,94 61,98   
03 20 01 Pilot projects 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
3 156 500 5 060 417 1 540 000 5 696 190 3 700 000,— 4 494 250,36   
Remark s 
This appropr iation is intended to finance the imple mentation of pilot projects of an exper imental nature designed to 
test the feasibility of actions and their usefulness. 
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapt er 
PP 03. 
Legal basis 
Article 58(2), point (a) of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMI SSION 
TITLE 03 — SINGLE MARKETEN Offi cial Jour nal of the European Union 24.2.2022 L 45/577   
03 20 02 Prepar ator y actions 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
14 100 000 8 227 512 4 100 000 7 706 130 5 299 681,— 2 819 128,58   
Remark s 
This appropr iation is intended to finance the implementation of preparatory actions in the fields of application of the 
TFEU and the Euratom Treaty , designed to prepare proposals with a view to the adop tion of future actions. 
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions ’ to this section, under Chapt er 
PA 03. 
Legal basis 
Article 58(2), point (b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) 
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) 
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
03 20 03 Other actions 
Remark s 
Appropr iations under this article are intended to finance actions and activities not included in the previous chap ters of 
this title but for whic h a basic act has been adopt ed. 
03 20 03 01 Procedures for award ing and adver tising public supply , works and service contracts 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
10 300 000 9 000 000 7 500 000 7 500 000 7 000 000,— 6 500 000,—   COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd)    EN Offi cial Jour nal of the European Union L 45/578 24.2.2022   
Remark s 
This appropr iation is intended to cover the costs of: 
— collecting, processing, publishing and disseminating notices of public contracts put up for tender in the Union and 
third countr ies on various media, and of incor porating them in the eProcurement services offered by the 
institutions to firms and contracting author ities; this includes the cost of translating the notices of public contracts 
published by Union institutions, 
— promoting the use of new techniques for collecting and disseminating notices of public contracts by electronic 
means, 
— developing and exploiting eProcurement services for the various contract award stages. 
Legal basis 
Council Regulation (EEC) No 2137/85 of 25 July 1985 on the European Economic Inter est Grouping (EEIG) (OJ L 199, 
31.7.1985, p. 1). 
Decision 94/1/EC, ECSC of the Council and of the Commission of 13 December 1993 on the conclusion of the 
Agreement on the European Economic Area between the European Communities, their Member States and the 
Republic of Austr ia, the Republic of Finland, the Republic of Iceland, the Principality of Liecht enstein, the Kingdom of 
Nor way, the Kingdom of Sweden and the Swiss Conf ederation (OJ L 1, 3.1.1994, p. 1). 
Council Regulation (EC) No 2157/2001 of 8 October 2001 on the Statute for a European compan y (SE) (OJ L 294, 
10.11.2001, p. 1). 
Decision 2002/309/EC, Eurat om of the Council and of the Commission as regards the Agreement on Scientific and 
Technological Cooperation, of 4 Apr il 2002 on the conclusion of seven Agreements with the Swiss Conf ederation 
(OJ L 114, 30.4.2002, p. 1), in particular as concer ns the Agreement between the European Community and the 
Swiss Conf ederation on Certain Aspects of Govern ment Procurement. 
Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statut e for a European Cooperative Society (SCE) 
(OJ L 207, 18.8.2003, p. 1). 
Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public 
passeng er transpor t services by rail and by road and repealing Council Regulations (EEC) Nos 1191/69 and 1107/70 
(OJ L 315, 3.12.2007, p. 1). 
Regulation (EC) No 1008/2008 of the European Parliament and of the Council of 24 Sept ember 2008 on common 
rules for the operation of air services in the Community (OJ L 293, 31.10.2008, p. 3). 
Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of 
procedures for the award of certain works contracts, supply contracts and service contracts by contracting author ities 
or entities in the fields of defence and secur ity, and amending Directives 2004/17/EC and 2004/18/EC (OJ L 216, 
20.8.2009, p. 76). 
Directive 2014/23/EU of the European Parliament and of the Council of 26 Febr uary 2014 on the award of 
concession contracts (OJ L 94, 28.3.2014, p. 1). COMMI SSION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
03 20 03 (cont'd) 
03 20 03 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/579   
Directive 2014/24/EU of the European Parliament and of the Council of 26 Febr uary 2014 on public procurement 
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65). 
Directive 2014/25/EU of the European Parliament and of the Council of 26 Febr uary 2014 on procurement by entities 
operating in the wate r, energy , transpor t and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 
28.3.2014, p. 243). 
Commission Imp lementing Regulation (EU) No 447/2014 of 2 May 2014 on the specifi c rules for implementing 
Regulation (EU) No 231/2014 of the European Parliament and of the Council establishing an Instr ument for Pre- 
accession assistance (IPA II) (OJ L 132, 3.5.2014, p. 32). 
Commission Implemen ting Regulation (EU) 2015/1986 of 11 November 2015 establishing standard forms for the 
publication of notices in the field of public procurement and repealing Implementing Regulation (EU) No 842/2011 
(OJ L 296, 12.11.2015, p. 1). 
Decision (EU) 2016/245 of the European Central Bank of 9 Febr uary 2016 laying down the rules on procurement 
(ECB/2016/2). 
Regulation (EU, Eurat om) 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). 
Council Regulation (EU) 2018/1877 of 26 November 2018 on the financia l regulation applicable to the 11th 
European Development Fund, and repealing Regulation (EU) 215/323 (OJ L 307, 3.12.2018, p. 1). 
Commission Implementing Regulation (EU) 2019/1780 of 23 Sept ember 2019 establishing standard forms for the 
publication of notices in the field of public procurement and repealing Implementing Regulation (EU) 2015/1986 
(‘eFor ms’) (OJ L 272, 25.10.2019, p. 7). COMMISS ION 
TITLE 03 — SINGLE MARKET
CHAPTER 03 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
03 20 03 (cont'd) 
03 20 03 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/580 24.2.2022   
TITLE 04 
SPACE COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/581   
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
04 01 SUPPORT ADMINISTRA TIVE 
EXPENDITURE OF THE 
‘SPACE’ CLUSTER 7 259 000 7 259 000 7 547 000 7 547 000 4 277 966,38 4 277 966,38 
04 02 UNION SPACE PROGRAMME 2 000 978 000 2 080 800 000 1 989 856 000 1 644 000 000 1 849 697 300,— 1 521 423 522,03 
04 10 DECENTRALISED AGENCIES 68 300 905 68 300 905 35 900 091 35 900 091 34 602 619,— 34 602 619,—  
Title 04 — Total 2 076 537 905 2 156 359 905 2 033 303 091 1 687 447 091 1 888 577 885,38 1 560 304 107,41   COMMISS ION 
TITLE 04 — SPACE
TITLE 04 
SPACE  
?   EN Offi cial Jour nal of the European Union L 45/582 24.2.2022   
CHAPTER 04 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
04 01 SUPPORT ADMINISTRA TIVE EXPENDITURE 
OF THE ‘SPACE’ CLUSTER      
04 01 01 Suppor t expenditur e for the Union Space 
Prog ramme 1 7 259 000 7 547 000 4 277 966,38 58,93  
Chapter 04 01 — Total  7 259 000 7 547 000 4 277 966,38 58,93   
Remark s 
Appropr iations under this chapt er are intended to cover expenditure of administrative nature (suc h as studies, 
meetings of exper ts and information and publications) directly linked to the achievement of the objectives of the 
programmes or measures coming under this cluster and any other expenditure on technical and administrative 
assistance not involving public author ity tasks outsourced by the Commission under ad hoc service contracts. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
04 01 01 Suppor t expenditur e for the Union Space Progr amme 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
7 259 000 7 547 000 4 277 966,38   
Remark s 
Besides the expenditure descr ibed at the level of this chapt er, this appropr iation is also intended to cover activities 
relating to the User Forum created by Article 107 of Regulation (EU) 2021/696 of the European Parliament and of the 
Council of 28 Apr il 2021 establishing the Union Space Programme and the European Union Agen cy for the Space 
Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision 
No 541/2014/EU (OJ L 170, 12.5.2021, p. 69). COMMI SSION 
TITLE 04 — SPACE
TITLE 04 
SPACE  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/583   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 179 297 6 6 0 0 
Other countr ies 335 500 6 0 4 1   
Legal basis 
See Chapt er 04 02. COMMISS ION 
TITLE 04 — SPACE
CHAPTER 04 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER (cont'd) 
04 01 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/584 24.2.2022   
CHAPTER 04 02 — UNION SPACE PROGRAMME                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
04 02 UNION SPACE PROGRAMME         
04 02 01 Galileo / EGNOS 1 1 150 978 000 970 000 000 1 245 474 000 557 500 000    
04 02 02 Coper nicus 1 700 000 000 600 000 000 707 317 000 223 000 000    
04 02 03 GOV SATCOM/SSA 1 150 000 000 40 800 000 37 065 000 18 500 000    
04 02 99 Completion of previous progr ammes and 
activities         
04 02 99 01 Completion of previous programme in the 
field of satellit e navig ation (prior to 2021) 1 p.m. 320 000 000 p.m. 520 000 000 1 205 328 300,— 971 021 261,81 303,44 
04 02 99 02 Completion of the Coper nicus programme 
(2014 to 2020) 1 p.m. 150 000 000 p.m. 325 000 000 644 369 000,— 550 402 260,22 366,93  
Article 04 02 99 — Subtotal  p.m. 470 000 000 p.m. 845 000 000 1 849 697 300,— 1 521 423 522,03 323,71  
Chapter 04 02 — Total  2 000 978 000 2 080 800 000 1 989 856 000 1 644 000 000 1 849 697 300,— 1 521 423 522,03 73,12   
Remark s 
Appropr iations under this chapt er are intended to cover the continuation of the deplo yment and operation of the 
services offered by Galileo, EGNOS and Coper nicus, and the preparation of new generations of these services. They 
are also intended to enhance the Space Surveillance and Tracking (SST) services and to establish the govern mental 
satellite communications programme ‘Govsatcom’. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
Legal basis 
Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 Apr il 2021 establishing the Union 
Space Programme and the European Union Agen cy for the Space Programme and repealing Regulations (EU) 
No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (OJ L 170, 12.5.2021, 
p. 69). COMMI SSION 
TITLE 04 — SPACEEN Offi cial Jour nal of the European Union 24.2.2022 L 45/585   
04 02 01 Galileo / EGNOS 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 150 978 000 970 000 000 1 245 474 000 557 500 000     
Remark s 
This appropr iation is intended to cover: 
— the compl etion of the deplo yment phase of the Global Nav igation Satellit e System (GNSS) components, consisting 
of the constr uction, establishment, prot ection of the space and ground infrastr ucture, 
— the exploitation phase of the GNSS compo nents, consisting of the manage ment, maintenance, continuous 
imp rovement, evolution and prote ction of the space and ground infrastr ucture, the development of future 
generations of the system and the evolution of the services provided by the syste m, certification and 
standardisation operations, provi sion and marketing of the services provided by the syste m and all other activities 
needed to ensure that the programme runs smoothly . 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 27 125 787 6 6 0 0 
Other countr ies 76 900 000 6 0 4 1   
04 02 02 Coper nicus 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
700 000 000 600 000 000 707 317 000 223 000 000     
Remark s 
This appropr iation is intended to cover the operations of Coper nicus services, tailored to the needs of users, 
contr ibuting to ensure access to data of the obser vation infrastr ucture necessar y to operate Coper nicus services and 
creating oppor tunities for increased private sector usage of information sources, thereby facilitating innovati on by 
value-adding service provid ers. 
This appropr iation is also intended to cover the remaining development activities of the current Sentinels as well as the 
initiation of new missions ’ development. COMMISS ION 
TITLE 04 — SPACE
CHAPTER 04 02 — UNION SPACE PROGRAMME (cont'd)    EN Offi cial Jour nal of the European Union L 45/586 24.2.2022   
This appropr iation may also fund cross-cutting activities among the services or their articulation and co-ordination, as 
well as for the in-situ co-ordination, user uptak e and training and communication. 
In addition, in suppor t of competitiveness and growth, this appropr iation may also fund data dissemination and the 
incubation of new businesses by suppor ting more robust and innovati ve IT structures in Europe. 
Coper nicus services will facilitat e access to key data required in policy formulation at Union, national, regional and 
local level in fields such as agriculture, forest monitori ng, wate r manage ment, transpor t, urban planning, climat e 
change and man y others. This appropr iation covers mainly the implementation of delegation agreements for the 
Coper nicus programme, pursuant to Article 58 of the Financial Regulation. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 17 290 000 6 6 0 0 
Other countr ies 124 810 000 6 0 4 1   
04 02 03 GOV SATCOM/SSA 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
150 000 000 40 800 000 37 065 000 18 500 000     
Remark s 
This appropr iation is intended to cover all activities related to the set-up of Govsatcom and Space Situational 
Awareness (SSA) (coveri ng Space Surveillance and Tracking (SST), space weather and near Earth objects (NEO) 
compo nents of the Union Space Programme). 
Under the GOVSATCOM component, satellite communication capacities and services shall be combined into a 
common Union pool of satellit e communication capacities and services, with appropr iate secur ity requirements. This 
compo nent comprises: 
(a) the development, constr uction, and operations of the ground segment infrastr ucture; 
(b) the procurement of governmental and commercial satelli te communication capacities, services, and user 
equipment necessar y for the provi sion of GOVSATCOM services; 
(c) measures necessar y to further interoperability and standardisation of GOVSATCOM user equipment. COMMI SSION 
TITLE 04 — SPACE
CHAPTER 04 02 — UNION SPACE PROGRAMME (cont'd) 
04 02 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/587   
Under the SSA compo nent, a space surveillance and track ing system aiming to impro ve, operat e and provi de data, 
information and services related to the surveillance and trackin g of space objects that orbit the Earth ('SST' sub- 
compo nent) shall be complement ed by obser vational paramet ers related to space weather events ('SWE' sub- 
compo nent) and the risk monit oring of near earth objects approaching the Earth ('NEO sub-compon ent'). 
The SST function shall suppor t the followi ng activities: 
(a) the establishment, development and operation of a netw ork of ground-based and space-based SST sensors of the 
Member State s, including sensors developed through the European Space Agen cy and nationally operat ed Union 
sensors, to survey and track objects and to produce a European catalogue of space objects; 
(b) the processing and analysis of SST data at national level in order to produce SST information and SST services 
refer red to in Article 55 of Regulation (EU) 2021/696; 
(c) the provision of the SST services referred to in Article 55 to the SST users refer red to in Article 56 of Regulation 
(EU) 2021/696; 
(d) monitori ng and seeking synergies with initiatives promoting development and deplo yment of technologies for 
spacecraf t disposal at the end of operational lifetime, of technological systems for the prevention and elimination 
of space debr is as well as with the international initiatives in the area of the space traff ic manag ement ; 
(e) technical and administrative suppor t to ensure the transition between the Union Space Programme and the SST 
suppor t framew ork established by Decision No 541/2014/EU of the European Parliament and of the Council of 
16 Apr il 2014 establishing a Framework for Space Surveillance and Tracking Suppor t (OJ L 158, 27.5.2014, p. 
227). 
The space weather function may suppor t the following activities: 
(a) the assessment and identification of the needs of the users in the sectors of transpor t, GNSSs, electr ic power grids 
and communications with the aim of setting out the space weather services to be provid ed; 
(b) the provision of space weather services to the space weather users, according to the identif ied users' needs and 
technical requirements. 
The NEO function may suppor t the followi ng activities: 
(a) the mapping of Member State s' capacities for detecting and monitori ng near -Ear th objects; 
(b) the promotion of the netw orking of Member States' facilities and research centres; 
(c) the development of the service referred to in the subsequent paragraph; 
(d) the development of a routine rapid response service able to character ize newly disco vered near -Ear th objects; 
(e) the creation of a European catalogue of near -Ear th objects. 
The Commission may put in place procedures to coordinat e, with the involvement of the appropr iate UN bodies, the 
actions of the Union and national public author ities concer ned with civil prot ection in the event a near -Ear th object is 
found to be approaching Earth. COMMISS ION 
TITLE 04 — SPACE
CHAPTER 04 02 — UNION SPACE PROGRAMME (cont'd) 
04 02 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/588 24.2.2022   
04 02 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. 
04 02 99 01 Com pletion of previous programme in the field of satelli te navigation (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 320 000 000 p.m. 520 000 000 1 205 328 300,— 971 021 261,81   
Legal basis 
Regulation (EC) No 683/2008 of the European Parliament and of the Council of 9 July 2008 on the further 
implementation of the European satelli te navigation programmes (EGNOS and Galileo) (OJ L 196, 24.7.2008, p. 1). 
Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the 
implementation and exploitation of European satellite navig ation systems and repealing Council Regulation (EC) 
No 876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (OJ L 347, 
20.12.2013, p. 1). 
04 02 99 02 Com pletion of the Coper nicus programme (2014 to 2020) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 150 000 000 p.m. 325 000 000 644 369 000,— 550 402 260,22   
Legal basis 
Regulation (EU) No 377/2014 of the European Parliament and of the Council of 3 Apr il 2014 establishing the 
Coper nicus programme and repealing Regulation (EU) No 911/2010 (OJ L 122, 24.4.2014, p. 44). COMMI SSION 
TITLE 04 — SPACE
CHAPTER 04 02 — UNION SPACE PROGRAMME (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/589   
CHAPTER 04 10 — DECENTRALISED AGENCIES                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
04 10 DECENTRALISED AGENCIES         
04 10 01 European Union Agency for the Space 
Progra mme 1 68 300 905 68 300 905 35 900 091 35 900 091 34 602 619,— 34 602 619,— 50,66  
Chapter 04 10 — Total  68 300 905 68 300 905 35 900 091 35 900 091 34 602 619,— 34 602 619,— 50,66   
Remark s 
Appropr iations under this chap ter 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 transfer s of appropr iations between 
operational and administrative expenditure. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan poten tial candidates , or other third countr ies) for participating in Union programmes, amounts 
repaid in accordance with Article 17 of Commission Delegat ed Regulation (EU) 2019/715 of 18 December 2018 on 
the framew ork financial regulation for the bodies set up under the TFEU and Euratom Treaty and refer red 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 state ment of revenue give rise to the provision of 
corresponding appropr iations and to imp lementation under this chap ter. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
04 10 01 European Union Agency for the Space Progr amme 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
68 300 905 68 300 905 35 900 091 35 900 091 34 602 619,— 34 602 619,—   
Remark s 
The revenues of the Age ncy include a Union subsidy entered in the general budget of the Union in order to ensure a 
balance between revenue and expenditure. COMMISS ION 
TITLE 04 — SPACEEN Offi cial Jour nal of the European Union L 45/590 24.2.2022   
The expenditure of the Agen cy shall cover staff, administrative and infrastr ucture expenditure, operating costs and 
expenditure associated with the functioning of the Secur ity Accreditation Board, including its subordinate bodies, and 
the contracts and agreements concluded by the Agen cy in order to accompl ish the tasks entr uste d to it.                                                              
Total Union contr ibution 68 345 460 
of which amount coming from the recover y of surplus 
(revenue Article 6 6 2) 44 555 
Amount enter ed in the budget 68 300 905   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 1 687 032 6 6 0 0   
Legal basis 
Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 Apr il 2021 establishing the Union 
Space Programme and the European Union Agen cy for the Space Programme and repealing Regulations (EU) 
No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (OJ L 170,12.5.2021, 
p. 69). COMMI SSION 
TITLE 04 — SPACE
CHAPTER 04 10 — DECENTRALISED AGENCIES (cont'd) 
04 10 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/591   
TITLE 05 
REGIONAL DEVELOPM ENT AND COHESION COMMISS ION EN Offi cial Jour nal of the European Union L 45/592 24.2.2022   
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
05 01 SUPPORT 
ADMINISTRA TIVE 
EXPENDITURE OF 
THE ‘REGIONAL 
DEVELOPMENT AND 
COHESION’ 
CLUSTER 14 627 475 14 627 475 15 669 172 15 669 172 23 087 244,52 23 087 244,52 
05 02 EUR OPEAN 
REGIONAL 
DEVELOPMENT 
FUND (ERDF) 30 169 131 991 29 592 776 589 29 234 531 303 33 865 171 187 33 279 482 172,— 30 486 261 695,26 
05 03 COHESION FUND 
(CF) 6 350 730 518 13 005 758 538 6 130 057 000 11 837 302 553 10 037 387 393,— 10 410 820 220,59 
05 04 SUPPORT TO THE 
TURKISH CYPRIOT 
COMMUNIT Y 32 402 525 35 000 000 30 112 525 33 000 000 35 762 000,— 41 000 000,— 
05 20 PILOT PROJECTS, 
PREP ARA TOR Y 
ACTIONS, 
PRER OGA TIVES 
AND OTHER 
ACTIONS 2 681 000 3 308 583 1 600 000 4 673 900 4 600 000,— 2 862 462,22  
Title 05 — Total 36 569 573 509 42 651 471 185 35 411 970 000 45 755 816 812 43 380 318 809,52 40 964 031 622,59   COMMI SSION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
TITLE 05 
REGIONAL DEVELOPM ENT AND COHESION  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/593   
CHAPTER 05 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMEN T AND COHESION’ CLUSTER                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
05 01 SUPPORT ADMINISTRA TIVE EXPENDITURE 
OF THE ‘REGIONAL DEVELO PMENT AND 
COHESION’ CLUSTER      
05 01 01 Suppor t expenditur e for the European 
Regional Development Fund (ERDF)      
05 01 01 01 Suppor t expenditure for the European Regional 
Development Fund 2.1 3 653 000 5 008 000 10 858 729,12 297,26 
05 01 01 76 European Innovatio n Council and SMEs 
Executive Agency — Contr ibution from 
inter regional innov ation investments 2.1 1 047 000 775 697    
Article 05 01 01 — Subtotal  4 700 000 5 783 697 10 858 729,12 231,04 
05 01 02 Suppor t expenditur e for the Cohesion Fund      
05 01 02 01 Suppor t expenditure for the Cohesion Fund 2.1 1 597 000 1 538 000 4 139 797,40 259,22 
05 01 02 64 Innovation and Netwo rks Executive Agency — 
Contr ibution from the Cohesion Fund for the 
completion of previous programmes 2.1 p.m. p.m. 6 161 793,—  
05 01 02 74 European Climate, Infrastr ucture and 
Environment Executive Agen cy — Contr ibution 
from the Cohesion Fund 2.1 6 457 000 6 474 000 0,—   
Article 05 01 02 — Subtotal  8 054 000 8 012 000 10 301 590,40 127,91 
05 01 03 Suppor t expenditur e for the suppor t to the 
Turkish Cypr iot community 2.2 1 873 475 1 873 475 1 926 925,— 102,85  
Chapter 05 01 — Total  14 627 475 15 669 172 23 087 244,52 157,83   COMMISS ION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
TITLE 05 
REGIONAL DEVELOPM ENT AND COHESION  
?   EN Offi cial Jour nal of the European Union L 45/594 24.2.2022   
Remark s 
Appropr iations under this chapt er are intended to cover expenditure of administrative nature (suc h as studies, 
meetings of exper ts and information and publications) directly linked to the achievement of the objectives of the 
programmes or measures coming under this cluster , and any other expenditure on technical and administrative 
assistance not involving public author ity tasks outsourced by the Commission under ad hoc service contracts. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
05 01 01 Suppor t expenditur e for the European Regional Development Fund (ERDF) 
05 01 01 01 Suppor t expenditure for the European Regional Development Fund 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 653 000 5 008 000 10 858 729,12   
Remark s 
This appropr iation is intended to cover the ERDF -funded technical assistance provided for in Article 35 of Regulation 
(EU) 2021/1060 (CPR). 
It may, in particular , be used to cover: 
— suppor t expenditure (representation expenses, trainings, meetings, missions and translations), 
— expenditure on external staff at headquar ters (contract staff, seconded national exper ts or agency staff) including 
mission relating to the external personnel financed from this appropr iation. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Proceeds from EURI 2 871 294 5 0 4 0   
Legal basis 
See Chapt er 05 02 COMMI SSION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 01 — SUPPORT ADMINISTRA TIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMEN T AND COHESION’ CLUSTER 
(cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/595   
05 01 01 76 European Innovation Council and SMEs Executive Agen cy — Contr ibution from interregional innovati on investments 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 047 000 775 697    
Remark s 
This appropr iation constitute s the contr ibution to cover administrative expenditure on staff and operating expenditure 
by the European Innovation Council and SMEs Executive Age ncy as a result of its participation in the manage ment of 
interregional innovati on investment. 
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Commission Imple menting Decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climat e, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). 
Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specifi c provisions for 
the European territorial cooperation goal (Interreg) suppor ted by the European Regional Development Fund and 
exte rnal financing instr uments (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 Mar itime, Fisher ies and Aquaculture Fund and financial rules for those and for the 
Asylum, Migration and Integration Fund, the Intern al Secur ity Fund and the Instr ument for Financial Suppor t for 
Border Manage ment and Visa Policy (OJ L 231, 30.6.2021, p. 159). 
Refere nce acts 
Commission Decision C(2021) 949 of 12 Febr uary 2021 delegating powers to the European Inno vation Council and 
SMEs Executive Agency with a view to the perf ormance of tasks linked to the implementation of Union programmes 
in the field of Innovativ e Europe, Sing le Mark et and Interr egional Innovation Investments compris ing, in particular , 
implementation of appropr iations entered in the general budget of the Union. COMMISS ION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 01 — SUPPORT ADMINISTRA TIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMEN T AND COHESION’ CLUSTER 
(cont'd) 
05 01 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/596 24.2.2022   
05 01 02 Suppor t expenditur e for the Cohesion Fund 
Remark s 
Appropr iations under this article are intended to cover the CF-funded technical assistance provid ed for in Article 35 of 
Regulation (EU) 2021/1060 (CPR). 
They may, in particular , be used to cover: 
— suppor t expenditure (representation expenses, trainings, meetings, missions and translations), 
— expenditure on external staff at headquar ters (contract staff, seconded national exper ts or agency staff) including 
mission relating to the external personnel financed from this appropr iation. 
Legal basis 
See Chapt er 05 03 
05 01 02 01 Suppor t expenditure for the Cohesion Fund 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 597 000 1 538 000 4 139 797,40   
05 01 02 64 Inno vation and Networ ks Executive Agency — Contr ibution from the Cohesion Fund for the compl etion of previous 
programmes 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 6 161 793,—   
Remark s 
Former Item 05 01 02 64 (in part) 
This appropr iation constitute s the contr ibution to cover administrative expenditure on staff and operating expenditure 
by the Innovatio n and Networks Executive Agency as a result of its participation in the management of the legacy 
Cohesion Fund envelope of the Connecting Europe Facility . 
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). COMMI SSION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 01 — SUPPORT ADMINISTRA TIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMEN T AND COHESION’ CLUSTER 
(cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/597   
Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting 
Europe Faci lity and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38). 
Refere nce acts 
Commission Decision C(2007) 5282 of 5 November 2007 delegat ing powers to the Trans-European Transpor t 
Netw ork Executive Agen cy with a view to the performa nce of task s linked to implemen tation of the Community 
programmes for grants in the field of the trans-European transpor t netw ork, comprising in particular imp lementation 
of appropr iations entered in the Community budget. 
Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovatio n and Networ ks 
Executive Agen cy and repealing Decision 2007/60/EC (OJ L 352, 24.12.2013, p. 65). 
Commission Decision C(2013) 9235 of 23 December 2013 delegatin g powers to the Innovation and Networ ks 
Executive Agen cy with a view to the performa nce of tasks linked to the implementation of Union programmes in the 
field of transpor t, energy and telecomm unications infrastr ucture and in the field of transpor t and energy researc h and 
inno vation compris ing, in particular , imple mentation of appropr iations entered in the general budget of the Union. 
05 01 02 74 European Climate, Infrastr ucture and Envi ronment Executive Agen cy — Contr ibution from the Cohesion Fund 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
6 457 000 6 474 000 0,—   
Remark s 
Former Item 05 01 02 64 (in part) 
This appropr iation constitute s the contr ibution to cover administrative expenditure on staff and operating expenditure 
by the European Climat e, Infrastr ucture and Envi ronment Executive Agen cy (CINEA) as a result of its participation in 
the management of the Cohesion Fund envelope of the Connecting Europe Facili ty and the completion of its 
predecessor programmes. 
The establishment plan of the Executive Age ncy is set out in Annex ‘Staff’ to this section. 
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). COMMISS ION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 01 — SUPPORT ADMINISTRA TIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMEN T AND COHESION’ CLUSTER 
(cont'd) 
05 01 02 (cont'd) 
05 01 02 64 (cont'd)    EN Offi cial Jour nal of the European Union L 45/598 24.2.2022   
Commission Imple menting Decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climat e, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). 
See Chapt er 05 03. 
Refere nce acts 
Commission Decision C(2021) 947 of 12 Febr uary 2021 delegating powers to the European Climate, Infrastr ucture 
and Envi ronment Executive Agen cy with a view to the performa nce of tasks linked to the implementation of Union 
programmes in the field of transpor t and energy infrastr ucture; climat e, energy and mobility research and innovati on; 
environment, nature and biodiversity ; transition to low-carbon technologies; and mar itime and fisher ies; compris ing, 
in particular , implementation of appropr iations entered in the general budget of the Union and those stemming from 
exte rnal assigned revenue. 
05 01 03 Suppor t expenditur e for the suppor t to the Turkish Cypr iot community 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 873 475 1 873 475 1 926 925,—   
Remark s 
This appropr iation is intended to cover technical assistance measures for the suppor t to the economic development of 
the Turkish Cypr iot community , in particular: 
— expenditure linked to the preparation, appraisal, approval, follow-up, control, audit and evaluation of multiannual 
programmes and/or individual operations and projects under Regulation (EC) No 389/2006. These actions may 
include technical assistance contracts, studies, shor t-term exper tise, meetings, exchange of exper ience, netw orking, 
information and publicity and awar eness-creation events, including the development of communication strateg ies 
and corporate communication of the political priorities of the Union, training activities and publications directly 
linked to the achieve ment of the objective of the programme and any other suppor t measures carried out by the 
Commission, 
— expenditure on technical and administrative assistance not involving public author ity tasks outsourced by the 
Commission under ad hoc service contracts for the benefit of the Turkish Cypr iot community and the 
Commission, COMMI SSION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 01 — SUPPORT ADMINISTRA TIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMEN T AND COHESION’ CLUSTER 
(cont'd) 
05 01 02 (cont'd) 
05 01 02 74 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/599   
— installation, operation and interconnection of comput erised systems for manage ment, inspection and evaluation, 
— imp rovements in evaluation methods and the exchange of information on practices in this field, 
— research activities on relevant issues and the dissemination of their results, 
— expenditure on external personnel at headquar ters, as well as the EU Programme Suppor t Office (EUPSO) in 
Nicosia (contract staff, seconded national exper ts or agency staff) up to EUR 1 873 475 including missions relating 
to the exte rnal personnel financed from this appropr iation. 
This appropr iation is also intende d to suppor t administrative learning and cooperation with non-govern mental 
organisations and social partners. 
Legal basis 
See Chapt er 05 04. COMMISS ION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 01 — SUPPORT ADMINISTRA TIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMEN T AND COHESION’ CLUSTER 
(cont'd) 
05 01 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/600 24.2.2022   
CHAPTER 05 02 — EUR OPEAN REGIONAL DEVELOPMENT FUND (ERDF)                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
05 02 EUR OPEAN REGIONAL 
DEVELOPMENT FUND (ERDF)         
05 02 01 ERDF — Oper ational expenditur e 2.1 30 010 356 313 2 237 309 303 29 064 448 802 1 181 530 830    
05 02 02 ERDF — Oper ational technical 
assistance 2.1 96 922 412 43 900 000 96 419 103 35 504 052    
05 02 03 European Urban Initiative 2.1 61 853 266 49 482 613 73 663 398 59 003 869    
05 02 04 Just Transition Fund (JTF) — 
Contr ibution from the ERDF 2.1 p.m. p.m. p.m. p.m.    
05 02 05 ERDF — Financing under 
REA CT-EU         
05 02 05 01 ERDF — Operational expenditure — 
Financing under REA CT-EU 2.1 p.m. p.m. p.m. p.m.    
05 02 05 02 ERDF — Operational technical 
assistance — Financing under 
REA CT-EU 2.1 p.m. p.m. p.m. p.m.    
05 02 05 03 European Territorial Cooperation — 
Operational expenditure — Financing 
under REA CT-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 — Contr ibution from 
the ERDF 2.1 p.m. p.m. p.m. p.m.    
05 02 07 Border Manag ement and Visa 
Instr ument (BMVI) — Contr ibution 
from the ERDF 2.1 p.m. p.m. p.m. p.m.    
05 02 08 European Mar itime, Fisher ies and 
Aquaculture Fund (EMF AF) — 
Contr ibution from the ERDF 2.1 p.m. p.m. p.m. p.m.    
05 02 09 Hor izon Europe — Contr ibution 
from the ERDF 2.1 p.m. p.m. p.m. p.m.    
05 02 10 Digital Europe — Contr ibution from 
the ERDF 2.1 p.m. p.m. p.m. p.m.    
05 02 99 Completion of previous progr ammes 
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. 32 533 153 179 33 142 277 062,— 30 369 377 137,26 111,66 
05 02 99 02 Completion of the ERDF — 
Operational tech nical assistance (prior 
to 2021) 2.1 p.m. 31 300 000 p.m. 31 951 250 78 101 757,— 65 971 780,22 210,77 COMMI SSION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESIONEN Offi cial Jour nal of the European Union 24.2.2022 L 45/601   
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
05 02 99 (cont'd)         
05 02 99 03 Completion of the ERDF — Article 25 
— Article 11 (prior to 2021) 2.1 p.m. 1 000 000 p.m. 3 000 000 2 763 274,— 5 840 714,58 584,07 
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. 21 028 007 56 340 079,— 45 072 063,20 141,48  
Article 05 02 99 — Subtotal  p.m. 27 262 084 673 p.m. 32 589 132 436 33 279 482 172,— 30 486 261 695,26 111,83  
Chapter 05 02 — Total  30 169 131 991 29 592 776 589 29 234 531 303 33 865 171 187 33 279 482 172,— 30 486 261 695,26 103,02   
Remark s 
ERDF suppor t 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 follo wing three catego ries 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 averag e 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, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates , or other third countr ies) for participating in Union programmes, and any other 
assigned revenue, entered in the statement of revenue give rise to the provis ion of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of 
the European Union Recov ery Instr ument entered in the state ment of revenue give rise to the provision of 
appropr iations for programmes financed under the REA CT-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 provid e information about the expecte d amount of legal commitments in 2022. COMMISS ION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 02 — EUR OPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd)    EN Offi cial Jour nal of the European Union L 45/602 24.2.2022   
Legal basis 
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recove ry Instr ument to 
suppor t the recovery in the afterm ath 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 rega rds additional resources and imple menting arrange ments to provide assistance 
for fostering crisis repair in the conte xt of the COVID-19 pandemic and its social consequences and for prepar ing a 
green, digital and resilient recovery of the econom y (REA CT-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 specifi c provisions for 
the European territorial cooperation goal (Interreg) suppor ted by the European Regional Development Fund and 
exte rnal financing instr uments (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 Mar itime, Fisher ies and Aquaculture Fund and financial rules for those and for the 
Asylum, Migration and Integration Fund, the Intern al Secur ity Fund and the Instr ument for Financial Suppor t for 
Border Manage ment and Visa Policy (OJ L 231, 30.6.2021, p. 159). 
Refere nce acts 
Proposal for a Regulation of the European Parliament and of the Council, submitte d by the Commission on 29 May 
2018, on a mec hanism to resolve legal and administrative obstacles in a cross-border cont ext (COM(20 18) 373 final). 
05 02 01 ERDF — Oper ational expenditur e 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
30 010 356 313 2 237 309 303 29 064 448 802 1 181 530 830     
Remark s 
This appropr iation is intende d to cover ERDF suppor t under the Investment for jobs and growth goal and for the 
European territorial cooperation goal (Interr eg) in the 2021-2027 programming period. COMMI SSION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 02 — EUR OPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/603   
It will cover the follo wing three catego ries 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 averag e GDP of the Union, 
— more developed regions, with a GDP per capita above 100 % of the average GDP of the Union. 
05 02 02 ERDF — Oper ational techn ical assistance 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
96 922 412 43 900 000 96 419 103 35 504 052     
Remark s 
This appropr iation is intended to cover the ERDF -funded technical assistance provided for in Article 35 of Regulation 
(EU) 2021/1060 (CPR). 
Technical assistance may suppor t preparatory , monitori ng, control, audit, evaluation, communication including 
corporate communication on the political priorities of the Union, visibility and all administrative and technical 
assistance actions necessar y for the implementation of the legislation on Union funds and, where appropr iate with 
third countr ies. 
It may, in particular , be used to cover: 
— IT related expenditure, including corporat e IT, 
— communication expenditure, including corporat e communication, 
— expenditure relat ed to studies and evaluations. 
05 02 03 European Urban Initiativ e 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
61 853 266 49 482 613 73 663 398 59 003 869     COMMISS ION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 02 — EUR OPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) 
05 02 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/604 24.2.2022   
Remark s 
This appropr iation is intended to suppor t the European Urban Initiative provided for in the Article 12 of Regulation 
(EU) 2021/1058. 
It aims to strengthen integrat ed and participatory approaches to sustainable urban development and provi de a stronger 
link to relevant Union policies, and in particular , cohesion policy investments. It will do so by facilita ting 
and suppor ting cooperation and capacity building of urban actor s, innovati ve actions, knowledg e, policy 
development and communication in the area of sustainable urban development. 
05 02 04 Just Transition Fund (JTF) — Contr ibution from the ERDF 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
The decision to transfer resources on a voluntar y basis from ERDF and ESF+ will be done on the basis of the challeng es 
identified in the territorial transition plans. A preliminar y financial allocation can be included in the Partnership 
Agreements and transfer s be done in the programmes. The total transfer from ERDF will theref ore be kno wn only 
once the programmes are adopt ed. 
05 02 05 ERDF — Financing under REA CT-EU 
05 02 05 01 ERDF — Operational expenditure — Financing under REA CT-EU 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
This appropr iation is intended to cover ERDF suppor t under the Investment for jobs and growth goal to suppor t 
operations fostering crisis repair in the context of the COVID-19 pandemic in the regions whose econom y and jobs 
have been more hardly hit and prepar ing a green, digital and resilient recovery of their economies. COMMI SSION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 02 — EUR OPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) 
05 02 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/605   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Proceeds from EURI 7 547 634 238 5 0 4 0   
05 02 05 02 ERDF — Operational technical assistance — Financing under REA CT-EU 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
This appropr iation is intended to suppor t the preparatory , monitori ng, technical assistance, evaluation, audit and 
control measures, as well as the corporate communication, necessar y for implementing Regulation (EU) 
No 1303/2013 as provid ed for in Articles 58 and 118 of that Regulation. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Proceeds from EURI 30 519 588 5 0 4 0   
05 02 05 03 European Territorial Cooperation — Operational expenditure — Financing under REA CT-EU 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
New item 
This appropr iation is intended to cover appropr iations implement ed followi ng the voluntary increase of the allocation 
for programmes suppor ted by the European Territorial Cooperation from the REA CT-EU envelope. COMMISS ION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 02 — EUR OPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) 
05 02 05 (cont'd) 
05 02 05 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/606 24.2.2022   
05 02 06 InvestEU Fund — Contr ibution from the ERDF 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
New article 
This appropr iation is intended to compl ement the InvestEU resources following Member State(s) request in the 
Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5% of the 
initial national allocation of ERDF to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060 (CPR). 
Transf erred resources will be implement ed in accordance with the rules of InvestEU and shall be used for the 
provisioning of the part of the EU guarantee under the Member State compar tment and for the InvestEU Advisor y 
Hub upon conclusion of the contr ibution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523. 
05 02 07 Border Manag ement and Visa Instr ument (BMVI) — Contr ibution from the ERDF 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
New article 
This appropr iation is intended to complement the Border Manage ment and Visa Instr ument (BMVI) resources 
following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to 
transfe r up to 5 % of the initial national allocation of ERDF to BMVI pursuant to Article 26 of Regulation (EU) 
2021/1060 (CPR). Transf erred resources will be implement ed in accordance with the rules of BMVI and for the 
benefit of the Member State(s) concer ned. COMMI SSION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 02 — EUR OPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/607   
05 02 08 European Mar itime, Fisher ies and Aquaculture Fund (EMF AF) — Contr ibution from the ERDF 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
New article 
This appropr iation is intended to compl ement the European Mar itime, Fisher ies and Aquacul ture Fund (EMF AF) 
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 EMF AF pursuant to Article 26 of 
Regulation (EU) 2021/1060 (CPR). Transf erred resources will be implemented in accordance with the rules of EMF AF 
and for the benefit of the Member State(s) concer ned. 
05 02 09 Hor izon Europe — Contr ibution from the ERDF 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
New article 
This appropr iation is intended to compl ement the Hor izon Europe 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 Hor izon Europe pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR). Transf erred 
resources will be implemented in accordance with the rules of Hor izon Europe and for the benefit of the Member 
State(s) concer ned. COMMISS ION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 02 — EUR OPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd)    EN Offi cial Jour nal of the European Union L 45/608 24.2.2022   
05 02 10 Digital Europe — Contr ibution from the ERDF 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
New article 
This appropr iation is intended to compl ement the Digital Europe 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 Digital Europe pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR). Transferr ed 
resources will be implement ed in accordance with the rules of Digital Europe and for the benefit of the Member 
State(s) concer ned. 
05 02 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years and they include the pre-f inancing for programmes relating to the period 2014-2020, taking into 
account the guidance provid ed by the European Council. 
05 02 99 01 Com pletion of the ERDF — Operational expenditure (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 27 197 926 201 p.m. 32 533 153 179 33 142 277 062,— 30 369 377 137,26   
Remark s 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 878 899 962 6 1 0 0   COMMI SSION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 02 — EUR OPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/609   
Legal basis 
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and 
on coordination of their activities between themselves and with the operations of the European Investment Bank and 
the other existing financial instr uments (OJ L 185, 15.7.1988, p. 9). 
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provi sions for implementing Regulation 
(EEC) No 2052/88 as regar ds coordination of the activities of the different Structural Funds between themselves and 
with the operations of the European Investment Bank and the other existing financial instr uments (OJ L 374, 
31.12.1988, p. 1). 
Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provi sions for implementing Regulation 
(EEC) No 2052/88 as regar ds the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15). 
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provi sions for implementing Regulation 
(EEC) No 2052/88 as regar ds the European Social Fund (OJ L 374, 31.12.1988, p. 21). 
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provi sions on the Structural Funds 
(OJ L 161, 26.6.1999, p. 1). 
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the 
commitment appropr iations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 
27.7.1999, p. 49), and in particular recital 5 thereof. 
Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European 
Regional Development Fund (OJ L 213, 13.8.1999, p. 1). 
Commission Decision C(2001) 638 on the approval of Community structural assistance for the EU operational 
programme for Peace and Reconciliation (PEA CE II programme) concer ned by Objective 1 in Nor ther n Ireland 
(United Kingdom) and in the border region (Ireland). 
Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European 
Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1). 
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provis ions on the European Regional 
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 
(OJ L 210, 31.7.2006, p. 25). 
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instr ument for Pre-A ccession Assistance (IPA) 
(OJ L 210, 31.7.2006, p. 82). 
Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down 
general provisions establishing a European Neighbourhood and Partnership Instr ument (OJ L 310, 9.11.2006, p. 1). COMMISS ION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 02 — EUR OPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) 
05 02 99 (cont'd) 
05 02 99 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/610 24.2.2022   
Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specifi c 
provisions for the suppor t from the European Regional Development Fund to the European territorial cooperation 
goal (OJ L 347, 20.12.2013, p. 259). 
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European 
Regional Development Fund and on specif ic provisions concer ning the Investme nt for growth and jobs goal and 
repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289). 
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 Mar itime and Fisher ies Fund and laying down 
general provi sions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and 
the European Mar itime and Fisher ies Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 
20.12.2013, p. 320). 
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an 
Instr ument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11). 
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a 
European Neighbourhood Instr ument (OJ L 77, 15.3.2014, p. 27). 
Refere nce acts 
Conclusions of the Berlin European Council of 24 and 25 Marc h 1999, and in particular paragraph 44, point (b), 
thereof. 
Conclusions of the Brussels European Council of 17 and 18 June 2004, and in particular paragraph 49 thereof. 
Conclusions of the Brussels European Council of 15 and 16 December 2005. 
Commission notice to the Member States of 13 May 1992 laying down guidelines for operational programmes which 
Member State s are invit ed to establish within the framew ork of a Community initiative for regions heavily dependent 
on the textiles and clothing sector (RETEX) (OJ C 142, 4.6.1992, p. 5). 
Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated 
operational programmes for whic h Member State s are invited to submit applications for assistance within the 
framew ork of a Community initiative concer ning the restr uctur ing of the fisher ies sector (PESCA) 
(OJ C 180, 1.7.1994, p. 1). 
Commission notice to the Member States of 15 June 1994 laying down guidelines for the operational programmes 
whic h Member States are invit ed to establish in the framew ork of a Community initiative concer ning urban areas 
(URB AN) (OJ C 180, 1.7.1994, p. 6). 
Commission notice to the Member State s of 15 June 1994 laying down guidelines for operational programmes or 
global grants which they are invited to propose in the framewor k of a Community initiative concer ning the adap tation 
of small and medium-sized enter prises to the sing le mark et (SMEs initiative) (OJ C 180, 1.7.1994, p. 10). COMMI SSION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 02 — EUR OPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) 
05 02 99 (cont'd) 
05 02 99 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/611   
Commission notice to the Member State s of 15 June 1994 laying down guidelines for the RETEX initiative 
(OJ C 180, 1.7.1994, p. 17). 
Commission notice to the Member State s of 15 June 1994 laying down guidelines for operational programmes or 
global grants which Member State s are invited to establish in the framewor k of a Community initiative concer ning 
defence convers ion (Konver) (OJ C 180, 1.7.1994, p. 18). 
Commission notice to the Member State s of 15 June 1994 laying down guidelines for operational programmes or 
global grants whic h they are invit ed to establish in the framew ork of a Community initiative concer ning the economic 
conversion of steel areas (Resider II) (OJ C 180, 1.7.1994, p. 22). 
Commission notice to the Member State s of 15 June 1994 laying down guidelines for operational programmes or 
global grants whic h they are invit ed to establish in the framew ork of a Community initiative concer ning the economic 
conversion of coal-mining areas (Rec har II) (OJ C 180, 1.7.1994, p. 26). 
Commission notice to the Member State s of 15 June 1994 laying down guidelines for operational programmes or 
global grants whic h Member States are invit ed to propose within the framew ork of the Community initiative 
‘Adap tation of the workf orce to industr ial chang e’ (Adap t), aimed at promoting emp loyment and the adapt ation of the 
workf orce to industr ial change (OJ C 180, 1.7.1994, p. 30). 
Commission notice to the Member State s of 15 June 1994 laying down guidelines for operational programmes or 
global grants whic h Member States are invited to propose within the framew ork of a Community initiative 
‘Employment and development of human resources ’ aimed at promoting emplo yment growth mainly through the 
development of human resources (Empl oyment) (OJ C 180, 1.7.1994, p. 36). 
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes whic h 
Member States are invit ed to establish in the framew ork of a Community initiative concer ning the most remot e 
regions (REGIS II) (OJ C 180, 1.7.1994, p. 44). 
Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrat ed 
operational programmes for which Member States are invit ed to submit applications for assistance in the framew ork 
of a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48). 
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes whic h 
Member States are invited to establish in the framework of a Community initiative concer ning border development, 
cross-border cooperation and selecte d energy netw orks (Inte rreg II) (OJ C 180, 1.7.1994, p. 60). 
Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framewor k of 
the special suppor t programme for peace and reconciliation in Nor ther n Ireland and the border counties of Ireland 
(Peace I) (OJ C 186, 20.7.1995, p. 3). 
Commission communication to the Member States of 8 May 1996 laying down guidelines for operational 
programmes whic h Member States are invit ed to establish in the framew ork of a Community initiative concer ning 
urban areas (Urban) (OJ C 200, 10.7.1996, p. 4). COMMISS ION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 02 — EUR OPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) 
05 02 99 (cont'd) 
05 02 99 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/612 24.2.2022   
Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational 
programmes or global grants which Member States are invited to propose within the framew ork of a Community 
initiative on emplo yment and development of human resources aimed at promoting emplo yment growth mainly 
through the development of human resources (OJ C 200, 10.7.1996, p. 13). 
Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational 
programmes or global grants which Member States are invited to propose within the framew ork of the Community 
initiative on adap tation of the workf orce to industr ial change (Adap t) aimed at promoting emplo yment and the 
adap tation of the workf orce to industr ial change (OJ C 200, 10.7.1996, p. 7). 
Commission notice to the Member State s of 8 May 1996 laying down guidelines for operational programmes which 
Member State s are invit ed to establish in the framew ork of a Community Interr eg initiative concer ning transnational 
cooperation on spatial planning (Interr eg II C) (OJ C 200, 10.7.1996, p. 23). 
Commission communication to the European Parliament, the Council, the Economic and Social Committee and the 
Committ ee of the Regions of 26 November 1997 on the special suppor t programme for peace and reconciliation in 
Nor ther n Ireland and the border counties of Ireland (1995 to 1999) (Peace I) (COM(97) 642). 
Communication from the Commission to the Member States of 28 Apr il 2000 laying down guidelines for a 
Community initiative concer ning economic and social regeneration of cities and of neighbourhoods in crisis in order 
to promote sustainable urban development (URB AN II) (OJ C 141, 19.5.2000, p. 8). 
Communication from the Commission to the Member State s of 2 September 2004 laying down guidelines for a 
Community initiative concer ning trans-European cooperation intende d to encourag e harmonious and balanced 
development of the European territory —Int erreg III (OJ C 226, 10.9.2004, p. 2). 
05 02 99 02 Com pletion of the ERDF — Operational technical assistance (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 31 300 000 p.m. 31 951 250 78 101 757,— 65 971 780,22   
Legal basis 
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European 
Regional Development Fund and on specif ic provisions concer ning the Investme nt for growth and jobs goal and 
repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289). COMMI SSION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 02 — EUR OPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) 
05 02 99 (cont'd) 
05 02 99 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/613   
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 Mar itime and Fisher ies Fund and laying down 
general provi sions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and 
the European Mar itime and Fisher ies Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 
20.12.2013, p. 320). 
05 02 99 03 Com pletion of the ERDF — Article 25 — Article 11 (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 1 000 000 p.m. 3 000 000 2 763 274,— 5 840 714,58   
Legal basis 
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European 
Regional Development Fund and on specif ic provisions concer ning the Investme nt for growth and jobs goal and 
repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289). 
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 Mar itime and Fisher ies Fund and laying down 
general provi sions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and 
the European Mar itime and Fisher ies Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 
20.12.2013, p. 320). 
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the 
Structural Reform Suppor t Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 
and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1). 
05 02 99 04 Com pletion of the ERDF — Inno vative actions in the field of sustainable urban development (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 31 858 472 p.m. 21 028 007 56 340 079,— 45 072 063,20   COMMISS ION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 02 — EUR OPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) 
05 02 99 (cont'd) 
05 02 99 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/614 24.2.2022   
Legal basis 
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European 
Regional Development Fund and on specif ic provisions concer ning the Investme nt for growth and jobs goal and 
repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289). 
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 Mar itime and Fisher ies Fund and laying down 
general provi sions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and 
the European Mar itime and Fisher ies Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 
20.12.2013, p. 320). COMMI SSION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 02 — EUR OPEAN REGIONAL DEVELOPMENT FUND (ERDF) (cont'd) 
05 02 99 (cont'd) 
05 02 99 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/615   
CHAPTER 05 03 — COHESION FUND (CF)                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
05 03 COHESION FUND (CF)         
05 03 01 Cohesion Fund (CF) — Oper ational 
expenditure 2.1 4 847 527 746 342 014 739 4 679 268 040 187 475 564    
05 03 02 Cohesion Fund (CF) — Oper ational 
technical assistance 2.1 15 428 938 8 270 000 14 896 960 6 594 137    
05 03 03 Connecting Europe Facility (CEF) — 
Transpor t — Cohesion Fund (CF) 
allocation 2.1 1 487 773 834 841 200 000 1 435 892 000 40 000 000    
05 03 04 InvestEU Fund — Contr ibution from 
the Cohesion Fund (CF) 2.1 p.m. p.m. p.m. p.m.    
05 03 05 Border Manag ement and Visa 
Instr ument (BMVI) — Contr ibution 
from the Cohesion Fund (CF) 2.1 p.m. p.m. p.m. p.m.    
05 03 06 European Mar itime, Fisher ies and 
Aquaculture Fund (EMF AF) — 
Contr ibution from the Cohesion 
Fund (CF) 2.1 p.m. p.m. p.m. p.m.    
05 03 07 Hor izon Europe — Contr ibution 
from the Cohesion Fund (CF) 2.1 p.m. p.m. p.m. p.m.    
05 03 08 Digital Europe — Contr ibution from 
the Cohesion Fund (CF) 2.1 p.m. p.m. p.m. p.m.    
05 03 99 Completion of previous progr ammes 
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. 10 390 032 852 8 237 329 576,— 8 888 868 431,26 82,29 
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. 9 300 000 24 656 318,— 25 597 011,52 312,16 
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 — 1 203 600 000 1 774 406 625,— 1 495 609 389,79 149,01 
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. 300 000 994 874,— 745 388,02 248,46  
Article 05 03 99 — Subtotal  p.m. 11 814 273 799 p.m. 11 603 232 852 10 037 387 393,— 10 410 820 220,59 88,12  
Chapter 05 03 — Total  6 350 730 518 13 005 758 538 6 130 057 000 11 837 302 553 10 037 387 393,— 10 410 820 220,59 80,05   COMMISS ION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESIONEN Offi cial Jour nal of the European Union L 45/616 24.2.2022   
Remark s 
Cohesion Fund (CF) suppor t under the Investment for jobs and growth goal in the 2021-2027 and preceding 
programming periods. The CF will suppor t Member States whose gross national income (GNI) per capita, measured in 
Purch asing Power Standards (PPS) and calculat ed 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 referen ce period. The appropr iation, while ensur ing an 
appropr iate balance and according to the investment and infrastr ucture needs specific to each Member State , is 
intended to suppor t: 
— inve stments in the environment, including areas related to sustainable development and energy which present 
environmental benefits, 
— the Connecting Europe Facili ty (CEF). 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t 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 transpor t 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 specifi c provisions for 
the European territorial cooperation goal (Interreg) suppor ted by the European Regional Development Fund and 
exte rnal financing instr uments (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 Mar itime, Fisher ies and Aquaculture Fund and financial rules for those and for the 
Asylum, Migration and Integration Fund, the Intern al Secur ity Fund and the Instr ument for Financial Suppor t for 
Border Manage ment 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 Faci lity and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38). 
Refere nce acts 
Proposal for a Regulation of the European Parliament and of the Council, submitte d by the Commission on 29 May 
2018, on a mec hanism to resolve legal and administrative obstacles in a cross-border cont ext (COM(20 18) 373). COMMI SSION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 03 — COHESION FUND (CF) (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/617   
05 03 01 Cohesion Fund (CF) — Oper ational expenditur e 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
4 847 527 746 342 014 739 4 679 268 040 187 475 564     
Remark s 
This appropr iation is intended to cover CF suppor t under the Investment for jobs and growth goal in the 2021-2027 
programming period. The CF will suppor t Member States whose GNI per capita, measured in Purch asing Power 
Standards (PPS) and calculat ed 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 appropr iation, while ensur ing an appropr iate 
balance and according to the investment and infrastr ucture needs specific to each Member State, is intended to 
suppor t: 
— inve stments in the environment, including areas related to sustainable development and energy which present 
environmental benefits, 
— the Connecting Europe Facili ty (CEF). 
05 03 02 Cohesion Fund (CF) — Oper ational techn ical assistance 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
15 428 938 8 270 000 14 896 960 6 594 137     
Remark s 
This appropr iation is intende d to cover the CF-funded technical assistance provid ed for in Article 35 of Regulation 
(EU) 2021/1060 (CPR). 
Technical assistance may suppor t preparatory , monitori ng, control, audit, evaluation, communication including 
corporate communication on the political priorities of the Union, visibility and all administrative and technical 
assistance actions necessar y for the implementation of the legislation on Union funds and, where appropr iate with 
third countr ies. 
It may, in particular , be used to cover: 
— IT related expenditure, including corporat e IT, 
— communication expenditure, including corporat e communication, 
— expenditure relat ed to studies and evaluations. COMMISS ION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 03 — COHESION FUND (CF) (cont'd)    EN Offi cial Jour nal of the European Union L 45/618 24.2.2022   
05 03 03 Connecting Europe Facility (CEF) — Transpor t — Cohesion Fund (CF) allocation 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 487 773 834 841 200 000 1 435 892 000 40 000 000     
Remark s 
An amount transferred from the CF shall be spent excl usively in Member States eligible for funding from the CF. 
The objective will be mainly imple mented through calls for proposals under multiannual work programmes, which 
will constitute financing decisions in the meaning of Article 110 of the Financial Regulation. 
It will suppor t actions that take into account the long-ter m decarbonisation commitments of the Union. The 
implementation will take the form of studies, works and any other accompan ying measures necessar y for the 
manag ement and deliver y of the programme, in line with the sector specifi c guidelines, i.e. the TEN- T Guidelines. 
Eligible actions will mainly relat e to the development of efficient, inter connected and multimodal netw orks in railwa ys, 
inland water ways, mar itime ports and road infrastr ucture along the TEN- T core netw ork and for cross-border link s, 
mar itime ports and inland ports locat ed on the TEN- T comprehensive netw ork. 
In accordance with Article 4, point (4), of Regulation (EU) 2021/1153, up to 1 % of the overall CEF financial envelope 
will cover expenses pertaining to programme suppor t actions and any other accompan ying measures to suppor t the 
preparation of projects and provide advisor y to project promot ers. 
According to Article 27 of Regulation (EU) 2021/1153, financia l resources allocat ed to the CEF shall also contr ibute to 
the corporat e communication of the political priorities of the Union, to actions taken pursuant to the CEF and to the 
results obtained. 
05 03 04 InvestEU Fund — Contr ibution from the Cohesion Fund (CF) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     COMMI SSION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 03 — COHESION FUND (CF) (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/619   
Remark s 
New article 
This appropr iation is intended to compl ement the Invest EU resources following Member State(s) request in the 
Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5% of the 
initial national allocation of the CF to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060 (CPR). 
Transf erred resources will be implement ed in accordance with the rules of InvestEU and shall be used for the 
provisioning of the part of the EU guarantee under the Member State compar tment and for the InvestEU Advisor y 
Hub upon conclusion of the contr ibution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523. 
05 03 05 Border Manag ement and Visa Instr ument (BMVI) — Contr ibution from the Cohesion Fund (CF) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
New article 
This appropr iation is intended to complement the Border Manage ment and Visa Instr ument (BMVI) resources 
following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to 
transfe r up to 5 % of the initial national allocation of the CF to BMVI pursuant to Article 26 of Regulation (EU) 
2021/1060 (CPR). Transf erred resources will be implement ed in accordance with the rules of BMVI and for the 
benefit of the Member State(s) concer ned. 
05 03 06 European Mar itime, Fisher ies and Aquaculture Fund (EMF AF) — Contr ibution from the Cohesion Fund (CF) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     COMMISS ION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 03 — COHESION FUND (CF) (cont'd) 
05 03 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/620 24.2.2022   
Remark s 
New article 
This appropr iation is intended to compl ement the European Mar itime, Fisher ies and Aquacul ture Fund (EMF AF) 
resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a 
programme to transfe r up to 5 % of the initial national allocation of the CF to EMF AF pursuant to Article 26 of 
Regulation (EU) 2021/1060 (CPR). Transf erred resources will be implemented in accordance with the rules of EMF AF 
and for the benefit of the Member State(s) concer ned. 
05 03 07 Hor izon Europe — Contr ibution from the Cohesion Fund (CF) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
New article 
This appropr iation is intende d to complement Hor izon Europe resources followi ng 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 Hor izon Europe pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR). Transf erred 
resources will be implemented in accordance with the rules of Hor izon Europe and for the benefit of the Member 
State(s) concer ned. 
05 03 08 Digital Europe — Contr ibution from the Cohesion Fund (CF) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     COMMI SSION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 03 — COHESION FUND (CF) (cont'd) 
05 03 06 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/621   
Remark s 
New article 
This appropr iation is intended to compl ement Digital Europe 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 Digital Europe pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR). Transf erred 
resources will be implement ed in accordance with the rules of Digital Europe and for the benefit of the Member 
State(s) concer ned. 
05 03 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years and they include the pre-f inancing for programmes relating to the period 2014-2020, taking into 
account the guidance provid ed by the European Council. 
05 03 99 01 Com pletion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 10 802 073 799 p.m. 10 390 032 852 8 237 329 576,— 8 888 868 431,26   
Remark s 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 349 068 608 6 1 0 1   
Legal basis 
Council Regulation (EEC) No 792/93 of 30 Marc h 1993 establishing a cohesion financial instr ument 
(OJ L 79, 1.4.1993, p. 74). 
Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1). 
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provis ions on the European Regional 
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 
(OJ L 210, 31.7.2006, p. 25). 
Council Regulation (EC) No 1084/2006 of 11 July 2006 establishing the Cohesion Fund (EC) (OJ L 210, 31.7.2006, 
p. 79). COMMISS ION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 03 — COHESION FUND (CF) (cont'd) 
05 03 08 (cont'd)    EN Offi cial Jour nal of the European Union L 45/622 24.2.2022   
Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion 
Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281). 
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 Mar itime and Fisher ies Fund and laying down 
general provi sions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and 
the European Mar itime and Fisher ies Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 
20.12.2013, p. 320). 
Refere nce acts 
Treaty establishing the European Community , and in particular Articles 158 and 161 thereof. 
Treaty on the Functioning of the European Union, and in particular Articles 174 and 177 thereof. 
05 03 99 02 Com pletion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 8 200 000 p.m. 9 300 000 24 656 318,— 25 597 011,52   
Legal basis 
Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion 
Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281). 
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 Mar itime and Fisher ies Fund and laying down 
general provi sions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and 
the European Mar itime and Fisher ies Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 
20.12.2013, p. 320). COMMI SSION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 03 — COHESION FUND (CF) (cont'd) 
05 03 99 (cont'd) 
05 03 99 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/623   
05 03 99 03 Com pletion of the Connecting Europe Facili ty (CEF) — Cohesion Fund (CF) allocation (2014-2020) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 1 003 700 000 — 1 203 600 000 1 774 406 625,— 1 495 609 389,79   
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 Mar itime and Fisher ies Fund and laying down 
general provi sions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and 
the European Mar itime and Fisher ies Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 
20.12.2013, p. 320). 
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the 
Connecting Europe Faci lity, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 
and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular: 
— Article 5(1), point (a), relat ed to the transfer of EUR 11 305 500 000 from the Cohesion Fund to CEF, 
— Article 11 related to the specific calls for funds transferr ed from the Cohesion Fund, 
— Article 2, point (7), and Article 5(2) relat ed to the programme suppor t actions suppor ting the implemen tation of 
CEF. 
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for 
Strateg ic Investments, the European Investment Advisor y Hub and the European Investment Project Portal and 
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investme nts 
(OJ L 169, 1.7.2015, p. 1). 
05 03 99 04 Com pletion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 300 000 p.m. 300 000 994 874,— 745 388,02   COMMISS ION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 03 — COHESION FUND (CF) (cont'd) 
05 03 99 (cont'd)    EN Offi cial Jour nal of the European Union L 45/624 24.2.2022   
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 Mar itime and Fisher ies Fund and laying down 
general provi sions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and 
the European Mar itime and Fisher ies Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 
20.12.2013, p. 320). 
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the 
Structural Reform Suppor t Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 
and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1). COMMI SSION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 03 — COHESION FUND (CF) (cont'd) 
05 03 99 (cont'd) 
05 03 99 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/625   
CHAPTER 05 04 — SUPPOR T TO THE TURKISH CYPRIOT COMMUNIT Y                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
05 04 SUPPORT TO THE TURKISH CYPRIOT 
COMMUNIT Y         
05 04 01 Financial support for encour aging the economic 
development of the Turkish Cypr iot community 2.2 32 402 525 5 000 000 30 112 525 3 000 000    
05 04 99 Completion of previous progr ammes and 
activities         
05 04 99 01 Completion of previous financial suppor t for 
encouraging the economic development of the 
Turkish Cypri ot community (prior to 2021) 2 p.m. 30 000 000 p.m. 30 000 000 35 762 000,— 41 000 000,— 136,67  
Article 05 04 99 — Subtotal  p.m. 30 000 000 p.m. 30 000 000 35 762 000,— 41 000 000,— 136,67  
Chapter 05 04 — Total  32 402 525 35 000 000 30 112 525 33 000 000 35 762 000,— 41 000 000,— 117,14   
Legal basis 
Council Regulation (EC) No 389/2006 of 27 Febr uary 2006 establishing an instr ument of financia l suppor t for 
encouraging the economic development of the Turkish Cypr iot community and amending Council Regulation (EC) 
No 2667/2000 on the European Agen cy for Reconstr uction (OJ L 65, 7.3.2006, p. 5). 
05 04 01 Financial suppor t for encour aging the economic development of the Turkish Cypr iot community 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
32 402 525 5 000 000 30 112 525 3 000 000     
Remark s 
This appropr iation is intended to cover the continuation of aid under Regulation (EC) No 389/2006 to facilitat e the 
reunification of Cypr us by encouraging the economic development of the Turkish Cypr iot community with particular 
emphasis on economic integration of the island, on impro ving contacts between the two communities and with the 
Union and on preparation for the application of the Union acquis. Assistance is delivered in the areas specifi ed in that 
Regulation, and includes notably the promotion of social and economic development, the development and 
restr uctur ing of infrastr ucture, reconciliation, conf idence building measures and suppor t to civil society , bringing the 
Turkish Cypr iot community closer to the Union, including scholar ships for Turkish Cypr iot students. Also, the TAIEX 
instr ument is used for the preparation of lega l texts for the purpose of these being applicable upon the entr y into 
force of a compr ehensive settlement of the Cypr us problem, as well as for the preparation of the Union acquis 
immediate ly followi ng a political settlement for reunification. COMMISS ION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESIONEN Offi cial Jour nal of the European Union L 45/626 24.2.2022   
The appropr iations will, in particular , allow for the continuation of Union financia l suppor t to facilitate the 
intensifi cation of the work of the Committ ee on Missing Persons in order to meet the goals of its strateg ic plan on the 
faster identification of missing persons, as well as the implementation of the decisions of the bi-communal Technical 
Committ ee on Cultural Heritage, which should include projects of minor ities. 
This appropr iation is to be used, inter alia, to sustain the outcome of works, supplies and grants being funded under 
earlier allocations. In addition, grant schem es addressed to a large variety of economic and civil society beneficiar ies 
(non-gov ernmental organisations, students and teac hers, schools, farmers, small villages, and the private sector) may 
continue. These activities aim at socio-economic development and are driven by the prospect of reunificat ion. Priority 
should be given, where possible, to reconciliation projects that creat e bridges between the two communities and build 
confidence. These measures underline the strong desire and commitment of the Union to the Cypr us problem 
settlement and reunification. 
05 04 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. 
05 04 99 01 Com pletion of previous financial suppor t for encouraging the economic development of the Turkish Cypr iot 
community (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 30 000 000 p.m. 30 000 000 35 762 000,— 41 000 000,—   
Legal basis 
Council Regulation (EC) No 389/2006 of 27 Febr uary 2006 establishing an instr ument of financia l suppor t for 
encouraging the economic development of the Turkish Cypr iot community and amending Council Regulation (EC) 
No 2667/2000 on the European Agen cy for Reconstr uction (OJ L 65, 7.3.2006, p. 5). COMMI SSION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 04 — SUPPOR T TO THE TURKISH CYPRIOT COMMUNIT Y (cont'd) 
05 04 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/627   
CHAPTER 05 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
05 20 PILOT PROJECTS, PREP ARA TOR Y ACTIONS, 
PRER OGA TIVES AND OTHER ACTIONS         
05 20 01 Pilot projects 2.1 2 681 000 2 853 023 1 600 000 2 475 000 2 500 000,— 837 217,51 29,34 
05 20 02 Prepar ator y actions 2.1 p.m. 455 560 p.m. 2 198 900 2 100 000,— 2 025 244,71 444,56 
05 20 99 Completion of previous progr ammes and 
activities         
05 20 99 01 Completion of previous activities related to the 
International Fund for Ireland 2 p.m. p.m. p.m. p.m. 0,— 0,—   
Article 05 20 99 — Subtotal  p.m. p.m. p.m. p.m. 0,— 0,—   
Chapter 05 20 — Total  2 681 000 3 308 583 1 600 000 4 673 900 4 600 000,— 2 862 462,22 86,52   
05 20 01 Pilot projects 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
2 681 000 2 853 023 1 600 000 2 475 000 2 500 000,— 837 217,51   
Remark s 
This appropr iation is intended to finance the imple mentation of pilot projects of an exper imental nature designed to 
test the feasibility of actions and their usefulness. 
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapt er 
PP 05. 
Refere nce acts 
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) 
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) 
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMISS ION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESIONEN Offi cial Jour nal of the European Union L 45/628 24.2.2022   
05 20 02 Prepar ator y actions 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 455 560 p.m. 2 198 900 2 100 000,— 2 025 244,71   
Remark s 
This appropr iation is intended to finance the implementation of preparatory actions in the field of applications of the 
TFEU and the Euratom Treaty , designed to prepare proposals with a view to the adop tion of future actions. 
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions ’ to this section, under chap ter 
PA 05. 
Refere nce acts 
Article 58(2), point (b), of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
05 20 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. 
05 20 99 01 Com pletion of previous activities relat ed to the Internati onal Fund for Ireland 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover the Union contr ibution to the financing of the International Fund for Ireland 
set up by the Ang lo-Ir ish Agreement of 15 November 1985 with a view to promoting economic and social progress 
and encouraging contacts, dialogue and reconciliation between the peoples of Ireland. COMMI SSION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/629   
The activities under the Intern ational Fund for Ireland may compl ement and suppor t activities promot ed by the 
initiative programme to aid the peace process in both parts of Ireland. 
Legal basis 
Council Regulation (EC) No 177/2005 of 24 Januar y 2005 concer ning Community financial contr ibutions to the 
International Fund for Ireland (2005-2006) (OJ L 30, 3.2.2005, p. 1). 
Regulation (EU) No 1232/2010 of the European Parliament and of the Council of 15 December 2010 concer ning 
European Union financia l contr ibutions to the Intern ational Fund for Ireland (2007 to 2010) (OJ L 346, 30.12.2010, 
p. 1). COMMISS ION 
TITLE 05 — REGIONAL DEVELOPMENT AND COHESION
CHAPTER 05 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
05 20 99 (cont'd) 
05 20 99 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/630 24.2.2022   
TITLE 06 
RECO VER Y AND RESILIENCE COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/631   
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
06 01 SUPPORT ADMINISTRA TIVE 
EXPENDITURE OF THE 
‘RECO VER Y AND RESILIENCE’ 
CLUSTER 31 498 926 31 498 926 22 774 102 22 774 102 7 343 517,39 7 343 517,39 
06 02 RECO VER Y AND RESILIENCE 
FACILIT Y AND TECHNIC AL 
SUPPORT INSTR UMENT 116 651 534 109 930 000 114 364 000 107 182 000 84 795 000,— 54 800 000,— 
06 03 PROTECTION OF THE EUR O 
AGAINST COUNTERFEITING 850 169 917 426 834 082 782 583 935 749,47 774 330,37 
06 04 EUR OPEAN UNION 
RECO VER Y INSTR UMENT 
(EURI) 140 000 000 140 000 000 34 591 000 34 591 000   
06 05 UNION CIVIL PROTECTION 
MECHANI SM 101 254 030 186 866 480 148 014 000 193 531 962 595 667 567,47 214 864 824,79 
06 06 EU4HEAL TH PROGRAMME 815 213 775 328 800 000 311 684 898 112 100 098 66 603 800,— 54 553 727,72 
06 07 EMER GENCY SUPPORT 
WITHIN THE UNION p.m. 8 100 000 156 200 000 238 100 000 2 700 000 000,— 2 231 227 697,02 
06 10 DECENTRALISED AGENCIES 290 570 851 275 865 544 280 075 339 307 644 524 202 993 189,— 198 946 070,11 
06 20 PILOT PROJECTS, 
PREP ARA TOR Y ACTIONS, 
PRER OGA TIVES AND OTHER 
ACTIONS 12 000 000 10 600 000 11 400 000 12 280 524 12 159 374,06 11 611 282,65  
Title 06 — Total 1 508 039 285 1 092 578 376 1 079 937 421 1 028 986 793 3 670 498 197,39 2 774 121 450,05   COMMISS ION 
TITLE 06 — RECO VERY AND RESILIENCE
TITLE 06 
RECO VER Y AND RESILIENCE  
?   EN Offi cial Jour nal of the European Union L 45/632 24.2.2022   
CHAPTER 06 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RECO VER Y AND RESILIENCE’ CLUSTER                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
06 01 SUPPORT ADMINISTRA TIVE EXPENDITURE 
OF THE ‘RECO VER Y AND RESILIENCE’ 
CLUSTER      
06 01 01 Suppor t expenditur e for the Reco very and 
Resilience Facility and the Technical Suppor t 
Instr ument      
06 01 01 01 Suppor t expenditure for the Technica l Suppor t 
Instr ument 2.2 2 040 000 2 000 000 1 501 824,17 73,62 
06 01 01 02 Suppor t expenditure for the Recovery and 
Resilience Facility 2.2 p.m. p.m. 0,—   
Article 06 01 01 — Subtotal  2 040 000 2 000 000 1 501 824,17 73,62 
06 01 02 Suppor t expenditur e for the protection of the 
euro against counterf eiting 2.2 p.m. p.m.   
06 01 03 Suppor t expenditur e for the European Union 
Reco very Instr ument (EURI) 2.2 5 000 000 5 000 000   
06 01 04 Suppor t expenditur e for the Union Civil 
Protection Mech anism 2.2 p.m. p.m.   
06 01 05 Suppor t expenditur e for the EU4Health 
Prog ramme      
06 01 05 01 Suppor t expenditure for the EU4Health 
Programme 2.2 9 137 913 3 500 000 1 291 693,22 14,14 
06 01 05 66 Consumers, Health, Agriculture and Food 
Executive Agency — Contr ibution from the 
EU4Health Programme for the completion of 
previous programmes 2.2 p.m. p.m. 4 550 000,—  
06 01 05 73 European Health and Digital Executive Agen cy 
— Contr ibution from the EU4Health 
programme 2.2 15 321 013 12 274 102 0,—   
Article 06 01 05 — Subtotal  24 458 926 15 774 102 5 841 693,22 23,88 
06 01 06 Suppor t expenditur e for the emerg ency suppor t 
within the Union 2.2 p.m. p.m. 0,—   
Chapter 06 01 — Total  31 498 926 22 774 102 7 343 517,39 23,31   COMMI SSION 
TITLE 06 — RECO VERY AND RESILIENCE
TITLE 06 
RECO VER Y AND RESILIENCE  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/633   
Remark s 
Appropr iations under this chapt er are intended to cover expenditure of administrative nature (suc h as studies, 
meetings of exper ts, information and publications) directly linked to the achi evement of the objectives of the 
programmes or measures coming under this cluster , and any other expenditure on technical and administrative 
assistance not involving public author ity tasks outsourced by the Commission under ad hoc service contracts. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates , or other third countr ies) for participating in Union programmes, and any other 
assigned revenue, entered in the statement of revenue give rise to the provis ion of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
06 01 01 Suppor t expenditur e for the Recov ery and Resilience Facility and the Technical Suppor t Instr ument 
06 01 01 01 Suppor t expenditure for the Techn ical Suppor t Instr ument 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 040 000 2 000 000 1 501 824,17   
Remark s 
Former Article 06 01 01 (in part) 
Besides the expenditure descr ibed at the level of this chap ter, this appropr iation is also intended to cover expenses 
pertaining to preparat ory, monitoring, control, audit and evaluation activities whic h are required for the management 
of the Techn ical Suppor t Instr ument and the achi evement of its objectives, in particular studies, meetings of exper ts, 
information and communication actions, including corporate communication of the political priorities of the Union, 
insof ar as they are relat ed to the objectives of Regulation (EU) 2021/240, expenses linked to IT netw orks focusing on 
information processing and exchang e, including corporat e information technology tools, and all other technical and 
administrative assistance expenses incur red by the Commission for the management of the Instr ument . Expenses 
may also cover, under the Technical Suppor t Instr ument, the costs of other suppor ting activities, such as the quality 
control and monitori ng of technical suppor t projects on the ground and the costs of peer counselling and exper ts for 
the assessment and implementation of structural reforms. This appropr iation may also be used to cover the type of 
expenditure mentioned above relating to the manage ment of actions and activities initiat ed under Regulation (EU) 
2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural 
Reform Suppor t Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) 
No 1305/2013 (OJ L 129, 19.5.2017, p. 1), whic h were not complet ed by 31 December 2020. 
Legal basis 
See Chapt er 06 02. COMMISS ION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RECO VER Y AND RESILIENCE’ CLUSTER (cont'd)    EN Offi cial Jour nal of the European Union L 45/634 24.2.2022   
06 01 01 02 Suppor t expenditure for the Recover y and Resilience Faci lity 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
Former Article 06 01 01 (in part) 
Besides the expenditure descr ibed at the level of this chap ter, this appropr iation, financed from assigned revenue, is 
also intended to cover expenses pertaining to preparatory , monitori ng, control, audit and evaluation activities which 
are required for the manage ment of the Recover y and Resilience Faci lity and the achieve ment of its objectives, in 
particular studies, meetings of exper ts, information and communication actions, including outreach actions, and 
corporate communication of the political priorities of the Union, insof ar as they are relat ed to the objectives of 
Regulation (EU) 2021/240, expenses linke d to IT netw orks focusing on information processing and exchang e, 
including corporate information technology tools, and all other technical and administrative assistance expenses 
incur red by the Commission for the manage ment of the Facility . Expenses may also cover, under the Recov ery and 
Resilience Facility , the costs of other suppor ting activities, such as the quality control and monitori ng of projects on 
the ground and the costs of peer counselling and exper ts for the assessment and implementation of reforms and 
investments. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Proceeds from EURI 11 200 000 5 0 4 0   
Legal basis 
See Chapt er 06 02. 
06 01 02 Suppor t expenditur e for the protection of the euro against counterfeitin g 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m.    
Remark s 
Besides the expenditure descr ibed at the level of this chap ter, this appropr iation is also intended to cover technical and 
administrative assistance for the imple mentation of the Pericles IV programme, such as preparatory , monitoring, 
control, audit and evaluation activities including corporat e information technology system s. COMMI SSION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RECO VER Y AND RESILIENCE’ CLUSTER (cont'd) 
06 01 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/635   
Legal basis 
See Chapt er 06 03. 
06 01 03 Suppor t expenditur e for the European Union Recover y Instr ument (EURI) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 000 000 5 000 000    
Remark s 
Besides the expenditure descr ibed at the level of this chap ter, this appropr iation is also intended to cover technical and 
administrative assistance for the implementation of the European Union Recover y Instr ument, such as preparat ory, 
monit oring, control, audit and evaluation activities including corporate information technology syste ms. 
Legal basis 
See Chapt er 06 04. 
06 01 04 Suppor t expenditur e for the Union Civil Protection Mech anism 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m.    
Remark s 
This appropr iation is intended to cover technical and administrative assistance for the implementation of the Union 
Civil Protection Mechanism , such as preparat ory, monitori ng, control, audit and evaluation activities, including 
information technology system s. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Proceeds from EURI 3 978 672 5 0 4 0 
EFTA-EEA 98 273 6 6 0 0   
Legal basis 
See Chapt er 06 05. COMMISS ION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RECO VER Y AND RESILIENCE’ CLUSTER (cont'd) 
06 01 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/636 24.2.2022   
06 01 05 Suppor t expenditur e for the EU4Health Programme 
06 01 05 01 Suppor t expenditure for the EU4Health Programme 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
9 137 913 3 500 000 1 291 693,22   
Remark s 
This appropr iation is intended to cover technical and administrative assistance for the implementation of the 
EU4Health Programme, such as preparatory , monitoring, control, audit and evaluation activities, including corporate 
information and technology systems. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 225 706 6 6 0 0   
Legal basis 
See Chapt er 06 06. 
06 01 05 66 Consumers, Health, Agriculture and Food Executive Age ncy — Contr ibution from the EU4Health Programme for the 
compl etion of previous programmes 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 4 550 000,—   
Remark s 
Former Item 06 01 05 66 (in part) 
This appropr iation was intende d to cover the contr ibution for expenditure on the staff and administration of the 
Consumers, Health, Agriculture and Food Executive Agen cy incur red as a result of the Age ncy’s role in the 
manag ement of measures forming part of the third legacy Health Programme 2014-2020. 
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). COMMI SSION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RECO VER Y AND RESILIENCE’ CLUSTER (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/637   
Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 Marc h 2014 on the establishment 
of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision 
No 1350/2007/EC (OJ L 86, 21.3.2014, p. 1). 
Refere nce acts 
Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and 
Food Executive Agen cy and repealing Decision 2004/858/EC (OJ L 341, 18.12.2013, p. 69). 
Commission Decision C(2013) 9505 of 20 December 2013 delegat ing powers to the Consumers, Health and Food 
Executive Age ncy with a view to performance of tasks linke d to the implementation of Union programmes in the field 
of consumers, health and food comprising, in particular , implementation of appropr iations entered in the general 
budget of the Union. 
06 01 05 73 European Health and Digital Executive Agen cy — Contr ibution from the EU4Health programme 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
15 321 013 12 274 102 0,—   
Remark s 
Former Item 06 01 05 66 (in part) 
This appropr iation is intende d to cover the contr ibution for expenditure on the Agen cy’s staff and administration 
incur red as a result of the Agen cy’s role in the manag ement of measures forming part of the EU4Health programme 
and the compl etion of its predecessor programmes. 
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 378 429 6 6 0 0   
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 Marc h 2014 on the establishment 
of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision 
No 1350/2007/EC (OJ L 86, 21.3.2014, p. 1). COMMISS ION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RECO VER Y AND RESILIENCE’ CLUSTER (cont'd) 
06 01 05 (cont'd) 
06 01 05 66 (cont'd)    EN Offi cial Jour nal of the European Union L 45/638 24.2.2022   
Commission implementing decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climate, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). 
See Chapt er 06 06. 
Refere nce acts 
Commission Decision C(2021) 948 of 12 Febr uary 2021 delegating powe rs to the European Health and Digital 
Exec utive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the 
field of EU4Health, Sing le Market, Research and Innov ation, Digital Europe, Connecting Europe Facil ity – Digital, 
comp rising, in particular , implementat ion of appropr iations entered in the general budget of the Union. 
06 01 06 Suppor t expenditur e for the emerg ency suppor t within the Union 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover suppor t expenditure directly linked to the achieve ment of the objectives of the 
emerg ency suppor t within the Union. It covers, inter alia: 
— preparatory , monitoring, control, audit and evaluation activities, 
— development, maint enance, operation and suppor t of information system s, intended for internal use or to improve 
coordination between the Commission and other institutions, national administrations, agencies, non- 
governmental organisations, other partners in emergency suppor t, and exper ts in the field, 
— studies, meeting of exper ts, information and publications, public awareness and information campai gns directly 
linked to the achi evement of the objective of the emerge ncy suppor t, 
— technical assistance necessar y for the preparation and implementation of emerg ency suppor t within the Union, 
provid ed by individual exper ts in the field of the Direct orate-General for European Civil Prot ection and 
Humanitar ian Aid Operations (ECH O) deplo yed throughout the world, 
— any other expenditure on technical and administrative assistance not involving public author ity task s outsourced 
by the Commission under ad hoc service contracts. COMMI SSION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RECO VER Y AND RESILIENCE’ CLUSTER (cont'd) 
06 01 05 (cont'd) 
06 01 05 73 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/639   
Any income from additional financia l contr ibutions from Member State s and contr ibutions from third countr ies or 
from bodies other than those set up under the TFEU or the Euratom Treaty , to certain external aid actions or 
programmes financed by the Union and managed by the Commission may give rise to the provision of additional 
appropr iations. 
Legal basis 
See Chapt er 06 07. COMMISS ION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘RECO VER Y AND RESILIENCE’ CLUSTER (cont'd) 
06 01 06 (cont'd)    EN Offi cial Jour nal of the European Union L 45/640 24.2.2022   
CHAPTER 06 02 — REC OVER Y AND RESILIENCE FACILIT Y AND TECHNIC AL SUPPORT INSTR UMENT                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
06 02 RECO VER Y AND RESILIENCE FACILIT Y AND 
TECHNIC AL SUPPORT INSTR UMENT         
06 02 01 Recover y and Resilience Facility — Non- 
repay able suppor t 2.2 p.m. p.m. p.m. p.m.    
06 02 02 Technical Suppor t Instr ument 2.2 116 651 534 78 130 000 114 364 000 57 182 000    
06 02 99 Completion of previous progr ammes and 
activities         
06 02 99 01 Completion of the Structural Reform Suppor t 
Programme — Operational technical assistance 
transferred from the European Regional 
Development Fund (ERDF), the European Social 
Fund (ESF) and the Cohesion Fund (CF) (prior to 
2021) 2.2 p.m. 25 800 000 p.m. 35 000 000 74 793 000,— 33 700 000,— 130,62 
06 02 99 02 Completion of the Structural Reform Suppor t 
Programme — Operational technical assistance 
transferred from the European Agricultural Fund 
for Rural Development (EAFRD) (prior to 2021) 2.2 p.m. 6 000 000 p.m. 15 000 000 10 002 000,— 21 100 000,— 351,67  
Article 06 02 99 — Subtotal  p.m. 31 800 000 p.m. 50 000 000 84 795 000,— 54 800 000,— 172,33  
Chapter 06 02 — Total  116 651 534 109 930 000 114 364 000 107 182 000 84 795 000,— 54 800 000,— 49,85   
Remark s 
Appropr iations under this chapt er are intended to cover expenditure relevant to Regulations (EU) 2021/240 and (EU) 
2021/241 establishing a Recov ery and Resilience Facili ty and a Techn ical Suppor t Instr ument. 
The Recover y and Resilience Facili ty intends to promot e the Union’ s economic, social and territorial cohesion by 
improving the resilience, crisis preparedness, adjustment capacity and growth poten tial of the Member State s, by 
mitig ating the social and economic impact of the COVID-19 crisis, and suppor ting the green and digital transitions, 
thereb y contr ibuting to restoring the growth poten tial of the economies of the Union, fosteri ng emp loyment creation 
in the aftermath of the COVID-19 crisis, and promoting sustainable growth. It is to provi de Member States with 
financial suppor t with a view to achieving the mileston es and targets of reforms and investments as set out in their 
reco very and resilience plans. 
In accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European 
Union Recove ry Instr ument entered in the statement of revenue give rise to the provision of appropr iations for this 
programme under this title for a total amount of EUR 337 969 000 000 in commitments The amounts indicated in 
the budge t remarks of the relevant budget lines under this title provid e information about the expecte d amount of 
budget ary commitments in 2022. COMMI SSION 
TITLE 06 — RECO VERY AND RESILIENCEEN Offi cial Jour nal of the European Union 24.2.2022 L 45/641   
The Techn ical Suppor t Instr ument intends to promot e the Union’s economic, social and territorial cohesion by 
suppor ting Member States’ efforts to implemen t reforms. This is necessar y to encourag e inve stment, to increase 
compe titiveness and to achi eve sustainable economic and social converg ence, resilience and reco very. The 
Instr ument ’s objective is to suppor t Member State s’ efforts to design, develop and implement reforms and prepare, 
develop, amend and implement reco very and resilience plans pursuant to Regulation (EU) 2021/241. This includes 
strengthening their institutional and administrative capacity , in order to properly quantify costing, mileston es and 
targe ts, including at regional and local level, to facilita te socially inclusive, green and digital transitions, to effectively 
address the challeng es identified in the countr y-specif ic recommendations and to implement Union law. 
Legal basis 
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recove ry Instr ument to 
suppor t the recovery in the afterm ath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23). 
Regulation (EU) 2021/240 of the European Parliament and of the Council of 10 Febr uary 2021 establishing a 
Technical Suppor t Instr ument (OJ L 57, 18.2.2021, p. 1). 
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 Febr uary 2021 establishing the 
Recov ery and Resilience Facili ty (OJ L 57, 18.2.2021, p. 17). 
06 02 01 Recov ery and Resilience Facility — Non-r epay able suppor t 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
This appropr iation is intended to cover expenses for the imp lementation of the Recov ery and Resilience Facility in 
order to provide Member States with financial suppor t with a view to achieving the milestones and targets of reforms 
and inve stments set out in their recovery and resilience plans. That specifi c objective shall be pursued in close and 
transparent cooperation with the Member States concer ned. 
This suppor t will aim, in particular , to provid e financial contr ibutions to structural reforms and investments aimed at 
addressing challenges identif ied in the cont ext of the European Semeste r of economic policy coordination. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Proceeds from EURI 118 380 200 000 5 0 4 0   COMMISS ION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 02 — REC OVER Y AND RESILIENCE FACILIT Y AND TECHNIC AL SUPPORT INSTR UMENT (cont'd)    EN Offi cial Jour nal of the European Union L 45/642 24.2.2022   
06 02 02 Technical Suppor t Instr ument 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
116 651 534 78 130 000 114 364 000 57 182 000     
Remark s 
This appropr iation is intended to cover expenses for the implementation of the Techn ical Suppor t Instr ument in order 
to suppor t the efforts of the national author ities in improving their capacity to design, develop and implement 
reforms, as well as to prepare, amend, implement and revise recovery and resilience plans pursuant to Regulation (EU) 
2021/241,including through the exchange of good practices, processes and methodologies, and stakeholders 
involvement, where appropr iate, and a more effective and efficient human resources manag ement. 
This suppor t will aim in particular to finance, among other things, exper tise related to policy advice, institutional, 
administrative or sectoral capacity building, provision of exper ts, collection of data and statistics, orga nisation of local 
operational suppor t, IT capacity building, studies, research , analyses and surveys, evaluations and impact assessments, 
publications, awareness-raising, dissemination activities, the exchange of good practices, as well as to any other 
activity in suppor t of the general and specif ic objectives of the Techn ical Suppor t Instr ument. 
06 02 99 Completion of previous progr ammes and activities 
Remark s 
This appropr iation is intended to cover payments in respect of commitments remaining to be settled from previous 
years. 
06 02 99 01 Com pletion of the Structural Reform Suppor t Programme — Operational technical assistance transfe rred from the 
European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 
2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 25 800 000 p.m. 35 000 000 74 793 000,— 33 700 000,—   
Legal basis 
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the 
Structural Reform Suppor t Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 
and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1). COMMI SSION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 02 — REC OVER Y AND RESILIENCE FACILIT Y AND TECHNIC AL SUPPORT INSTR UMENT (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/643   
06 02 99 02 Com pletion of the Structural Reform Suppor t Programme — Operational technical assistance transfe rred from the 
European Agricultural Fund for Rural Development (EAFRD) (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 6 000 000 p.m. 15 000 000 10 002 000,— 21 100 000,—   
Legal basis 
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the 
Structural Reform Suppor t Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 
and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1). COMMISS ION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 02 — REC OVER Y AND RESILIENCE FACILIT Y AND TECHNIC AL SUPPORT INSTR UMENT (cont'd) 
06 02 99 (cont'd)    EN Offi cial Jour nal of the European Union L 45/644 24.2.2022   
CHAPTER 06 03 — PROTECTION OF THE EUR O AGAINST COUNTERFEITING                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
06 03 PROTECTION OF THE EUR O AGAINST 
COUNTERFEITING         
06 03 01 Protection of the euro against counterfeiting 2.2 850 169 749 084 834 082 417 041    
06 03 99 Completion of previous progr ammes and 
activities         
06 03 99 01 Completion of the exchange, assistance and 
training programme for the protection of the euro 
against counterfeiting (the ‘Pericles 2020’ 
programme) (2014 to 2020) 2 p.m. 168 342 p.m. 365 542 935 749,47 774 330,37 459,97  
Article 06 03 99 — Subtotal  p.m. 168 342 p.m. 365 542 935 749,47 774 330,37 459,97  
Chapter 06 03 — Total  850 169 917 426 834 082 782 583 935 749,47 774 330,37 84,40   
Remark s 
Appropr iations under this chap ter are intended to cover the financing of the actions eligible under the Pericles IV 
programme with the aim of prot ecting euro banknotes and coins again st counterfeiting and relat ed fraud, by 
suppor ting and supplementing the measures under take n by Member State s and assisting the compet ent national and 
Union author ities in their efforts to develop among themselves and with the Commission a close and regular 
cooperation and an exchange of best practice, where appropr iate, including third countr ies and intern ational 
organisations. 
Legal basis 
Regulation (EU) 2021/840 of the European Parliament and of the Council of 20 May 2021 establishing an exchange, 
assistance and training programme for the protection of the euro against counte rfeiting for the period 2021-2027 
(the ‘Pericles IV’ programme), and repealing Regulation (EU) No 331/2014 (OJ L 186, 27.5.2021, p. 1). 
Council Regulation (EU) 2021/1696 of 21 September 2021 extending to the non-par ticipating Member States the 
application of Regulation (EU) 2021/840 of the European Parliament and of the Council establishing an exchang e, 
assistance and training programme for the protection of the euro against counte rfeiting for the period 2021-2027 
(the ‘Pericles IV programme’) (OJ L 336, 23.9.2021, p. 1). 
06 03 01 Protection of the euro against counterfeitin g 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
850 169 749 084 834 082 417 041     COMMI SSION 
TITLE 06 — RECO VERY AND RESILIENCEEN Offi cial Jour nal of the European Union 24.2.2022 L 45/645   
Remark s 
This appropr iation is intended to cover the financing of the actions eligible under the Pericles IV programme with the 
aim of protect ing euro banknotes and coins against counterfeiting and related fraud, by suppor ting and 
supplementing the measures under taken by Member States and assisting the compet ent national and Union 
author ities in their efforts to develop among themselves and with the Commission a close and regular cooperation 
and an exchang e of best practice, where appropr iate, including third countr ies and international organisations. 
06 03 99 Completion of previous progr ammes and activities 
Remark s 
This appropr iation is intended to cover payments in respect of commitments remaining to be settled from previous 
years. 
06 03 99 01 Com pletion of the exchange, assistance and training programme for the protection of the euro against count erfeiting 
(the ‘Pericles 2020’ programme) (2014 to 2020) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 168 342 p.m. 365 542 935 749,47 774 330,37   
Legal basis 
Regulation (EU) No 331/2014 of the European Parliament and of the Council of 11 March 2014 establishing an 
exchange, assistance and training programme for the protect ion of the euro again st counterfeiting (the ‘Pericles 2020’ 
programme) and repealing Council Decisions 2001/923/EC, 2001/924/EC, 2006/75/EC, 2006/76/EC, 2006/849/EC 
and 2006/850/EC (OJ L 103, 5.4.2014, p. 1), and in particular Article 1 thereof. 
Council Regulation (EU) 2015/768 of 11 May 2015 extending to the non-par ticipating Member States the application 
of Regulation (EU) No 331/2014 of the European Parliament and of the Council establishing an exchange, assistance 
and training programme for the prote ction of the euro against counte rfeiting (the ‘Pericles 2020’ programme) (OJ L 
121, 14.5.2015, p. 1), and in particular Article 1 thereof. COMMISS ION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 03 — PROTECTION OF THE EUR O AGAINST COUNTERFEITING (cont'd) 
06 03 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/646 24.2.2022   
CHAPTER 06 04 — EUR OPEAN UNION RECO VER Y INSTR UMENT (EURI)                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
06 04 EUR OPEAN UNION REC OVER Y INSTR UMENT 
(EURI)      
06 04 01 European Union Recover y Instr ument (EURI) 
– Payment of periodic coupon and redemption 
at matur ity 2.2 140 000 000 34 591 000    
Chapter 06 04 — Total  140 000 000 34 591 000     
Legal basis 
Council Decision (EU, Eurat om) 2020/2053 of 14 December 2020 on the syste m of own resources of the European 
Union and repealing Decision 2014/335/EU, Eurat om (OJ L 424, 15.12.2020, p. 1). 
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recove ry Instr ument to 
suppor t the recovery in the afterm ath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23). 
06 04 01 European Union Recov ery Instr ument (EURI) – Payment of periodic coupon and redemption at matur ity 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
140 000 000 34 591 000    
Remark s 
This appropr iation is intende d to cover the costs associated to the funds borrowed on the capital markets and on 
behalf of the Union in the framewor k of the European Union Recov ery Instr ument. COMMI SSION 
TITLE 06 — RECO VERY AND RESILIENCEEN Offi cial Jour nal of the European Union 24.2.2022 L 45/647   
CHAPTER 06 05 — UNION CIVIL PROTECTION MECHANISM                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % Payments 
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
06 05 UNION CIVIL PROTECTION MECHANISM         
06 05 01 Union Civil Protection Mechanism 2.2 101 254 030 100 547 220 148 014 000 25 613 000    
06 05 99 Completion of previous progr ammes 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. 145 550 088 511 094 747,61 194 250 656,04 230 
06 05 99 02 Completion of previous programmes and actions 
in the field of civil protection in third countr ies 
(prior to 2021) 2.2 p.m. 1 863 300 p.m. 22 368 874 84 572 819,86 20 614 168,75 1 106,33  
Article 06 05 99 — Subtotal  p.m. 86 319 260 p.m. 167 918 962 595 667 567,47 214 864 824,79 248,92  
Chapter 06 05 — Total  101 254 030 186 866 480 148 014 000 193 531 962 595 667 567,47 214 864 824,79 114,98   
Remark s 
Appropr iations under this chapt er are intended to cover expenditure to suppor t the actions under the Union Civil 
Prot ection Mecha nism. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates , or other third countr ies) for participating in Union programmes, and any other 
assigned revenue, entered in the statement of revenue give rise to the provis ion of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of 
the European Union Recov ery Instr ument entered in the state ment of revenue give rise to the provision of 
appropr iations 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 provid e information about the 
expect ed 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 
Prot ection Mecha nism (OJ L 347, 20.12.2013, p. 924). 
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recove ry Instr ument to 
suppor t the recovery in the afterm ath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23). COMMISS ION 
TITLE 06 — RECO VERY AND RESILIENCEEN Offi cial Jour nal of the European Union L 45/648 24.2.2022   
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 Mech anism (OJ L 185, 26.5.2021, p. 1). 
06 05 01 Union Civil Protection Mechanism 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
101 254 030 100 547 220 148 014 000 25 613 000     
Remark s 
The Union Civil Protection Mechanism intervenes in all phases of the disaste r manag ement cycle: prevention, 
preparedness and response, and its geographical scope is both within and outside the Union. 
As regar ds prevention, the mech anism aims in particular at foste ring a shared culture of prevention with activities 
suppor ting and promoting Member States’ risk assessment and risk reduction efforts, such as the shar ing of good 
practice, the compi lation and dissemination of information from Member State s on risk management activities 
including through cross-border projects, peer reviews, and advisor y missions. The mechanis m also provid es funding 
to scale-up Member States’ disaster risk manag ement strateg ies and to suppor t the development of projects leveraging 
disast er risk manag ement investments. 
Preparedness efforts are suppor ted, 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 
compl ement national efforts (the rescEU reser ve and the rescEU transition phase). Preparedness is also improved 
through training, exer cises, the exchange of best practices and exper ts, all under the umbrella of the Union Civil 
Prot ection Knowledg e Network. The mechanism also suppor ts the study and development of disaster detection and 
early warning systems, and promot es scientific analysis and exper t suppor t. 
Concer ning the international dimension, the mechanism facilitates cooperation with the enlarge ment countr ies and 
countr ies 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 mech anism contr ibut es through the Emerg ency Response Coordination Centre (ERCC) to 
the rapid and efficient deplo yment of national capacities, of ECPP modules and/or of its own capacities, as well as of 
trained exper ts and EU civil prot ection teams for operations in Member States or participating states, and in any third 
countr y. The mec hanism suppor t is financial, operational and facilitates coordination. 
This article also covers a wide array of horizontal activities suppor ting the proper functioning of the mechani sm. 
These include, among others, communication activities, project and IT suppor t to operations, and other activities 
suppor ting policy development, such as workshops , seminars, projects, studies, surveys, modelling, scenar io-building 
and contingenc y planning, as well as audits and evaluations. COMMI SSION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 05 — UNION CIVIL PROTECTION MECHANISM (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/649   
Assigned revenue (origin, estimate d 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 countr ies and Western Balkan 
potential candidates 600 000 6 4 2 0   
06 05 99 Completion of previous progr ammes and activities 
Remark s 
This appropr iation is intended to cover payments in respect of commitments remaining to be settled from previous 
years. 
06 05 99 01 Com pletion of previous programmes and actions in the field of civil prote ction within the Union (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 84 455 960 p.m. 145 550 088 511 094 747,61 194 250 656,04   
Legal basis 
Council Decision 1999/847/EC of 9 December 1999 establishing a Community action programme in the field of civil 
prot ection (OJ L 327, 21.12.1999, p. 53). 
Decision No 2850/2000/EC of the European Parliament and of the Council of 20 December 2000 setting up a 
Community framew ork for cooperation in the field of accidental or deliberate mar ine pollution (OJ L 332, 
28.12.2000, p. 1). 
Council Decision 2001/792/EC, Euratom of 23 Octobe r 2001 establishing a Community mechanis m to facilitat e 
reinf orced cooperation in civil protect ion assistance interventions (OJ L 297, 15.11.2001, p. 7). 
Council Decision 2007/162/EC, Euratom of 5 March 2007 establishing a Civil Protection Financial Instr ument 
(OJ L 71, 10.3.2007, p. 9). 
Council Decision 2007/779/EC, Euratom of 8 November 2007 establishing a Community Civil Protection Mecha nism 
(OJ L 314, 1.12.2007, p. 9). 
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil 
Prot ection Mecha nism (OJ L 347, 20.12.2013, p. 924). COMMISS ION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 05 — UNION CIVIL PROTECTION MECHANISM (cont'd) 
06 05 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/650 24.2.2022   
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal 
framew ork of the European Solidar ity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) 
No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1). 
06 05 99 02 Com pletion of previous programmes and actions in the field of civil prote ction in third countr ies (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 1 863 300 p.m. 22 368 874 84 572 819,86 20 614 168,75   
Legal basis 
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil 
Prot ection Mecha nism (OJ L 347, 20.12.2013, p. 924). COMMI SSION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 05 — UNION CIVIL PROTECTION MECHANISM (cont'd) 
06 05 99 (cont'd) 
06 05 99 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/651   
CHAPTER 06 06 — EU4HEAL TH PROGRAMME                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
06 06 EU4HEAL TH PROGRAMME         
06 06 01 EU4Health Progr amme 2.2 815 213 775 310 800 000 311 684 898 60 549 168    
06 06 99 Completion of previous progr ammes and 
activities         
06 06 99 01 Completion of previous public health programmes 
(prior to 2021) 2 p.m. 18 000 000 p.m. 51 550 930 66 603 800,— 54 553 727,72 303,08  
Article 06 06 99 — Subtotal  p.m. 18 000 000 p.m. 51 550 930 66 603 800,— 54 553 727,72 303,08  
Chapter 06 06 — Total  815 213 775 328 800 000 311 684 898 112 100 098 66 603 800,— 54 553 727,72 16,59   
Remark s 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates , or other third countr ies) for participating in Union programmes, and any other 
assigned revenue, entered in the statement of revenue give rise to the provis ion of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
Legal basis 
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recove ry Instr ument to 
suppor t the recovery in the afterm ath 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 Progr amme 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
815 213 775 310 800 000 311 684 898 60 549 168     COMMISS ION 
TITLE 06 — RECO VERY AND RESILIENCEEN Offi cial Jour nal of the European Union L 45/652 24.2.2022   
Remark s 
This appropr iation is intended to cover the operational expenditure under the EU4Health Programme. Its objective is 
to prot ect people in the Union from serious cross-border threats to health; to impro ve the availability , accessibility 
and affordability , in the Union, of medicines, medical devices and crisis relevant products, and to suppor t inno vation 
regar ding such products; to strengthen health systems and the healthcare workf orce, including by digital 
transf ormation and by increased integrat ed and coordinat ed work among the Member States, sustained 
implementation of best practice and data shar ing; and to increase the general level of public health. 
The EU4Health Programme is to cate r for a solid legal and financia l framework for health crisis prevention, 
preparedness and response in the Union. This strand is to reinf orce national and Union capacity for contingenc y 
planning and enable Member States to jointly cope with common health threats, in particular cross-border threats, 
where Union inter vention can add tangible value. The programme compl ements health policies of the Member States 
and suppor ts a ‘One Health’ approach, where applicable, in improving health outcomes through resilient, resource- 
efficient and inclusive health systems across the Member States, through bette r disease prevention and surveillance, 
health promotion, access, diagnosis and treatment, including the figh t against cancer as well as cross-border 
collaboration in health. This programme is to also address non-communicable diseases, whic h have been shown to be 
a strong determinant of mor tality from COVID-19. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 20 135 780 6 6 0 0   
06 06 99 Completion of previous progr ammes and activities 
Remark s 
This appropr iation is intended to cover payments in respect of commitments remaining to be settled from previous 
years. 
06 06 99 01 Com pletion of previous public health programmes (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 18 000 000 p.m. 51 550 930 66 603 800,— 54 553 727,72   
Legal basis 
Decision No 1786/2002/EC of the European Parliament and of the Council of 23 Sept ember 2002 adopting a 
programme of Community action in the field of public health (2003-2008) (OJ L 271, 9.10.2002, p. 1). 
Decision No 1350/2007/EC of the European Parliament and of the Council of 23 Octobe r 2007 establishing a second 
programme of Community action in the field of health (2008-2013) (OJ L 301, 20.11.2007, p. 3). COMMI SSION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 06 — EU4HEAL TH PROGRAMME (cont'd) 
06 06 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/653   
Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 Marc h 2014 on the establishment 
of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision 
No 1350/2007/EC (OJ L 86, 21.3.2014, p. 1). COMMISS ION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 06 — EU4HEAL TH PROGRAMME (cont'd) 
06 06 99 (cont'd) 
06 06 99 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/654 24.2.2022   
CHAPTER 06 07 — EMER GENCY SUPPORT WITHIN THE UNION                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
% Payments  
2020/2022 
Commitments Payments Commitments Payments Commitments Payments 
06 07 EMER GENCY SUPPORT WITHIN THE UNION         
06 07 01 Emerg ency suppor t within the Union 2.2 p.m. 8 100 000 156 200 000 238 100 000 2 700 000 000,— 2 231 227 697,02 27 546,02  
Chapter 06 07 — Total  p.m. 8 100 000 156 200 000 238 100 000 2 700 000 000,— 2 231 227 697,02 27 546,02   
Remark s 
Appropr iations under this chap ter are intended to cover expenditure to suppor t the actions under the emerg ency 
suppor t within the Union. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions 
received from third countr ies (EFT A States pursuant to the Agreement on the European Economic Area, candidate 
countr ies and, if applicable, the Western Balkan poten tial candidates, or other third countr ies) for participating in 
Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of 
corresponding appropr iations and to imp lementation under this chap ter. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
Legal basis 
Council Regulation (EU) 2016/369 of 15 March 2016 on the provi sion of emerge ncy suppor t within the Union 
(OJ L 70, 16.3.2016, p. 1). 
Council Regulation (EU) 2020/521 of 14 Apr il 2020 activating the emerge ncy suppor t under Regulation (EU) 
2016/369, and amending its provisions taking into account the COVID‐19 outbreak (OJ L 117, 15.4.2020, p. 3). 
06 07 01 Emerg ency suppor t within the Union 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 8 100 000 156 200 000 238 100 000 2 700 000 000,— 2 231 227 697,02   
Remark s 
This appropr iation is intended to cover the financing of emerg ency suppor t operations to respond to the urgent and 
excep tional needs in Member States as a result of a natural or man-made disast er, in case of activation by the Council 
under Regulation (EU) 2016/369. COMMI SSION 
TITLE 06 — RECO VERY AND RESILIENCEEN Offi cial Jour nal of the European Union 24.2.2022 L 45/655   
Emerg ency suppor t shall provide a needs-based emerg ency response, compl ementing the response of the affected 
Member State s, aimed at preser ving life, preventing and alleviating human suffering and maintaining human dignity . 
Emerg ency response may encom pass assistance, relief and, where necessar y, protection operations to save and 
preser ve life in disasters or their immediate afterm ath. 
Follo wing the activation through Council Regulation (EU) 2020/521 of the emerge ncy suppor t to tackle the 
COVID-19 outbreak in Apr il 2020, this appropr iation is intended to ensure a proper Union response in addressing 
the relat ed health crisis. 
The emerg ency suppor t is to equip the Union with a broad toolbo x commensurat e with the large scale of the current 
COVID-19 pandemic. The needs-based emerg ency suppor t allows the Union to deplo y target ed measures strateg ically , 
addressing the needs relat ed to the COVID-19 crisis where the scale, speed or cross-border nature of the solutions 
needed are best addressed through coordinat ed Union inter vention. Such emerge ncy suppor t compl ements Member 
States’ efforts and assistance provi ded through other Union instr uments. 
Coordinat ed action at Union level enables the current crisis to be addressed through, inter alia: 
— funding of Advanced Purchase Agreements with COVID-19 vaccine developers/manuf acturers, 
— procurement and distr ibution to Member State s of essential health-related products, including protective gear for 
hospital staff, testin g supplies, therapeutics, diagnostics and training, 
— transpor tation of essential medical cargo (including life-sa ving personal protective, testing and medical equipment, 
ventilators, masks, medicines, etc.), 
— cross-border cooperation to alleviat e the pressure on health syste ms in the most affect ed Union regions, including 
through the transpor tation of patients in need to cross-border hospitals whic h can offer free capacity as well as 
provid ing suppor t for the transpor t of medical teams and personnel including operating costs, 
— funding clinical trials for generating clinical evidence to repur pose existing treatments to treat COVID-19 patients, 
as well the collection of COVID-19 conval escent plasma to increase its availability as a direct treatment for 
COVID-19 patients, 
— increasing testing facilities and capacity in Member State s and training additional staff to perform sampling and 
analysis, 
— reinf orcement of medical capacities and deplo yment of temporar y healthcare facilities and temporar y extension of 
existing healthcare facilities to relieve pressure on existing structures and increase overall healthcare capacity , 
— procurement and donation of ultra violet (UV) disinfecting robots to hospitals throughout the Union, 
— contr ibuting to strengthening cross-border contact tracing through an EU digital platf orm connecting national 
contact tracing and warning apps, as well as an EU exchang e platf orm connecting national Passeng er Locator 
Form syste ms, 
— suppor t issuing and verifying of interoperable certificates of vaccination, test results and reco very from COVID-19 
to facilitate free mov ement, COMMISS ION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 07 — EMER GENCY SUPPORT WITHIN THE UNION (cont'd) 
06 07 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/656 24.2.2022   
— contr ibuting to strengthening contact tracing through the establishment of an EU waste water monitoring system . 
This appropr iation may cover any of the humanitar ian aid actions eligible for Union financing , and may consequently 
encom pass assistance, relief and, where necessar y, prot ection operations to save and preser ve life in disast ers or in their 
immediate aftermath. 
This appropr iation may also be used to finance other expenditure directly related to the implementation of emerg ency 
suppor t in accordance with Regulation (EU) 2020/521. COMMI SSION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 07 — EMER GENCY SUPPORT WITHIN THE UNION (cont'd) 
06 07 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/657   
CHAPTER 06 10 — DECENTRALISED AGENCIES                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
06 10 DECENTRALISED AGENCIES         
06 10 01 European Centr e for Disease Prevention and 
Control 2.2 90 528 522 90 528 522 118 525 714 138 525 714 59 121 653,— 59 120 521,38 65,31 
06 10 02 European Food Safety Author ity 2.2 145 860 649 131 155 342 125 370 625 115 128 810 100 018 536,— 95 972 548,73 73,17 
06 10 03 European Medicines Agen cy         
06 10 03 01 Union contr ibution to the European Medicines 
Agency 2.2 40 181 680 40 181 680 22 179 000 39 990 000 32 863 623,— 32 863 623,— 81,79 
06 10 03 02 Special contribu tion for orphan medicinal 
products 2.2 14 000 000 14 000 000 14 000 000 14 000 000 10 989 377,— 10 989 377,— 78,50  
Article 06 10 03 — Subtotal  54 181 680 54 181 680 36 179 000 53 990 000 43 853 000,— 43 853 000,— 80,94  
Chapter 06 10 — Total  290 570 851 275 865 544 280 075 339 307 644 524 202 993 189,— 198 946 070,11 72,12   
Remark s 
Appropr iations under this chap ter 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 transfer s of appropr iations between 
operational and administrative expenditure. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan poten tial candidates , or other third countr ies) for participating in Union programmes, amounts 
repaid in accordance with Article 17 of Commission Delegat ed Regulation (EU) 2019/715 of 18 December 2018 on 
the framew ork financial regulation for the bodies set up under the TFEU and Euratom Treaty and refer red 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 state ment of revenue give rise to the provision of 
corresponding appropr iations and to imp lementation under this chap ter. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. COMMISS ION 
TITLE 06 — RECO VERY AND RESILIENCEEN Offi cial Jour nal of the European Union L 45/658 24.2.2022   
06 10 01 European Centr e for Disease Prevention and Control 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
90 528 522 90 528 522 118 525 714 138 525 714 59 121 653,— 59 120 521,38   
Remark s 
According to Article 3 of Regulation (EC) No 851/2004 whic h defines the mission and tasks of the European Centre 
for Disease Prevention and Control (ECDC): 
the current mission of ECDC should concentrate on communicable diseases (and outbreaks of unknown origin), 
the ECDC should be a proactive centre of excellen ce as regar ds information and scientifi c knowledg e on all aspects of 
communicable diseases that relate to their detection, prevention and control, 
the ECDC should be an agent of change by actively suppor ting the whole system of the Union and the Member States 
in their efforts to strengthen their capacity to impro ve the prevention and control of communicable diseases. 
Within the field of its mission, the ECDC shall: 
— searc h for, collect, collat e, evaluate and disseminate relevant scientific and technical data, 
— provid e scientific opinions and scientific and technical assistance including training, 
— provid e timely information to the Commission, the Member States, Union agencies and intern ational organisations 
active within the field of public health, 
— coordinat e the European netw orking of bodies operating in the fields within the ECDC’s mission, including 
netw orks arising from public health activities suppor ted by the Commission and operating the dedicat ed 
surveillance networks, 
— exchange information, exper tise and best practices, and facilitate the development and imple mentation of joint 
actions. 
This appropr iation is also intended to cover operational expenditure relating to the following target areas: 
— imp roving surveillance of communicable diseases in the Member States, 
— strengthening the scientific suppor t provi ded by the Member States and the Commission, 
— enhancing the preparedness of the Union against emerging threats from communicable diseases, especially 
hepatitis B, including threats relat ed to intenti onal release of biological agents, and diseases of unknown origin, 
and coordinating the response, 
— strengthening the relevant capacity in the Member State s through training, 
— communicating information and building partnerships. COMMI SSION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 10 — DECENTRALISED AGENCIES (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/659   
This appropr iation is also intende d to cover the mainte nance of the emerg ency facility (Emergenc y Operations Centre) 
linking the ECDC online with national communicable disease centres and reference laboratories in Member States in 
the event of major outbreak s of communicable diseases or other illnesses of unknown origin.                                                              
Total Union contr ibution 93 600 000 
of which amount coming from the recover y of surplus 
(revenue Article 6 6 2) 3 071 478 
Amount enter ed in the budget 90 528 522   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue):                                                              
EFTA-EEA 2 272 266 6 6 0 0   
Legal basis 
Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 Apr il 2004 establishing a 
European Centre for disease prevention and control (OJ L 142, 30.4.2004, p. 1). 
Refere nce acts 
Commission staff working document - Accompan ying document to the Communication from the Commission to the 
European Parliament and the Council - The European Centre for Disease Prevention and Control activities on 
Communicable diseases: the positive outcomes since the Centre’s establishment and the planned activities and 
resource needs (COM(20 08)0741/SEC(2008) 2792). 
Proposal for a Regulation of the European Parliament and of the Council, submitt ed by the Commission on 
11 November 2020, amending Regulation (EC) No 851/2004 establishing a European Centre for disease prevention 
and control (COM(2020) 726 final). 
06 10 02 European Food Safety Author ity 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
145 860 649 131 155 342 125 370 625 115 128 810 100 018 536,— 95 972 548,73   COMMISS ION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 10 — DECENTRALISED AGENCIES (cont'd) 
06 10 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/660 24.2.2022   
Remark s 
European Food Safety Author ity (EFSA) is the cornerstone of the Union system of risk assessment for food and feed 
safet y. Its scientific advice on existing and emerging risks under pins the policies and decisions of risk manag ers in the 
Union institutions and Member States with the objective of protecting consumer health. The Author ity’s most critical 
commitment is to provid e objective, transparent and independent advice and clear communication grounded in the 
most up-to -date scientific methodologies, information and data available. The Author ity is committed to the core 
standards of scientific excellen ce, openness, transparency , independence and responsiveness. 
The establishment plan of the Author ity, as the outgoing Chair of the Network of Agenci es, includes one post to create a 
position for the Head of the Shared Suppor t Office in Brussels. This is with the aim of promoting efficiency gains and 
synergies across agencies and with the institutions, so that individual agencies can focus their resources on core tasks . The 
financing of the post for the Head of the Shared Suppor t Office will be shared between the agencies, whic h means that no 
additional funding for the Authorit y is required in this respect.                                                              
Total Union contr ibution 146 212 000 
of which amount coming from the recover y of surplus 
(revenue Article 6 6 2) 351 351 
Amount enter ed in the budget 145 860 649   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue):                                                              
EFTA-EEA 3 602 758 6 6 0 0   
Legal basis 
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 Januar y 2002 laying down the 
general principles and requirements of food law, establishing the European Food Safe ty Author ity and laying down 
procedures in matte rs of food safet y (OJ L 31, 1.2.2002, p. 1). 
Regulation (EU) 2019/1381 of the European Parliament and of the Council of 20 June 2019 on the transparency and 
sustainability of the EU risk assessment in the food chain and amending Regulations (EC) No 178/2002, (EC) 
No 1829/2003, (EC) No 1831/2003, (EC) No 2065/2003, (EC) No 1935/2004, (EC) No 1331/2008, (EC) 
No 1107/2009, (EU) 2015/2283 and Directive 2001/18/EC (OJ L 231, 6.9.2019, p. 1). 
06 10 03 European Medicines Agency 
06 10 03 01 Union contr ibution to the European Medicines Agen cy 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
40 181 680 40 181 680 22 179 000 39 990 000 32 863 623,— 32 863 623,—   COMMI SSION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 10 — DECENTRALISED AGENCIES (cont'd) 
06 10 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/661   
Remark s 
In order to promote the protection of human and animal health and of consumers of medicinal products throughout 
the Union, and in order to promot e the compl etion of the internal mark et through the adoptio n of unif orm 
regulatory decisions based on scientifi c criteria concer ning the placing on the mark et and the use of medicinal 
products, the objectives of the European Medicines Agen cy 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 
safet y, and the efficacy of medicinal products for human and veter inar y use, in accordance with the provisions of the 
Union legislation relating to medicinal products.                                                              
Total Union contr ibution 44 550 001 
of which amount coming from the recover y of surplus 
(assigned revenue 6 6 2) 4 368 321 
Amount enter ed in the budget 40 181 680   
Assigned revenue (origin, estimate d 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 Febr uary 1995 on fees payable to the European Agen cy 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 Marc h 2004 laying down 
Community procedures for the author isation and super vision of medicinal products for human and veteri nary use 
and establishing a European Medicines Agen cy (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 Agen cy by micro, small and medium-sized enter prises 
(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 paediatr ic 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). COMMISS ION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 10 — DECENTRALISED AGENCIES (cont'd) 
06 10 03 (cont'd) 
06 10 03 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/662 24.2.2022   
Regulation (EC) No 1394/2007 of the European Parliament and of the Council of 13 Novem ber 2007 on advanced 
therap y 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 concer ning the examination of variations to the 
terms of marketing author isations for medicinal products for human use and veterinar y 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 phar macologically 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 therap y 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 
regar ds phar macovigilance of medicinal products for human use, Regulation (EC) No 726/2004 laying down 
Community procedures for the author isation and super vision of medicinal products for human and veteri nary use 
and establishing a European Medicines Agen cy, and Regulation (EC) No 1394/2007 on advanced therap y medicinal 
products (OJ L 348, 31.12.2010, p. 1). 
Regulation (EU) No 536/2014 of the European Parliament and the Council of 16 Apr il 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 Agen cy for the conduct of phar macov igilance 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 Apr il 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 Parliam ent and of the Council of 5 Apr il 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 veterinar y medicinal 
products and repealing Directive 2001/82/EC (OJ L 4, 7.1.2019, p. 43). COMMI SSION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 10 — DECENTRALISED AGENCIES (cont'd) 
06 10 03 (cont'd) 
06 10 03 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/663   
Refere nce acts 
Proposal for a Regulation of the European Parliament and of the Council, submitt ed by the Commission on 
11 November 2020, on a reinf orced role for the European Medicines Agen cy in crisis preparedness and management 
for medicinal products and medical devices (COM(2020)725 final). 
06 10 03 02 Special contr ibution for orphan medicinal products 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
14 000 000 14 000 000 14 000 000 14 000 000 10 989 377,— 10 989 377,—   
Remark s 
Regulation (EC) No 141/2000 lays down a Union procedure for the designation of medicinal products as orphan 
medicinal products and provid es incentives for the researc h, development and placing on the mark et of designat ed 
orphan medicinal products. 
This appropr iation is intended to cover the special contr ibution provided for in Article 7 of Regulation (EC) 
No 141/2000, as opposed to the one provid ed for in Article 67 of Regulation (EC) No 726/2004. It is used by the 
European Medicines Agen cy excl usively to compen sate for the total or partial non-recov ery of payments due for an 
orphan medicinal product.                                                              
Total Union contr ibution 14 000 000 
of which amount coming from the recover y of surplus 
(assigned revenue 6 6 2)  
Amount enter ed in the budget 14 000 000   
Assigned revenue (origin, estimate d 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 Febr uary 1995 on fees payable to the European Agen cy 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 Marc h 2004 laying down 
Community procedures for the author isation and super vision of medicinal products for human and veteri nary use 
and establishing a European Medicines Agen cy (OJ L 136, 30.4.2004, p. 1). COMMISS ION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 10 — DECENTRALISED AGENCIES (cont'd) 
06 10 03 (cont'd) 
06 10 03 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/664 24.2.2022   
CHAPTER 06 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
06 20 PILOT PROJECTS, PREP ARA TOR Y ACTIONS, 
PRER OGA TIVES AND OTHER ACTIONS         
06 20 01 Pilot projects 2.2 p.m. p.m. p.m. 1 830 524 0,— 55 312,—  
06 20 02 Prepar ator y actions 2.2 p.m. p.m. p.m. p.m. 0,— 343 750,—  
06 20 04 Actions financed under the prerog ativ es of the 
Commission and specific powers conf erred on the 
Commission         
06 20 04 01 Coordination and surveillance of, and 
communication on, the economic and monetar y 
union, including the euro 2 12 000 000 10 600 000 11 400 000 10 450 000 12 159 374,06 11 212 220,65 105,78  
Article 06 20 04 — Subtotal  12 000 000 10 600 000 11 400 000 10 450 000 12 159 374,06 11 212 220,65 105,78  
Chapter 06 20 — Total  12 000 000 10 600 000 11 400 000 12 280 524 12 159 374,06 11 611 282,65 109,54   
06 20 01 Pilot projects 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 1 830 524 0,— 55 312,—   
Remark s 
This appropr iation is intended to finance the imple mentation of pilot projects of an exper imental nature designed to 
test the feasibility of actions and their usefulness. 
The list of pilot projects is set out in Annex ‘Pilot projects and preparato ry actions’ to this section, under Chap ter PP 14. 
Legal basis 
Article 58(2), point (a) of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMI SSION 
TITLE 06 — RECO VERY AND RESILIENCEEN Offi cial Jour nal of the European Union 24.2.2022 L 45/665   
06 20 02 Prepar ator y actions 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 343 750,—   
Remark s 
This appropr iation is intended to finance the implementation of preparatory actions in the field of applications of the 
TFEU and the Euratom Treaty , designed to prepare proposals with a view to the adop tion of future actions. 
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions ’ to this section, under Chapt er 
PA 06. 
Legal basis 
Article 58(2), point (b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) 
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) 
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
06 20 04 Actions financed under the prerog ativ es of the Commission and specific power s conf erred on the Commission 
Remark s 
This appropr iation is intended to finance expenditure relat ed to tasks resulting from the Commission’s prerogat ives at 
institutional level. 
Legal basis 
Article 58(2), point (d) of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMISS ION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd)    EN Offi cial Jour nal of the European Union L 45/666 24.2.2022   
06 20 04 01 Coordination and surveillance of, and communication on, the economic and monetar y union, including the euro 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
12 000 000 10 600 000 11 400 000 10 450 000 12 159 374,06 11 212 220,65   
Remark s 
This appropr iation is intended to cover the cost of carrying out the Joint Harmonised EU Programme of Business and 
Consumer Surveys in the Member State s and candidate countr ies. The programme was initiate d by a Commission 
Decision in November 1961 and was modified through subsequent Council and Commission decisions. It was last 
appro ved by Commission Decision C(97) 2241 of 15 July 1997 and last present ed in the Commission 
Communication C (2016) 6634 of 20 October 2016. 
This appropr iation is also intended to cover the cost of studies, workshops , conferences , analyses, evaluations, 
publications, technical assistance, the purch ase and maintenance of databases; software; equipment and the part- 
financing and suppor t of measures relating to: 
— fiscal policy including the monit oring of fiscal positions, 
— the assessment of transposition and application by the Member States of the Union fiscal governance framew ork 
suppor ting the functioning of the economic and monetar y union (EMU), 
— economic monitori ng, macro and micro-based analysis of the combination of measures and coordination of 
economic policies, 
— the external aspects of the EMU, 
— macroeconomic developments in the euro area, 
— monitori ng structural reforms and impro ving the operation of mark ets in the EMU and in the Union, 
— coordination with financial institutions and analysis and development of financia l mark ets, and borrowing and 
lending operations involving Member States, 
— the facility provi ding financial assistance for Member States’ balance of payments and the European financial 
stabilisation mech anism, 
— cooperation with economic operators and decision-makers in the abovementioned fields, 
— deepening and expanding the EMU, 
— purchas e of equipment, software development, maintenance and related training for the prote ction of the euro 
against count erfeiting. COMMI SSION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
06 20 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/667   
This appropr iation is also intended to cover the funding of priority information measures on Union policies on all 
aspects of the rules and functioning of EMU, as well as on the benefits of closer policy coordination and structural 
reforms, and to address information needs of key stake holders and citizens, in relation to the EMU. 
This measure is designed to be an effective channel of communication and dialogue between the citizens of the Union 
and the Union institutions, and to take account of specific national and regional characteri stics, where appropr iate in 
cooperation with the Member State author ities. Emphasis will also be placed on prepar ing citizens for the 
introduction of the euro in Member States planning for its introduction. 
It includes: 
— the development of communication activities at central level (brochures, leaflets, newsletters, website design, 
development and mainte nance, social media, exhibitions, stands, conferences , seminars, audio-visual products, 
opinion polls, surveys, studies, promotional mater ial, coin design compe titions, twinning programmes, training 
etc.), and similar activities at the national and regional level implemented in cooperation with the Commission’s 
Representations, 
— partnership agreements with Member States that wish to provid e information about the euro or the EMU, 
— cooperation and netw orking with Member States in the appropr iate forums, 
— communication initiatives in third countr ies, in particular to point out the international role of the euro and the 
value of financia l integration. 
The Commission, when implementing this article, should take duly into account the outcomes of the meetings of the 
Interinstitutional Group on Information (IGI). 
The implementation of the Commission’s communication strategy takes place in close coordination with the Member 
States and the European Parliament. 
The Commission adop ts a strateg y and an annual work plan drawing on the orientations set out in its Communication 
of 11 August 2004 (COM(2004)0552) and it repor ts regularly to the relevant committee of the European Parliament 
on the implementation of the strateg y and on planning for the coming year. 
Refere nce acts 
Commission Decision C(1997) 2241 of 15 July 1997 approving the Joint Harmonized EU Programme of Business and 
Consumer Surveys, in combination with Commission communications COM(20 00)0770 of 29 November 2000, 
COM(2006)0379 of 12 July 2006, SEC(2012) 227 of 4 Apr il 2012 and C(2016) 6634 of 20 October 2016, whic h 
serve to updat e the initial decision inter alia in term s of its geographical scope. 
Commission Decision 2005/37/EC of 29 October 2004 establishing the European Techn ical and Scientific Centre 
(ETSC) and providing for coordination of technical actions to prote ct euro coins against counterfeiting (OJ L 19, 
21.1.2005, p. 73). COMMISS ION 
TITLE 06 — RECO VERY AND RESILIENCE
CHAPTER 06 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
06 20 04 (cont'd) 
06 20 04 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/668 24.2.2022   
TITLE 07 
INVESTING IN PEOPLE, SOCIAL COHESIO N AND VALUES COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/669   
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
07 01 SUPPORT ADMINISTRA TIVE 
EXPENDITURE OF THE 
"INVESTING IN PEOPLE, SOCIAL 
COHESION AND VALUES" 
CLUSTER 96 736 708 96 736 708 85 474 925 85 474 925 75 018 779,79 75 018 779,79 
07 02 EUR OPEAN SOCIAL FUND PLUS 
(ESF+) 13 270 820 498 13 814 385 000 12 904 264 373 16 222 196 264 15 305 585 610,55 14 650 863 189,10 
07 03 ERASMUS+ 3 351 367 154 3 250 383 002 2 620 137 627 2 364 783 558 2 846 917 300,— 2 709 978 369,92 
07 04 EUR OPEAN SOLID ARIT Y CORPS 134 710 226 109 218 236 129 127 673 120 027 104 164 630 680,88 125 982 893,55 
07 05 CREA TIVE EUR OPE 385 653 096 379 369 204 289 140 695 219 300 751 208 874 324,89 175 571 197,85 
07 06 CITIZENS, EQU ALIT Y, RIGHTS 
AND VALUE S 206 401 193 161 825 357 90 369 287 80 608 914 104 147 384,42 97 711 509,61 
07 07 JUSTICE 42 527 000 36 465 825 45 292 538 44 117 015 42 604 000,— 48 412 522,08 
07 10 DECENTRALISED AGENCIES AND 
EUR OPEAN PUBLIC 
PROSECUTOR’S OFFICE 246 262 181 237 773 002 220 498 295 220 498 295 170 816 803,99 157 679 147,13 
07 20 PILOT PROJECTS, PREP ARA TOR Y 
ACTIONS, PRER OGA TIVES AND 
OTHER ACTIONS 226 900 698 222 565 763 221 725 700 219 715 473 231 146 967,86 189 944 958,42  
Title 07 — Total 17 961 378 754 18 308 722 097 16 606 031 113 19 576 722 299 19 149 741 852,38 18 231 162 567,45   COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
TITLE 07 
INVESTING IN PEOPLE, SOCIAL COHESIO N AND VALUES  
?   EN Offi cial Jour nal of the European Union L 45/670 24.2.2022   
CHAPTER 07 01 — SUPPORT ADMINISTRA TIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COH ESION AND VALUES" 
CLUSTER                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
07 01 SUPPORT ADMINISTRA TIVE EXPENDITURE 
OF THE "INVESTING IN PEOPLE, SOCIAL 
COHESION AND VALUE S" CLUSTER      
07 01 01 Suppor t expenditur e for the European Social 
Fund Plus (ESF+)      
07 01 01 01 Suppor t expenditure for the ESF+ — shared 
management 2.1 7 170 000 8 000 000 10 418 816,12 145,31 
07 01 01 02 Suppor t expenditure for the Emplo yment and 
Social Innovation strand 2.2 2 000 000 2 500 000 1 805 425,73 90,27  
Article 07 01 01 — Subtotal  9 170 000 10 500 000 12 224 241,85 133,31 
07 01 02 Suppor t expenditur e for Erasmus+      
07 01 02 01 Suppor t expenditure for Erasmus+ 2.2 23 533 315 15 839 025 12 429 175,— 52,82 
07 01 02 65 Education, Audiovisual and Culture Executive 
Agency — Contr ibution from Erasmus+ for the 
completion of previous programmes 2.2 p.m. p.m. 25 998 325,—  
07 01 02 75 European Education and Culture Executive 
Agency — Contr ibution from Erasmus+ 2.2 26 839 969 27 039 348 0,—   
Article 07 01 02 — Subtotal  50 373 284 42 878 373 38 427 500,— 76,29 
07 01 03 Suppor t expenditur e for the European 
Solidar ity Corps      
07 01 03 01 Suppor t expenditure for the European Solidar ity 
Corps 2.2 5 151 572 4 965 822 2 962 500,— 57,51 
07 01 03 65 Education, Audiovisual and Culture Executive 
Agency — Contr ibution from the European 
Solidar ity Corps for the completion of previous 
programmes 2.2 p.m. p.m. 2 193 500,—  COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
TITLE 07 
INVESTING IN PEOPLE, SOCIAL COHESIO N AND VALUES  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/671   
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
07 01 03 (cont'd)      
07 01 03 75 European Education and Culture Executive 
Agency — Contr ibution from the European 
Solidar ity Corps 2.2 1 565 966 1 620 000 0,—   
Article 07 01 03 — Subtotal  6 717 538 6 585 822 5 156 000,— 76,75 
07 01 04 Suppor t expenditur e for Creativ e Europe      
07 01 04 01 Suppor t expenditure for Creative Europe 2.2 5 560 000 3 000 000 2 767 583,28 49,78 
07 01 04 65 Education, Audiovisual and Culture Executive 
Agency — Contr ibution from Creative Europe 
for the completion of previous programmes 2.2 p.m. p.m. 12 236 236,—  
07 01 04 75 European Education and Culture Executive 
Agency — Contr ibution from Creative Europe 2.2 15 314 886 14 240 865 0,—   
Article 07 01 04 — Subtotal  20 874 886 17 240 865 15 003 819,28 71,87 
07 01 05 Suppor t expenditur e for Citizens, Equality , 
Rights and Values      
07 01 05 01 Suppor t expenditure for Citizens, Equality , 
Rights and Values 2.2 2 000 000 1 800 000 1 126 080,41 56,30 
07 01 05 65 Education, Audiovisual and Culture Executive 
Agency — Contr ibution from Citizens, Equality , 
Rights and Values for the completion of 
previous programmes 2.2 p.m. p.m. 2 247 323,—  
07 01 05 75 European Education and Culture Executive 
Agency — Contr ibution from Citizens, Equality , 
Rights and Values 2.2 6 501 000 5 369 865 0,—   
Article 07 01 05 — Subtotal  8 501 000 7 169 865 3 373 403,41 39,68 
07 01 06 Suppor t expenditur e for Justice 2.2 1 100 000 1 100 000 833 815,25 75,80  
Chapter 07 01 — Total  96 736 708 85 474 925 75 018 779,79 77,55   COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 01 — SUPPORT ADMINISTRA TIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COH ESION AND VALUES" 
CLUSTER (cont'd)    EN Offi cial Jour nal of the European Union L 45/672 24.2.2022   
Remark s 
Appropr iations under this chapt er are intende d to cover expenditure of administrative nature directly linked to the 
achi evement of the objectives of the programmes or measures coming under this cluster , and any other expenditure 
on technical and administrative assistance not involving public author ity tasks outsourced by the Commission under 
ad hoc service contracts. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
07 01 01 Suppor t expenditur e for the European Social Fund Plus (ESF+) 
Remark s 
Besides the expenditure descr ibed at the level of this chapt er, this appropr iation is also intended to cover expenditure 
on exte rnal personnel at headquar ters (contract staff, seconded national exper ts or agency staff). 
Legal basis 
See Chapt er 07 02. 
07 01 01 01 Suppor t expenditure for the ESF+ — shared manag ement 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
7 170 000 8 000 000 10 418 816,12   
Remark s 
This appropr iation is intended to cover the technical assistance measures funded by the ESF+ under Article 35 of 
Regulation (EU) 2021/1060. 
This appropr iation may, in particular , be used to cover: 
— suppor t expenditure (representation expenses, training, meetings, missions and translations), 
— expenditure on external personnel at headquar ters (contract staff, seconded national exper ts or agency staff) up to 
EUR 5 000 000, including missions relating to the external personnel financed under this item. COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 01 — SUPPORT ADMINISTRA TIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COH ESION AND VALUES" 
CLUSTER (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/673   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Proceeds from EURI 1 230 555 5 0 4 0   
07 01 01 02 Suppor t expenditure for the Emplo yment and Social Inno vation strand 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 000 000 2 500 000 1 805 425,73   
Remark s 
This appropr iation is intended to cover technical and administrative assistance for the implementation of the 
Emplo yment and Social Innovatio n (EaSI) strand of the ESF+ such as preparat ory, monitoring, control, audit and 
evaluation activities, including information technology systems. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 49 400 6 6 0 0   
07 01 02 Suppor t expenditur e for Erasmus+ 
Legal basis 
See Chapt er 07 03. 
07 01 02 01 Suppor t expenditure for Erasmus+ 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
23 533 315 15 839 025 12 429 175,—   
Remark s 
This appropr iation is intended to cover technical and administrative assistance for the implementation of the Erasmus 
+ programme such as preparatory , monit oring, control, audit and evaluation activities, including information 
technology system s. COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 01 — SUPPORT ADMINISTRA TIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COH ESION AND VALUES" 
CLUSTER (cont'd) 
07 01 01 (cont'd) 
07 01 01 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/674 24.2.2022   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 590 686 6 6 0 0   
07 01 02 65 Education, Audio visual and Culture Executive Age ncy — Contr ibution from Erasmus+ for the compl etion of previous 
programmes 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 25 998 325,—   
Remark s 
Former Item 07 01 02 65 (in part) 
The Education, Aud iovisual and Culture Executive Agen cy is entr uste d with the imple mentation of certain actions of 
the Erasmus+ programme. This appropr iation is intended to cover the operating costs of that Agen cy incur red due to 
the implementation of actions from the legacy Erasmus+ programme 2014-2020, as well as outstanding actions from 
the previous programming periods. 
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing 
‘Erasmus+’: the Union programme for education, training, youth and spor t and repealing Decisions No 1719/2006/EC, 
No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50). 
Refere nce acts 
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Aud iovisual 
and Culture Executive Agen cy’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46). 
Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Aud iovisual and 
Culture Executive Agen cy with a view to performa nce of tasks linked to the implementation of Union programmes in 
the field of education, audiovisual and culture, compris ing, in particular , implementation of appropr iations entered in 
the general budget of the Union and of the EDF allocations. COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 01 — SUPPORT ADMINISTRA TIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COH ESION AND VALUES" 
CLUSTER (cont'd) 
07 01 02 (cont'd) 
07 01 02 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/675   
07 01 02 75 European Education and Culture Executive Agency — Contr ibution from Erasmus+ 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
26 839 969 27 039 348 0,—   
Remark s 
Former Item 07 01 02 65 (in part) 
The European Education and Culture Executive Age ncy is entr uste d with the implementation of certain actions of the 
Erasmus+ programme. This appropr iation is intende d to cover the operating costs of that Agency incur red due to the 
implementation of actions from the Erasmus+ programme and the compl etion of its predecessor programmes. 
The establishment plan of the European Education and Culture Executive Agen cy is set out in Annex ‘Staff’ to this 
section. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 673 683 6 6 0 0   
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Commission implementing decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climate, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). 
See Chapt er 07 03. 
Refere nce acts 
Commission Decision C(2021) 951 of 12 Febr uary 2021 delegating powers to the European Education and Culture 
Executive Agen cy with a view to the performa nce of tasks linked to the implementation of Union programmes in the 
field of education, audio visual and culture, citizenship and solidar ity comprising, in particular , implementation of 
appropr iations entered in the general budget of the Union. COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 01 — SUPPORT ADMINISTRA TIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COH ESION AND VALUES" 
CLUSTER (cont'd) 
07 01 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/676 24.2.2022   
07 01 03 Suppor t expenditur e for the European Solidar ity Corps 
Refere nce acts 
See Chapt er 07 04. 
07 01 03 01 Suppor t expenditure for the European Solidar ity Corps 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 151 572 4 965 822 2 962 500,—   
Remark s 
This appropr iation is intended to cover technical and administrative assistance for the implementation of the 
European Solidar ity Corps programme such as preparat ory, monitori ng, control, audit and evaluation activities, 
including information technology syste ms. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 9 273 6 6 0 0   
07 01 03 65 Education, Aud iovisual and Culture Executive Agen cy — Contr ibution from the European Solidar ity Corps for the 
compl etion of previous programmes 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 2 193 500,—   
Remark s 
Former Item 07 01 03 65 (in part) 
The Education, Aud iovisual and Culture Executive Agen cy is entr uste d with the imple mentation of certain actions of 
the European Solidar ity Corps programme. This appropr iation is intende d to cover the operating costs of that Agency 
incur red due to the implementation of actions from the lega cy European Solidar ity Corps programme 2018-2020, as 
well as outstanding actions from the previous programming periods. 
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 01 — SUPPORT ADMINISTRA TIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COH ESION AND VALUES" 
CLUSTER (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/677   
Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 Apr il 2014 establishing the 
European Voluntar y Humanitar ian Aid Corps (‘EU Aid Volunte ers initiative’) (OJ L 122, 24.4.2014, p. 1). 
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal 
framew ork of the European Solidar ity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) 
No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1). 
Refere nce acts 
Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Aud iovisual and 
Culture Executive Agen cy with a view to performa nce of tasks linked to the implementation of Union programmes in 
the field of education, audiovisual and culture, compris ing, in particular , implementation of appropr iations entered in 
the general budget of the Union and of the EDF allocations. 
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Aud iovisual 
and Culture Executive Agen cy’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46). 
07 01 03 75 European Education and Culture Executive Agency — Contr ibution from the European Solidar ity Corps 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 565 966 1 620 000 0,—   
Remark s 
Former Item 07 01 03 65 (in part) 
The European Education and Culture Executive Agen cy is entr usted with the imple mentation of certain actions of 
European Solidar ity Corps programme. This appropr iation is intende d to cover the operating costs of that Agen cy 
incur red due to the implementation of actions from the European Solidar ity Corps programme and the completion of 
its predecessor programmes. 
The establishment plan of the European Education and Culture Executive Agen cy is set out in Annex ‘Staff’ to this 
section. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 2 819 6 6 0 0   COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 01 — SUPPORT ADMINISTRA TIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COH ESION AND VALUES" 
CLUSTER (cont'd) 
07 01 03 (cont'd) 
07 01 03 65 (cont'd)    EN Offi cial Jour nal of the European Union L 45/678 24.2.2022   
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Commission implementing decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climate, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). 
See Chapt er 07 04. 
Refere nce acts 
Commission Decision C(2021) 951 of 12 Febr uary 2021 delegating powers to the European Education and Culture 
Executive Agen cy with a view to the performa nce of tasks linked to the implementation of Union programmes in the 
field of education, audio visual and culture, citizenship and solidar ity comprising, in particular , implementation of 
appropr iations entered in the general budget of the Union. 
07 01 04 Suppor t expenditur e for Creativ e Europe 
Legal basis 
See Chapt er 07 05. 
07 01 04 01 Suppor t expenditure for Creative Europe 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 560 000 3 000 000 2 767 583,28   
Remark s 
This appropr iation is intended to cover technical and administrative assistance for the implementation of the Creative 
Europe programme such as preparatory , monitori ng, control, audit and evaluation activities, including information 
technology system s. COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 01 — SUPPORT ADMINISTRA TIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COH ESION AND VALUES" 
CLUSTER (cont'd) 
07 01 03 (cont'd) 
07 01 03 75 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/679   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 139 556 6 6 0 0   
07 01 04 65 Education, Aud iovisual and Culture Executive Age ncy — Contr ibution from Creative Europe for the compl etion of 
previous programmes 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 12 236 236,—   
Remark s 
Former Item 07 01 04 65 (in part) 
This appropr iation is intended to cover the operating costs of the Education, Aud iovisual and Culture Executive 
Age ncy incur red by that Agen cy’s participation in managing the legacy Creative Europe Programme as well as to 
cover the operating costs arising from the manage ment of the compl etion of the previous Creative Europe 
programmes. 
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the 
Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and 
No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221). 
Refere nce acts 
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Aud iovisual 
and Culture Executive Agen cy’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46). 
Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Aud iovisual and 
Culture Executive Agen cy with a view to performa nce of tasks linked to the implementation of Union programmes in 
the field of education, audiovisual and culture, compris ing, in particular , implementation of appropr iations entered in 
the general budget of the Union and of the EDF allocations. COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 01 — SUPPORT ADMINISTRA TIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COH ESION AND VALUES" 
CLUSTER (cont'd) 
07 01 04 (cont'd) 
07 01 04 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/680 24.2.2022   
07 01 04 75 European Education and Culture Executive Agency — Contr ibution from Creative Europe 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
15 314 886 14 240 865 0,—   
Remark s 
Former Item 07 01 04 65 (in part) 
This appropr iation is intended to cover the operating costs of the European Education and Culture Executive Agen cy 
incur red by that Age ncy’s participation in managing the Creative Europe Programme and the compl etion of its 
predecessor programmes. 
The establishment plan of the European Education and Culture Executive Agen cy is set out in Annex ‘Staff’ to this 
section. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 384 404 6 6 0 0   
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Commission implementing decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climate, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). 
See Chapt er 07 05. 
Refere nce acts 
Commission Decision C(2021) 951 of 12 Febr uary 2021 delegating powers to the European Education and Culture 
Executive Agen cy with a view to the performa nce of tasks linked to the implementation of Union programmes in the 
field of education, audio visual and culture, citizenship and solidar ity comprising, in particular , implementation of 
appropr iations entered in the general budget of the Union. COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 01 — SUPPORT ADMINISTRA TIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COH ESION AND VALUES" 
CLUSTER (cont'd) 
07 01 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/681   
07 01 05 Suppor t expenditur e for Citizens, Equality , Rights and Values 
Legal basis 
See Chapt er 07 06. 
07 01 05 01 Suppor t expenditure for Citizens, Equality , Rights and Values 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 000 000 1 800 000 1 126 080,41   
Remark s 
This appropr iation is intended to cover technical and administrative assistance for the implementation of the Citizens, 
Equality , Rights and Values programme such as preparat ory, monitoring, control, audit and evaluation activities, 
including information technology syste ms. 
07 01 05 65 Education, Aud iovisual and Culture Executive Agency — Contr ibution from Citizens, Equality , Rights and Values for 
the compl etion of previous programmes 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 2 247 323,—   
Remark s 
Former item 07 01 05 65 (in part) 
This appropr iation is intended to cover the operating costs of the Education, Aud iovisual and Culture Executive 
Age ncy incur red by that Age ncy’s participation in managing the legacy Citizens, Equality , Rights and Values 
programme as well as to cover the operating costs arising from the manage ment of the compl etion of the previous 
Europe for Citizens programme. 
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Council Regulation (EU) No 390/2014 of 14 Apr il 2014 establishing the ‘Europe for Citizens’ programme for the 
period 2014-2020 (OJ L 115, 17.4.2014, p. 3), and in particular Article 2 thereof. COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 01 — SUPPORT ADMINISTRA TIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COH ESION AND VALUES" 
CLUSTER (cont'd)    EN Offi cial Jour nal of the European Union L 45/682 24.2.2022   
Refere nce acts 
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Aud iovisual 
and Culture Executive Agen cy’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46). 
Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Aud iovisual and 
Culture Executive Agen cy with a view to performa nce of tasks linked to the implementation of Union programmes in 
the field of education, audio visual and culture comprising, in particular , implementation of appropr iations entered in 
the general budget of the Union and of the EDF allocations. 
07 01 05 75 European Education and Culture Executive Agency — Contr ibution from Citizens, Equality , Rights and Values 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
6 501 000 5 369 865 0,—   
Remark s 
Former Item 07 01 05 65 (in part) 
This appropr iation is intended to cover the operating costs of the European Education and Culture Executive Agen cy 
incur red by that Agen cy’s participation in managing the Citizens, Equality , Rights and Values programme and the 
compl etion of its predecessor programmes. 
The establishment plan of the European Education and Culture Executive Agen cy is set out in Annex ‘Staff’ to this 
section. 
Legal basis 
Commission implementing decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climate, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). 
See Chapt er 07 06. COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 01 — SUPPORT ADMINISTRA TIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COH ESION AND VALUES" 
CLUSTER (cont'd) 
07 01 05 (cont'd) 
07 01 05 65 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/683   
Refere nce acts 
Commission Decision C(2021) 951 of 12 Febr uary 2021 delegating powers to the European Education and Culture 
Executive Agen cy with a view to the performa nce of tasks linked to the implementation of Union programmes in the 
field of education, audio visual and culture, citizenship and solidar ity comprising, in particular , implementation of 
appropr iations entered in the general budget of the Union. 
07 01 06 Suppor t expenditur e for Justice 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 100 000 1 100 000 833 815,25   
Remark s 
This appropr iation is intended to cover technical and administrative assistance for the implementation of the Justice 
Programme such as preparatory , monitoring, control, audit and evaluation activities, including information 
technology system s. 
Legal basis 
See Chapt er 07 07. COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 01 — SUPPORT ADMINISTRA TIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COH ESION AND VALUES" 
CLUSTER (cont'd) 
07 01 05 (cont'd) 
07 01 05 75 (cont'd)    EN Offi cial Jour nal of the European Union L 45/684 24.2.2022   
CHAPTER 07 02 — EUR OPEAN SOCIAL FUND PLUS (ESF+)                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
07 02 EUR OPEAN SOCIAL FUND 
PLUS (ESF+)         
07 02 01 ESF+ shar ed managemen t 
strand — Oper ational 
expenditure 2.1 13 142 458 498 1 000 000 000 12 767 289 538 510 157 974    
07 02 02 ESF+ shar ed managemen t 
strand — Oper ational technical 
assistance 2.1 23 880 000 18 000 000 36 842 462 4 082 693    
07 02 03 Just Transition Fund (JTF) — 
Contr ibution from the ESF+ 2.1 p.m. p.m. p.m. p.m.    
07 02 04 ESF+ — Employm ent and 
Social Innovation (EaSI) strand 2.2 104 482 000 50 800 000 100 132 373 28 142 056    
07 02 05 European Social Fund (ESF) — 
Financing under REA CT-EU         
07 02 05 01 ESF — Operational expenditure 
— Financing under REA CT-EU 2.1 p.m. p.m. p.m. p.m.    
07 02 05 02 ESF — Operational techn ical 
assistance — Financing under 
REA CT-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 Depr ived (FEAD) — 
Financing under REA CT-EU         
07 02 06 01 FEAD — Operational 
expenditure — Financing under 
REA CT-EU 2.1 p.m. p.m. p.m. p.m.    
07 02 06 02 FEAD — Operational technical 
assistance — Financing under 
REA CT-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 Employm ent Initiative 
(YEI) — Fina ncing under 
REA CT-EU         
07 02 07 01 YEI — Operational expenditure 
— Financing under REA CT-EU 2.1 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 — Contr ibution 
from the ESF+ 2.1 p.m. p.m. p.m. p.m.    COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUESEN Offi cial Jour nal of the European Union 24.2.2022 L 45/685   
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
07 02 09 Instr ument for Financial 
Suppor t for Bord er 
Managem ent and Visa Policy 
(BMVI) — Contr ibution from 
the ESF+ 2.1 p.m. p.m. p.m. p.m.    
07 02 10 European Mar itime, Fisher ies 
and Aquacultur e Fund 
(EMF AF) — Contr ibution from 
the ESF+ 2.1 p.m. p.m. p.m. p.m.    
07 02 11 Hor izon Europe — 
Contr ibution from the ESF+ 2.1 p.m. p.m. p.m. p.m.    
07 02 12 Digital Europe — Contr ibution 
from the ESF+ 2.1 p.m. p.m. p.m. p.m.    
07 02 13 Erasmus+ — Contr ibution from 
the ESF+ 2.1 p.m. p.m. p.m. p.m.    
07 02 99 Completion of previous 
progr ammes 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. 14 367 235 590 14 482 389 113,— 13 485 327 454,04 114,73 
07 02 99 02 Completion of the ESF — 
Operational technical assistance 
(prior to 2021) 2.1 p.m. 10 155 000 p.m. 10 000 000 12 414 141,33 9 104 764,11 89,66 
07 02 99 03 Completion of the YEI 
(2014-2020) 2.1 p.m. 400 950 000 p.m. 699 877 951 131 122 101,— 539 032 385,48 134,44 
07 02 99 04 Completion of the FEAD 
(2014-2020) 2.1 p.m. 545 000 000 p.m. 545 000 000 578 598 746,— 519 362 457,35 95,30 
07 02 99 05 Completion of the European 
Union Programme for 
Emplo yment and Social 
Innovation and other related 
previous activities (prior to 
2021) 2.2 p.m. 34 430 000 p.m. 54 700 000 99 819 657,22 94 748 381,12 275,19 
07 02 99 06 Completion of the ESF — 
Article 25 (prior to 2021) 2.1 p.m. 1 000 000 p.m. 3 000 000 1 241 852,— 3 287 747,— 328,77  
Article 07 02 99 — Subtotal  p.m. 12 745 585 000 p.m. 15 679 813 541 15 305 585 610,55 14 650 863 189,10 114,95  
Chapter 07 02 — Total  13 270 820 498 13 814 385 000 12 904 264 373 16 222 196 264 15 305 585 610,55 14 650 863 189,10 106,06   
Remark s 
Appropr iations under this chapt er are intended to cover expenditure to suppor t Member States to achi eve high 
employment levels, fair social protection and a skilled and resilient workf orce ready for the future world of work, as 
well as expenditure to suppor t, complement and add value to the policies of the Member States to ensure equal 
oppor tunities, access to the labour market, fair working conditions, social prot ection and inclusion. COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 02 — EUR OPEAN SOCIAL FUND PLU S (ESF+) (cont'd)    EN Offi cial Jour nal of the European Union L 45/686 24.2.2022   
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of 
the European Union Recov ery Instr ument entered in the state ment of revenue give rise to the provision of 
appropr iations for programmes financed under the REA CT-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 provid e information about the expecte d 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 Mar itime and Fisher ies Fund and laying down 
general provi sions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and 
the European Mar itime and Fisher ies 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 Depr ived (OJ L 72, 12.3.2014, p. 1). 
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recove ry Instr ument to 
suppor t the recovery in the afterm ath 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 rega rds additional resources and imple menting arrange ments to provide assistance 
for fostering crisis repair in the conte xt of the COVID-19 pandemic and its social consequences and for prepar ing a 
green, digital and resilient recovery of the econom y (REA CT-EU) (OJ L 437, 28.12.2020, p. 30). 
Regulation (EU) 2021/177 of the European Parliament and of the Council of 10 Febr uary 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). COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 02 — EUR OPEAN SOCIAL FUND PLUS (ESF+) (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/687   
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 Mar itime, Fisher ies and Aquaculture Fund and financial rules for those and for the 
Asylum, Migration and Integration Fund, the Intern al Secur ity Fund and the Instr ument for Financial Suppor t for 
Border Manage ment and Visa Policy (OJ L 231, 30.6.2021, p. 159). 
07 02 01 ESF+ shar ed manag ement strand — Oper ational expenditur e 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
13 142 458 498 1 000 000 000 12 767 289 538 510 157 974     
Remark s 
This appropr iation is intended to cover expenditure aiming to reduce the economic, social and territori al dispar ities, 
whic h have arisen, particularly in countr ies and regions whose development is lagging behind, in connection with the 
speeding-up of economic and social restr uctur ing, clean energy transition, digitalisation of the workplace, growin g 
skills and labour shor tages and the imp lications 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 follo wing three catego ries 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 averag e 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 
suppor t provided by the ESF+, in order to increase the participation of women in emplo yment as well as conciliation 
between working and personal life, and combat the feminisation of pover ty and gender discr imination in the labour 
mark et and in education and training. 
07 02 02 ESF+ shar ed manag ement strand — Oper ational technical assistance 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
23 880 000 18 000 000 36 842 462 4 082 693     COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 02 — EUR OPEAN SOCIAL FUND PLUS (ESF+) (cont'd)    EN Offi cial Jour nal of the European Union L 45/688 24.2.2022   
Remark s 
This appropr iation is intended to cover the ESF+-funded technical assistance measures provided for in Article 35 of 
Regulation (EU) 2021/1060. 
Technical assistance may suppor t preparatory measures, monitoring, control, audit, evaluation, communication, 
including corporat e communication on the political priorities of the Union, visibility and all administrative and 
technical assistance actions necessar y for the implementation of the legislation on Union funds. 
It may, in particular , be used to cover: 
— IT related expenditure, including corporat e IT, and related services, 
— communication, dissemination and awareness raising expenditure, including corporate communication and 
events, 
— expenditure relat ed to studies, audits and evaluations, 
— capacity building activities. 
07 02 03 Just Transition Fund (JTF) — Contr ibution from the ESF+ 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
The decision to transfer resources on a voluntar y basis from the European Regional Development Fund (ERDF) and 
ESF+ will be done on the basis of the challenges identif ied in the territorial transition plans. A preliminar y financia l 
allocation can be included in the Partnership Agreements and transfer s be done in the programmes. The total transfer 
from ESF+ will theref ore be kno wn only once the programmes are adopt ed. 
07 02 04 ESF+ — Employment and Social Innov ation (EaSI) strand 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
104 482 000 50 800 000 100 132 373 28 142 056     COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 02 — EUR OPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 
07 02 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/689   
Remark s 
This appropr iation is intended to finance the implementation of the EaSI strand of the ESF+ programme. The general 
objective of the EaSI strand is to promote emplo yment, equal access to the labour mark et, education and training, and 
social inclusion by providing financia l suppor t for the Union’s objectives. 
To achieve the general objectives of promoting a high level of employment, guarant eeing adequate social prot ection, 
combating social exclusion and pover ty, improving working conditions and prot ecting worke rs’ safety and health, the 
EaSI strand is in particular to: 
— develop and disseminate high-quality compar ative analytical knowle dge in order to ensure that related policies are 
based on sound evidence and are relevant to needs, challenges and local conditions, 
— facilitate effective and inclusive information shar ing, mutual learning, peer reviews and dialogue on related policies 
at national, Union and internati onal level in order to assist the design of appropr iate policy measures, 
— suppor t social exper imentations in the related areas and build up the stakeholders’ capacity at national and local 
levels to prepare, design and implement, transfer or upscale the tested social policy innovati ons, in particular with 
regard to the scaling up of projects developed by local stak eholders in the field of the socio-economic integrat ion 
of third-countr y nationals, 
— facilitate the voluntar y geographic mobility of workers and increase employment oppor tunities through 
developing and providing specific suppor t services to emplo yers and jobseek ers with a view to the development of 
integrat ed European labour mark ets, ranging from pre-recr uitment preparation to post-placement assistance in 
order to fill vacancies in certain sectors, professions, countr ies or border regions, or for particular groups, such as 
people in vulnerable situations, 
— suppor t the development of the mark et ecosystem around the provision of microf inance to microent erprises in 
start-up and development phases, in particular those that are created by or employ people in vulnerable situations, 
— suppor t networking at Union level and dialogue with and among relevant stak eholders in the relat ed policy areas 
and contr ibut e to build up the institutional capacity of involved stakeho lders, including the public emplo yment 
services, public social secur ity and health insurance institutions, civil society , microfinance institutions and 
institutions providin g finance to social enterprises and social econom y, 
— suppor t the development of social enterprises and the emerge nce of a social investment market, facilitating public 
and private inter actions and the participation of foundations and philanthropic actors in that market, 
— provid e guidance for the development of social infrastr ucture needed for the implementation of the European 
Pillar of Social Rights, 
— suppor t transnational cooperation in order to accelerat e the transfer , and facilita te the scaling up, of innovati ve 
solutions, in particular for the related policy areas, 
— suppor t the implementation of relevant intern ational social and labour standards in the conte xt of harnessing 
globalisation and the extern al dimension of Union policies in the relat ed policy areas. COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 02 — EUR OPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 
07 02 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/690 24.2.2022   
Suppor t will be provid ed to eligible actions relat ed to the implementation of the EaSI strand such as analytical 
activities, policy imple mentation, capacity building, and communication and dissemination. Article 26 of Regulation 
(EU) 2021/1057 sets out the actions that may be financed. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 2 580 705 6 6 0 0   
07 02 05 European Social Fund (ESF) — Financing under REA CT-EU 
07 02 05 01 ESF — Operational expenditure — Financing under REA CT-EU 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
This appropr iation is intended to cover ESF suppor t under the Investment for growth and jobs goal to suppor t 
operations fostering crisis repair in the context of the COVID-19 pandemic in the regions whose econom y and jobs 
have been hit harder and prepar ing a green, digital and resilient recovery of their economies. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Proceeds from EURI 3 234 700 387 5 0 4 0   
07 02 05 02 ESF — Operational technical assistance — Financing under REA CT-EU 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
This appropr iation is intended to cover the preparatory , monitori ng, technical assistance, evaluation, audit and control 
measures, as well as the corporate communication, necessar y for implementing Regulation (EU) No 1303/2013 as 
provided for in Articles 58 and 118 of that Regulation. COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 02 — EUR OPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 
07 02 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/691   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Proceeds from EURI 7 365 538 5 0 4 0   
07 02 06 Fund for European Aid to the Most Depr ived (FEAD) — Financing under REA CT-EU 
07 02 06 01 FEAD — Operational expenditure — Financing under REA CT-EU 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
This appropr iation is intended to cover appropr iations implement ed followi ng the voluntary increase of the allocation 
for programmes suppor ted by the FEAD from the REA CT-EU envelope. 
07 02 06 02 FEAD — Operational technical assistance — Financing under REA CT-EU 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
This appropr iation is intended to cover the technical assistance provi ded for in Article 27 of Regulation (EU) 
No 223/2014. 
Technical assistance covers preparation, monitori ng, audit, information, control and evaluation measures necessar y for 
implementing Regulation (EU) No 223/2014 as well as for activities pursuant to Article 10 of that Regulation. COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 02 — EUR OPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 
07 02 05 (cont'd) 
07 02 05 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/692 24.2.2022   
07 02 07 Youth Employment Initiativ e (YEI) — Financing under REA CT-EU 
07 02 07 01 YEI — Operational expenditure — Financing under REA CT-EU 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
New item 
This appropr iation is intended to cover appropr iations implement ed followi ng the voluntary increase of the allocation 
for programmes suppor ted by the YEI from the REA CT-EU envelope. 
07 02 08 InvestEU Fund — Contr ibution from the ESF+ 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
This appropr iation is intended to compl ement InvestEU resources following Member State requests in the Partnership 
Agreements or in a request for an amendment of a programme to transfe r up to a maximum of 5 % of the initial 
national allocation of ESF+ to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060. Transf erred resources 
will be implement ed in accordance with the InvestEU rules and are to be used for the provisioning of the part of the 
EU guarantee under the Member State compar tment and for the InvestEU Advisor y Hub upon conclusion of the 
contr ibution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523. 
07 02 09 Instr ument for Financial Suppor t for Border Manag ement and Visa Policy (BMVI) — Contr ibution from the ESF+ 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 02 — EUR OPEAN SOCIAL FUND PLUS (ESF+) (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/693   
Remark s 
This appropr iation is intende d to compl ement BMVI resources followi ng 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. Transfer red resources will be implement ed in 
accordance with the BMVI rules and for the benefit of the Member State(s) concer ned. 
07 02 10 European Mar itime, Fisher ies and Aquaculture Fund (EMF AF) — Contr ibution from the ESF+ 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
This appropr iation is intended to complement EMF AF resources followi ng 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 EMF AF pursuant to Article 26 of Regulation (EU) 2021/1060. Transf erred resources will be imple mented 
in accordance with the EMF AF rules and for the benefi t of the Member State (s) concer ned. 
07 02 11 Hor izon Europe — Contr ibution from the ESF+ 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
This appropr iation is intended to compl ement Hor izon Europe resources follo wing Member State requests in the 
Partnership Agreements or in a request for an amendment of a programme to transfe r up to 5 % of the initial national 
allocation of ESF+ to Hor izon Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transf erred resources will 
be implemented in accordance with the Hor izon Europe rules and for the benefi t of the Member State (s) concer ned. COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 02 — EUR OPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 
07 02 09 (cont'd)    EN Offi cial Jour nal of the European Union L 45/694 24.2.2022   
07 02 12 Digital Europe — Contr ibution from the ESF+ 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
This appropr iation is intended to complement Digital Europe resources following Member State requests in the 
Partnership Agreements or in a request for an amendment of a programme to transfe r up to 5 % of the initial national 
allocation of ESF+ to Digital Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transf erred resources will 
be implemented in accordance with the Digital Europe rules and for the benefi t of the Member State(s) concer ned. 
07 02 13 Erasmus+ — Contr ibution from the ESF+ 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
This appropr iation is intended to compl ement Erasmus+ resources followi ng 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 Erasmus+ pursuant to Article 26 of Regulation (EU) 2021/1060. Transf erred resources will be implemented in 
accordance with the Erasmus+ rules and for the benefit of the Member State(s) concer ned. 
07 02 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years, and they include the pre-finan cing for programmes relating to the period 2014-2020, taking 
into account the guidance provi ded by the European Council. COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 02 — EUR OPEAN SOCIAL FUND PLUS (ESF+) (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/695   
07 02 99 01 Com pletion of the ESF — Operational expenditure (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 11 754 050 000 p.m. 14 367 235 590 14 482 389 113,— 13 485 327 454,04   
Remark s 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 340 000 000 6 1 2 0   
Legal basis 
Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983, 
p. 38). 
Council Regulation (EEC) No 2950/83 of 17 October 1983 on the imp lementation of Decision 83/516/EEC on the 
tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 1). 
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and 
on coordination of their activities between themselves and with the operations of the European Investment Bank and 
the other existing financial instr uments (OJ L 185, 15.7.1988, p. 9). 
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provi sions for implementing Regulation 
(EEC) No 2052/88 as regar ds coordination of the activities of the different Structural Funds between themselves and 
with the operations of the European Investment Bank and the other existing financial instr uments (OJ L 374, 
31.12.1988, p. 1). 
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provi sions for implementing Regulation 
(EEC) No 2052/88 as regar ds the European Social Fund (OJ L 374, 31.12.1988, p. 21). 
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social 
Fund (OJ L 213, 13.8.1999, p. 5). 
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provi sions on the Structural Funds 
(OJ L 161, 26.6.1999, p. 1). 
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the 
commitment appropr iations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 
27.7.1999, p. 49). 
Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social 
Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12). COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 02 — EUR OPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 
07 02 99 (cont'd)    EN Offi cial Jour nal of the European Union L 45/696 24.2.2022   
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provis ions on the European Regional 
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 
(OJ L 210, 31.7.2006, p. 25). 
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 Mar itime and Fisher ies Fund and laying down 
general provi sions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and 
the European Mar itime and Fisher ies Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 
20.12.2013, p. 320). 
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European 
Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470), and in particular 
point (c) of Article 4(3) thereof. 
07 02 99 02 Com pletion of the ESF — Operational technical assistance (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 10 155 000 p.m. 10 000 000 12 414 141,33 9 104 764,11   
Legal basis 
Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983, 
p. 38). 
Council Regulation (EEC) No 2950/83 of 17 October 1983 on the imp lementation of Decision 83/516/EEC on the 
tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 1). 
Council Regulation (EEC) No 2088/85 of 23 July 1985 concer ning the integrat ed Medit erranean programmes 
(OJ L 197, 27.7.1985, p. 1). 
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and 
on coordination of their activities between themselves and with the operations of the European Investment Bank and 
the other existing financial instr uments (OJ L 185, 15.7.1988, p. 9). 
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provi sions for implementing Regulation 
(EEC) No 2052/88 as regar ds coordination of the activities of the different Structural Funds between themselves and 
with the operations of the European Investment Bank and the other existing financial instr uments (OJ L 374, 
31.12.1988, p. 1). 
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provi sions for implementing Regulation 
(EEC) No 2052/88 as regar ds the European Social Fund (OJ L 374, 31.12.1988, p. 21). COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 02 — EUR OPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 
07 02 99 (cont'd) 
07 02 99 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/697   
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provi sions on the Structural Funds 
(OJ L 161, 26.6.1999, p. 1). 
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social 
Fund (OJ L 213, 13.8.1999, p. 5). 
Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social 
Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12). 
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provis ions on the European Regional 
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 
(OJ L 210, 31.7.2006, p. 25). 
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 Mar itime and Fisher ies Fund and laying down 
general provi sions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and 
the European Mar itime and Fisher ies Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 
20.12.2013, p. 320). 
Regulation (EU) No 1304/2013 of the European Parliament and the Council of 17 December 2013 on the European 
Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470). 
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal 
framew ork of the European Solidar ity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) 
No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1). 
07 02 99 03 Com pletion of the YEI (2014-2020) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 400 950 000 p.m. 699 877 951 131 122 101,— 539 032 385,48   
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 Mar itime and Fisher ies Fund and laying down 
general provi sions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and 
the European Mar itime and Fisher ies Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 
20.12.2013, p. 320). COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 02 — EUR OPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 
07 02 99 (cont'd) 
07 02 99 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/698 24.2.2022   
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European 
Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470). 
07 02 99 04 Com pletion of the FEAD (2014-2020) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 545 000 000 p.m. 545 000 000 578 598 746,— 519 362 457,35   
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 Mar itime and Fisher ies Fund and laying down 
general provi sions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and 
the European Mar itime and Fisher ies 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 Depr ived (OJ L 72, 12.3.2014, p. 1). 
07 02 99 05 Com pletion of the European Union Programme for Emplo yment and Social Innovation and other related previous 
activities (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 34 430 000 p.m. 54 700 000 99 819 657,22 94 748 381,12   
Legal basis 
Council Regulation (EEC) No 1612/68 of 15 October 1968 on freedom of mov ement for work ers within the 
Community (OJ L 257, 19.10.1968, p. 2). 
Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a 
Community programme for Emplo yment and Social Solidar ity — Progress (OJ L 315, 15.11.2006, p. 1). 
Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 Apr il 2011 on freedom of 
mov ement for worke rs within the Union (OJ L 141, 27.5.2011, p. 1). COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 02 — EUR OPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 
07 02 99 (cont'd) 
07 02 99 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/699   
Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European 
Union Programme for Emplo yment and Social Inno vation (‘ EaSI’) and amending Decision No 283/2010/EU 
establishing a European Progress Microfinance Faci lity for emplo yment and social inclusion (OJ L 347, 20.12.2013, 
p. 238). 
07 02 99 06 Com pletion of the ESF — Article 25 (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 1 000 000 p.m. 3 000 000 1 241 852,— 3 287 747,—   
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 Mar itime and Fisher ies Fund and laying down 
general provi sions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and 
the European Mar itime and Fisher ies Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 
20.12.2013, p. 320). 
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European 
Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470). 
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the 
Structural Reform Suppor t Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 
and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1). COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 02 — EUR OPEAN SOCIAL FUND PLUS (ESF+) (cont'd) 
07 02 99 (cont'd) 
07 02 99 05 (cont'd)    EN Offi cial Jour nal of the European Union L 45/700 24.2.2022   
CHAPTER 07 03 — ERASMUS+                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
07 03 ERASMUS+         
07 03 01 Promoting lear ning mobility of 
individuals and groups, and 
cooper ation, inclusion and equity , 
excellence, creativity and innovation 
at the level of organisations and 
policies in the field of education and 
training         
07 03 01 01 Promoting learning mobility of 
individuals and groups, and 
cooperation, inclusion and equity , 
excellence, creativity and innovation 
at the level of organisations and 
policies in the field of education and 
training — Indirect management 2.2 2 361 274 626 2 243 477 048 1 755 870 446 1 468 251 286    
07 03 01 02 Promoting learning mobility of 
individuals and groups, and 
cooperation, inclusion and equity , 
excellence, creativity and innovation 
at the level of organisations and 
policies in the field of education and 
training — Direct management 2.2 573 655 911 325 725 000 542 824 138 295 331 144     
Article 07 03 01 — Subtotal  2 934 930 537 2 569 202 048 2 298 694 584 1 763 582 430    
07 03 02 Promoting non-f orm al and informal 
lear ning mobility and activ e 
participation among young people, 
and cooper ation, inclusion, 
creativity and innovation at the level 
of organisations and policies in the 
field of youth 2.2 351 400 945 313 415 755 272 637 560 199 878 603    
07 03 03 Promoting lear ning mobility of 
spor t staff, and cooper ation, 
inclusion, creativity and innovation 
at the level of spor t organisations 
and spor t policies 2.2 65 035 672 55 632 197 48 805 483 27 914 525    
07 03 99 Completion of previous progr ammes 
and activities         
07 03 99 01 Completion of previous Erasmus 
programmes (prior to 2021) 2.2 p.m. 312 133 002 p.m. 373 408 000 2 846 917 300,— 2 709 978 369,92 868,21  
Article 07 03 99 — Subtotal  p.m. 312 133 002 p.m. 373 408 000 2 846 917 300,— 2 709 978 369,92 868,21  
Chapter 07 03 — Total  3 351 367 154 3 250 383 002 2 620 137 627 2 364 783 558 2 846 917 300,— 2 709 978 369,92 83,37   COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUESEN Offi cial Jour nal of the European Union 24.2.2022 L 45/701   
Remark s 
Appropr iations under this chapt er are intended to cover Erasmus+: the Union programme for education and training, 
youth and spor t. Its objective is to suppor t the educational, profes sional and personal development of people in the 
fields of education and training, youth and spor t, in Europe and beyond, thereby contr ibuting to sustainable growth, 
quality jobs and social cohesion and to strengthening European identity and active citizenship. As such, the Erasmus+ 
programme is to be a key instr ument for building a European education area, suppor ting the implementation of the 
European strategic cooperation in the field of education and training, including its underlying sectoral agendas, 
advancing youth policy cooperation under the 2019-2027 Union Youth Strateg y and developing the European 
dimension in spor t. The appropr iations include prepar ing and carrying out activities as part of the European Year of 
Youth 2022. 
The Erasmus+ programme has the followi ng specifi c objectives: 
— to promote the learning mobility of individuals and groups, and cooperation, inclusion and equity , excellen ce, 
creativity and innovati on at the level of organisations and policies in the field of education and training, 
— to promot e non-f ormal and informal learning mobility and active participation among young people, and 
cooperation, inclusion, creativity and innovati on at the level of organisations and policies in the field of youth, 
— to promote the learning mobility of spor t staff, and cooperation, quality , inclusion, creativity and innovati on at the 
level of spor t organisati ons and spor t policies. 
The objectives of the Erasmus+ programme are to be pursued through the followi ng three key actions: 
— learning mobility (key action 1), 
— cooperation among organisati ons and institutions (key action 2), 
— suppor t to policy development and cooperation (key action 3). 
The objectives shall also be pursued through Jean Monnet actions. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
Legal basis 
Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the 
Union Programme for education and training, youth and spor t and repealing Regulation (EU) No 1288/2013 (OJ L 
189, 28.5.2021, p. 1). 
Decision (EU) 2021/2316 of the European Parliament and of the Council of 22 December 2021 on a European Year of 
Youth (2022) (OJ L 462, 28.12.2021, p. 1). COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 03 — ERASMUS+ (cont'd)    EN Offi cial Jour nal of the European Union L 45/702 24.2.2022   
07 03 01 Promoting lear ning mobility of individuals and groups, and cooper ation, inclusion and equity , excellence, creativity 
and innovation at the level of organisations and policies in the field of education and training 
07 03 01 01 Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity , excellence, creativity 
and innovation at the level of organisations and policies in the field of education and training — Indirect managemen t 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
2 361 274 626 2 243 477 048 1 755 870 446 1 468 251 286     
Remark s 
This appropr iation is intende d to cover the field of education and training of the Erasmus+ programme under indirect 
manag ement. It shall suppor t the three key actions. 
Key action 1: Lear ning mobility 
In the field of education and training, the Erasmus+ programme is to suppor t the follo wing actions: (a) the learning 
mobility of higher education students and staff; (b) the learning mobility of vocational education and training learners 
and staff; (c) the learning mobility of school pupils and staff; and (d) the learning mobility of adult education learners 
and staff. 
Lear ning mobility may be accompanied by virtual learning and measures such as language suppor t, preparat ory visits, 
training and virtual cooperation. Lear ning mobility may be replaced by virtual learning for those persons who are 
unable to participate in learning mobility . 
Key action 2: Cooperation among organisations and institutions 
In the field of education and training, the Erasmus+ programme is to suppor t partnerships for cooperation and 
exchanges of practices, including small-scale partnerships to foster a wider and more inclusive access to the 
programme. 
Key Action 3: Suppor t to policy development and cooperation 
In the field of education and training, the Erasmus+ programme is to suppor t the following actions: (a) the preparation 
and implementation of the Union general and sectoral policy agendas in education and training, including with the 
suppor t of the Eurydice netw ork or activities of other relevant organisations; (b) Union tools and measures that foste r 
the quality , transparency and recognition of compe tences, skills and qualifications; (c) policy dialogue and cooperation 
with relevant stak eholders, including Union-wide netw orks, European organisations and internati onal organisations in 
the field of education and training; (d) measures that contr ibut e to the high-quality and inclusive implementation of 
the Erasmus+ programme; (e) cooperation with other Union instr uments and suppor t to other Union policies; and (f) 
dissemination and aware ness-raising activities about European policy outcomes and priorities and about the Erasmus 
+ programme. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 59 267 993 6 6 0 0   COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 03 — ERASMUS+ (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/703   
07 03 01 02 Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity , excellence, creativity 
and innovation at the level of organisations and policies in the field of education and training — Direct manage ment 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
573 655 911 325 725 000 542 824 138 295 331 144     
Remark s 
This appropr iation is intended to cover the field of education and training of the Erasmus+ programme under direct 
manag ement. It shall suppor t the three key actions and Jean Monnet actions. 
Key action 1: Lear ning mobility 
Lear ning mobility may be accompanied by virtual learning and measures such as language suppor t, preparat ory visits, 
training and virtual cooperation. Lear ning mobility may be replaced by virtual learning for those persons who are 
unable to participate in learning mobility . 
Key action 2: Cooperation among organisations and institutions 
In the field of education and training, the Erasmus+ programme is to suppor t the followi ng actions: (a) partnerships for 
cooperation and exchang es of practices - European NGOs; (b) partnerships for excellence , in particular European 
universities, platf orms of centres of vocational exce llence and Erasmus Mundus Joint Maste r’s Degrees; (c) 
partnerships for innovati on to strengthen Europe's innovati on capacity ; and (d) user -friendly online platf orms and 
tools for virtual cooperation, including suppor t services for eTwinning and for the Electronic Platf orm for Adult 
Lear ning in Europe, and tools to facilitate learning mobility , including the European Student Card initiative. 
Key Action 3: Suppor t to policy development and cooperation 
In the field of education and training, the Erasmus+ programme is to suppor t the following actions: (a) the preparation 
and implementation of the Union general and sectoral policy agendas in the field of education and training, including 
with the suppor t of the Eurydice netw ork or activities of other relevant organisations, and the suppor t to the Bologna 
Process; (b) Union tools and measures that foster the quality , transparency and recognition of compet ences, skills and 
qualifications; (c) policy dialogue and cooperation with relevant stakeholders, including Union-wide netw orks, 
European organisations and international organisations in the field of education and training; (d) measures that 
contr ibute to the qualitative and inclusive implementation of the Erasmus+ programme; (e) cooperation with other 
Union instr uments and suppor t to other Union policies; and (f) dissemination and aware ness-raising activities about 
European policy outcomes and priorities and about the Erasmus+ programme. COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 03 — ERASMUS+ (cont'd) 
07 03 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/704 24.2.2022   
Jean Monnet actions 
The Erasmus+ programme is to suppor t teac hing, learning, research and debates on European integration matte rs, 
including on the Union’s future challenges and oppor tunities, through the followi ng actions: (a) the Jean Monnet 
action in the field of higher education; (b) the Jean Monnet action in other fields of education and training; and (c) 
suppor t to the follo wing institutions pursuing an aim of European interest: the European University Institute, 
Florence, including its School of Transnational Govern ance; the College of Europe (Bruges and Natol in campuses ); the 
European Institute of Public Administration, Maastr icht; the Academ y of European Law, Trier; the European Agen cy 
for Special Needs and Inclusive Education, Odense; and the International Centre for European Training, Nice. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 14 398 763 6 6 0 0   
07 03 02 Promoting non-f ormal and informal lear ning mobility and activ e participation among young people, and 
cooper ation, inclusion, creativity and innov ation at the level of organisations and policies in the field of youth 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
351 400 945 313 415 755 272 637 560 199 878 603     
Remark s 
This appropr iation is intended to cover the field of youth of the Erasmus+ programme. It shall suppor t the follo wing 
three key actions: 
Key action 1: Lear ning mobility 
In the field of youth, the Erasmus+ programme is to suppor t the following actions: (a) the learning mobility of young 
people; (b) youth participation activities; (c) Discove rEU activities; and (d) the learning mobility of youth workers. 
Those actions may be accompanied by virtual learning and measures such as languag e suppor t, preparatory visits, 
training and virtual cooperation. Lear ning mobility may be replaced by virtual learning for those persons who are 
unable to participate in learning mobility . COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 03 — ERASMUS+ (cont'd) 
07 03 01 (cont'd) 
07 03 01 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/705   
Key action 2: Cooperation among organisations and institutions 
In the field of youth, the Erasmus+ programme is to suppor t the followi ng actions: (a) partnerships for cooperation 
and exchanges of practices, including small-scale partnerships to foster a wider and more inclusive access to the 
Erasmus+ programme; (b) partnerships for innovati on to strengthen Europe's inno vation capacity ; and (c) user - 
friendly online platf orms and tools for virtual cooperation. 
Key action 3: Suppor t to policy development and cooperation 
In the field of youth, the Erasmus+ programme is to suppor t the followi ng actions: (a) the preparation and 
implementation of the Union policy agenda on youth, with the suppor t, as relevant, of the Youth Wiki netw ork; (b) 
Union tools and measures that foster the quality , transparency and recognition of compet ences and skills, in particular 
through Youthpass; (c) policy dialogue and cooperation with relevant stake holders, including Union-wide networks, 
European organisations and internati onal orga nisations in the field of youth, the EU Youth Dialogue, and suppor t to 
the European Youth Forum; (d) measures that contr ibut e to the high-quality and inclusive implemen tation of the 
Erasmus+ programme, including suppor t for the Eurodesk Network; (e) cooperation with other Union instr uments 
and suppor t to other Union policies; and (f) dissemination and aware ness-raising activities about European policy 
outcomes and priorities and about the Erasmus+ programme. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 8 820 164 6 6 0 0   
07 03 03 Promoting lear ning mobility of spor t staff, and cooper ation, inclusion, creativity and innov ation at the level of 
spor t organisations and spor t policies 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
65 035 672 55 632 197 48 805 483 27 914 525     
Remark s 
This appropr iation is intende d to cover spor t activities of the Erasmus+ programme. It shall suppor t the follo wing 
three key actions 
Key action 1: Lear ning mobility 
In the field of spor t, the Erasmus+ programme is to suppor t the learning mobility of spor t staff. 
Lear ning mobility may be accompanied by virtual learning and measures such as language suppor t, preparat ory visits, 
training and virtual cooperation. Lear ning mobility may be replaced by virtual learning for those persons who are 
unable to participate in learning mobility . COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 03 — ERASMUS+ (cont'd) 
07 03 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/706 24.2.2022   
Key action 2: Cooperation among organisations and institutions 
In the field of spor t, the Erasmus+ programme is to suppor t the followi ng actions: (a) partnerships for cooperation and 
exchanges of practices, including small-scale partnerships to foster a wider and more inclusive access to the Erasmus+ 
programme; and (b) not for prof it spor t events aiming at further developing the European dimension of spor t and 
promoting issues of relevance to grassroots spor t. 
Key action 3: Suppor t to policy development and cooperation 
In the field of spor t, the Erasmus+ programme is to suppor t the follo wing actions: (a) the preparation and 
implementation of the Union policy agenda on spor t and physical activity ; (b) policy dialogue and cooperation with 
relevant stake holders, including European organisations and internatio nal organisations in the field of spor t; (c) 
measures that contr ibute to the high-quality and inclusive imple mentation of the Erasmus+ programme; (d) 
cooperation with other Union instr uments and suppor t to other Union policies; and (e) dissemination and awareness- 
raising activities about European policy outcomes and priorities and about the Erasmus+ programme. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 1 632 395 6 6 0 0   
07 03 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. 
07 03 99 01 Com pletion of previous Erasmus programmes (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 312 133 002 p.m. 373 408 000 2 846 917 300,— 2 709 978 369,92   
Legal basis 
Council Decision 1999/382/EC of 26 Apr il 1999 establishing the second phase of the Community vocational training 
action programme ‘Leonardo da Vinci’ (OJ L 146, 11.6.1999, p. 33). 
Decision No 253/2000/EC of the European Parliament and of the Council of 24 Januar y 2000 establishing the second 
phase of the Community action programme in the field of education ‘Socrates’ (OJ L 28, 3.2.2000, p. 1). 
Decision No 1031/2000/EC of the European Parliament and of the Council of 13 Apr il 2000 establishing the ‘Youth’ 
Community action programme (OJ L 117, 18.5.2000, p. 1). COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 03 — ERASMUS+ (cont'd) 
07 03 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/707   
Decision No 2317/2003/EC of the European Parliament and of the Council of 5 December 2003 establishing a 
programme for the enhancement of quality in higher education and the promotion of inter cultural understanding 
through cooperation with third countr ies (Erasmus Mundus) (2004 to 2008) (OJ L 345, 31.12.2003, p. 1). 
Decision No 2241/2004/EC of the European Parliament and of the Council of 15 December 2004 on a sing le 
Community framework for the transparency of qualifi cations and compe tences (Europass) (OJ L 390, 31.12.2004, 
p. 6). 
Decision No 1719/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing the 
‘Youth in Action’ programme for the period 2007 to 2013 (OJ L 327, 24.11.2006, p. 30). 
Decision No 1720/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing an 
action programme in the field of lifelong learning (OJ L 327, 24.11.2006, p. 45). 
Council Decision 2006/910/EC of 4 December 2006 concer ning the conclusion of the Agreement between the 
European Community and the United States of Amer ica renewing the cooperation programme in higher education 
and vocational education and training (OJ L 346, 9.12.2006, p. 33). 
Council Decision 2006/964/EC of 18 December 2006 on the conclusion of the Agreement between the European 
Community and the Gov ernment of Canada establishing a framework for cooperation in higher education, training 
and youth (OJ L 397, 30.12.2006, p. 14). 
Decision No 1298/2008/EC of the European Parliament and of the Council of 16 December 2008 establishing the 
Erasmus Mundus 2009-2013 action programme for the enhancement of quality in higher education and the 
promotion of intercultural understanding through cooperation with third countr ies (OJ L 340, 19.12.2008, p. 83). 
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing 
‘Erasmus+’: the Union programme for education, training, youth and spor t and repealing Decisions No 1719/2006/EC, 
No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50). 
Task resulting from the Commission’s prerogativ es at institutional level, as provided for in Article 58(2) of Regulation 
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules 
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) 
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1). COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 03 — ERASMUS+ (cont'd) 
07 03 99 (cont'd) 
07 03 99 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/708 24.2.2022   
CHAPTER 07 04 — EUR OPEAN SOLID ARIT Y CORPS                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
07 04 EUR OPEAN SOLID ARIT Y CORPS         
07 04 01 European Solidar ity Corps 2.2 134 710 226 93 000 000 129 127 673 84 098 975    
07 04 99 Completion of previous progr ammes 
and activities         
07 04 99 01 Completion of the European Solidar ity 
Corps (2018 to 2020) 2.2 p.m. 13 173 773 p.m. 24 325 725 162 187 779,— 122 575 395,65 930,45 
07 04 99 02 Completion of the EU Aid Volunteers 
initiative — Strengthening the Union’s 
capacity to respond to humanitar ian 
crises (2014 to 2020) 2.2 p.m. 3 044 463 p.m. 11 602 404 2 442 901,88 3 407 497,90 111,92  
Article 07 04 99 — Subtotal  p.m. 16 218 236 p.m. 35 928 129 164 630 680,88 125 982 893,55 776,80  
Chapter 07 04 — Total  134 710 226 109 218 236 129 127 673 120 027 104 164 630 680,88 125 982 893,55 115,35   
Remark s 
Appropr iations under this chap ter are intended to cover European Solidar ity Corps activities. 
The general objective of the European Solidar ity Corps is to enhance the engag ement of young people and 
organisations in accessible and high-quality solidar ity activities, primar ily volunt eering, as a means to strengthen 
cohesion, solidar ity, European identity and active citizenship in the Union and beyond, addressing societal and 
humanitar ian challenges on the ground, with particular focus on the promotion of sustainable development, social 
inclusion and equal oppor tunities. 
The specific objective of the European Solidar ity Corps is to provide young people, including those with fewer 
oppor tunities, with easily accessible oppor tunities for engag ement in solidar ity activities that induce positive societal 
change s in the Union and beyond, while improving and properly validating their compe tences as well as facilita ting 
their continuous engag ement as active citizens. The appropr iations include prepar ing and carrying out activities as 
part of the European Year of Youth 2022. 
The objectives of the European Solidar ity Corps are to be implemented under the followi ng strands of actions: (a) 
participation of young people in solidar ity activities addressing societal challenges and (b) participation of young 
people in humanitar ian aid relat ed solidar ity activities (the European Voluntar y Humanitar ian Aid Corps). 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this Chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUESEN Offi cial Jour nal of the European Union 24.2.2022 L 45/709   
Legal basis 
Regulation (EU) 2021/888 of the European Parliament and of the Council of 20 May 2021 establishing the European 
Solidar ity Corps Programme and repealing Regulations (EU) 2018/1475 and (EU) No 375/2014 (OJ L 202, 8.6.2021, 
p. 32). 
Decision (EU) 2021/2316 of the European Parliament and of the Council of 22 December 2021 on a European Year of 
Youth (2022) (OJ L 462, 28.12.2021, p. 1). 
07 04 01 European Solidar ity Corps 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
134 710 226 93 000 000 129 127 673 84 098 975     
Remark s 
This appropr iation is intended to cover (1) the participation of young people in solidar ity activities addressing societal 
challenge s and (2) their participation in humanitar ian aid relat ed solidar ity activities. It shall suppor t the following 
actions: 
1. Solidar ity activities addressing societal challenges. 
These actions are in particular to contr ibut e to strengthening cohesion, solidar ity, active citizenship and democracy 
within and outside the Union, while also responding to societal challeng es with a particular focus on the promotion 
of social inclusion and equal oppor tunities. They take the form of (a) volunteer ing; (b) solidar ity projects; (c) 
netw orking activities; and (d) quality and suppor t measures. 
2. Humanitar ian aid related solidar ity activities. 
These actions are in particular to contr ibute to provid ing needs-based humanitar ian aid aimed at preser ving life, 
preventing and alleviating human suffer ing and maintaining human dignity and to strengthening the capacity and 
resilience of vulnerable or disaste r-affect ed communities. They take the form of (a) volunt eering; (b) netw orking 
activities; and (c) quality and suppor t measures with particular focus on measures to ensure safety and secur ity of 
participants. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 242 478 6 6 0 0   COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 04 — EUR OPEAN SOLID ARIT Y CORPS (cont'd)    EN Offi cial Jour nal of the European Union L 45/710 24.2.2022   
07 04 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. 
07 04 99 01 Com pletion of the European Solidar ity Corps (2018 to 2020) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 13 173 773 p.m. 24 325 725 162 187 779,— 122 575 395,65   
Legal basis 
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal 
framew ork of the European Solidar ity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) 
No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1). 
07 04 99 02 Com pletion of the EU Aid Volunt eers initiative — Strengthening the Union’s capacity to respond to humanitar ian 
crises (2014 to 2020) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 3 044 463 p.m. 11 602 404 2 442 901,88 3 407 497,90   
Legal basis 
Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 Apr il 2014 establishing the 
European Voluntar y Humanitar ian Aid Corps (‘EU Aid Volunte ers initiative’) (OJ L 122, 24.4.2014, p. 1). 
Commission Implementing Regulation (EU) No 1244/2014 of 20 Novem ber 2014 laying down rules for the 
implementation of Regulation (EU) No 375/2014 of the European Parliament and of the Council establishing the 
European Voluntar y Humanitar ian Aid Corps (‘EU Aid Volunte ers initiative’) (OJ L 334, 21.11.2014, p. 52). 
Commission Delega ted Regulation (EU) No 1398/2014 of 24 October 2014 laying down standards regarding 
candidate volun teers and EU Aid Voluntee rs (OJ L 373, 31.12.2014, p. 8). COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 04 — EUR OPEAN SOLID ARIT Y CORPS (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/711   
CHAPTER 07 05 — CREA TIVE EUR OPE                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
07 05 CREA TIVE EUR OPE         
07 05 01 Culture strand 2.2 131 097 589 125 000 000 94 679 904 48 155 879    
07 05 02 Media strand 2.2 220 518 209 158 239 044 167 489 652 71 819 978    
07 05 03 Cross-sector al strand 2.2 34 037 298 23 130 332 26 971 139 10 248 669    
07 05 99 Completion of previous progr ammes 
and activities         
07 05 99 01 Completion of previous actions and 
programmes related to media, culture 
and language (prior to 2021) 2.2 p.m. 72 679 328 p.m. 88 256 725 207 726 324,89 174 843 647,97 240,57 
07 05 99 02 Completion of previous measures 
concer ning digital content, and 
audiovisual and other media industr ies 
(2014 to 2020) 2.2 p.m. 320 500 p.m. 819 500 1 148 000,— 727 549,88 227  
Article 07 05 99 — Subtotal  p.m. 72 999 828 p.m. 89 076 225 208 874 324,89 175 571 197,85 240,51  
Chapter 07 05 — Total  385 653 096 379 369 204 289 140 695 219 300 751 208 874 324,89 175 571 197,85 46,28   
Remark s 
Appropr iations under this chap ter are intended to cover the Creative Europe programme. 
The Creative Europe programme aims to safeguard, develop and promot e European cultural and linguistic diversity 
and heritage, and to increase the competitiveness and the economic pote ntial of the cultural and creative sectors, in 
particular the audiovisual sector . 
The Creative Europe programme has the followi ng specific objectives: 
— enhancing artistic and cultural cooperation at the European level in order to suppor t the creation of European 
works and strengthen the economic, social and extern al dimension of and innovation and mobility in Europe ’s 
cultural and creative sectors, 
— promoting compe titiveness, scalability , operation, innovati on and sustainability , including through mobility , in the 
European audiovisual industr y, 
— promoting policy cooperation and innovati ve actions suppor ting all strands of the Creative Europe programme 
and promoting a diverse, independent and pluralistic media environment, and media literacy thereby foste ring 
freedom of artistic expression, inter cultural dialogue and social inclusion. 
The Creative Europe programme is to cover the follo wing strands: 
— the Culture strand, whic h covers cultural and creative sector s with the excep tion of the audiovisual sector , 
— the Media strand, whic h covers the audiovisual sector , 
— the Cross-sector al strand, which covers actions across all cultural and creative sectors. COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUESEN Offi cial Jour nal of the European Union L 45/712 24.2.2022   
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
Legal basis 
Regulation (EU) 2021/818 of the European Parliament and of the Council of 20 May 2021 establishing the Creative 
Europe programme (2021 to 2027) and repealing Regulation (EU) No 1295/2013 (OJ L 189, 28.5.2021, p. 34). 
07 05 01 Cultur e strand 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
131 097 589 125 000 000 94 679 904 48 155 879     
Remark s 
This appropr iation is intended to cover the cultural and creative sectors with the excep tion of the audiovi sual sector 
(the Culture strand) within the Creative Europe programme. In line with the objectives of the Creative Europe 
programme, the Culture strand is to have the follo wing priorities: (a) to strengthen transnational cooperation and the 
cross-border dimension of the creation, circulation and visibility of European works and the mobility of operat ors in 
the cultural and creative sectors; (b) to increase access to and participation in culture and to increase audience 
engagement and improve audience development across Europe; (c) to promote societal resilience and to enhance 
social inclusion and inter cultural dialogue through culture and cultural heritage ; (d) to enhance the capacity of the 
European cultural and creative sectors, including the capacity of individuals working in those sectors, to nurture 
talent, to innovat e, to prosper and to generate jobs and growth; (e) to strengthen European identity and values 
through cultural awareness, arts education and culture-based creativity in education; (f) to promot e capacity building 
within the European cultural and creative sectors , including grassroots organisations and micro-organis ations, so that 
they are able to be active at the internatio nal level; and (g) to contr ibut e to the Union 's global strategy for 
international relations through culture. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 3 290 549 6 6 0 0   COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 05 — CREA TIVE EUR OPE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/713   
07 05 02 Media strand 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
220 518 209 158 239 044 167 489 652 71 819 978     
Remark s 
This appropr iation is intended to cover the audiovi sual sector (the Media strand) within the Creative Europe 
programme. In line with the objectives of the Creative Europe programme, the Media strand is to have the following 
priorities: (a) to nurture talent, compet ence and skills and to stimulate cross-border cooperation, mobility , and 
inno vation in the creation and production of European audiovisual works, thereby encouraging collaboration across 
Member State s with diffe rent audio visual capacities; (b) to enhance the circulation, promotion, online distr ibution and 
theatr ical distr ibution of European audio visual works within the Union and intern ationally in the new digital 
environment, including through inno vative business models; and (c) to promote European audio visual works, 
including heritage works, and to suppor t the engag ement and development of audiences of all ages, in particular 
young audiences, across Europe and beyond. 
Those priorities are to be addressed through suppor t for the development, production, promotion, dissemination and 
access to European works with the objective of reac hing diverse audiences within Europe and beyond, thereby 
adap ting to new market developments and accompan ying the implementation of Directive 2010/13/EU of the 
European Parliament and of the Council of 10 March 2010 on the coordination of certain provi sions laid down by 
law, regulation or administrative action in Member States concer ning the provis ion of audiovisual media services 
(Audiovisual Media Services Directive) (OJ L 95, 15.4.2010, p. 1). 
The priorities of the Media strand are to take into account the differ ences across countr ies regar ding audiovisual 
cont ent production, distr ibution and access as well as the size and specif icities of the respective mark ets. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 5 535 007 6 6 0 0   
07 05 03 Cross-sector al strand 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
34 037 298 23 130 332 26 971 139 10 248 669     COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 05 — CREA TIVE EUR OPE (cont'd)    EN Offi cial Jour nal of the European Union L 45/714 24.2.2022   
Remark s 
This appropr iation is intended to cover actions across all cultural and creative sector s (the Cross-sectoral strand) within 
the Creative Europe programme. In line with the objectives of the Creative Europe programme, the Cross-sectoral 
strand is to have the following priorities: (a) to suppor t cross-sect oral transnational policy cooperation, including 
cooperation on the promotion of the role of culture in social inclusion and cooperation on artistic freedom, to 
promot e the visibility of the Creative Europe programme and to suppor t the transfer ability of its results; (b) to 
encourag e innovati ve approaches to the creation, distr ibution and promotion of, and access to, content across cultural 
and creative sector s and other sector s, including by taking into account the digital shift, covering both mark et and 
non-mark et dimensions; (c) to promot e cross-sect oral activities that aim at adjusting to the structural and 
technological changes faced by the media, including enhancing a free, diverse and pluralistic media environment, 
quality jour nalism and media literacy , including in the digital environment ; and (d) to suppor t the establishment of 
programme desks in participating countr ies and the activities of programme desks and to stimulate cross-border 
cooperation and the exchang e of best practices within the cultural and creative sectors. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 854 336 6 6 0 0   
07 05 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. 
07 05 99 01 Com pletion of previous actions and programmes relat ed to media, culture and language (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 72 679 328 p.m. 88 256 725 207 726 324,89 174 843 647,97   
Legal basis 
Decision No 508/2000/EC of the European Parliament and of the Council of 14 Febr uary 2000 establishing the 
Culture 2000 programme (OJ L 63, 10.3.2000, p. 1). 
Council Decision 2000/821/EC of 20 December 2000 on the implementation of a programme to encourage the 
development, distr ibution and promotion of European audio visual works (MEDIA Plus — Development, Distr ibution 
and Promotion) (2001-2005) (OJ L 336, 30.12.2000, p. 82). COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 05 — CREA TIVE EUR OPE (cont'd) 
07 05 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/715   
Decision No 163/2001/EC of the European Parliament and of the Council of 19 Januar y 2001 on the imple mentation 
of a training programme for professionals in the European audio visual programme industr y (MEDIA- Training) 
(2001-2005) (OJ L 26, 27.1.2001, p. 1). 
Decision No 792/2004/EC of the European Parliament and of the Council of 21 Apr il 2004 establishing a Community 
action programme to promot e bodies active at European level in the field of culture (OJ L 138, 30.4.2004, p. 40). 
Decision No 1718/2006/EC of the European Parliament and of the Council of 15 November 2006 concer ning the 
implementation of a programme of suppor t for the European audiovisual sector (MEDIA 2007) (OJ L 327, 
24.11.2006, p. 12). 
Decision No 1855/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing the 
Culture Programme (2007 to 2013) (OJ L 372, 27.12.2006, p. 1). 
Decision No 1041/2009/EC of the European Parliament and of the Council of 21 October 2009 establishing an 
audio visual cooperation programme with professionals from third countr ies (MEDIA Mundus) (OJ L 288, 4.11.2009, 
p. 10). 
Decision No 1194/2011/EU of the European Parliament and of the Council of 16 November 2011 establishing a 
European Union action for the European Heritage Label (OJ L 303, 22.11.2011, p. 1). 
Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the 
Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and 
No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221). 
07 05 99 02 Com pletion of previous measures concer ning digital cont ent, and audio visual and other media industr ies (2014 to 
2020) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 320 500 p.m. 819 500 1 148 000,— 727 549,88   
Legal basis 
Task resulting from the Commission’s prerogativ es at institutional level, as provided for in Article 58(2) of Regulation 
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules 
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) 
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1). COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 05 — CREA TIVE EUR OPE (cont'd) 
07 05 99 (cont'd) 
07 05 99 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/716 24.2.2022   
CHAPTER 07 06 — CITIZENS, EQU ALIT Y, RIGHTS AND VALUES                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
07 06 CITIZENS, EQU ALIT Y, RIGHTS AND 
VALUES         
07 06 01 Equality and rights 2.2 39 860 945 33 800 229 35 469 000 10 637 790    
07 06 02 Citizens engagement and 
participation in the democr atic life of 
the Union 2.2 40 671 295 22 387 480 33 655 983 10 296 393    
07 06 03 Daphne 2.2 33 581 401 14 515 044 20 744 304 6 319 139    
07 06 04 Union values 2.2 92 287 552 60 970 543 500 000 161 667    
07 06 99 Completion of previous progr ammes 
and activities         
07 06 99 01 Completion of previous Europe for 
Citizens programmes and European 
citizens’ initiatives (prior to 2021) 2.2 p.m. 11 818 496 p.m. 14 871 337 35 243 562,69 22 950 720,77 194,19 
07 06 99 02 Completion of previous actions in the 
field of rights, citizenship and equality 
(prior to 2021) 2.2 p.m. 18 333 565 p.m. 38 322 588 68 903 821,73 74 760 788,84 407,78  
Article 07 06 99 — Subtotal  p.m. 30 152 061 p.m. 53 193 925 104 147 384,42 97 711 509,61 324,06  
Chapter 07 06 — Total  206 401 193 161 825 357 90 369 287 80 608 914 104 147 384,42 97 711 509,61 60,38   
Remark s 
Appropr iations under this chapt er are intended to contr ibut e to protecting and promoting rights and values as 
enshr ined in the Treaties, the Char ter of Fundamental Rights of the European Union and the applicable intern ational 
human rights conven tions, in particular by suppor ting civil society organisations and other stak eholders active at 
local, regional, national and transnational level, and by encouraging civic and democratic participation, in order to 
sustain and further develop open, rights-based, democratic, equal and inclusive societies based on the rule of law. 
Within the general objective, the Citizens, Equality , Rights and Values programme has the followi ng specific objectives, 
whic h correspond to four strands: to protect and promot e Union values (Union values strand); to promote rights, non- 
discr imination and equality , including gender equality , and to advance gender and non-discr imination mainstreaming; 
(equality , rights and gender equality strand); to promote citizens engagement and participation in the democratic life 
of the Union and exchanges between citizens of differ ent Member State s, and to raise awar eness of their common 
European histo ry (citizens' engag ement and participation strand); and to fight violence, including gender -based 
violence (Daphne strand). 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUESEN Offi cial Jour nal of the European Union 24.2.2022 L 45/717   
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
Legal basis 
Regulation (EU) 2021/692 of the European Parliament and of the Council of 28 Apr il 2021 establishing the Citizens, 
Equality , Rights and Values Programme and repealing Regulation (EU) No 1381/2013 of the European Parliament and 
of the Council and Council Regulation (EU) No 390/2014 (OJ L 156, 5.5.2021, p. 1). 
07 06 01 Equality and rights 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
39 860 945 33 800 229 35 469 000 10 637 790     
Remark s 
This appropr iation is intende d to focus on promoting equality and preventing and combating inequalities and 
discr imination based on sex, racial or ethnic origin, religion or belief, disability , age or sexual orientation and 
respecting the principle of non-discr imination on the grounds provided for in Article 21 of the Char ter of 
Fundamental Rights of the European Union; suppor ting, advancing and implementing compre hensive policies 
relating to women’s rights, gender equality , racism and all forms of intol erance, the rights of the child and the rights of 
persons with disabilities; prot ecting and promoting Union citizenship rights and the right to the protection of personal 
data. 
Those objectives will be pursued in particular through suppor t to the following activities: awar eness raising, mutual 
learning, analytical and monitori ng activities, training, and ICT tools development and maintenance. 
This appropr iation will also suppor t the European Networ k of Equality Bodies (Equinet). 
07 06 02 Citizens engagement and participation in the democr atic life of the Union 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
40 671 295 22 387 480 33 655 983 10 296 393     COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 06 — CITIZENS, EQU ALIT Y, RIGHTS AND VALUES (cont'd)    EN Offi cial Jour nal of the European Union L 45/718 24.2.2022   
Remark s 
This appropr iation is intended to focus on: 
— suppor ting projects aimed at remember ing defining events in moder n European histo ry, such as the coming to 
power of author itarian and totalita rian regimes, including the causes and consequences thereof, and projects 
aimed at raising aware ness among European citizens of their common histo ry, culture, cultural heritage and 
values, thereby enhancing their understanding of the Union, of its origins, purpose, diversity and achi evements 
and of the impor tance of mutual understanding and tolerance, 
— promoting citizens and representative associations ’ participation in and contr ibution to the democratic and civic 
life of the Union by making known and publicly exchanging their views in all areas of Union action, 
— promoting exchanges between citizens of diffe rent countr ies, in particular through town-twinning and networks of 
towns, so as to afford them practical exper ience of the richness and diversity of the common heritage of the Union 
and to make them aware that such richness and diversity constitute the foundation for a common future. 
The abov e specifi c objectives will be pursued in particular through suppor t to the following activities: town-twinning 
activities, netw ork of towns and remembrance projects, awar eness raising, mutual learning, analytical and monitori ng 
activities, training, ICT tools development and maintenanc e, and suppor t to civil society organisations. 
This appropr iation will also contr ibut e to the technical and organisational suppor t of European citizens’ initiatives. 
07 06 03 Daphne 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
33 581 401 14 515 044 20 744 304 6 319 139     
Remark s 
This appropr iation is intended to focus on: 
— preventing and combating at all levels all forms of gender -based violence against women and girls and domestic 
violence, including by promoting the standards laid down in the Council of Europe Conv ention on preventing and 
combating violence against women and domestic violence (the Istanbul Conv ention), 
— preventing and combating all forms of violence against children, young people and other groups at risk, such as 
LGBT IQ persons and persons with disabilities, COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 06 — CITIZENS, EQU ALIT Y, RIGHTS AND VALUES (cont'd) 
07 06 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/719   
— suppor ting and protect ing all direct and indirect victims of such forms of violence, such as the victims of domestic 
violence perpetrated within the family or violence in intimate relationships, including children orphaned as a result 
of domestic crimes, and suppor ting and ensur ing the same level of protection throughout the Union for victims of 
gender -based violence. 
Those specifi c objectives will be pursued in particular through suppor t to the following activities: awar eness raising, 
mutual learning, analytical and monitori ng activities, training, and ICT tools development and mainte nance. 
07 06 04 Union values 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
92 287 552 60 970 543 500 000 161 667     
Remark s 
This appropr iation is intended to focus on prot ecting, promoting and raising awar eness on rights by provid ing 
financial suppor t to civil society organisations which are active at local, regional, national and transnational level in 
promoting and cultivating those rights, thereby also strengthening the prote ction and promotion of Union values and 
the respect for the rule of law and contr ibuting to the constr uction of a more democratic Union, democratic dialogue, 
transparency and good govern ance. 
The above specifi c objective will be pursued in particular through suppor ting civil society organisations and non-profit 
stak eholders active in the areas of the Citizens, Equality , Rights and Values programme to increase their capacity to 
react, to carry out advoc acy activities to promote rights, and to ensure adequat e access for all citizens to their services, 
counselling and suppor t activities. 
07 06 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 06 — CITIZENS, EQU ALIT Y, RIGHTS AND VALUES (cont'd) 
07 06 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/720 24.2.2022   
07 06 99 01 Com pletion of previous Europe for Citizens programmes and European citizens ’ initiatives (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 11 818 496 p.m. 14 871 337 35 243 562,69 22 950 720,77   
Legal basis 
Decision No 1904/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing for the 
period 2007 to 2013 the programme Europe for Citizens to promote active European citizenship (OJ L 378, 
27.12.2006, p. 32). 
Regulation (EU) No 211/2011 of the European Parliament and of the Council of 16 Febr uary 2011 on the citizens' 
initiative (OJ L 65, 11.3.2011, p. 1). 
Council Regulation (EU) No 390/2014 of 14 Apr il 2014 establishing the ‘Europe for citizens’ programme for the 
period 2014-2020 (OJ L 115, 17.4.2014, p. 3), and in particular Article 2 thereof. 
Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 Apr il 2019 on the European citizens' 
initiative (OJ L 130, 17.5.2019, p. 55). 
07 06 99 02 Com pletion of previous actions in the field of rights, citizenship and equality (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 18 333 565 p.m. 38 322 588 68 903 821,73 74 760 788,84   
Legal basis 
Council Decision of 9 July 1957 concer ning the term s of reference and rules of procedure of the Mines Safety and 
Health Commission (OJ 28, 31.8.1957, p. 487). 
Conv ention concluded in 1959 between the ECSC High Author ity and the Internatio nal Occupational Safety and 
Health Information Centre (CIS) of the International Labour Office. 
Council Decision 74/325/EEC of 27 June 1974 on the setting up of an Advisor y Committ ee on Safet y, Hygiene and 
Health Protection at Work (OJ L 185, 9.7.1974, p. 15). 
Council Decision 74/326/EEC of 27 June 1974 on the extension of the responsibilities of the Mines Safe ty and Health 
Commission to all mineral-extracting industr ies (OJ L 185, 9.7.1974, p. 18). COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 06 — CITIZENS, EQU ALIT Y, RIGHTS AND VALUES (cont'd) 
07 06 99 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/721   
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1), and the associated individual directives. 
Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved 
medical treatment on board vessels (OJ L 113, 30.4.1992, p. 19). 
Council Decision 98/171/EC of 23 Febr uary 1998 on Community activities concer ning analysis, research and 
cooperation in the field of emplo yment and the labour mark et (OJ L 63, 4.3.1998, p. 26). 
Decision No 293/2000/EC of the European Parliament and of the Council of 24 Januar y 2000 adop ting a programme 
of Community action (the Daphne programme) (2000 to 2003) on preventive measures to fight violence against 
children, young persons and women (OJ L 34, 9.2.2000, p. 1). 
Council Decision 2000/750/EC of 27 November 2000 establishing a Community action programme to combat 
discr imination (2001 to 2006) (OJ L 303, 2.12.2000, p. 23). 
Decision No 50/2002/EC of the European Parliament and of the Council of 7 December 2001 establishing a 
programme of Community action to encourage cooperation between Member States to combat social exclusion (OJ L 
10, 12.1.2002, p. 1). 
Decision No 1145/2002/EC of the European Parliament and of the Council of 10 June 2002 on Community incentive 
measures in the field of emplo yment (OJ L 170, 29.6.2002, p. 1). 
Council Decision of 22 July 2003 setting up an Advisor y Committ ee on Safety and Health at Work (OJ C 218, 
13.9.2003, p. 1). 
Decision No 803/2004/EC of the European Parliament and of the Council of 21 Apr il 2004 adop ting a programme of 
Community action (2004 to 2008) to prevent and combat violence against children, young people and women and to 
prot ect victims and groups at risk (the Daphne II programme) (OJ L 143, 30.4. 2004, p. 1). 
Communication from the Commission to the Council and the European Parliament of 6 Apr il 2005 establishing for 
the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122). 
Decision No 1554/2005/EC of the European Parliament and of the Council of 7 Sept ember 2005 amending Council 
Decision 2001/51/EC establishing a programme relating to the Community framew ork strateg y on gender equality 
and Decision No 848/2004/EC establishing a Community action programme to promote orga nisations active at 
European level in the field of equality between men and women (OJ L 255, 30.9.2005, p. 9). 
Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a 
Community programme for Emplo yment and Social Solidar ity — Progress (OJ L 315, 15.11.2006, p. 1). 
Council Decision 2007/252/EC of 19 Apr il 2007 establishing for the period 2007-2013 the Specific Programme 
‘Fundamental rights and citizenship’ as part of the General programme ‘Fundamental Rights and Justice ’ (OJ L 110, 
27.4.2007, p. 33). COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 06 — CITIZENS, EQU ALIT Y, RIGHTS AND VALUES (cont'd) 
07 06 99 (cont'd) 
07 06 99 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/722 24.2.2022   
Decision No 779/2007/EC of the European Parliament and of the Council of 20 June 2007 establishing for the period 
2007-2013 a specific programme to prevent and combat violence against children, young people and women and to 
prot ect victims and groups at risk (Daphne III programme), as part of the General Programme ‘Fundamental Rights 
and Justice ’ (OJ L 173, 3.7.2007, p. 19). 
Regulation (EU) No 1381/2013 of the European Parliament and of the Council of 17 December 2013 establishing a 
‘Rights, equality and citizenship’ programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 62), and in 
particular points (e) to (i) of Article 4(1) and Article 5(1) thereof. 
Task resulting from the Commission’s prerogativ es at institutional level, as provided for in Article 58(2) of Regulation 
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules 
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) 
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1). 
Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 Apr il 2019 on the European citizens' 
initiative (OJ L 130, 17.5.2019, p. 55). COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 06 — CITIZENS, EQU ALIT Y, RIGHTS AND VALUES (cont'd) 
07 06 99 (cont'd) 
07 06 99 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/723   
CHAPTER 07 07 — JUSTICE                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
07 07 JUSTICE         
07 07 01 Promoting judicial cooper ation 2.2 11 443 600 7 713 912 11 319 945 4 527 978    
07 07 02 Suppor ting judicial training 2.2 16 606 200 4 416 776 18 682 268 7 472 907    
07 07 03 Promoting effect ive access to justice 2.2 14 477 200 14 165 859 15 290 325 6 116 130    
07 07 99 Completion of previous progr ammes 
and activities         
07 07 99 01 Completion of previous programmes 
and actions in the field of Justice (prior 
to 2021) 2 p.m. 10 169 278 p.m. 26 000 000 42 604 000,— 48 412 522,08 476,07  
Article 07 07 99 — Subtotal  p.m. 10 169 278 p.m. 26 000 000 42 604 000,— 48 412 522,08 476,07  
Chapter 07 07 — Total  42 527 000 36 465 825 45 292 538 44 117 015 42 604 000,— 48 412 522,08 132,76   
Remark s 
Appropr iations under this chapt er are intende d to contr ibute to the further development of a European area of justice 
based on the rule of law including the independence and impar tiality of the judiciar y, on mutual recognition and 
mutual trust, and on judicial cooperation, thereby also strengthening democracy , the rule of law and the prot ection of 
fundamental rights. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
Legal basis 
Regulation (EU) 2021/693 of the European Parliament and of the Council of 28 Apr il 2021 establishing the Justice 
Programme and repealing Regulation (EU) No 1382/2013 (OJ L 156, 5.5.2021, p. 21). COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUESEN Offi cial Jour nal of the European Union L 45/724 24.2.2022   
07 07 01 Promoting judicial cooper ation 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
11 443 600 7 713 912 11 319 945 4 527 978     
Remark s 
This appropr iation is intended to cover facilitating and suppor ting judicial cooperation in civil and criminal matters, 
and promoting the rule of law and the independence and impar tiality of the judiciar y, including through suppor ting 
efforts to impro ve the effectiveness of national justice syste ms and the enforcement of decision. 
Those objectives will be pursued in particular through suppor t to the following activities: awar eness raising, mutual 
learning, analytical and monitori ng activities, training, ICT tools development and maintenanc e, and suppor t to 
European netw orks and to civil society organisations. 
07 07 02 Suppor ting judicial training 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
16 606 200 4 416 776 18 682 268 7 472 907     
Remark s 
This appropr iation is intende d to cover suppor ting and promoting judicial training, with a view to foste ring a common 
legal judicial and rule of law-based culture, and the consistent and effective implemen tation of the Union lega l 
instr uments relevant in the context of the Justice programme. 
That objective will be pursued in particular through suppor t to the followi ng activities: awareness raising, mutual 
learning, analytical and monitori ng activities, training, ICT tools development and maintenanc e, and suppor t to 
European netw orks and to civil society organisations. COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 07 — JUSTICE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/725   
07 07 03 Promoting effectiv e access to justice 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
14 477 200 14 165 859 15 290 325 6 116 130     
Remark s 
This appropr iation is intended to cover facilitating effective and non-discr iminator y access to justice for all, and 
effective remedy , including by electronic means, by promoting efficient civil and criminal procedures and by 
promoting and suppor ting the rights of all victims of crime as well as the procedural rights of suspects and accused 
persons in criminal proceedings. 
That objective will be pursued in particular through suppor t to the followi ng activities: awareness raising, mutual 
learning, analytical and monitori ng activities, training, ICT tools development and maintenanc e, and suppor t to 
European netw orks and to civil society organisations. 
07 07 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. 
07 07 99 01 Com pletion of previous programmes and actions in the field of Justice (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 10 169 278 p.m. 26 000 000 42 604 000,— 48 412 522,08   
Legal basis 
Council Decision 2001/470/EC of 28 May 2001 establishing a European Judicial Network in civil and commercial 
matt ers (OJ L 174, 27.6.2001, p. 25). 
Council Regulation (EC) No 743/2002 of 25 Apr il 2002 establishing a general Community framewor k of activities to 
facilitate the implementation of judicial cooperation in civil matte rs (OJ L 115, 1.5.2002, p. 1). 
Council Decision 2004/100/EC of 26 Januar y 2004 establishing a Community action programme to promote active 
European citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6). COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 07 — JUSTICE (cont'd)    EN Offi cial Jour nal of the European Union L 45/726 24.2.2022   
Council Decision 2007/126/JHA of 12 Febr uary 2007 establishing for the period 2007 to 2013, as part of the General 
Programme on Fundamental Rights and Justice, the Specifi c Programme ‘Criminal Justice ’ (OJ L 58, 24.2.2007, p. 13). 
Decision No 1149/2007/EC of the European Parliament and of the Council of 25 Sept ember 2007 establishing for the 
period 2007-2013 the Specifi c Programme ‘Civil Justice ’ as part of the General Programme ‘Fundamental Rights and 
Justice’ (OJ L 257, 3.10.2007, p. 16). 
Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a 
Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73). COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 07 — JUSTICE (cont'd) 
07 07 99 (cont'd) 
07 07 99 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/727   
CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUR OPEAN PUBLIC PROSECUTOR’S OFFICE                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
07 10 DECENTRALISED AGENCIES AND 
EUR OPEAN PUBLIC PROSECUTOR’S 
OFFICE         
07 10 01 European Foundation for the 
improv ement of living and workin g 
conditions (Eurof ound) 2.2 21 777 810 21 777 810 21 600 000 21 600 000 21 053 025,— 21 053 025,— 96,67 
07 10 02 European Agency for Safety and 
Health at Work (EU-OSHA) 2.2 15 659 825 15 659 825 15 346 768 15 346 768 15 507 072,— 15 061 649,10 96,18 
07 10 03 European Centr e for the Development 
of Vocational Training (Cedef op) 2.2 18 232 999 18 232 999 17 804 621 17 804 621 17 815 490,— 16 738 000,— 91,80 
07 10 04 European Union Agency for 
Fundamental Rights (FRA) 2.2 23 634 390 23 634 390 23 749 695 23 749 695 23 157 712,— 23 157 712,— 97,98 
07 10 05 European Institute for Gender 
Equality (EIGE) 2.2 7 983 093 7 983 093 8 926 628 8 926 628 7 667 805,— 7 667 804,22 96,05 
07 10 06 European Training Foundation (ETF) 2.2 21 378 798 21 378 798 21 053 287 21 053 287 20 937 022,— 20 379 898,68 95,33 
07 10 07 European Union Agency for Criminal 
Justice Cooper ation (Eurojust) 2.2 45 803 578 45 606 899 42 845 006 42 845 006 41 340 496,— 41 187 174,— 90,31 
07 10 08 European Public Prosecutor's Office 
(EPPO) 2.2 57 101 846 57 101 846 44 952 790 44 952 790 11 672 000,— 9 714 318,74 17,01 
07 10 09 European Labour Author ity (ELA) 2.2 34 689 842 26 397 342 24 219 500 24 219 500 11 666 181,99 2 719 565,39 10,30  
Chapter 07 10 — Total  246 262 181 237 773 002 220 498 295 220 498 295 170 816 803,99 157 679 147,13 66,31   
Remark s 
Appropr iations under this article are intended to cover the staff of the decentralised agencies and of the European 
Public Prosecut or’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 transfer s of appropr iations 
between operational and administrative expenditure. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan poten tial candidates , or other third countr ies) for participating in Union programmes, amounts 
repaid in accordance with Article 17 of Commission Delegat ed Regulation (EU) 2019/715 of 18 December 2018 on 
the framew ork financial regulation for the bodies set up under the TFEU and Euratom Treaty and refer red 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 state ment of revenue give rise to the provision of 
corresponding appropr iations and to imp lementation under this chap ter. COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUESEN Offi cial Jour nal of the European Union L 45/728 24.2.2022   
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
07 10 01 European Foundation for the impr ovement of living and work ing conditions (Euro found) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
21 777 810 21 777 810 21 600 000 21 600 000 21 053 025,— 21 053 025,—   
Remark s 
The European Foundation for the imp rovement of living and working conditions (Eurof ound) delivers and 
disseminates imp ortant knowledg e on work-related and social matt ers to contr ibut e to sound and evidence-based 
policies in those fields. Its core activity relat es to research in the areas of emplo yment, working conditions, industr ial 
relations and quality of life. The activities of Eurof ound contr ibut e to the follo wing priorities: increasing labour 
mark et participation and combatting unem ployment by creating jobs, impro ving labour mark et functioning and 
promoting integration and gender equality , improving working conditions and making work sustainable throughout 
the life course, developing industr ial relations to ensure equitable and productive solutions in a changing policy 
cont ext, and improving standards of living and promoting social cohesion in the face of economic dispar ities and 
social inequalities such as the gender emplo yment gap and the gender pay gap. 
Part of this appropr iation is intended for studies on working conditions and industr ial relations in suppor t of policies 
ensur ing more and bette r jobs, making work more sustainable and strengthening social dialogue in Europe. 
Another part of this appropr iation is intended for studies and forward looking research on labour markets, specific ally 
the monitori ng and anticipation of structural change , its impact on emplo yment and the manag ement of the 
consequences. 
This appropr iation will also cover research and gatheri ng of knowledg e on living conditions and quality of life with a 
particular focus on social policies and the role of public services in imp roving quality of life. Research into 
reconciliation of professiona l and private life and precar ious emplo yment, including breaking down by gender , is also 
covered by this appropr iation. 
Finally , this appropr iation will be used for the analysis of the impa ct of digitalisation on all of the above descr ibed areas 
and for studies contr ibuting to policies aimed at upward convergence in the Union.                                                              
Total Union contr ibution 22 051 381 
of which amount coming from the recover y of surplus 
(revenue article 6 6 2) 273 571 
Amount enter ed in the budget 21 777 810   COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUR OPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/729   
Legal basis 
Regulation (EU) 2019/127 of the European Parliament and of the Council of 16 Januar y 2019 establishing the 
European Foundation for the improvement of living and working conditions (Eurof ound) and repealing Council 
Regulation (EEC) No 1365/75 (OJ L 30, 31.1.2019, p. 74). 
07 10 02 European Agency for Safety and Health at Work (EU-OSHA) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
15 659 825 15 659 825 15 346 768 15 346 768 15 507 072,— 15 061 649,10   
Remark s 
The European Agency for Safety and Health at Work (EU-OSHA) is committed to making Europe a safer , healthier and 
more productive place to work. EU-OSHA identifies and assesses new and emerging risks at work, and mainstreams 
occupational safety and health into other policy areas such as education, public health and researc h. EU-OSHA raises 
awar eness and disseminates information on the impor tance of work er’s health and safety to govern ments, employers’ 
and workers’ orga nisations, Union institutions, bodies and networks, and private compan ies. 
EU-OSHA ’s objective is to provi de the Union institutions and bodies, Member States and interest ed parties with 
technical, scientific and economic information and qualifi ed exper tise in the area of health and safety at work. Special 
attention will be paid to gender aspects in the area of health and safety at work. 
This appropr iation is intended to cover the measures necessar y to accompl ish EU-OSHA ’s task s as defined in 
Regulation (EU) 2019/126, and in particular: 
— aware ness-building and risk anticipation measures, with special empha sis on small and medium-sized enterprises, 
— operation of the European Risk Obser vator y based on examples of good practice collect ed from firms or specifi c 
branches of activity , 
— preparation and provi sion of relevant tools for smaller enterprises to manag e health and safety at work, 
— operation of the network compr ising the main component elements of the national information netw orks, 
including the national social partner ’s organisations, in accordance with national law or practice, as well as the 
national focal points, COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUR OPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd) 
07 10 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/730 24.2.2022   
— organising exchange s of exper ience, information and good practices, including in collaboration with the 
Internatio nal Labour Org anization and other intern ational organisations, 
— integratin g candidate countr ies into these information netw orks and devising working tools whic h are geared to 
their specifi c situation, 
— organising and running the European Cam paign on Healthy Workplaces as well as the European Week on Health 
and Safe ty, focusing on specifi c risks and needs of users and final benefi ciaries.                                                              
Total Union contr ibution 15 912 000 
of which amount coming from the recover y of surplus 
(revenue article 6 6 2) 252 175 
Amount enter ed in the budget 15 659 825   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue):                                                              
EFTA-EEA 393 062 6 6 0 0   
Legal basis 
Regulation (EU) 2019/126 of the European Parliament and of the Council of 16 Januar y 2019 establishing the 
European Agency for Safety and Health at Work (EU-OSHA), and repealing Council Regulation (EC) No 2062/94 
(OJ L 30, 31.1.2019, p. 58). 
07 10 03 European Centr e for the Development of Vocational Training (Cedef op) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
18 232 999 18 232 999 17 804 621 17 804 621 17 815 490,— 16 738 000,—   
Remark s 
The European Centre for the Development of Vocational Training (Cedef op) suppor ts the promotion, development 
and implementation of Union policies in the field of vocational education and training as well as skills and 
qualification policies by working together with the Commission, the Member State s and the social partners. To that 
end, Cedef op enhances and disseminates knowledg e, provid es evidence and services for the purpose of policy making, 
including research-bas ed conclusions, and facilitat es kno wledge shar ing among and between Union and national 
actor s. COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUR OPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd) 
07 10 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/731   
Total Union contr ibution 18 360 000 
of which amount coming from the recover y of surplus 
(revenue article 6 6 2) 127 001 
Amount enter ed in the budget 18 232 999   
Legal basis 
Regulation (EU) 2019/128 of the European Parliament and of the Council of 16 Januar y 2019 establishing a European 
Centre for the Development of Vocational Training (Cedef op) and repealing Council Regulation (EEC) No 337/75 (OJ 
L 30, 31.1.2019, p. 90). 
07 10 04 European Union Agency for Fundamental Rights (FRA) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
23 634 390 23 634 390 23 749 695 23 749 695 23 157 712,— 23 157 712,—   
Remark s 
The objective of the European Union Agen cy for Fundamental Rights (FRA) is to provide assistance and exper tise in 
the area of fundamental rights to Union institutions bodies, office s, agencies, and Member States author ities, when 
they implement Union law. By provi ding such assistance and exper tise, FRA suppor ts them to fully respect 
fundamental rights when they take measures or formulate courses of action within their respective spheres of 
compe tence.                                                              
Total Union contr ibution 23 748 170 
of which amount coming from the recover y of surplus 
(revenue article 6 6 2) 113 780 
Amount enter ed in the budget 23 634 390   
Legal basis 
Council Regulation (EC) No 168/2007 of 15 Febr uary 2007 establishing a European Union Agen cy for Fundamental 
Rights (OJ L 53, 22.2.2007, p. 1). 
Council Decision (EU) 2017/2269 of 7 December 2017 establishing a Multiannual Framew ork for the European 
Union Agen cy for Fundamental Rights for 2018–2022 (OJ L 326, 9.12.2017, p. 1). COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUR OPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd) 
07 10 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/732 24.2.2022   
07 10 05 European Institute for Gender Equality (EIGE) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
7 983 093 7 983 093 8 926 628 8 926 628 7 667 805,— 7 667 804,22   
Remark s 
The European Institute for Gender Equality (EIGE) contr ibut es to and strengthens the promotion of gender equality , 
including gender mainstreaming in all EU policies and the resulting national policies, and the fight against 
discr imination based on sex, and to raise Union citizens' awareness of gender equality by provi ding technical 
assistance to the Union institutions, in particular the Commission, and the author ities of the Member States. 
EIGE carries out the following tasks, inter alia: 
— collect, analyse and disseminate relevant objective, comparab le and reliable information as regards gender equality , 
including results from research and best practices, 
— develop methods to impro ve the objectivity , comparab ility and reliability of data at European level by establishing 
criteria that will imp rove the consistency of information and take into account gender issues when collecting data, 
— develop, analyse, evaluate and disseminate methodological tools in order to suppor t the integra tion of gender 
equality into all Union policies and the resulting national policies and to suppor t gender mainstreaming in all 
Union institutions and bodies, 
— organise meetings of exper ts to suppor t the institute's research work, encourage the exchange of information 
among researchers and promote the inclusion of a gender perspective in their researc h, 
— raise Union citizens' aware ness of gender equality , disseminate information rega rding best practices and make 
documentation resources accessible to the public, 
— provid e information to the Union Institutions on gender equality and gender mainstreaming in the accession and 
candidate countr ies.                                                              
Total Union contr ibution 8 257 919 
of which amount coming from the recover y of surplus 
(revenue article 6 6 2) 274 826 
Amount enter ed in the budget 7 983 093   
Legal basis 
Regulation (EC) No 1922/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a 
European Institute for Gender Equality (OJ L 403, 30.12.2006, p. 9). COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUR OPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/733   
07 10 06 European Training Foundation (ETF) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
21 378 798 21 378 798 21 053 287 21 053 287 20 937 022,— 20 379 898,68   
Remark s 
The European Training Foundation (ETF) helps transition and developing countr ies to harness the poten tial of their 
human capital through the reform of education, training and labour mark et systems in the conte xt of the Union’s 
exte rnal relations policy . 
It is also intende d to cover the suppor t of partner countr ies in the Medite rranean region in reforming their labour 
mark ets and vocational training systems , promoting social dialogue and suppor ting entrepreneurship.                                                              
Total Union contr ibution 21 726 000 
of which amount coming from the recover y of surplus 347 202 
Amount enter ed in the budget 21 378 798   
Legal basis 
Regulation (EC) No 1339/2008 of the European Parliament and of the Council of 16 December 2008 establishing a 
European Training Foundation (OJ L 354, 31.12.2008, p. 82). 
07 10 07 European Union Agency for Criminal Justice Cooper ation (Euro just) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
45 803 578 45 606 899 42 845 006 42 845 006 41 340 496,— 41 187 174,—   
Remark s 
The purpose of the European Union Agen cy for Criminal Justice Cooperation (Eurojust) is to suppor t and strengthen 
coordination and cooperation between national inve stigating and prosecuting author ities in relation to serious crime 
affecting two or more Member States. It acts at the request of the Member State author ities, and suppor ts them 
through expediting requests for mutual legal assistance, organising coordinat ed approach es to operational actions, 
and providin g both operational and financial suppor t to joint investig ation team s. COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUR OPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd)    EN Offi cial Jour nal of the European Union L 45/734 24.2.2022   
Total Union contr ibution 45 983 522 
of which amount coming from the recover y of surplus 
(revenue article 6 6 2) 179 944 
Amount enter ed in the budget 45 803 578   
Legal basis 
Regulation (EU) 2018/1727 of the European Parliament and of the Council of 14 Novem ber 2018 on the European 
Union Agency for Criminal Justice Cooperation (Eurojust), and replacing and repealing Council Decision 
2002/187/JHA (OJ L 295, 21.11.2018, p. 138). 
07 10 08 European Public Prosecutor's Office (EPPO) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
57 101 846 57 101 846 44 952 790 44 952 790 11 672 000,— 9 714 318,74   
Remark s 
The EPPO is responsible for investigat ing, prosecuting and bringing to judgment the perpetrators of, and accompl ices 
to, criminal offences affecting the financial interests of the Union whic h 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 financia l 
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 under takes investigat ions, and carries out acts of prosecution and exercises the functions of 
prosecut or in the compet ent cour ts of the Member States, until the case has been finally disposed of. 
This appropr iation is intende d in 2022 mostly to cover recr uitment and staff relat ed expenditure, buildings (including 
building secur ity), infrastr ucture, close protection services for senior EPPO staff and information technology 
expenditures (Titles 1 and 2). It includes operational expenditure relat ed to the EPPO case management system, the IT 
exchange platf orm between the EPPO Central Office, the European Delega ted Prosecutor s and other judicial and law 
enforcement author ities 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 Delegat ed Prosecut ors 
and substantial translation costs for the operational needs of EPPO (Title 3).                                                              
Total Union contr ibution 57 101 846 
of which amount coming from the recover y of surplus 
(revenue article 6 6 2)  
Amount enter ed in the budget 57 101 846   COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUR OPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd) 
07 10 07 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/735   
Legal basis 
Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment 
of the European Public Prosecut or’s Offi ce (‘the EPPO’) (OJ L 283, 31.10.2017, p. 1). 
07 10 09 European Labour Author ity (ELA) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
34 689 842 26 397 342 24 219 500 24 219 500 11 666 181,99 2 719 565,39   
Remark s 
The objective of the European Labour Author ity (ELA) is to contr ibute to ensur ing fair labour mobility across the 
Union and assist Member State s and the Commission in the coordination of social secur ity systems within the Union. 
To this end, ELA is to facilitate access to information on rights and oblig ations regarding labour mobility across the 
Union as well as to relevant services; facilitate and enhance cooperation between Member States in the enforcement of 
relevant Union law across the Union, including facilitating concer ted and joint inspections; mediate and facilitate a 
solution in cases of cross-border dispute s between Member States; and suppor t cooperation between Member States 
in tackling undeclared work. 
This appropr iation is intended to cover the measures necessar y to accompl ish the ELA’s task s, in particular: 
— facilitate access to information and coordinate the European network of employment services (EURES), 
— facilitate cooperation and the exchang e of information between Member States with a view to the consiste nt, 
efficient and effective application and enforcement of relevant Union law, 
— coordinat e and suppor t concer ted and joint inspections, 
— carry out analyses and risk assessments on issues of cross-border labour mobility , 
— suppor t Member States with capacity-building regar ding the effective application and enforcement of relevant 
Union law, 
— suppor t Member States in tackli ng undeclared work, 
— mediate in dispute s between Member State s on the application of relevant Union law. COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUR OPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd) 
07 10 08 (cont'd)    EN Offi cial Jour nal of the European Union L 45/736 24.2.2022   
Total Union contr ibution 34 689 842 
of which amount coming from the recover y of surplus 
(revenue article 6 6 2)  
Amount enter ed in the budget 34 689 842   
Legal basis 
Regulation (EU) 2019/1149 of the European Parliament and of the Council of 20 June 2019 establishing a European 
Labour Authority, amending Regulations (EC) No 883/2004, (EU) No 492/2011, and (EU) 2016/589 and repealing 
Decision (EU) 2016/344 (OJ L 186, 11.7.2019, p. 21). COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUR OPEAN PUBLIC PROSECUTOR’S OFFICE (cont'd) 
07 10 09 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/737   
CHAPTER 07 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
07 20 PILOT PROJECTS, PREP ARA TOR Y 
ACTIONS, PRER OGA TIVES AND 
OTHER ACTIONS         
07 20 01 Pilot projects 2.2 15 303 000 13 959 671 11 450 000 13 510 839 11 970 119,— 7 256 975,17 51,99 
07 20 02 Prepar ator y actions 2.2 20 000 000 38 075 734 17 750 000 36 931 334 44 936 635,03 32 641 401,18 85,73 
07 20 03 Other actions         
07 20 03 01 Free movement of work ers, 
coordination of social secur ity schemes 
and measures for migrants, including 
migrants from third countr ies 2.2 8 707 925 6 750 000 8 634 400 7 258 200 8 896 474,88 6 743 209,15 99,90  
Article 07 20 03 — Subtotal  8 707 925 6 750 000 8 634 400 7 258 200 8 896 474,88 6 743 209,15 99,90 
07 20 04 Actions financed under the 
prerog ativ es of the Commission and 
specific powers confer red on the 
Commission         
07 20 04 01 Multimedia actions 2.2 20 384 213 18 747 358 20 212 100 19 786 800 21 251 089,41 23 578 444,77 125,77 
07 20 04 02 Executive and corporate 
communication services 2.2 47 506 000 45 004 000 47 105 200 39 676 000 39 382 635,99 36 707 514,21 81,57 
07 20 04 03 Commission Representations 2.2 27 589 000 23 059 000 27 356 000 23 497 000 29 935 661,71 17 853 371,18 77,42 
07 20 04 04 Communication services for citizens 2.2 32 504 000 29 790 000 32 228 600 28 943 000 23 939 004,94 22 045 543,83 74 
07 20 04 05 House of European History 2.2 3 000 000 3 000 000 3 000 000 3 000 000 3 000 000,— 3 000 000,— 100 
07 20 04 06 Specific compet ences in the area of 
social policy , including social dialogue 2.2 25 520 900 21 080 000 28 326 381 23 234 000 21 682 869,55 17 507 435,89 83,05 
07 20 04 07 Other activities in the area of 
fundamental rights 2.2 906 050 900 000 898 400 898 400 1 000 000,— 553 089,85 61,45 
07 20 04 08 Analysis of and studies on the social 
situation, demography and the family 2.2 3 139 610 3 140 000 3 710 619 3 327 900 3 529 662,18 5 035 836,11 160,38 
07 20 04 09 Inform ation and training measures for 
work ers’ organisations 2.2 22 340 000 19 060 000 21 054 000 19 652 000 21 622 815,17 17 022 137,08 89,31  
Article 07 20 04 — Subtotal  182 889 773 163 780 358 183 891 300 162 015 100 165 343 738,95 143 303 372,92 87,50  
Chapter 07 20 — Total  226 900 698 222 565 763 221 725 700 219 715 473 231 146 967,86 189 944 958,42 85,34   COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUESEN Offi cial Jour nal of the European Union L 45/738 24.2.2022   
07 20 01 Pilot projects 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
15 303 000 13 959 671 11 450 000 13 510 839 11 970 119,— 7 256 975,17   
Remark s 
This appropr iation is intended to finance the imple mentation of pilot projects of an exper imental nature designed to 
test the feasibility of actions and their usefulness. 
The list of pilot projects is set out in Annex ‘Pilot projects and preparat ory actions’ to this section, under chapt er PP 07. 
Legal basis 
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) 
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) 
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
07 20 02 Prepar ator y actions 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
20 000 000 38 075 734 17 750 000 36 931 334 44 936 635,03 32 641 401,18   
Remark s 
The appropr iations under this article are intended to finance the implementation of preparatory actions in the field of 
applications of the TFEU and the Eurat om Treaty , designed to prepare proposals with a view to the adoptio n of future 
actions. 
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions ’ to this section, under chap ter 
PA 07. COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/739   
Legal basis 
Article 58(2), point (b), of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
07 20 03 Other actions 
Remark s 
This appropr iation is intended to finance actions and activities not included in the previous chapt ers of this title but for 
whic h a basic act has been adopt ed. 
07 20 03 01 Free movement of workers, coordination of social secur ity schemes and measures for migrants, including migrants 
from third countr ies 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
8 707 925 6 750 000 8 634 400 7 258 200 8 896 474,88 6 743 209,15   
Remark s 
The objective of this activity is to promot e fair geographic and professiona l mobility (including the coordination of 
social secur ity schemes) of work ers in Europe in order to overcome the obstacles to free mov ement of workers and to 
contr ibute to the establishment of a real labour market at European level. 
This appropr iation is intended to cover actions suppor ting the monitori ng of Union law through financing of a 
netw ork of exper ts on labour mobility , including free mov ement and posting of work ers and social secur ity, repor ting 
regularly on the imple mentation of Union legal acts in the Member State s and at Union level and analysing and 
evaluating the major trends in Member State legislation with regard to free movement of workers and coordination of 
social secur ity systems . This appropr iation is also intended to cover actions suppor ting govern ance of Union legal acts 
through meetings of committee s, actions for awar eness raising and imple mentation and other specific technical 
suppor t, and the development of relevant digital tools such as the Electronic Exchange of Social Secur ity Information 
(EESSI) syste m and their implementation. 
This appropr iation is intended to cover in particular: 
— studies, meetings of exper ts, information and publications directly linked to the achi evement of the objectives of 
the programme or measures falling under this item, and any other expenditure on technical and administrative 
assistance not involving public author ity tasks outsourced by the Commission under ad hoc service contracts, COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
07 20 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/740 24.2.2022   
— the analysis and evaluation of the major trends in Member State legislation with regar d to free mov ement of 
workers and coordination of social secur ity systems, as well as the financing of netw orks of exper ts in those fields, 
— the analysis and research on new policy developments in the domain of free mov ement of workers linked, for 
example, to the end of transitional periods and moder nisation of social secur ity coordination provi sions, 
— suppor t for the work of the Administrative Commission for the Coordination of Social Secur ity Systems and its 
sub-groups and for the follow-up of the decisions taken, as well as suppor t for the work of the Technical and 
Advisor y Committees on free mov ement of worke rs, 
— suppor t for actions prepar ing for the application of the new regulations on social secur ity, including transnational 
exchanges of exper ience and information and training initiatives developed at national level, 
— actions aimed at provid ing bette r service and raising public aware ness, including measures aimed at identifying 
migrant workers’ social secur ity and employment problems, and measures speeding up and simplifying 
administrative procedures, gender -sensitive analysis of the barriers to free mov ement of workers and lack of 
coordination of social secur ity syste ms and their impact on people with disabilities, including adaptation of 
administrative procedures to new information-processing techniques, in order to improve the system for acquir ing 
rights and the calculation and payment of benefi ts pursuant to Regulations (EEC) No 1408/71, (EEC) No 574/72, 
(EC) No 859/2003, (EC) No 883/2004, (EC) No 987/2009, and (EU) No 1231/2010 and their future revisions, 
— the development of information and actions to mak e members of the public awar e of their rights with respect to 
free mov ement of workers and the coordination of social secur ity schemes, 
— the suppor t to relevant digital tools such as the electronic exchange of social secur ity information among Member 
State s with a view to facilitating the implementation of Regulation (EC) No 883/2004 and its implementing 
Regulation (EC) No 987/2009, including the maint enance of the central node of the EESSI system, testing system 
compo nents, helpdesk activities, suppor t for further development of the system and training.  
The contr ibutions from the EFTA States pursuant to the Agreement on the European Economic Area, and in 
particular Article 82 thereof and Protocol 32 thereto, shall be added to the appropr iations entered in this item. By 
way of information, these amounts derive from contr ibutions from the EFTA States entered against Article 6 3 0 
of the state ment of revenue, which constitute assigned revenue in accordance with Article 21(2), points (b), (e) and 
(f), of the Financial Regulation; they give rise to the provi sion of corresponding appropr iations and to 
imp lementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this 
section, whic h forms an integral part of the general budget. 
Legal basis 
Treaty on the Functioning of the European Union, and in particular Articles 45 and 48 thereof. COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
07 20 03 (cont'd) 
07 20 03 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/741   
Council Regulation (EEC) No 1408/71 of 14 June 1971 on the application of social secur ity sche mes to emplo yed 
persons, to self-emp loyed persons and to members of their families mov ing within the Community (OJ L 149, 
5.7.1971, p. 2). 
Council Regulation (EEC) No 574/72 of 21 March 1972 laying down the procedure for implementing Regulation 
(EEC) No 1408/71 on the application of social secur ity schemes to emplo yed persons, to self-emplo yed persons and 
to their families mov ing within the Community (OJ L 74, 27.3.1972, p. 1). 
Directive 96/71/EC of the European Parliament and of the Council of 16 December 1996 concer ning the posting of 
worke rs in the framew ork of the provision of services (OJ L 18, 21.1.1997, p. 1). 
Council Directive 98/49/EC of 29 June 1998 on safeguarding the supplementar y pension rights of emplo yed and self- 
employed persons mov ing within the Community (OJ L 209, 25.7.1998, p. 46). 
Council Regulation (EC) No 859/2003 of 14 May 2003 extending the provisions of Regulation (EEC) No 1408/71 and 
Regulation (EEC) No 574/72 to nationals of third countr ies who are not already covered by those provisions solely on 
the ground of their nationality (OJ L 124, 20.5.2003, p. 1). 
Regulation (EC) No 883/2004 of the European Parliament and of the Council of 29 Apr il 2004 on the coordination of 
social secur ity system s (OJ L 166, 30.4.2004, p. 1). 
Regulation (EC) No 987/2009 of the European Parliament and of the Council of 16 September 2009 laying down the 
procedure for implementing Regulation (EC) No 883/2004 on the coordination of social secur ity systems (OJ L 284, 
30.10.2009, p. 1). 
Regulation (EU) No 1231/2010 of the European Parliament and of the Council of 24 November 2010 exte nding 
Regulation (EC) No 883/2004 and Regulation (EC) No 987/2009 to nationals of third countr ies who are not already 
covered by these Regulations solely on the ground of their nationality (OJ L 344, 29.12.2010, p. 1). 
Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 Apr il 2011 on free mov ement for 
worke rs within the Union (OJ L 141, 27.5.2011, p. 1). 
Directive 2014/50/EU of the European Parliament and of the Council of 16 Apr il 2014 on minimum requirements for 
enhancing worker mobility between Member State s by improving the acquisition and preser vation of supplementar y 
pension rights (OJ L 128, 30.4.2014, p. 1). 
Directive 2014/54/EU of the European Parliament and of the Council of 16 Apr il 2014 on measures facilitating the 
exercise of rights confe rred on worke rs in the cont ext of freedom of mov ement for worke rs (OJ L 128, 30.4.2014, p. 
8). 
Directive 2014/67/EU of the European Parliament and of the Council of 15 May 2014 on the enforcement of Directive 
96/71/EC concer ning the posting of workers in the framework of the provision of services and amending Regulation 
(EU) No 1024/2012- on administrative cooperation through the Internal Mark et Information System (‘the IMI 
Regulation’) (OJ L 159, 28.5.2014, p. 11). COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
07 20 03 (cont'd) 
07 20 03 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/742 24.2.2022   
07 20 04 Actions financed under the prerog ativ es of the Commission and specific power s conf erred on the Commission 
Remark s 
Appropr iations under this article are intended to finance expenditure related to tasks resulting from the Commission’s 
prerog atives at institutional level. 
Legal basis 
Article 58(2), point (d), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) 
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) 
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
07 20 04 01 Multimedia actions 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
20 384 213 18 747 358 20 212 100 19 786 800 21 251 089,41 23 578 444,77   
Remark s 
This appropr iation is intended to increase the availability of general information given to citizens on topi cs concer ning 
Europe and the Union, so as to allow citizens to make full use of their right to be informed about and involved in 
European policies and to increase the visibility of the work of the Union institutions, the decisions taken and the 
stages in the building of the Union. It concer ns essentially the funding or co-funding of the production or 
dissemination of multimedia (radio, TV, internet, etc.) information products, including by pan-European media and 
netw orks made up of local and national media deliver ing news on European affairs, as well as the tools necessar y to 
develop a policy in this respect. 
This appropr iation also covers suppor t expenditure such as studies, meetings, ex post controls, exper t technical and 
administrative assistance not involving public author ity tasks outsourced by the Commission under ad hoc service 
contracts, evaluation and audit on current or future activities, feasibility studies, publications, and the repa yment of 
travel and relat ed expenses of exper ts. 
Where appropr iate, the procurement and grant procedures may include the conclusion of framework partnerships, 
with a view to promoting a stable financing framework for the pan-European media funded under this appropr iation. COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/743   
07 20 04 02 Executive and corporate communication services 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
47 506 000 45 004 000 47 105 200 39 676 000 39 382 635,99 36 707 514,21   
Remark s 
The Commission’s executive services are provid ed to the President and the College of Commissioners in suppor t of the 
communication activities of the President, College , Spokes person's Service and Commission senior management by 
ensur ing political and economic intelligence and media advice, and by feeding high quality countr y specifi c 
information and analysis from a variety of sources into the Commission's decision making process. This leads, 
ultimat ely, to better informed Union policy making for citizens. 
Corporate communication products and services are provi ded to the exte rnal communication service of the 
Commission and reflect its role as leader in this area, ensur ing coherence in the Commission's messaging by aligning 
all Commission communication services to contr ibute to a coherent and effective corporate communication on the 
political priorities. This leads, step by step, to the definition of clearer corporate messages and narratives, to distinctive 
visual branding and eventually brand recognition, and to economies of scale, thus contr ibut es to achieving a better 
imag e for the Commission and the Union. 
This appropr iation is intended to cover expenditure to corporate communication actions which include costs for the 
production of content, provision of corporate technical services, dissemination of information through integrat ed 
communication actions, organisation of and participation in events, and studies and evaluations, where relevant. 
This appropr iation is intended to cover expenditure incur red within the Union for online multimedia and written 
information and other communication tools concer ning the Union, for the purpose of provid ing all citizens with 
general information on the work of the Union institutions, the decisions taken and the stages in the building of the 
Union. This is a public service task. Online and other communication tools mak e it possible to gather citizens’ 
questions or reactions on European topics. These tools are made accessible to people with disabilities, in accordance 
with Web Accessibility Initiative guidelines. 
The main tools concer ned are: 
— the Europa site, whic h constitutes the main point of access putting at the disposal of citizens information which 
they might need in their daily lives and which theref ore must be clearly structured, made ever more user -friendly 
and optimised for mobile devices, 
— online press releases, databases and other online communication information systems , 
This appropr iation is also intended to fund: 
— the impro vement of the Europa site to optimise the site for mobile devices, to focus it on user needs and to 
professiona lise the use of other online channels like social media, blogs and web 2.0, including all types of 
training, coac hing and consultancy services for various groups of stak eholders, COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
07 20 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/744 24.2.2022   
— the expenditure relating to hosting and licences costs associated with the Europa site, 
— the costs of operation and maintenance of the Commission's social media presence including technical assistance, 
the purchas e of licences for the necessar y equipment and mater ial, 
— the exchang e of best practices, knowledg e transfe r and profes sionalisation by financing visits of digital and other 
communication exper ts and practitioners, 
— IT expenditure for development and maintenance of relevant information and management systems , 
— the cost of subscr iptions and access to online information sources such as press agencies, online news, information 
provid ers and exte rnal databases, 
— the training and suppor t required for accessing that information, 
— evaluation and professionalisatio n expenditure. 
This appropr iation is intended to cover Eurobarometer and data analytics. This includes, inter alia, the analysis of 
trends in public opinion, mainly by means of opinion polls (e.g. general-public ‘Eurobaromet er’ surveys, ‘flash’ 
surveys, by telep hone, of specifi c populations on particular subjects, at regional, national or European level, or 
qualitative surveys), together with quality control of such surveys. 
This appropr iation also covers measures to improve the Commission’s data analytics capacity with a view to fighting 
against disinf ormation and against the spreading of fake news. 
This appropr iation is intende d to cover the costs of operating the Commission’s television and radio studios and other 
audio visual information facilities: staff and the purchase, hire, maintenance and repair of the necessar y equipment and 
mat erial (news coverag e, audio-visual production, audio-visual media librar y etc.). 
This appropr iation also covers satellit e rental to provid e information on the Union’s activities to television channels. It 
is to be managed in compl iance with the principles of interinstitutional cooperation in order to ensure the 
dissemination of all information concer ning the Union. 
This appropr iation covers equally qualitative media monitoring and analysis (including monitoring or analysis of 
social media activities), including the related subscr iptions and licences. 
This appropr iation is also intended to cover general information for citizens on Union activities to increase the 
visibility of the work of the Union institutions, the decisions taken and the stages in the building of the Union, 
focusing mainly on the media. The tools developed for better understanding and repor ting of topical issues in 
particular relat ed to the political priorities of the Commission cover mainly: 
— multimedia (photo, video, etc.) information mate rial for the media and other platf orms, including their publication 
or broadcasting and central deposit for long-t erm preser vation or dissemination, 
— graphic design, COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
07 20 04 (cont'd) 
07 20 04 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/745   
— IT expenditure for development and maintenance of relevant information and management systems , 
— seminars and suppor t for jour nalists. 
This appropr iation also covers horizontal expenditure on, inter alia, internal communication, studies, meetings, ex post 
controls, exper t technical and administrative assistance not involving public author ity tasks outsourced by the 
Commission under ad hoc service contracts, evaluation on horizontal or cross-cutting activities and professiona ­
lisation activities, and the repa yment of travel and related expenses for persons invited to follow the work of the 
Commission. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 240 000 6 6 3   
07 20 04 03 Commission Representations 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
27 589 000 23 059 000 27 356 000 23 497 000 29 935 661,71 17 853 371,18   
Remark s 
The Commission Communication’s products and services are directly addressed to citizens in all Member State s, 
providing information for and enga gement with citizens to ensure that communication services for citizens are made 
available through simple, clear and understandable messages tailored to their needs, either via a mix of channels and 
media (traditional and new) or by directly communicating with citizens and stimulating exchange and engag ement 
face to face. Together , this helps citizens to access up-to -date and user -friendly information on Union policies and 
values. It contr ibut es to citizens' increased awareness and understanding of European affairs and, in turn, stimulate 
citizens' interest in engaging directly with "the faces of the Commission" be it locally , nationally or Europe-wide. 
This appropr iation is intended to cover expenditure on corporate communication actions which include costs for the 
production of content, provision of corporate technical services, dissemination of information through integrat ed 
communication actions, organisation of and participation in events, and studies and evaluations, where relevant. COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
07 20 04 (cont'd) 
07 20 04 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/746 24.2.2022   
This appropr iation is intended to fund general information and communication or engag ement activities addressed at 
citizens and stak eholders in all Member States, mainly incur red by the Commission Representations in the Member 
States, and covers: 
— communication actions linke d to specific annual or multiannual political priorities of the Commission, as 
formulated in the State of the Union Address of the Commission President, the Commission's Work Programme 
and the Joint Declaration (in the cont ext of imple menting the Interinstitutional Agreement of 13 Apr il 2016 
between the European Parliament, the Council of the European Union and the European Commission on Bett er 
Law-Mak ing (OJ L 123, 12.5.2016, p. 1)), and ad hoc communication actions on a regional, national or 
internati onal scale that fit in with the political priorities; those communication actions can be organised in 
partnership with the European Parliament, the European Economic and Social Committee, the Committee of the 
Regions or the Member States (national, regional and local level) in order to creat e synergies between the partners 
and to coordinate their information and communication activities on the Union, 
— open door events for citizens from all walk s of life, 
— dialogues with citizens in the Member State s, including in virtual and hybrid formats and covering events in the 
conte xt of the Conf erence on the Future of Europe, 
— seminars and conferences as well as workshops with more specific target groups, such as young people, applying 
participatory methods and using moder n communication technologies, 
— organisation of or participation in European events, exhibitions and public-relations activities, organisati on of 
individual visits, etc., 
— direct communication actions targeting the general public (e.g. citizens ’ advice services), 
— communication activities to fight disinf ormation, 
— direct communication measures targetin g stak eholders and opinion multipliers, in particular stepped-up measures 
involving the regional and national media, whic h is a major information outlet for a large number of Union 
citizens, 
— manage ment of information centres and multimedia installations for the general public, 
— social media outreach in the Member State s, including data analytics, 
— local suppor t activities for the Europe Direct and other networks suppor ted by the Commission, such as training, 
coordination, assistance and promotion, which also includes production, storag e and distr ibution of information 
mater ial and communication products by these outlets as well as for them, 
— expenditure on studies, logistical services, technical assistance, in particular for IT including web maintenanc e, 
meetings of exper ts and exper t technical and administrative assistance not involving public author ity tasks 
outsourced by the Commission under ad hoc service contracts as well as the repa yment of travel and relat ed 
expenses of persons invit ed to follo w the work of the Commission, COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
07 20 04 (cont'd) 
07 20 04 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/747   
— IT expenditure for development and maintenance of relevant information and management systems , 
— the exchange of best practices, kno wledge transfer and professionalisation by financing visits of digital 
communication exper ts and practitioners, 
— information, seminars and suppor t for jour nalists, 
— evaluation and professionalisatio n expenditure. 
Online tools mak e it possible to gather citizens ’ questions or reactions on European issues and have become an 
important tool to engag e with citizens. The information covers all the Union institutions. The tools are to be made 
accessible to people with disabilities, in accordance with Web Accessibility Initiative guidelines. 
The main types of tool concer ned are: 
— the internet sites, multimedia and written products of the Commission Representations in the Member States, 
— online press releases, databases and other online communication information systems , 
— compl ementar y online channels in Commission Representations, such as local social media, blogs and other web 
2.0 technologies, 
— relat ed data analytics. 
This appropr iation also covers the expenditure relating to the production for various targe t groups of (paper or digital) 
publications concer ning the Union’s activities that are often distr ibuted through a decentralised netw ork, mainly: 
— the publications of the Commission Representations, 
— the dissemination (also through a decentralised network) of specifi c basic information on the Union (in all the 
official Union languages) for the general public, coordinat ed from headquar ters, and promotion of the 
publications. 
This appropr iation covers also local outreac h cooperation between Commission Representation and European 
Parliament Liaison Offi ces in the Member State s. The Commission manag es the expenditure of joint actions and in 
particular the cost of joint communication projects for the benefi t of both the European Parliament and the 
Commission. The local outreac h cooperation of the two institutions must be based on principles jointly agreed by the 
two institutions and on joint work programmes approved by both Heads of Commission Representations and Heads 
of European Parliament Liaison Offices. The representatives of both institutions should also compi le an annual 
assessment repor t on the imple mentation of joint work programmes. 
The appropr iation is also intended to suppor t the design, development and up-dat e of communication content for the 
Europa Exper ience projects in the Member States. 
Legal basis 
Treaty on the Functioning of the European Union, and in particular Article 249(2) thereof. COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
07 20 04 (cont'd) 
07 20 04 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/748 24.2.2022   
07 20 04 04 Communication services for citizens 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
32 504 000 29 790 000 32 228 600 28 943 000 23 939 004,94 22 045 543,83   
Remark s 
The Commission’s products and services are directly addressed to citizens, provid ing information for and enga gement 
with citizens, and ensure that communication services for citizens across the Union are made available through 
simple, clear and understandable messag es, either via a mix of channels and media (traditional and new) or by directly 
communicating with citizens and stimulating exchange and engag ement face to face. Together , this helps citizens to 
access up-to -date and user -friendly information on Union policies and values. It contr ibut es to citizens' increased 
awar eness and understanding of European affairs, and in turn, stimulates citizens' interest in engagi ng directly with 
"the faces of the Commission" be it locally , nationally or Europe-wide. 
This appropr iation is intended to cover expenditure for corporat e communication actions whic h include costs for the 
production of content, provision of corporate technical services, dissemination of information through integrat ed 
communication actions, organisation of and participation in events, and studies and evaluations, where relevant. 
This appropr iation is intended to fund general information to citizens, mainly incur red at Commission headquar ters in 
Brussels, and covers: 
— the financing of the Europe Direct network throughout the Union (Europe Direct Information Centres, European 
documentation centres, Team Europe speak ers); that network supplements the work of the Commission 
Representations and the European Parliament liaison office s in the Member States, 
— suppor t, training, coordination and assistance for the Europe Direct netw ork, 
— the financing of production, storag e and distr ibution of information mater ial and communication products by 
those outlets as well as for them, 
— the operation of the Europe Direct Contact Centre (multilingual service centre), 
— the financing of citizens ’ dialogues and similar face to face events or relat ed online platf orms in order to promote 
open dialogue between citizens and the Members of the College of Commissioners or the Commission's senior 
official s with regular attendance of representatives of other Union institutions and the Member State s, in order to 
imp rove citizens ’ kno wledge of Union topics and to allow citizens to mak e their voic e heard vis-à-vis Union 
policymakers, 
— ad hoc communication actions on a regional, national or international scale that fit in with the communication 
priorities, 
— open door events for citizens from all walk s of life, 
— seminars and conferences as well as workshops with more specific target groups, such as young people, and 
applying participatory methods, COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
07 20 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/749   
— organisation of or participation in European events, exhibitions and public-relations activities, organisati on of 
individual visits, etc., 
— direct communication actions targeting the general public (e.g. citizens ’ advice services), 
— direct communication measures targeting opinion multipliers, in particular stepped-up measures involving the 
regional daily press, whic h is a major information outlet for a large number of Union citizens, 
— expenditure on issuing, in whate ver medium, publications on matters of topical impor tance relating to 
Commission activities and the work of the Union, as well as the publications provided for in the Treaties and other 
institutional or reference publications, such as the General Repor t; the publications may be target ed at specifi c 
groups such as the teac hing profession, young people, opinion leaders or the general public, 
— the expenditure relating to the production for various targe t groups of written publications concer ning the Union’s 
activities that are often distr ibuted through a decentralised netw ork, 
— the dissemination (also through a decentralised network) of specifi c basic information on the Union (in all the 
official Union languages) for the general public, coordinat ed from headquar ters, and promotion of the 
publications, 
— the IT expenditure for development and maintenance of relevant information and management systems , 
— evaluation and professionalisatio n expenditure. 
Communication actions can be organised in partnership with the European Parliament, the European Economic and 
Social Committee, the Committee of the Regions or the Member States in order to creat e synergies between these 
partners and to coordinat e their information and communication activities on the Union. 
This appropr iation could further more serve to fund awareness raising and information activities on European Citizens’ 
Initiatives in cooperation with Commission Representations and local Europe Direct Centres in the Member States. 
This appropr iation is intende d to cover the cost of organising visits to the Commission, including administrative 
expenditure related to the visits. The Commission manages the related logistical arrang ements, including operational 
costs and the orga nisation of contracted services. This appropr iation covers establishing and creating or updating the 
installations of new information centres. 
This appropr iation is also intended to suppor t the design, development and up-date of communication content for the 
Europa Exper ience projects in the Member States. COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
07 20 04 (cont'd) 
07 20 04 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/750 24.2.2022   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 200 000 6 6 3   
07 20 04 05 House of European History 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
3 000 000 3 000 000 3 000 000 3 000 000 3 000 000,— 3 000 000,—   
Remark s 
This appropr iation is intended to cover the financial contr ibution of the Commission to the House of European 
Hist ory for the operational costs incur red by the European Parliament in respect of exhibitions, events and workshops 
organised which will increase knowledg e, awak en curiosity and creat e oppor tunities to reflect on European histo ry by 
means of a moder n exhibition and documentation centre. 
07 20 04 06 Specific compet ences in the area of social policy , including social dialogue 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
25 520 900 21 080 000 28 326 381 23 234 000 21 682 869,55 17 507 435,89   
Remark s 
This appropr iation is intended to cover expenditure to promote European social dialogue in three main areas, as well 
as the cost of preliminar y consultation meetings with trade union representatives. 
Regarding the promotion of European social dialogue, strong and representative social partners are needed in order to 
improve the process of enhancing the functioning of social dialogue and to enhance competitiveness, resilience and 
fairness in the social mark et economy . Measures should help workers’ and emplo yers’ organisations to address the 
overarc hing challenges facing European emplo yment and social policy , as laid down in the Action Plan to implement 
the European Pillar of Social Rights, and, within the context of Union initiatives to address the consequences of the 
COVID-19 crisis, suppor t the reco very and the digital and green transitions. COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
07 20 04 (cont'd) 
07 20 04 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/751   
Regarding actions on preliminar y consultation meetings between European trade union representatives, the 
appropr iation is intended to cover costs with a view to helping the European trade union representatives form their 
opinions and harmonise their positions regar ding the development of Union policies. Costs are intended to cover in 
particular studies, workshops, conferences, analyses, evaluations, publications, technical assistance, the purcha se and 
maint enance of databases and software and the part-financing and suppor t of measures relating to economic 
monit oring, analysis of the combination of measures and coordination of economic policies. 
This appropr iation is intended to cover expenditure related to the promotion of European social dialogue and relat ed 
measures, in particular for the following activities: 
— studies, consultations, meetings of exper ts, negotiations, publications and other actions directly linked to the 
achi evement of the objectives of the budget heading and any other expenditure on technical and administrative 
assistance not involving public author ity tasks outsourced by the Commission under ad hoc service contracts, 
— actions under taken by social partners to promote social dialogue (including capacity building of social partners in 
Member States and candidate countr ies) at cross-industr y, sector and compan y level, including actions under take n 
to promote equal participation of women and men in the decision-making bodies of both trade unions and 
emplo yers’ organisations, 
— actions to impro ve knowledg e and exper tise on industr ial relations across the Union and to exchang e and 
disseminate relevant information, 
— actions to impro ve the degree and quality of involvement of workers’ and emplo yers’ representatives in Union 
policy- and law-making, 
— actions on preliminar y consultation meetings between European trade union representatives, notably to cover 
costs with a view to help them form their opinions and harmonise their positions regarding the development of 
Union policies, in particular follo wing the COVID-19 crisis. 
The appropr iation is also intended to cover costs related to the promotion of information, consultation and 
participation of representatives of enterprises, in particular for the following activities: 
— measures aimed at developing emp loyee involvement in enterprises, meaning any mech anism, including 
information, consultation and participation, through whic h emplo yees' representatives may exer cise an influence 
on decisions to be taken within the enterprise, in particular by raising awareness and contr ibuting to the 
application of Union law and policies in this area and the take -up and development of European Works Councils, 
— initiatives to strengthen transnational cooperation between work ers’ and emplo yers’ representatives in respect of 
information, consultation and participation of emplo yees within enterprises operating in more than one Member 
State and shor t training actions for negotiator s and representatives in transnational information, consultation and 
participation bodies which may also involve social partners from candidate countr ies, COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
07 20 04 (cont'd) 
07 20 04 06 (cont'd)    EN Offi cial Jour nal of the European Union L 45/752 24.2.2022   
— measures to enable social partners to exercise their rights and duties as rega rds emplo yee involvement, especially 
within the framework of European Works Councils, to familiar ise them with transnational enterprise agreements 
and strengthen their cooperation in respect to Union law on emplo yee involvement, 
— projects and innovative actions suppor ting emplo yee involvement, with a view to identifying, anticipating and 
addressing challeng es resulting from the COVID-19 pandemic and its social and economic consequences or 
changes in the world of work, e.g. restr uctur ing and redundancies, outsourcing and subcontracting, digitalisation, 
automation and artificial intelligence, and new forms of work, or the need for a shift towards an inclusive, 
sustainable and low-car bon economy . 
Legal basis 
Tasks resulting from specif ic powers directly conferred on the Commission by the Treaty on the Functioning of the 
European Union pursuant to Article 154, 155, 159 and 161 thereof. 
07 20 04 07 Other activities in the area of fundamental rights 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
906 050 900 000 898 400 898 400 1 000 000,— 553 089,85   
Remark s 
This appropr iation is intended to cover: actions to promote awareness and use of the Char ter of Fundamental Rights of 
the European Union, including awareness raising activities, conferences and exper t meetings or consultations, 
multilingual information and repor ts, e-lear ning modules and IT tools; actions (in particular meetings) on dialogue 
with religious organisations, churches and philosophical and non-conf essional orga nisations, provid ed for under 
Article 17 TFEU; actions in the area of whistleblower prot ection, including meetings of exper ts and follow-up actions 
relating to the Directive (EU) 2019/1937 of the European Parliament and of the Council of 23 October 2019 on the 
prot ection of persons repor ting on breac hes of Union law (OJ L 305, 26.11.2019, p. 17); and actions in the area of 
consular prote ction, including to prepare, suppor t and promote the review of the Council Directive (EU) 2015/637 of 
20 Apr il 2015 on the coordination and cooperation measures to facilitat e consular protection for unrepresented 
citizens of the Union in third countr ies and repealing Decision 95/553/EC (OJ L 106, 24.4.2015, p. 1) and to evaluate 
the website for improving awar eness on Union citizenship rights. COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
07 20 04 (cont'd) 
07 20 04 06 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/753   
07 20 04 08 Analysis of and studies on the social situation, demography and the family 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
3 139 610 3 140 000 3 710 619 3 327 900 3 529 662,18 5 035 836,11   
Remark s 
This appropr iation is intended to cover expenditure related to suppor t analytical studies in the field of emplo yment 
and social affairs, and analyses of and studies on the social situation, demography and demographic chang e and family . 
Actions on analyses of and studies on the social situation, demography and demographic change and family aim to 
promot e better policy responses in the Union and the Member States to demographic, emplo yment and social 
challenge s, including to the challenges of the digital and green transitions and the need to ensure just transitions and 
promot e inclusive growth. The appropr iation is intended to cover costs for producing and disseminating high quality 
analyses and compar ative information in the context of the Commission’s political guidelines and the Union’s 
strateg ic objectives. This will suppor t the identif ication of future priorities for emplo yment and social policies, 
including gender -specific measures and the development of analytical, data and researc h capacities for assessing, 
evaluating and monitori ng the socio-economic impacts of transitions to a digital, climate-neutral Europe, in particular 
through the following activities: 
— actions promoting the development of compar ative analysis and the exchange of views and exper ience at all 
relevant levels (regional, national, Union and intern ational) regarding the emplo yment, social and demographic 
situation and the socio-economic trends in the Union, as well as the gender pay gap and discr imination against 
women in the workplace, 
— actions promoting the forward-looking identification of evidence gaps and socio-economic research and 
innovati on needs, 
— actions suppor ting an obser vator y of the social situation, the cooperation with respect to relevant activities by the 
Member States and intern ational organisations, and the management of a technical suppor t group for the 
European Alliance for Families, 
— studies, meetings of exper ts, dissemination of knowledg e, information and publications directly linked to the 
achi evement of the objectives of the strateg y or measures falling under this item, and any other expenditure on 
technical and administrative assistance not involving public author ity tasks outsourced by the Commission under 
ad hoc service contracts. 
This appropr iation is intended to cover in particular expenditure on the repor ting refer red to in the TFEU, including 
annual Commission repor ts on emp loyment and social developments in Europe, biennial repor ts on demographic 
change and its implications, (inputs to) repor ting on socio-economic impacts of the transition to climat e-neutrality 
and to a digital Europe, and Commission repor ts on problems concer ning the social situation. 
This appropr iation is also intended to cover expenditure on analysis for the repor ting refer red to in TFEU, as well as for 
the dissemination of kno wledge on major employment, social and demographic challeng es and in particular challeng es 
of the digital and green transitions, and the ways of tackling them. COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
07 20 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/754 24.2.2022   
Refere nce acts 
Tasks resulting from specif ic powers directly conferred on the Commission by the Treaty on the Functioning of the 
European Union pursuant to Article 154, 155, 159 and 161 thereof. 
07 20 04 09 Information and training measures for workers’ organisations 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
22 340 000 19 060 000 21 054 000 19 652 000 21 622 815,17 17 022 137,08   
Remark s 
This appropr iation is intende d to cover expenditure on information and training measures for worke rs’ organisati ons, 
including representatives of workers’ organisations in the candidate countr ies, deriving from Union action in the 
framew ork of the implementation of the Union social dimension. Those measures should help work ers’ organisati ons 
to address the overarc hing challenges facing European emplo yment and social policy as laid down in the Action Plan 
to implement the European Pillar of Social Rights and within the cont ext of Union initiatives to address the 
consequences of the COVID-19 crisis and to suppor t the recovery and the digital and green transitions. Special 
attention will be given to training on gender challenges at work. 
This appropr iation is intended to cover in particular the followi ng activities: 
— suppor t for the work programmes of the two specifi c trade union institute s, the European Trade Union Institute 
and the European Centre for Workers’ Questions, whic h have been established to facilitat e capacity building 
through training and researc h at European level, as well as to impro ve the degree of involvement of workers’ 
representatives in European govern ance, 
— information and training measures for workers’ organisati ons, including representatives of workers’ organisations 
in the candidate countr ies, deriving from the implementation of Union action in the framew ork of the 
imp lementation of the Union social dimension, 
— measures involving representatives of the social partners in the candidate countr ies with the specifi c purpose of 
promoting social dialogue at Union level. 
This appropr iation is also intended to promot e equal participation of women and men in the decision-making bodies 
of worke rs’ organisations. 
Strong and compet ent social partners are needed to improve the process of relaunching and enhancing the functioning 
of social dialogue in order to suppor t reco very and enhance compe titiveness and fairness in the social mark et 
econom y. COMMI SSION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
07 20 04 (cont'd) 
07 20 04 08 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/755   
Legal basis 
Task resulting from specifi c powers directly conferr ed on the Commission by the Treaty on the Functioning of the 
European Union pursuant to Article 154 thereof. 
Conv ention concluded in 1959 between the ECSC High Author ity and the Internatio nal Occupational Safety and 
Health Information Centre (CIS) of the International Labour Office. 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1), and the associated individual directives. 
Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved 
medical treatment on board vessels (OJ L 113, 30.4.1992, p. 19). COMMISS ION 
TITLE 07 — INVES TING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER 07 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
07 20 04 (cont'd) 
07 20 04 09 (cont'd)    EN Offi cial Jour nal of the European Union L 45/756 24.2.2022   
TITLE 08 
AGRICUL TURE AND MARITIME POLICY COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/757   
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapte r Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
08 01 SUPPORT ADMINISTRA TIVE 
EXPENDITURE OF THE 
"AGRICUL TURE AND MARITIME 
POLICY" CLUSTER 13 958 278 13 958 278 13 568 854 13 568 854 23 048 613,14 23 048 613,14 
08 02 EUR OPEAN AGRICUL TURAL 
GUARANTEE FUND (EAGF) 40 364 561 277 40 388 741 104 40 363 635 574 40 349 424 457 42 967 554 133,68 42 924 762 788,82 
08 03 EUR OPEAN AGRICUL TURAL FUND 
FOR RURAL DEVELOPMENT (EAFRD) 12 725 848 920 14 678 340 175 15 343 139 960 14 570 350 000 14 693 113 190,18 13 913 114 038,37 
08 04 EUR OPEAN MARITIME, FISHERIES 
AND AQUACUL TURE FUND (EMF AF) 964 063 750 724 603 246 753 343 572 821 978 340 953 377 107,06 754 934 020,28 
08 05 SUST AINABLE FISHERIES 
PARTNERSHIP AGREEMENTS (SFP AS) 
AND REGIONAL FISHERIES 
MANA GEMENT ORGANISA TIONS 
(RFMOS) 154 968 754 162 140 754 77 009 290 72 884 500 147 999 978,— 144 386 032,75  
Reserves (30 02 02) 4 250 000 4 250 000 74 600 000 71 600 000     
159 218 754 166 390 754 151 609 290 144 484 500 147 999 978,— 144 386 032,75 
08 10 DECENTRALISED AGENCIES 28 738 870 28 738 870 18 741 043 18 741 043 16 737 055,— 16 737 055,— 
08 20 PILOT PROJECTS, PREP ARA TOR Y 
ACTIONS, PRER OGA TIVES AND 
OTHER ACTIONS 1 490 500 6 149 963 p.m. 6 047 000 3 515 000,— 2 341 776,15  
Title 08 — Total 54 253 630 349 56 002 672 390 56 569 438 293 55 852 994 194 58 805 345 077,06 57 779 324 324,51  
Reser ves (30 02 02) 4 250 000 4 250 000 74 600 000 71 600 000    
Total including reser ves 54 257 880 349 56 006 922 390 56 644 038 293 55 924 594 194 58 805 345 077,06 57 779 324 324,51   COMMISS ION 
TITLE 08 — AGRICULT URE AND MARITIME POLICY
TITLE 08 
AGRICUL TURE AND MARITIME POLICY  
?   EN Offi cial Jour nal of the European Union L 45/758 24.2.2022   
CHAPTER 08 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "AGRICUL TURE AND MARITIME POLICY" CLUSTER                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
08 01 SUPPORT ADMINISTRA TIVE EXPENDITURE OF THE 
"AGRICUL TURE AND MARITIME POLICY" CLUSTER      
08 01 01 Suppor t expenditur e for the European Agricultur al 
Guar antee Fund      
08 01 01 01 Suppor t expenditure for the European Agricultural 
Guarantee Fund 3.1 614 028 776 426 7 624 508,97 1 241,72 
08 01 01 66 Consumers, Health, Agri culture and Food Executive Agency 
— Contr ibution from the European Agricultural Guarantee 
Fund for the completion of previous programmes 3.1 p.m. p.m. 3 714 000,—  
08 01 01 72 European Research Executive Agency — Contr ibution from 
the European Agricultural Guarantee Fund 3.1 3 684 000 3 542 000 0,—   
Article 08 01 01 — Subtotal  4 298 028 4 318 426 11 338 508,97 263,81 
08 01 02 Suppor t expenditur e for the European Agricultur al Fund 
for Rur al Development 3.2 1 850 000 1 850 000 5 076 794,22 274,42 
08 01 03 Suppor t expenditur e for the European Mar itime, Fisher ies 
and Aquacultur e Fund      
08 01 03 01 Suppor t expenditure for the European Mar itime, Fisher ies 
and Aquaculture Fund 3.2 3 739 250 3 369 466 3 531 743,95 94,45 
08 01 03 63 Executive Agency for Small and Medium-sized Enterpr ises — 
Contr ibution from the European Mar itime and Fisher ies 
Fund for the completion of previous programmes 3.2 p.m. p.m. 3 101 566,—  
08 01 03 74 European Climate, Infrastru cture and Environment Executive 
Agency — Contr ibution from the European Mar itime, 
Fisher ies and Aquaculture Fund 3.2 4 071 000 4 030 962 0,—   
Article 08 01 03 — Subtotal  7 810 250 7 400 428 6 633 309,95 84,93  
Chapter 08 01 — Total  13 958 278 13 568 854 23 048 613,14 165,13   
Remark s 
Appropr iations under this chap ter are intended to cover expenditure of an administrative nature (suc h as studies, 
meetings of exper ts, information and publications) directly linked to the achi evement of the objectives of the 
programmes or measures coming under this cluster , and any other expenditure on technical and administrative 
assistance not involving public author ity tasks outsourced by the Commission under ad hoc service contracts. COMMI SSION 
TITLE 08 — AGRICULTURE AND MARITIME POLICY
TITLE 08 
AGRICUL TURE AND MARITIME POLICY  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/759   
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates , or other third countr ies) for participating in Union programmes, and any other 
assigned revenue, entered in the statement of revenue give rise to the provis ion of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
08 01 01 Suppor t expenditur e for the European Agricultur al Guar antee Fund 
08 01 01 01 Suppor t expenditure for the European Agricultural Guarant ee Fund 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
614 028 776 426 7 624 508,97   
Remark s 
Besides the expenditure descr ibed at the level of this chap ter, this appropr iation is also intende d to cover the 
preparat ory and monitori ng activities, as well as audit and inspection measures required to implement the common 
agricultural policy in accordance with Article 6 of Regulation (EU) No 1306/2013. 
It also includes the expenditure for the financing of the conciliation body within the framewor k of the common 
agricultural policy clearance of accounts (fees, equipment, travel and meetings). 
Legal basis 
See Chapt er 08 02. 
08 01 01 66 Consumers, Health, Agriculture and Food Executive Agen cy — Contr ibution from the European Agricultural 
Guarant ee Fund for the completion of previous programmes 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 3 714 000,—   
Remark s 
Former Item 08 01 01 66 (in part) 
This appropr iation was intended to cover the contr ibution for expenditure on staff and administration of the 
Consumers, Health, Agriculture and Food Executive Agen cy incur red as a result of the Age ncy’s role in the 
manag ement of former relat ed measures forming part of the promotion programme as of 1 December 2015. COMMISS ION 
TITLE 08 — AGRICULT URE AND MARITIME POLICY
CHAPTER 08 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "AGRICUL TURE AND MARITIME POLICY" CLUSTER (cont'd)    EN Offi cial Jour nal of the European Union L 45/760 24.2.2022   
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information 
provision and promotion measures concer ning agricultural products implemented in the intern al market and in third 
countr ies and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56). 
Refere nce acts 
Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and 
Food Executive Agen cy and repealing Decision 2004/858/EC (OJ L 341 18.12.2013, p. 69). 
Commission Imple menting Decision 2014/927/EU of 17 December 2014 amending Implementing Decision 
2013/770/EU in order to transf orm the ‘Consumers, Health and Food Executive Agen cy’ into the ‘Consumers, Health, 
Agriculture and Food Executive Agency’ (OJ L 363, 18.12.2014, p. 183). 
Commission Decision C(2014) 9594 of 19 December 2014 amending Decision C(2013) 9505 as regards the 
delega tion of powers to the Consumers, Health, Agriculture and Food Executive Agen cy with a view to the 
perf ormance of tasks linked to the implementation of information provis ion and promotion measures concer ning 
agricultural products implemented in the internal market and in third countr ies and food safety training measures 
covered by Decision C(2014) 1269 compr ising, in particular , the implementation of appropr iations entered in the 
general budget of the Union. 
08 01 01 72 European Research Executive Agen cy — Contr ibution from the European Agricultural Guarant ee Fund 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 684 000 3 542 000 0,—   
Remark s 
Former Item 08 01 01 66 (in part) 
This appropr iation is intended to cover the contr ibution for expenditure on staff and administration of the European 
Research Executive Agen cy incur red as a result of the Age ncy’s role in the management of measures forming part of 
the promotion programme and the compl etion of its predecessor programmes. 
The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section. COMMI SSION 
TITLE 08 — AGRICULTURE AND MARITIME POLICY
CHAPTER 08 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "AGRICUL TURE AND MARITIME POLICY" CLUSTER (cont'd) 
08 01 01 (cont'd) 
08 01 01 66 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/761   
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information 
provision and promotion measures concer ning agricultural products implemented in the intern al market and in third 
countr ies and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56). 
Commission Imple menting Decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climat e, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). 
See Chapt er 08 02. 
Refere nce acts 
Commission Decision C(2021) 952 of 12 Febr uary 2021 delegatin g powers to the European Research Executive 
Age ncy with a view to the performa nce of tasks linked to the implementation of Union programmes in the field of 
Research and Innovatio n, Research of the Fund for Coal and Steel and Information Prov ision and Promotion Measures 
concer ning Agricultural Products comprising, in particular , implementation of appropr iations entered in the general 
budget of the Union. 
08 01 02 Suppor t expenditur e for the European Agricultur al Fund for Rur al Development 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 850 000 1 850 000 5 076 794,22   
Remark s 
Besides the expenditure descr ibed at the level of this chapt er, this appropr iation is also intended to cover the technical 
assistance of an administrative nature provided for in Article 51 of Regulation (EU) No 1305/2013, Article 6 of 
Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013, funded by the European 
Agricultural Fund for Rural Development (EAFRD). COMMISS ION 
TITLE 08 — AGRICULT URE AND MARITIME POLICY
CHAPTER 08 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "AGRICUL TURE AND MARITIME POLICY" CLUSTER (cont'd) 
08 01 01 (cont'd) 
08 01 01 72 (cont'd)    EN Offi cial Jour nal of the European Union L 45/762 24.2.2022   
Technical assistance can, in particular , be used to finance expenditure on external personnel at headquar ters (contract 
staff, seconded national exper ts or agency staff) up to EUR 1 850 000, as well as missions relating to the exte rnal 
personnel. The appropr iations under this item in the form of external assigned revenue resulting from proceeds of the 
European Union Recov ery Instr ument (EURI) are also intended to cover the financing of this expenditure. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Proceeds from EURI 1 612 820 5 0 4 0   
Legal basis 
See Chapt er 08 03. 
08 01 03 Suppor t expenditur e for the European Mar itime, Fisher ies and Aquacultur e Fund 
08 01 03 01 Suppor t expenditure for the European Mar itime, Fisher ies and Aquaculture Fund 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 739 250 3 369 466 3 531 743,95   
Remark s 
Besides the expenditure descr ibed at the level of this chapt er, this appropr iation is also intended to cover: 
— expenditure incur red on external personnel at headquar ters up to EUR 850 000 (contract staff, seconded national 
exper ts or agency staff) including suppor t expenditure (expenses for representation, training, meetings, missions 
relating to the extern al personnel financed from this appropr iation) required for the implementation of the 
European Mar itime, Fisher ies and Aquacul ture Fund (EMF AF) 2021-2027 and the compl etion of measures under 
its predecessor fund, the European Mar itime and Fisher ies Fund (EMFF) 2014-2020, relating to technical assistance, 
— expenditure on exte rnal personnel (contract staff, local staff or seconded national exper ts) in Union delegatio ns in 
third countr ies, as well as additional logistical and infrastr ucture costs, such as the cost of training, meetings, 
missions and renting of accommodation directly resulting from the presence in delegatio ns of external personnel 
remunerated from the appropr iations entered in this item, 
— expenditure on missions by third-countr y delegations attending meetings to negotiate fisher ies agreements and 
joint committee s, 
— expenditure on IT covering both equipment and services, including corporat e IT, COMMI SSION 
TITLE 08 — AGRICULTURE AND MARITIME POLICY
CHAPTER 08 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "AGRICUL TURE AND MARITIME POLICY" CLUSTER (cont'd) 
08 01 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/763   
— expenditure on studies, evaluation measures and audits, meetings of exper ts and the participation of stak eholders 
in ad hoc meetings, seminars and confe rences pertaining to major topics, communication activities and 
publications in the field of mar itime affairs and fisher ies, 
— any other expenditure on non-operational technical and administrative assistance in accordance with Article 35 of 
Regulation (EU) 2021/1060 for 2021-2027, 
— participation of scientific exper ts in meetings of regional fisher ies management organisations. 
Legal basis 
See Chapt ers 08 04 and 08 05. 
08 01 03 63 Executive Agen cy for Small and Medium-sized Enter prises — Contr ibution from the European Mar itime and Fisher ies 
Fund for the compl etion of previous programmes 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 3 101 566,—   
Remark s 
Former Item 08 01 03 63 (in part) 
This appropr iation constitute s the contr ibution to cover administrative expenditure on staff and operating expenditure 
by the Executive Agen cy for Small and Medium-sized Enterprises as a result of its participation in the manag ement of 
parts of the legacy European Mar itime and Fisher ies Fund as well as the compulso ry contr ibutions to regional fisher ies 
manag ement organisations and other international organisations. 
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Refere nce acts 
Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agen cy for Small 
and Medium-sized Enter prises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73). COMMISS ION 
TITLE 08 — AGRICULT URE AND MARITIME POLICY
CHAPTER 08 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "AGRICUL TURE AND MARITIME POLICY" CLUSTER (cont'd) 
08 01 03 (cont'd) 
08 01 03 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/764 24.2.2022   
Commission Decision C(2013) 9414 of 23 December 2013 deleg ating powers to the Executive Agen cy for Small and 
Medium-sized Enter prises with a view to performance of tasks linked to the implementation of Union programmes in 
the field of energy , environment, climate action, compet itiveness and SMEs, research and innovati on, ICT, mar itime 
policy and fisher ies compr ising, in particular , imp lementation of appropr iations entered in the general budget of the 
Union. 
Commission Decision C(2014) 4636 of 11 July 2014 amending Decision C(2013) 9414 of 23 December 2013 as 
regar ds the delegation of powers to the Executive Agen cy for Small and Medium-sized Enterprises with a view to 
perf ormance of tasks linked to the implementation of the Union programme in the field of mar itime policy and 
fisher ies, compris ing, in particular , imple mentation of appropr iations entered in the general budget of the Union. 
08 01 03 74 European Climate, Infrastr ucture and Environment Executive Agency — Contr ibution from the European Mar itime, 
Fisher ies and Aquacul ture Fund 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
4 071 000 4 030 962 0,—   
Remark s 
Former Item 08 01 03 63 (in part) 
This appropr iation is intended to cover the contr ibution for expenditure on staff and administration of the European 
Climat e, Infrastr ucture and Environment Executive Agen cy incur red as a result of the Agen cy’s role in the 
manag ement of parts of the European Mar itime, Fisher ies and Aquaculture Fund and the compl etion of its 
predecessor programmes, the compul sory contr ibutions to regional fisher ies manag ement organisations and other 
international organisations, pilot projects and preparatory actions. 
The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section. 
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Commission Imple menting Decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climat e, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). 
See Chapt er 08 04. COMMI SSION 
TITLE 08 — AGRICULTURE AND MARITIME POLICY
CHAPTER 08 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "AGRICUL TURE AND MARITIME POLICY" CLUSTER (cont'd) 
08 01 03 (cont'd) 
08 01 03 63 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/765   
Refere nce acts 
Commission Decision C(2021) 947 of 12 Febr uary 2021 delegating powers to the European Climate, Infrastr ucture 
and Envi ronment Executive Agen cy with a view to the performa nce of tasks linked to the implementation of Union 
programmes in the field of transpor t and energy infrastr ucture; climat e, energy and mobility research and innovati on; 
environment, nature and biodiversity ; transition to low-carbon technologies; and mar itime and fisher ies; compris ing, 
in particular , implementation of appropr iations entered in the general budget of the Union and those stemming from 
exte rnal assigned revenue. COMMISS ION 
TITLE 08 — AGRICULT URE AND MARITIME POLICY
CHAPTER 08 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "AGRICUL TURE AND MARITIME POLICY" CLUSTER (cont'd) 
08 01 03 (cont'd) 
08 01 03 74 (cont'd)    EN Offi cial Jour nal of the European Union L 45/766 24.2.2022   
CHAPTER 08 02 — EUR OPEAN AGRICUL TURAL GUARANTEE FUND (EA GF)                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
% Payments  
2020/2022 
Commitments Payments Commitments Payments Commitments Payments 
08 02 EUR OPEAN AGRICUL TURAL 
GUARANTEE FUND (EAGF)         
08 02 01 Agricultur al reser ve for crisis 
and exceptional marke t 
suppor t measur es 3.1 p.m. p.m. p.m. p.m.    
08 02 02 Sector al types of inter ventions 
under the CAP Strategic 
Plans 3.1 p.m. p.m. p.m. p.m.    
08 02 03 Market-related expenditure 
outside the CAP Strategic 
Plans         
08 02 03 01 POSEI and smaller Aeg ean 
islands (excluding direct 
payments) 3.1 229 000 000 229 000 000 224 000 000 224 000 000 225 472 244,17 225 472 244,17 98,46 
08 02 03 02 Promotion of agricultural 
products — Simple 
programmes under shared 
management 3.1 89 000 000 89 000 000 86 000 000 86 000 000 76 716 204,27 76 716 204,27 86,20 
08 02 03 03 Promotion of agricultural 
products — Multi- 
programmes and actions 
implement ed by the 
Commission under direct 
management 3.1 96 900 000 109 434 447 96 900 000 99 587 234 100 900 000,— 60 969 923,12 55,71 
08 02 03 04 School schemes 3.1 185 000 000 185 000 000 205 000 000 205 000 000 162 052 197,34 162 052 197,34 87,60 
08 02 03 05 Olive oil 3.1 43 000 000 43 000 000 43 000 000 43 000 000 33 929 035,09 33 929 035,09 78,90 
08 02 03 06 Fruit and vegetables 3.1 931 000 000 931 000 000 867 000 000 867 000 000 818 612 478,— 818 612 478,— 87,93 
08 02 03 07 Wine 3.1 1 026 000 000 1 026 000 000 1 026 000 000 1 026 000 000 1 056 216 296,12 1 056 216 296,12 102,95 
08 02 03 08 Apiculture 3.1 59 000 000 59 000 000 59 000 000 59 000 000 36 478 557,57 36 478 557,57 61,83 
08 02 03 09 Hops 3.1 2 200 000 2 200 000 2 200 000 2 200 000 2 277 000,— 2 277 000,— 103,50 
08 02 03 10 Public and private storag e 
measures 3.1 p.m. p.m. 9 000 000 9 000 000 2 106 602,07 2 106 602,07  
08 02 03 11 Excep tional measures 3.1 p.m. p.m. p.m. p.m.     
Article 08 02 03 — Subtotal  2 661 100 000 2 673 634 447 2 618 100 000 2 620 787 234 2 514 760 614,63 2 474 830 537,75 92,56 COMMI SSION 
TITLE 08 — AGRICULTURE AND MARITIME POLICYEN Offi cial Jour nal of the European Union 24.2.2022 L 45/767   
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
% Payments  
2020/2022 
Commitments Payments Commitments Payments Commitments Payments 
08 02 04 Direct payments types of 
inter ventions under the CAP 
Strategic Plans 3.1 p.m. p.m. p.m. p.m.    
08 02 05 Direct payments outside the 
CAP Strategic Plans         
08 02 05 01 POSEI and smaller Aeg ean 
islands (direct payments) 3.1 437 000 000 437 000 000 431 000 000 431 000 000 437 434 809,87 437 434 809,87 100,10 
08 02 05 02 Sing le area payment scheme 
(SAPS) 3.1 4 392 000 000 4 392 000 000 4 406 000 000 4 406 000 000 4 356 458 622,01 4 356 458 622,01 99,19 
08 02 05 03 Redistr ibutive payment 3.1 1 615 000 000 1 615 000 000 1 610 000 000 1 610 000 000 1 675 408 631,43 1 675 408 631,43 103,74 
08 02 05 04 Basic payment scheme (BPS) 3.1 14 260 000 000 14 260 000 000 14 172 000 000 14 172 000 000 16 324 453 686,49 16 324 453 686,49 114,48 
08 02 05 05 Payment for agricultural 
practices benefi cial for the 
climate and the environment 3.1 10 776 000 000 10 776 000 000 10 778 000 000 10 778 000 000 11 680 776 848,51 11 680 776 848,51 108,40 
08 02 05 06 Payment for farmers in areas 
with natural constraints 3.1 5 000 000 5 000 000 5 000 000 5 000 000 4 885 819,69 4 885 819,69 97,72 
08 02 05 07 Payment for young farmers 3.1 530 000 000 530 000 000 574 000 000 574 000 000 583 706 734,63 583 706 734,63 110,13 
08 02 05 08 Crop-specific payment for 
cotton 3.1 242 000 000 242 000 000 242 000 000 242 000 000 244 958 984,07 244 958 984,07 101,22 
08 02 05 09 Voluntary coupled suppor t 
scheme 3.1 4 011 000 000 4 011 000 000 4 019 000 000 4 019 000 000 4 057 416 577,46 4 057 416 577,46 101,16 
08 02 05 10 Small farmers scheme 3.1 681 000 000 681 000 000 707 061 720 707 061 720 797 037 439,84 797 037 439,84 117,04 
08 02 05 11 Reser ve for crises in the 
agricultural sector 3.1 497 300 000 497 300 000 487 600 000 487 600 000 0,— 0,—  
08 02 05 12 Reimbursement of direct 
payments to farmers from 
appropr iations carried-over in 
relation to financial discipline 3.1 p.m. p.m. p.m. p.m. 0,— 0,—   
Article 08 02 05 — Subtotal  37 446 300 000 37 446 300 000 37 431 661 720 37 431 661 720 40 162 538 154,00 40 162 538 154,00 107,25 
08 02 06 Policy strategy , coor dination 
and audit         
08 02 06 01 Financial corrections in favour 
of Member States following 
clearance of accounts and 
conf ormity clearance decisions 3.1 169 000 000 169 000 000 233 100 000 233 100 000 198 489 422,36 198 489 422,36 117,45 
08 02 06 02 Settlement of disputes 3.1 p.m. p.m. p.m. p.m. 340 266,24 340 266,24  COMMISS ION 
TITLE 08 — AGRICULT URE AND MARITIME POLICY
CHAPTER 08 02 — EUR OPEAN AGRICUL TURAL GUARANTEE FUND (EA GF) (cont'd)    EN Offi cial Jour nal of the European Union L 45/768 24.2.2022   
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
% Payments  
2020/2022 
Commitments Payments Commitments Payments Commitments Payments 
08 02 06 (cont'd)         
08 02 06 03 EAGF — Operational technical 
assistance 3.1 87 661 277 99 306 657 74 173 854 57 275 503 30 212 943,19 27 351 675,21 27,54  
Article 08 02 06 — Subtotal  256 661 277 268 306 657 307 273 854 290 375 503 229 042 631,79 226 181 363,81 84,30 
08 02 99 Completion of previous 
progr ammes and activities         
08 02 99 01 Completion of previous 
measures under the European 
Agricultural Guarantee Fund 
(EAGF) — Shared management 3.1 500 000 500 000 6 600 000 6 600 000 45 072 368,94 45 072 368,94 9 014,47 
08 02 99 02 Completion of previous 
measures under the European 
Agricultural Guarantee Fund 
(EAGF) — Direct management 3.1 p.m. p.m. p.m. p.m. 16 140 364,32 16 140 364,32   
Article 08 02 99 — Subtotal  500 000 500 000 6 600 000 6 600 000 61 212 733,26 61 212 733,26 12 242,55  
Chapter 08 02 — Total  40 364 561 277 40 388 741 104 40 363 635 574 40 349 424 457 42 967 554 133,68 42 924 762 788,82 106,28   
Remark s 
Appropr iations under this chap ter are intended to cover mark et-related expenditure, direct payments and certain 
actions under direct manage ment by the Commission, all financed from the European Agricultural Guarant ee Fund 
(EAGF). 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates , or other third countr ies) for participating in Union programmes, and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
Legal basis 
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural 
mark ets and on specif ic provisions for certain agricultural products (Sing le CMO Regulation) (OJ L 299, 16.11.2007, 
p. 1). 
Council Regulation (EC) No 73/2009 of 19 Januar y 2009 establishing common rules for direct suppor t sche mes for 
farmers under the common agricultural policy and establishing certain suppor t sche mes for farmers, amending 
Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC) 
No 1782/2003 (OJ L 30, 31.1.2009, p. 16). COMMI SSION 
TITLE 08 — AGRICULTURE AND MARITIME POLICY
CHAPTER 08 02 — EUR OPEAN AGRICUL TURAL GUARANTEE FUND (EA GF) (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/769   
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the 
financing, manag ement 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). 
Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing 
rules for direct payments to farmers under suppor t schemes within the framework of the common agricultural policy 
and repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (OJ L 347, 
20.12.2013, p. 608). 
Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a 
common organisati on of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, 
(EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671). 
Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down 
certain transitional provis ions on suppor t for rural development by the European Agricultural Fund for Rural 
Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as 
regar ds resources and their distr ibution in respect of the year 2014 and amending Council Regulation (EC) 
No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European 
Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865). 
Council Regulation (EU) No 1370/2013 of 16 December 2013 deter mining measures on fixing certain aids and 
refunds relat ed to the common organisation of the mark ets in agricultural products (OJ L 346, 20.12.2013, p. 12). 
Regulation (EU) No 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down 
certain transitional provi sions for suppor t from the European Agricultural Fund for Rural Development (EAFRD) and 
from the European Agricultural Guarant ee 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 regar ds resources and the distr ibution of such suppor t 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 
suppor t for strategic plans to be drawn up by Member State s under the common agricultural policy (CA P Strateg ic 
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, 
manag ement and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (OJ L 
435, 6.12.2021, p. 187). 
Regulation (EU) 2021/2117 of the European Parliament and of the Council of 2 December 2021 amending 
Regulations (EU) No 1308/2013 establishing a common orga nisation of the mark ets in agricultural products, (EU) 
No 1151/2012 on quality sche mes for agricultural products and foodstuffs, (EU) No 251/2014 on the definition, 
descr iption, presentation, labelling and the protection of geographical indications of aromatised wine products and 
(EU) No 228/2013 laying down specif ic measures for agriculture in the outermost regions of the Union (OJ L 435, 
6.12.2021, p. 262). COMMISS ION 
TITLE 08 — AGRICULT URE AND MARITIME POLICY
CHAPTER 08 02 — EUR OPEAN AGRICUL TURAL GUARANTEE FUND (EA GF) (cont'd)    EN Offi cial Jour nal of the European Union L 45/770 24.2.2022   
08 02 01 Agricultur al reser ve for crisis and exceptional market suppor t measur es 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m.    
Remark s 
This appropr iation is intended to cover the establishment of the agricultural reser ve and expenditure for all measures 
financed by it, in particular public intervention, private storage measures and excep tional measures, in accordance 
with Regulation (EU) 2021/2116. 
08 02 02 Sector al types of inter ventions under the CAP Strategic Plans 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m.    
Remark s 
This appropr iation is intended to cover sectoral types of inter ventions for fruit and vegetables, apiculture, wine, hops, 
olive oil and table olives and other sectors referred to in Regulation (EU) 2021/2115. 
08 02 03 Market-rel ated expenditur e outside the CAP Strategic Plans 
08 02 03 01 POSEI and smaller Aegean islands (excluding direct payments) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
229 000 000 224 000 000 225 472 244,17   
Remark s 
This appropr iation is intended to cover expenditure for certain measures for the outermost regions of the Union as 
well as the smaller Aeg ean islands in accordance with Regulations (EU) No 228/2013 and (EU) No 229/2013. 
Legal basis 
Council Regulation (EC) No 247/2006 of 30 Januar y 2006 laying down specific measures for agriculture in the 
outermost regions of the Union (OJ L 42, 14.2.2006, p. 1). COMMI SSION 
TITLE 08 — AGRICULTURE AND MARITIME POLICY
CHAPTER 08 02 — EUR OPEAN AGRICUL TURAL GUARANTEE FUND (EA GF) (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/771   
Council Regulation (EC) No 1405/2006 of 18 Septembe r 2006 laying down specifi c measures for agriculture in favour 
of the smaller Aegean islands (OJ L 265, 26.9.2006, p. 1). 
Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specifi c 
measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 
(OJ L 78, 20.3.2013, p. 23). 
Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specifi c 
measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006 
(OJ L 78, 20.3.2013, p. 41). 
08 02 03 02 Promotion of agricultural products — Sim ple programmes under shared manage ment 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
89 000 000 86 000 000 76 716 204,27   
Remark s 
This appropr iation is intended to co-finance promotion programmes implemented by the Member States in respect of 
agricultural products, their method of production and food products in accordance with Regulation (EU) 
No 1144/2014. 
Legal basis 
Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information 
provision and promotion measures concer ning agricultural products implemented in the intern al market and in third 
countr ies and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56). 
08 02 03 03 Promotion of agricultural products — Multi-programmes and actions implemented by the Commission under direct 
manage ment 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
96 900 000 109 434 447 96 900 000 99 587 234 100 900 000,— 60 969 923,12   
Remark s 
This appropr iation is intende d to finance promotion actions directly manag ed by the Commission as well as the 
technical assistance, such as preparat ory work, monit oring, evaluation, super vision and management measures, 
required for the implementation of the promotion programmes in accordance with Regulation (EU) No 1144/2014. COMMISS ION 
TITLE 08 — AGRICULT URE AND MARITIME POLICY
CHAPTER 08 02 — EUR OPEAN AGRICUL TURAL GUARANTEE FUND (EA GF) (cont'd) 
08 02 03 (cont'd) 
08 02 03 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/772 24.2.2022   
Legal basis 
Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information 
provision and promotion measures concer ning agricultural products implemented in the intern al market and in third 
countr ies and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56). 
08 02 03 04 School sche mes 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
185 000 000 205 000 000 162 052 197,34   
Remark s 
This appropr iation is intended to cover expenditure relating to the aid scheme for the supply of fruit and vegetables, 
bananas and milk in educational establishments in accordance with Articles 22 to 25 of Regulation (EU) 
No 1308/2013 and with Article 5 of Regulation (EU) No 1370/2013. 
08 02 03 05 Olive oil 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
43 000 000 43 000 000 33 929 035,09   
Remark s 
This appropr iation is intended to cover expenditure relating to recognised producer organisations, associations of 
producer orga nisations and interbranc h organisations in accordance with Articles 29 to 31 of Regulation (EU) 
No 1308/2013. 
08 02 03 06 Fruit and vegetables 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
931 000 000 867 000 000 818 612 478,—   COMMI SSION 
TITLE 08 — AGRICULTURE AND MARITIME POLICY
CHAPTER 08 02 — EUR OPEAN AGRICUL TURAL GUARANTEE FUND (EA GF) (cont'd) 
08 02 03 (cont'd) 
08 02 03 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/773   
Remark s 
This appropr iation is intended to cover the Union’s financing of expenditure relating to operational funds for producer 
organisations in accordance with Articles 32 to 38 of Regulation (EU) No 1308/2013. 
08 02 03 07 Wine 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 026 000 000 1 026 000 000 1 056 216 296,12   
Remark s 
This appropr iation is intende d to cover expenditure relating to suppor t programmes for the wine sector in accordance 
with Articles 39 to 54 of Regulation (EU) No 1308/2013. 
08 02 03 08 Apiculture 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
59 000 000 59 000 000 36 478 557,57   
Remark s 
This appropr iation is intended to cover expenditure relating to national programmes for the apiculture sector in 
accordance with Articles 55 to 57 of Regulation (EU) No 1308/2013. 
08 02 03 09 Hops 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 200 000 2 200 000 2 277 000,—   
Remark s 
This appropr iation is intended to cover the aid to producer organisations in the hops sector in accordance with 
Articles 58, 59 and 60 of Regulation (EU) No 1308/2013. COMMISS ION 
TITLE 08 — AGRICULT URE AND MARITIME POLICY
CHAPTER 08 02 — EUR OPEAN AGRICUL TURAL GUARANTEE FUND (EA GF) (cont'd) 
08 02 03 (cont'd) 
08 02 03 06 (cont'd)    EN Offi cial Jour nal of the European Union L 45/774 24.2.2022   
08 02 03 10 Public and private stora ge measures 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. 9 000 000 2 106 602,07   
Remark s 
This appropr iation is intended to cover technical, financial and other costs, in particular the financial depreciation of 
stocks, resulting from the buying-in for public storag e of cereals, rice, skimmed milk powder , butter and cream, beef 
and veal. It also covers aid for the private storag e of suga r, olive oil, flax fibre, skimmed milk powder , butter and 
cream, certain cheeses, beef and veal, sheepmeat, goatmeat and pigmeat in accordance with Chapt er I Title I Part II of 
Regulation (EU) No 1308/2013 and with Articles 2, 3 and 4 of Regulation (EU) No 1370/2013. It covers expenditure 
for the measures mentioned abov e if those are adopt ed before 16 October 2022. 
08 02 03 11 Excepti onal measures 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m.    
Remark s 
This appropr iation is intended to cover expenditure on excep tional measures under Articles 219, 220 and 221 of 
Regulation (EU) No 1308/2013, adopt ed before 16 October 2022. 
08 02 04 Direct payments types of inter ventions under the CAP Strategic Plans 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m.    
Remark s 
This appropr iation is intende d to cover expenditure for direct payment type of inter ventions under Regulation (EU) 
2021/2115. COMMI SSION 
TITLE 08 — AGRICULTURE AND MARITIME POLICY
CHAPTER 08 02 — EUR OPEAN AGRICUL TURAL GUARANTEE FUND (EA GF) (cont'd) 
08 02 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/775   
08 02 05 Direct payments outside the CAP Strategic Plans 
Remark s 
This appropr iation is intende d to cover expenditure for direct payments to farmers in accordance with Regulation (EU) 
No 1307/2013. 
08 02 05 01 POSEI and smaller Aegean islands (direct payments) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
437 000 000 431 000 000 437 434 809,87   
Remark s 
This appropr iation is intended to cover direct payments related to programmes containing specific measures to assist 
local agricultural production in the outermost regions of the Union as well as expenditure for direct aid for the 
smaller Aeg ean islands. 
Legal basis 
Council Regulation (EC) No 247/2006 of 30 Januar y 2006 laying down specific measures for agriculture in the 
outermost regions of the Union (OJ L 42, 14.2.2006, p. 1). 
Council Regulation (EC) No 1405/2006 of 18 Septembe r 2006 laying down specifi c measures for agriculture in favour 
of the smaller Aegean islands and amending Regulation (EC) No 1782/2003 (OJ L 265, 26.9.2006, p. 1). 
Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specifi c 
measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 
(OJ L 78, 20.3.2013, p. 23). 
Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specifi c 
measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006 
(OJ L 78, 20.3.2013, p. 41). 
08 02 05 02 Sing le area payment sche me (SAPS) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
4 392 000 000 4 406 000 000 4 356 458 622,01   
Remark s 
This appropr iation is intended to cover expenditure under the sing le area payment schem e in accordance with Section 
4 of Chapt er 1 of Title III of Regulation (EU) No 1307/2013 as well as any outstanding expenditure under the sing le 
area payment scheme in accordance with Title V of Regulation (EC) No 73/2009 and Title IVa of Regulation (EC) 
No 1782/2003. COMMISS ION 
TITLE 08 — AGRICULT URE AND MARITIME POLICY
CHAPTER 08 02 — EUR OPEAN AGRICUL TURAL GUARANTEE FUND (EA GF) (cont'd)    EN Offi cial Jour nal of the European Union L 45/776 24.2.2022   
08 02 05 03 Redistr ibutive payment 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 615 000 000 1 610 000 000 1 675 408 631,43   
Remark s 
This appropr iation is intended to cover expenditure under the redistr ibutive payment provided for in Chapt er 2 of 
Title III of Regulation (EU) No 1307/2013 as well as any outstanding expenditure under the redistr ibutive payment 
provided for in Articles 72a and 125a of Regulation (EC) No 73/2009. 
08 02 05 04 Basic payment sche me (BPS) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
14 260 000 000 14 172 000 000 16 324 453 686,49   
Remark s 
This appropr iation is intended to cover expenditure under the basic payment scheme in accordance with Chapt er 1 of 
Title III of Regulation (EU) No 1307/2013. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 551 000 000 6 2 0 0   
08 02 05 05 Payment for agricultural practices beneficial for the climat e and the envi ronment 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
10 776 000 000 10 778 000 000 11 680 776 848,51   
Remark s 
This appropr iation is intended to cover expenditure under the payment for agricultural practices beneficial for the 
climat e and the environment in accordance with Chapt er 3 of Title III of Regulation (EU) No 1307/2013. COMMI SSION 
TITLE 08 — AGRICULTURE AND MARITIME POLICY
CHAPTER 08 02 — EUR OPEAN AGRICUL TURAL GUARANTEE FUND (EA GF) (cont'd) 
08 02 05 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/777   
08 02 05 06 Payment for farmers in areas with natural constraints 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 000 000 5 000 000 4 885 819,69   
Remark s 
This appropr iation is intended to cover expenditure under the payment for areas with natural constraints in 
accordance with Chapt er 4 of Title III of Regulation (EU) No 1307/2013. 
08 02 05 07 Payment for young farmers 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
530 000 000 574 000 000 583 706 734,63   
Remark s 
This appropr iation is intended to cover expenditure under the payment for young farmers in accordance with Chapt er 
5 of Title III of Regulation (EU) No 1307/2013. 
08 02 05 08 Crop-specifi c payment for cotton 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
242 000 000 242 000 000 244 958 984,07   
Remark s 
This appropr iation is intended to cover expenditure for the crop-specific payment for cotton provided for in Chapt er 2 
of Title IV of Regulation (EU) No 1307/2013 as well as any outstanding expenditure for the crop-specifi c payment for 
cotton in accordance with Section 6 of Chapt er 1 of Title IV of Regulation (EC) No 73/2009 and Chapt er 10a of Title 
IV of Regulation (EC) No 1782/2003. 
08 02 05 09 Voluntar y coupled suppor t schem e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
4 011 000 000 4 019 000 000 4 057 416 577,46   COMMISS ION 
TITLE 08 — AGRICULT URE AND MARITIME POLICY
CHAPTER 08 02 — EUR OPEAN AGRICUL TURAL GUARANTEE FUND (EA GF) (cont'd) 
08 02 05 (cont'd)    EN Offi cial Jour nal of the European Union L 45/778 24.2.2022   
Remark s 
This appropr iation is intended to cover expenditure for the volun tary coupled suppor t provid ed for in Chapt er 1 of 
Title IV of Regulation (EU) No 1307/2013. 
08 02 05 10 Small farmers scheme 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
681 000 000 707 061 720 797 037 439,84   
Remark s 
This appropr iation is intended to cover expenditure under the small farmers scheme in accordance with Title V of 
Regulation (EU) No 1307/2013. 
08 02 05 11 Reser ve for crises in the agricultural sector 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
497 300 000 487 600 000 0,—   
Remark s 
This appropr iation is intende d to cover expenditure for measures needed to cope with major crises affectin g 
agricultural production or distr ibution in accordance with Articles 25 and 26 of Regulation (EU) No 1306/2013, 
Article 8 of Regulation (EU) No 1307/2013 as well as point 22 of the Interin stitutional Agreement of 2 December 
2013. 
Refere nce acts 
Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission 
on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373, 
20.12.2013, p. 1). 
08 02 05 12 Reimbursement of direct payments to farmers from appropr iations carried-over in relation to financial discipline 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   COMMI SSION 
TITLE 08 — AGRICULTURE AND MARITIME POLICY
CHAPTER 08 02 — EUR OPEAN AGRICUL TURAL GUARANTEE FUND (EA GF) (cont'd) 
08 02 05 (cont'd) 
08 02 05 09 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/779   
Remark s 
This item does not include any new appropr iations but is intende d to accommodate the amounts that may be carried 
over in accordance with Article 12(2), point (d), of the Financial Regulation for reimbursement of the reduction of 
direct payments due to the application of financia l discipline in the previous year. In accordance with Article 26(5) of 
Regulation (EU) No 1306/2013, Member States are to reimburse the final recipients who are subject, in the financial 
year to whic h the appropr iations are carried over, to the application of financial discipline in accordance with Article 
26(1) to (4) thereof. 
08 02 06 Policy strategy , coor dination and audit 
Remark s 
This appropr iation is intended to cover financial corrections in favour of Member States, expenditure for the 
settlement of dispute s and actions financed by the European Agricultural Guarant ee Fund under direct management 
by the Commission. 
08 02 06 01 Financial corrections in favour of Member States following clearance of accounts and conf ormity clearance decisions 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
169 000 000 233 100 000 198 489 422,36   
Remark s 
This appropr iation is intended to cover the results of clearance of accounts and conf ormity clearance decisions in 
accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 in the event those decisions are in favour of 
the Member State s. 
08 02 06 02 Settlement of dispute s 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 340 266,24   
Remark s 
This appropr iation is intended to cover expenditure for which the Commission is made liable by a decision of a cour t, 
including the cost of settling claims for damages and inter est. COMMISS ION 
TITLE 08 — AGRICULT URE AND MARITIME POLICY
CHAPTER 08 02 — EUR OPEAN AGRICUL TURAL GUARANTEE FUND (EA GF) (cont'd) 
08 02 05 (cont'd) 
08 02 05 12 (cont'd)    EN Offi cial Jour nal of the European Union L 45/780 24.2.2022   
08 02 06 03 EAGF — Operational technical assistance 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
87 661 277 99 306 657 74 173 854 57 275 503 30 212 943,19 27 351 675,21   
Remark s 
This appropr iation is intended to cover subsidies, contractual expenditure and expenditure for services connected to 
measures required for the analysis, manage ment, monitoring of agricultural resources, information exchang e and 
implementation of the common agricultural policy in accordance with Article 6, points (a) to (f), and Articles 21, 22, 
45 and 110 of Regulation (EU) No 1306/2013 as well as in accordance with Regulation (EU) 2021/2116. This 
concer ns notably: 
— the implementation of the Common Monitoring and Evaluation Framew ork, 
— carrying out remot e-sensing chec ks and implementation of operations to apply remot e sensing, such as area 
sampli ng and perf orming the Land Parcel Identification System (LPIS) quality assessment, and the related technical 
services suppor t, 
— agricultural sector modelling, including agromete orological models, and shor t- and medium-ter m forecasts of 
mark et and agricultural structure trends, and the dissemination of results, 
— the financing of information measures by the Union, including corporate communication and measures aiming to 
help explain, implement and develop the common agricultural policy and to raise public aware ness of its content 
and objectives, 
— corporate information technology systems, 
— studies on the common agricultural policy and evaluation measures, 
— expenditure for establishing an analytical databank for wine products provid ed for in Article 89(5), point (a), of 
Regulation (EU) No 1306/2013, 
— the financing of the standard fees and the development of facilities for the collection, processing, analysis, 
publication and dissemination of farm accountancy data and analysis of results, 
— contr ibutions to financing statistical surveys needed to monitor structures in the Union, including the Eurofarm 
database, 
— expenditure on the imp rovement of systems of agricultural statistics in the Union, 
— subsidies, contractual expenditure and expenditure involving payments for services connecte d with the purchasing 
and the consulting of databases. COMMI SSION 
TITLE 08 — AGRICULTURE AND MARITIME POLICY
CHAPTER 08 02 — EUR OPEAN AGRICUL TURAL GUARANTEE FUND (EA GF) (cont'd) 
08 02 06 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/781   
Legal basis 
Council Regulation (EC) No 1217/2009 of 30 November 2009 setting up a netw ork for the collection of accountancy 
data on the incomes and business operation of agricultural holdings in the European Community (OJ L 328, 
15.12.2009, p. 27). 
Regulation (EU) 2018/1091 of the European Parliament and of the Council of 18 July 2018 on integrat ed farm 
statistics and repealing Regulations (EC) No 1166/2008 and (EU) No 1337/2011 (OJ L 200, 7.8.2018, p. 1). 
08 02 99 Completion of previous progr ammes and activities 
Remark s 
This appropr iation is intended to cover payments in respect of commitments remaining to be settled from previous 
years. 
08 02 99 01 Com pletion of previous measures under the European Agricultural Guarant ee Fund (EAGF) — Shared manag ement 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
500 000 6 600 000 45 072 368,94   
Legal basis 
Council Regulation (EEC) No 2075/92 of 30 June 1992 on the common organisation of the market in raw tobacco 
(OJ L 215, 30.7.1992, p. 70). 
Council Regulation (EEC) No 404/93 of 13 Febr uary 1993 on the common orga nisation of the mark et in bananas 
(OJ L 47, 25.2.1993, p. 1). 
Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisati on of the mark ets in processed 
fruit and vegetable products (OJ L 297, 21.11.1996, p. 29). 
Council Regulation (EC) No 2330/98 of 22 Octobe r 1998 provid ing for an offer of compensation to certain producers 
of milk and milk products temporar ily restr icted in carrying out their trade (OJ L 291, 30.10.1998, p. 4). 
Council Regulation (EC) No 2799/98 of 15 December 1998 establishing agrimonetar y arrange ments for the euro 
(OJ L 349, 24.12.1998, p. 1). 
Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the mark et in beef and veal 
(OJ L 160, 26.6.1999, p. 21). COMMISS ION 
TITLE 08 — AGRICULT URE AND MARITIME POLICY
CHAPTER 08 02 — EUR OPEAN AGRICUL TURAL GUARANTEE FUND (EA GF) (cont'd) 
08 02 06 (cont'd) 
08 02 06 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/782 24.2.2022   
Council Regulation (EC) No 1257/1999 of 17 May 1999 on suppor t for rural development from the European 
Agricultural Guidance and Guarante e Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 
26.6.1999, p. 80). 
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provi sions on the Structural Funds 
(OJ L 161, 26.6.1999, p. 1). 
Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community suppor t for pre-accession measures for 
agriculture and rural development in the applicant countr ies of central and eastern Europe in the pre-accession period 
(OJ L 161, 26.6.1999, p. 87). 
Council Regulation (EC) No 1050/2001 of 22 May 2001 adjusting, for the sixth time, the syste m of aid for cotton 
introduced by Protocol 4 annexe d to the Act of Accession of Greece (OJ L 148, 1.6.2001, p. 1). 
Council Regulation (EC) No 1051/2001 of 22 May 2001 on production aid for cotton (OJ L 148, 1.6.2001, p. 3). 
Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar 
sector (OJ L 178, 30.6.2001, p. 1). 
Council Regulation (EC) No 1786/2003 of 29 Sept ember 2003 on the common organisation of the mark et in dried 
fodder (OJ L 270, 21.10.2003, p. 114). 
Act concer ning the conditions of accession of the Czec h Republic, the Republic of Estonia, the Republic of Cypr us, the 
Republic of Latvia, the Republic of Lithuania, the Republic of Hungar y, the Republic of Malta, the Republic of Poland, 
the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on whic h the European Union is 
founded (OJ L 236, 23.9.2003, p. 33), and in particular Annex II thereto ‘List referred to in Article 20 of the Act of 
Accession’ point 6A(26), as adap ted by Council Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1). 
Council Regulation (EC) No 870/2004 of 26 Apr il 2004 establishing a Community programme on the conser vation, 
charact erisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) 
No 1467/94 (OJ L 162, 30.4.2004, p. 18). 
Act concer ning the conditions of accession of the Republic of Bulg aria and Romania and the adjustments to the 
Treaties on which the European Union is founded, and in particular Annex III thereto ‘List refer red to in Article 19 of 
the Act of Accession’ (OJ L 157, 21.6.2005, p. 203). 
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy 
(OJ L 209, 11.8.2005, p. 1), and in particular Article 39 thereof. 
Council Regulation (EC) No 320/2006 of 20 Febr uary 2006 establishing a temporar y schem e for the restr uctur ing of 
the sugar industr y in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common 
agricultural policy (OJ L 58, 28.2.2006, p. 42). 
Article 103a of Regulation (EC) No 1234/2007 cover ing expenditure related to aid for producer groups grant ed 
preliminar y recognition. 
Council Regulation (EC) No 479/2008 of 29 Apr il 2008 on the common organisation of the mark et in wine 
(OJ L 148, 6.6.2008, p. 1). COMMI SSION 
TITLE 08 — AGRICULTURE AND MARITIME POLICY
CHAPTER 08 02 — EUR OPEAN AGRICUL TURAL GUARANTEE FUND (EA GF) (cont'd) 
08 02 99 (cont'd) 
08 02 99 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/783   
Articles 22 to 25 of Regulation (EU) No 1308/2013, and Article 5 of Regulation (EU) No 1370/2013, covering 
residual expenditure related to the Union contr ibution to the school fruit until school year 2016/2017, giving 
pref erence to products of local or national origin. 
Articles 26 to 28 of Regulation (EU) No 1308/2013, and Article 6 of Regulation (EU) No 1370/2013, covering 
residual expenditure on Union aid grant ed for supplying certain milk products to pupils in educational establishments 
until the school year 2016/2017, giving prefe rence to products of local or national origin. 
Regulations (EU) No 1308/2013 and (EU) No 1370/2013 and Regulations (EC) No 399/94, (EC) No 2200/96, (EC) 
No 2201/96, (EC) No 2202/96, (EC) No 1782/2003 and (EC) No 1234/2007, covering any residual expenditure for 
fruit and vegetables not covered by the appropr iations for the other items under Item 08 02 03 06. 
Regulation (EU) No 1308/2013, Regulation No 136/66/EEC, Regulations (EC) No 865/2004 and (EC) No 1234/2007, 
covering any other expenditure for olive oil. 
Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 Apr il 2014 laying down the trade 
arrang ements applicable to certain goods resulting from the processing of agricultural products and repealing Council 
Regulations (EC) No 1216/2009 and (EC) No 614/2009 (OJ L 150, 20.5.2014, p. 1). 
08 02 99 02 Com pletion of previous measures under the European Agricultural Guarant ee Fund (EAGF) — Direct management 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 16 140 364,32   
Legal basis 
Council Regulation (EC) No 870/2004 of 26 Apr il 2004 establishing a Community programme on the conser vation, 
charact erisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) 
No 1467/94 (OJ L 162, 30.4.2004, p. 18). COMMISS ION 
TITLE 08 — AGRICULT URE AND MARITIME POLICY
CHAPTER 08 02 — EUR OPEAN AGRICUL TURAL GUARANTEE FUND (EA GF) (cont'd) 
08 02 99 (cont'd) 
08 02 99 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/784 24.2.2022   
CHAPTER 08 03 — EUR OPEAN AGRICUL TURAL FUND FOR RURAL DEVELOPMENT (EAFRD)                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
08 03 EUR OPEAN AGRICUL TURAL 
FUND FOR RURAL 
DEVELOPMENT (EAFRD)         
08 03 01 Rur al development types of 
inter ventions         
08 03 01 01 Rural development types of 
inter ventions under the CAP 
Strategic Plans 3.2 p.m. p.m. p.m. p.m.    
08 03 01 02 Rural development types of 
inter ventions — 2014-2022 
programmes 3.2 12 697 426 700 14 655 000 000 15 308 020 100 14 546 000 000 14 675 249 297,— 13 900 173 787,71 94,85 
08 03 01 03 Rural development types of 
inter ventions financed from the 
European Union Recov ery 
Instr ument (EURI) 3.2 p.m. p.m. p.m. p.m.     
Article 08 03 01 — Subtotal  12 697 426 700 14 655 000 000 15 308 020 100 14 546 000 000 14 675 249 297,— 13 900 173 787,71 94,85 
08 03 02 EAFRD — Oper ational 
technical assistance 3.2 28 422 220 16 000 000 35 119 860 17 153 750    
08 03 03 EAFRD — Oper ational 
technical assistance financed 
from the European Union 
Recover y Instr ument (EURI) 3.2 p.m. p.m. p.m. p.m.    
08 03 99 Completion of previous 
progr ammes 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. 0,— 0,—  
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. 7 196 250 17 863 893,18 12 940 250,66 176,29  
Article 08 03 99 — Subtotal  p.m. 7 340 175 p.m. 7 196 250 17 863 893,18 12 940 250,66 176,29  
Chapter 08 03 — Total  12 725 848 920 14 678 340 175 15 343 139 960 14 570 350 000 14 693 113 190,18 13 913 114 038,37 94,79   
Remark s 
Appropr iations under this chap ter are intende d to cover the financing of the CAP Strategic Plans inter ventions 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 extende d to 2021 
and 2022 under transitional rules set out by Regulation (EU) 2020/2220. The appropr iations 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. COMMI SSION 
TITLE 08 — AGRICULTURE AND MARITIME POLICYEN Offi cial Jour nal of the European Union 24.2.2022 L 45/785   
The EAFRD delivers specific climate and environmental public goods, impro ves the competiti veness of the agriculture 
and forestr y sector s, and promot es the diversifi cation of economic activity and quality of life and work in rural areas 
including areas with specifi c constraints. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates , or other third countr ies) for participating in Union programmes, and any other 
assigned revenue, entered in the statement of revenue give rise to the provis ion of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of 
the Next Generation EU/European Union Recov ery Instr ument entered in the state ment of revenue give rise to the 
provision of appropr iations for this programme under this title for a total amount of EUR 8 070 486 840 in 
commitments. The amounts indicate d in the budget remark s of the relevant budget lines under this title provide 
information about the expecte d 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 Mar itime and Fisher ies Fund and laying down 
general provi sions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and 
the European Mar itime and Fisher ies 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 suppor t 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, manag ement 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 Recove ry Instr ument to 
suppor t the recovery in the afterm ath 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 suppor t from the European Agricultural Fund for Rural Development (EAFRD) and from 
the European Agricultural Guarante e 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 regar ds resources and the distr ibution of such suppor t in respect of 
the years 2021 and 2022 (OJ L 437, 28.12.2020, p. 1). COMMISS ION 
TITLE 08 — AGRICULT URE AND MARITIME POLICY
CHAPTER 08 03 — EUR OPEAN AGRICUL TURAL FUND FOR RURAL DEVELOPMENT (EAFRD) (cont'd)    EN Offi cial Jour nal of the European Union L 45/786 24.2.2022   
Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on 
suppor t for strategic plans to be drawn up by Member State s under the common agricultural policy (CA P Strateg ic 
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, 
manag ement and monitor ing of the common agricultural policy and repealing Regulation (EU) No 1306/2013 
(OJ L 435, 6.12.2021, p. 187). 
08 03 01 Rur al development types of inter ventions 
08 03 01 01 Rural development types of inter ventions under the CAP Strategic Plans 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
This appropr iation is intende d to cover the differ ent types of inter ventions for rural development financed by the 
EAFRD in accordance with the Member States’ CAP Strate gic Plans for the programming period 2021-2027 after 
appro val of those plans by the Commission. Part of this appropr iation may also be used through, or combined with, 
the InvestEU Programme, at the request of Member States. 
08 03 01 02 Rural development types of inter ventions — 2014-2022 programmes 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
12 697 426 700 14 655 000 000 15 308 020 100 14 546 000 000 14 675 249 297,— 13 900 173 787,71   
Remark s 
This appropr iation 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, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 46 000 000 6 2 0 1   COMMI SSION 
TITLE 08 — AGRICULTURE AND MARITIME POLICY
CHAPTER 08 03 — EUR OPEAN AGRICUL TURAL FUND FOR RURAL DEVELOPMENT (EAFRD) (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/787   
08 03 01 03 Rural development types of inter ventions financed from the European Union Recover y Instr ument (EURI) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
This appropr iation in the form of exte rnal assigned revenue resulting from proceeds of the European Union Recov ery 
Instr ument (EURI) is intended to cover the financing of specifi c recovery and resilience measures under the European 
Agricultural Fund for Rural Development to address the unpreced ented impact of the COVID-19 crisis. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Proceeds from EURI 5 668 561 918 5 0 4 0   
08 03 02 EAFRD — Oper ational technical assistance 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
28 422 220 16 000 000 35 119 860 17 153 750     
Remark s 
This appropr iation is intende d to cover operational technical assistance measures at the initiative of the Commission as 
provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and 
Article 58 of Regulation (EU) No 1303/2013. This includes the European Networ k for Rural Development and the 
European Innovatio n Partnership Networ k. 
Such operational technical assistance includes preparatory work, monit oring, evaluation, and inspection measures 
required to implement the common agricultural policy . It can, in particular , be used to finance: 
— dissemination of information, including cooperation and exchange s at Union level and netw orking of the parties 
concer ned, 
— provision of information including studies and evaluations, COMMISS ION 
TITLE 08 — AGRICULT URE AND MARITIME POLICY
CHAPTER 08 03 — EUR OPEAN AGRICUL TURAL FUND FOR RURAL DEVELOPMENT (EAFRD) (cont'd) 
08 03 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/788 24.2.2022   
— expenditure on information technology and telecomm unications, 
— expenditure for the protection of the interests of the Union (legality and regular ity, fraud, penalties and recovery 
actions). 
08 03 03 EAFRD — Oper ational technical assistance financed from the European Union Recover y Instr ument (EURI) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
This appropr iation in the form of exte rnal assigned revenue resulting from proceeds of the European Union Recov ery 
Instr ument (EURI) is intended to cover operational technical assistance measures at the initiative of the Commission 
as provid ed for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013, 
and Article 58 of Regulation (EU) No 1303/2013. This includes the European Network for Rural Development and 
the European Innovatio n Partnership Networ k. 
Such operational technical assistance includes preparatory work, monit oring, evaluation, and inspection measures 
required to implement the common agricultural policy . It can, in particular , be used to finance: 
— dissemination of information, including cooperation and exchange s at Union level and netw orking of the parties 
concer ned, 
— provision of information including studies and evaluations, 
— expenditure on information technology and telecomm unications, 
— expenditure for the protect ion of the interests of the Union (legality and regular ity, fraud, penalties and recovery 
actions). 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Proceeds from EURI 12 594 102 5 0 4 0   
08 03 99 Completion of previous progr ammes and activities 
Remark s 
This appropr iation is intended to cover payments in respect of commitments remaining to be settled from previous 
years. COMMI SSION 
TITLE 08 — AGRICULTURE AND MARITIME POLICY
CHAPTER 08 03 — EUR OPEAN AGRICUL TURAL FUND FOR RURAL DEVELOPMENT (EAFRD) (cont'd) 
08 03 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/789   
08 03 99 01 Com pletion of previous rural development programmes — Operational expenditure (prior to 2014) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Legal basis 
Council Regulation (EC) No 1257/1999 of 17 May 1999 on suppor t for rural development from the European 
Agricultural Guidance and Guarante e Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 
26.6.1999, p. 80). 
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provi sions on the Structural Funds 
(OJ L 161, 26.6.1999, p. 1). 
Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community suppor t for pre-accession measures for 
agriculture and rural development in the applicant countr ies of central and eastern Europe in the pre-accession period 
(OJ L 161, 26.6.1999, p. 87). 
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy 
(OJ L 209, 11.8.2005, p. 1), and in particular Article 39 thereof. 
Council Regulation (EC) No 1698/2005 of 20 Sept ember 2005 on suppor t for rural development by the European 
Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1). 
Act concer ning the conditions of accession of the Czec h Republic, the Republic of Estonia, the Republic of Cypr us, the 
Republic of Latvia, the Republic of Lithuania, the Republic of Hungar y, the Republic of Malta, the Republic of Poland, 
the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on whic h the European Union is 
founded (OJ L 236, 23.9.2003, p. 33) and in particular Annex II thereto: ‘List referred to in Article 20 of the Act of 
Accession’, point 6A(26), as adap ted by Council Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1). 
Refere nce acts 
Commission communication to the Member State s of 15 June 1994 laying down guidelines for operational 
programmes which Member States are invited to establish in the framewor k of a Community initiative concer ning the 
most remot e regions (REGIS II) (OJ C 180, 1.7.1994, p. 44). 
Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrat ed 
operational programmes for which Member States are invit ed to submit applications for assistance in the framew ork 
of a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48). 
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes whic h 
Member States are invited to establish in the framework of a Community initiative concer ning border development, 
cross-border cooperation and selecte d energy netw orks (Inte rreg II) (OJ C 180, 1.7.1994, p. 60). COMMISS ION 
TITLE 08 — AGRICULT URE AND MARITIME POLICY
CHAPTER 08 03 — EUR OPEAN AGRICUL TURAL FUND FOR RURAL DEVELOPMENT (EAFRD) (cont'd) 
08 03 99 (cont'd)    EN Offi cial Jour nal of the European Union L 45/790 24.2.2022   
Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framewor k of 
the special suppor t programme for peace and reconciliation in Nor ther n Ireland and the border counties of Ireland 
(OJ C 186, 20.7.1995, p. 3) (PEA CE I). 
Commission notice to the Member State s of 8 May 1996 laying down guidelines for operational programmes which 
Member State s are invit ed to establish in the framew ork of a Community Interr eg initiative concer ning transnational 
cooperation on spatial planning (INTERREG II C) (OJ C 200, 10.7.1996, p. 23). 
Commission communication to the European Parliament, the Council, the Economic and Social Committee and the 
Committ ee of the Regions of 26 November 1997 on the special suppor t programme for peace and reconciliation in 
Nor ther n Ireland and the border counties of Ireland (1995 to 1999) (COM(1997) 642). 
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the 
commitment appropr iations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 
27.7.1999, p. 49), and in particular recital 5 thereof. 
Commission notice to the Member States of 14 Apr il 2000 laying down guidelines for the Community initiative for 
rural development (Leader+) (OJ C 139, 18.5.2000, p. 5). 
Commission Regulation (EC) No 1974/2006 of 15 December 2006 laying down detailed rules for the application of 
Council Regulation (EC) No 1698/2005 on suppor t for rural development by the European Agricultural Fund for 
Rural Development (EAFRD) (OJ L 368, 23.12.2006, p. 15). 
08 03 99 02 Com pletion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance 
(prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 7 340 175 p.m. 7 196 250 17 863 893,18 12 940 250,66   
Legal basis 
Council Regulation (EC) No 1698/2005 of 20 Sept ember 2005 on suppor t for rural development by the European 
Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1). 
Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntar y modulation of direct 
payments provided for in Regulation (EC) No 1782/2003 establishing common rules for direct suppor t sche mes 
under the common agricultural policy and establishing certain suppor t schem es for farmers, and amending 
Regulation (EC) No 1290/2005 (OJ L 95, 5.4.2007, p. 1). COMMI SSION 
TITLE 08 — AGRICULTURE AND MARITIME POLICY
CHAPTER 08 03 — EUR OPEAN AGRICUL TURAL FUND FOR RURAL DEVELOPMENT (EAFRD) (cont'd) 
08 03 99 (cont'd) 
08 03 99 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/791   
Council Regulation (EC) No 73/2009 of 19 Januar y 2009 establishing common rules for direct suppor t sche mes for 
farmers under the common agricultural policy and establishing certain suppor t sche mes for farmers, amending 
Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC) 
No 1782/2003 (OJ L 30, 31.1.2009, p. 16). 
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 Mar itime and Fisher ies Fund and laying down 
general provi sions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and 
the European Mar itime and Fisher ies 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 suppor t 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, manag ement 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). 
Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down 
certain transitional provis ions on suppor t for rural development by the European Agricultural Fund for Rural 
Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as 
regar ds resources and their distr ibution in respect of the year 2014 and amending Council Regulation (EC) 
No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European 
Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865). 
Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial 
framew ork for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884). 
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal 
framew ork of the European Solidar ity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) 
No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1). COMMISS ION 
TITLE 08 — AGRICULT URE AND MARITIME POLICY
CHAPTER 08 03 — EUR OPEAN AGRICUL TURAL FUND FOR RURAL DEVELOPMENT (EAFRD) (cont'd) 
08 03 99 (cont'd) 
08 03 99 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/792 24.2.2022   
CHAPTER 08 04 — EUR OPEAN MARITIME, FISHERIES AND AQUACUL TURE FUND (EMF AF)                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
08 04 EUR OPEAN MARITIME, 
FISHERIES AND 
AQUACUL TURE FUND (EMF AF)         
08 04 01 EMF AF — Oper ational 
expenditure under shar ed 
managem ent 3.2 867 704 926 44 184 924 649 647 097 26 250 829    
08 04 02 EMF AF — Oper ational 
expenditure under direct and 
indir ect manag ement 3.2 91 785 953 55 687 237 99 107 185 17 942 309    
08 04 03 EMF AF — Oper ational 
technical assistance 3.2 4 572 871 4 000 000 4 589 290 1 418 290    
08 04 04 InvestEU Fund — Contr ibution 
from the EMF AF 3.2 p.m. p.m. p.m. p.m.    
08 04 05 Border Manag ement and Visa 
Instr ument (BMVI) — 
Contr ibution from the EMF AF 3.2 p.m. p.m. p.m. p.m.    
08 04 99 Completion of previous 
progr ammes and activities         
08 04 99 01 Completion of the European 
Fisher ies Fund (EFF) and of the 
European Mar itime and Fisher ies 
Fund (EMFF) — Operational 
expenditure under shared 
management (prior to 2021) 3.2 p.m. 575 000 000 p.m. 711 866 912 858 326 261,— 679 092 003,05 118,10 
08 04 99 02 Completion of the European 
Fisher ies Fund (EFF) and of the 
European Mar itime and Fisher ies 
Fund (EMFF) — Operational 
expenditure under direct 
management (prior to 2021) 3.2 p.m. 45 055 400 p.m. 61 700 000 90 389 562,79 72 005 847,17 159,82 
08 04 99 03 Completion of the European 
Fisher ies Fund (EFF) and of the 
European Mar itime and Fisher ies 
Fund (EMFF) — Operational 
tech nical assistance (prior to 
2021) 3.2 p.m. 675 685 p.m. 2 800 000 4 661 283,27 3 836 170,06 567,75  
Article 08 04 99 — Subtotal  p.m. 620 731 085 p.m. 776 366 912 953 377 107,06 754 934 020,28 121,62  
Chapter 08 04 — Total  964 063 750 724 603 246 753 343 572 821 978 340 953 377 107,06 754 934 020,28 104,19   
Remark s 
Appropr iations under this chapt er are intended to cover expenditure related to the implementation of the common 
fisher ies and mar itime policy with a view to: 
— foste ring sustainable fisher ies and the restoration and conser vation of aquatic biological resources, COMMI SSION 
TITLE 08 — AGRICULTURE AND MARITIME POLICYEN Offi cial Jour nal of the European Union 24.2.2022 L 45/793   
— foste ring sustainable aquaculture activities, and processing and mark eting of fisher ies and aquaculture products, 
thus contr ibuting to food secur ity in the Union, 
— enabling a sustainable blue econom y in coastal, island and inland areas, and fostering the development of fishing 
and aquaculture communities, 
— strengthening internatio nal 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, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
Legal basis 
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European 
Mar itime and Fisher ies 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 Mar itime, Fisher ies and Aquaculture Fund and financial rules for those and for the 
Asylum, Migration and Integration Fund, the Intern al Secur ity Fund and the Instr ument for Financial Suppor t for 
Border Manage ment 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 
Mar itime, Fisher ies and Aquaculture Fund and amending Regulation (EU) 2017/1004 (OJ L 247, 13.7.2021, p. 1). 
08 04 01 EMF AF — Oper ational expenditur e under shar ed manag ement 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
867 704 926 44 184 924 649 647 097 26 250 829     COMMISS ION 
TITLE 08 — AGRICULT URE AND MARITIME POLICY
CHAPTER 08 04 — EUR OPEAN MARITIME, FISHERIES AND AQUACUL TURE FUND (EMF AF) (cont'd)    EN Offi cial Jour nal of the European Union L 45/794 24.2.2022   
Remark s 
This appropr iation is intended to cover expenditure under Title II of Regulation (EU) 2021/1139. 
08 04 02 EMF AF — Oper ational expenditur e under direct and indir ect manag ement 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
91 785 953 55 687 237 99 107 185 17 942 309     
Remark s 
This appropr iation is intended to cover expenditure under Title III of Regulation (EU) 2021/1139. 
08 04 03 EMF AF — Oper ational technic al assistance 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
4 572 871 4 000 000 4 589 290 1 418 290     
Remark s 
This appropr iation is intende d to cover expenditure on operational technical assistance under Article 7 of Regulation 
(EU) 2021/1139. 
08 04 04 InvestEU Fund — Contr ibution from the EMF AF 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     COMMI SSION 
TITLE 08 — AGRICULTURE AND MARITIME POLICY
CHAPTER 08 04 — EUR OPEAN MARITIME, FISHERIES AND AQUACUL TURE FUND (EMF AF) (cont'd) 
08 04 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/795   
Remark s 
New article 
This appropr iation is intended to compl ement the Invest EU resources following a Member State request in the 
Partnership Agreement or a request for an amendment of a programme to transfer up to a maximum of 5 % of the 
initial national allocation of the European Mar itime, Fisher ies and Aquaculture Fund (EMF AF) to Invest EU pursuant to 
Article 14 of Regulation (EU) 2021/1060. Transfer red resources shall be implemented in accordance with the rules of 
Invest EU and shall be used for the provisioning of the part of the EU guarant ee under the Member State 
compar tment and for the InvestEU Advisor y Hub upon conclusion of the contr ibution agreement in accordance with 
Article 10(3) of Regulation (EU) 2021/523. 
08 04 05 Border Manag ement and Visa Instr ument (BMVI) — Contr ibution from the EMF AF 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
New article 
This appropr iation is intended to complement the Border Manage ment and Visa Instr ument (BMVI) resources 
following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to 
transfe r up to 5 % of the initial national allocation of the European Mar itime, Fisher ies and Aquaculture Fund (EMF AF) 
to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transf erred resources shall be imple mented in 
accordance with the rules of BMVI and for the benefit of the Member State(s) concer ned. 
08 04 99 Completion of previous progr ammes and activities 
Remark s 
This appropr iation is intended to cover payments in respect of commitments remaining to be settled from previous 
years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the 
guidance provid ed by the European Council. COMMISS ION 
TITLE 08 — AGRICULT URE AND MARITIME POLICY
CHAPTER 08 04 — EUR OPEAN MARITIME, FISHERIES AND AQUACUL TURE FUND (EMF AF) (cont'd) 
08 04 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/796 24.2.2022   
08 04 99 01 Com pletion of the European Fisher ies Fund (EFF) and of the European Mar itime and Fisher ies Fund (EMFF) — 
Operational expenditure under shared manag ement (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 575 000 000 p.m. 711 866 912 858 326 261,— 679 092 003,05   
Remark s 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue)                                                              
Other assigned revenue 52 000 000 6 2 0 2   
Legal basis 
Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisher ies Fund (OJ L 223, 15.8.2006, p. 1). 
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 Mar itime and Fisher ies Fund and laying down 
general provi sions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and 
the European Mar itime and Fisher ies Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 
20.12.2013, p. 320). 
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European 
Mar itime and Fisher ies 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), and in particular Article 5, points (a), (c) and (d), thereof. 
08 04 99 02 Com pletion of the European Fisher ies Fund (EFF) and of the European Mar itime and Fisher ies Fund (EMFF) — 
Operational expenditure under direct manag ement (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 45 055 400 p.m. 61 700 000 90 389 562,79 72 005 847,17   COMMI SSION 
TITLE 08 — AGRICULTURE AND MARITIME POLICY
CHAPTER 08 04 — EUR OPEAN MARITIME, FISHERIES AND AQUACUL TURE FUND (EMF AF) (cont'd) 
08 04 99 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/797   
Legal basis 
Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisher ies Fund (OJ L 223, 15.8.2006, p. 1). 
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common 
Fisher ies Policy , amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council 
Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, 
p. 22). 
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European 
Mar itime and Fisher ies 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). 
08 04 99 03 Com pletion of the European Fisher ies Fund (EFF) and of the European Mar itime and Fisher ies Fund (EMFF) — 
Operational technical assistance (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 675 685 p.m. 2 800 000 4 661 283,27 3 836 170,06   
Legal basis 
Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisher ies Fund (OJ L 223, 15.8.2006, p. 1). 
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common 
Fisher ies Policy , amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council 
Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, 
p. 22). 
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 Mar itime and Fisher ies Fund and laying down 
general provi sions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and 
the European Mar itime and Fisher ies Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 
20.12.2013, p. 320). 
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European 
Mar itime and Fisher ies 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). COMMISS ION 
TITLE 08 — AGRICULT URE AND MARITIME POLICY
CHAPTER 08 04 — EUR OPEAN MARITIME, FISHERIES AND AQUACUL TURE FUND (EMF AF) (cont'd) 
08 04 99 (cont'd) 
08 04 99 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/798 24.2.2022   
CHAPTER 08 05 — SUST AINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFP AS) AND REGIONAL FISHERIES MANA GEMENT 
ORGANISA TIONS (RFMOS)                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
08 05 SUST AINABLE FISHERIES 
PARTNERSHIP AGREEMENTS 
(SFP AS) AND REGIONAL 
FISHERIES MANA GEMENT 
ORGANISA TIONS (RFMOS)         
08 05 01 Establishing a governance 
frame work for fishing activities 
carried out by Union fishing 
vessels in third-countr y waters 3.2 149 268 754 156 440 754 71 309 290 67 184 500 142 456 209,56 138 842 264,31 88,75  
Reserves (30 02 02)  4 250 000 4 250 000 74 600 000 71 600 000       
153 518 754 160 690 754 145 909 290 138 784 500 142 456 209,56 138 842 264,31  
08 05 02 Promoting sustainable 
development for fisher ies 
managem ent and mar itime 
governance in line with the CFP 
objectiv es (compulsor y 
contr ibutions to inter national 
bodies) 3.2 5 700 000 5 700 000 5 700 000 5 700 000 5 543 768,44 5 543 768,44 97,26  
Chapter 08 05 — Total  154 968 754 162 140 754 77 009 290 72 884 500 147 999 978,— 144 386 032,75 89,05  
Reser ves (30 02 02)  4 250 000 4 250 000 74 600 000 71 600 000     
Total including reser ves  159 218 754 166 390 754 151 609 290 144 484 500 147 999 978,— 144 386 032,75    
Remark s 
Appropr iations under this chap ter are intended to cover expenditure related to the implementation of the Sustainable 
Fisher ies Partnership Agreements and Protocol s thereto concluded between the Union and third countr ies as well as 
the membership of regional fisher ies manage ment organisations. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. COMMI SSION 
TITLE 08 — AGRICULTURE AND MARITIME POLICYEN Offi cial Jour nal of the European Union 24.2.2022 L 45/799   
08 05 01 Establishing a governance frame work for fishing activities carried out by Union fishing vessels in third-countr y 
waters 
Figures (Differentiated appro priations)                                                               
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
08 05 01 149 268 754 156 440 754 71 309 290 67 184 500 142 456 209,56 138 842 264,31 
Reser ves (30 02 02) 4 250 000 4 250 000 74 600 000 71 600 000   
Total 153 518 754 160 690 754 145 909 290 138 784 500 142 456 209,56 138 842 264,31   
Remark s 
This appropr iation is intended to cover the expenditure arising from the fisher ies agreements which the Union has 
negotiate d or intends to renew or renegotiat e with third countr ies. 
In addition, the Union may negotiate new fisher ies partnership agreements which would need to be financed under 
this article. 
Legal basis 
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common 
Fisher ies Policy , amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council 
Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, 
p. 22), and in particular Article 31 thereof. COMMISS ION 
TITLE 08 — AGRICULT URE AND MARITIME POLICY
CHAPTER 08 05 — SUST AINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFP AS) AND REGIONAL FISHERIES MANA GEMENT 
ORGANISA TIONS (RFMOS) (cont'd)    EN Offi cial Jour nal of the European Union L 45/800 24.2.2022   
Regulations and Decisions concer ning the conclusion of agreements and protocols adopt ed with regard to fisher ies 
between the Union and the governments of the follo wing countr ies:                                                              
Status (as of December 
2021) Countr y Legal basis Date Official Jour nal Duration 
Agreements and 
Protocols in 
provisional 
application or in 
force (and financial 
compensation due 
in 2021 enter ed in 
Article 08 05 01) Cape Verde Decision (EU)  
2019/951 17 May 2019 L 154, 12.6.2019 20.5.2019 to 
19.5.2024 
Cook Islands Decision (EU)  
2021/2277 11 November 2021 L 463, 28.12.2021 17.12.2021 to 
16.12.2024 
Côte d’Ivo ire Decision (EU)  
2019/385 4 March 2019 L 70, 12.3.2019 1.8.2018 to 
31.12.2024 
Gabon Decision (EU)  
2021/1116 28 June 2021 L 242, 8.7.2021 29.6.2021 to 
28.6.2026 
Gambia Decision (EU)  
2020/392 5 March 2020 L 75, 11.3.2020 31.7.2019 to 
30.7.2025 
Greenland Decision (EU)  
2021/793 26 March 2021 L 175, 18.5.2021 22.4.2021 to 
22.4.2024 
Guinea-Bissau Decision (EU)  
2019/1088 6 June 2019 L 173, 27.6.2019 15.6.2019 to 
14.6.2024 
Maur itania Decision (EU)  
2021/2123 11 November 2021 L 439, 8.12.2021 16.11.2021 to 
15.11.2026 
Morocco Decision (EU)  
2019/441 4 March 2019 L 77, 20.3.2019 18.7.2019 to 
17.7.2023 
São Tomé and 
Príncipe Decision (EU)  
2019/2218 24 October 2019 L 333, 27.12.2019 19.12.2019 to 
18.12.2024 
Seneg al Decision (EU)  
2019/1925 14 November 2019 L 299, 20.11.2019 18.11.2019 to 
17.11.2024 
Seychelles Decision (EU)  
2020/272 20 Febr uary 2020 L 60, 28.2.2020 24.02.2020 to 
23.02.2026 
Agreements and 
Protocols to be 
renegotiated, 
already under 
negotiation or with 
legislative 
procedure under 
way (financial 
compensation 
entered in 
Article 30 02 02) Kiribati Decision  
2014/60/EU 28 Januar y 2014 L 38, 7.2.2014 Expired 
Liber ia Decision (EU)  
2016/1062 24 May 2016 L 177, 1.7.2016 Expired 
Madag ascar Decision (EU)  
2015/1893 5 Octo ber 2015 L 277, 22.10.2015 Expired 
Maur itius Decision (EU)  
2018/754 
COM(2021 ) 456 14 May 2018 
29 July 2021 L 128, 24.5.2018 8.12.2017 to 
7.12.2021 
Opening of 
negotiations 
in 2021-2022. Half- 
year exten sion of 
current prot ocol 
launched.   COMMI SSION 
TITLE 08 — AGRICULTURE AND MARITIME POLICY
CHAPTER 08 05 — SUST AINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFP AS) AND REGIONAL FISHERIES MANA GEMENT 
ORGANISA TIONS (RFMOS) (cont'd) 
08 05 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/801   
08 05 02 Promoting sustainable development for fisher ies manag ement and mar itime governance in line with the CFP 
objectiv es (compulsor y contr ibutions to inter national bodies) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
5 700 000 5 700 000 5 700 000 5 700 000 5 543 768,44 5 543 768,44   
Remark s 
This appropr iation is intended to cover the Union’s active participation in internati onal fisher ies organisations 
responsible for the long-ter m conser vation and sustainable exploitation of mar ine fisher ies resources. It relates to 
compul sory contr ibutions, amongst others, to the follo wing regional fisher ies managemen t organisations and other 
international organisations: 
— Commission for the Conser vation of Antarctic Mar ine Living Resources (CCAMLR), 
— Nor th Atlantic Salmon Conser vation Org anisation (NASCO), 
— Internatio nal Commission for the Conser vation of Atlantic Tunas (ICC AT), 
— Nor th-East Atlantic Fisher ies Commission (NEAFC), 
— Nor thwest Atlantic Fisher ies Organisation (NAFO), 
— Indian Ocean Tuna Commission (IOTC), 
— General Fisher ies Commission for the Medit erranean (GFCM), 
— South East Atlantic Fisher ies Org anisation (SEAFO), 
— Souther n Indian Ocean Fisher ies Agreement (SIOF A), 
— Western and Central Pacific Fisher ies Commission (WCPFC), 
— Agreement on the International Dolphin Conser vation Programme (AIDCP), 
— Inter -Amer ican Tropical Tuna Commission (IATTC), 
— South Pacific Regional Fisher ies Manag ement Org anisation (SPRFMO), 
— Commission of the Convention for the Conser vation of Souther n Bluefi n Tuna (CCSBT), 
— Conv ention on the conser vation of migrat ory species of wild animals (CMS), 
— Conv ention for the Conser vation and manag ement of High Seas Fisher ies Resources in the Nor th Pacific Ocean 
(NPFC). 
This appropr iation is also intended to cover the Union’s financial contr ibutions to the bodies set up by the United 
Nations Convention on the Law of the Sea of 1982, in particular the International Seabed Author ity and the 
International Tribunal for the Law of the Sea. COMMISS ION 
TITLE 08 — AGRICULT URE AND MARITIME POLICY
CHAPTER 08 05 — SUST AINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFP AS) AND REGIONAL FISHERIES MANA GEMENT 
ORGANISA TIONS (RFMOS) (cont'd)    EN Offi cial Jour nal of the European Union L 45/802 24.2.2022   
Legal basis 
Council Regulation (EEC) No 3179/78 of 28 December 1978 concer ning the conclusion by the European Economic 
Community of the Conv ention on Future Multilat eral Cooperation in the Nor thwest Atlantic Fisher ies 
(OJ L 378, 30.12.1978, p. 1). 
Council Decision 81/608/EEC of 13 July 1981 concer ning the conclusion of the Convention on Future Multilat eral 
Cooperation in the Nor th-East Atlantic Fisher ies (OJ L 227, 12.8.1981, p. 21). 
Council Decision 81/691/EEC of 4 Sept ember 1981 on the conclusion of the Convention on the conser vation of 
Antarctic mar ine living resources (OJ L 252, 5.9.1981, p. 26). 
Council Decision 82/461 of 24 June 1982 on the conclusion of the Convention on the conser vation of migrat ory 
species of wild animals (OJ L 210, 19.7.1982, p. 10). 
Council Decision 82/886/EEC of 13 December 1982 concer ning the conclusion of the Convention for the 
Conser vation of Salmon in the Nor th Atlanti c Ocean (OJ L 378, 31.12.1982, p. 24). 
Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for 
the Conser vation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the Conference of 
Plenipote ntiar ies of the States Parties to the Convention signed in Paris on 10 July 1984 (OJ L 162, 18.6.1986, p. 33). 
Council Decision 95/399/EC of 18 Sept ember 1995 on the accession of the Community to the Agreement for the 
establishment of the Indian Ocean Tuna Commission (OJ L 236, 5.10.1995, p. 24). 
Council Decision 98/392/EC of 23 March 1998 concer ning the conclusion by the European Community of the Unit ed 
Nations Conv ention of 10 December 1982 on the Law of the Sea and the Agreement of 28 July 1994 relating to the 
implementation of Part XI thereof (OJ L 179, 23.6.1998, p. 1). 
Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisher ies 
Commission for the Medite rranean (OJ L 190, 4.7.1998, p. 34). 
Council Decision 2002/738/EC of 22 July 2002 on the conclusion by the European Community of the Convention on 
the Conser vation and Manage ment of Fisher y Resources in the South-East Atlanti c Ocean (OJ L 234, 31.8.2002, 
p. 39). 
Council Decision 2005/75/EC of 26 Apr il 2004 on the accession of the Community to the Conv ention on the 
Conser vation and Manage ment of Highly Migrat ory Fish Stoc ks in the Western and Central Pacific Ocean (OJ L 32, 
4.2.2005, p. 1). 
Council Decision 2005/938/EC of 8 December 2005 on the approval on behalf of the European Community of the 
Agreement on the Intern ational Dolphin Conser vation Programme (OJ L 348, 30.12.2005, p. 26). 
Council Decision 2006/539/EC of 22 May 2006 on the conclusion, on behalf of the European Community of the 
Conv ention for the Strengthening of the Inter -Amer ican Tropical Tuna Commission established by the 1949 
Conv ention between the United State s of Amer ica and the Republic of Costa Rica (OJ L 224, 16.8.2006, p. 22). COMMI SSION 
TITLE 08 — AGRICULTURE AND MARITIME POLICY
CHAPTER 08 05 — SUST AINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFP AS) AND REGIONAL FISHERIES MANA GEMENT 
ORGANISA TIONS (RFMOS) (cont'd) 
08 05 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/803   
Council Decision 2008/780/EC of 29 Sept ember 2008 on the conclusion, on behalf of the European Community , of 
the Souther n Indian Ocean Fisher ies Agreement (OJ L 268, 9.10.2008, p. 27). 
Council Decision 2012/130/EU of 3 October 2011 on the approval, on behalf of the European Union, of the 
Conv ention on the Conser vation and Manag ement of High Seas Fisher y Resources in the South Pacific Ocean 
(OJ L 67, 6.3.2012, p. 1). 
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common 
Fisher ies Policy , amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council 
Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, 
p. 22), and in particular Articles 29 and 30 thereof. 
Council Decision (EU) 2015/2437 of 14 December 2015 on the conclusion, on behalf of the European Union, of the 
Agreement in the form of an Exchange of Letter s between the European Union and the Commission for the 
Conser vation of Souther n Bluefin Tuna (CCSBT) concer ning the membership of the Union in the Extended 
Commission of the Conv ention for the Conser vation of Souther n Bluefin Tuna (OJ L 336, 23.12.2015, p. 27). 
Refere nce acts 
Recommendation for a Council Decision, submitted by the Commission on 1 June 2018, to author ise the Commission 
to open negotiations on behalf of the European Union to accede to the Convention for the Conser vation and 
manag ement of High Seas Fisher ies Resources in the Nor th Pacific Ocean (COM(20 18) 376). COMMISS ION 
TITLE 08 — AGRICULT URE AND MARITIME POLICY
CHAPTER 08 05 — SUST AINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFP AS) AND REGIONAL FISHERIES MANA GEMENT 
ORGANISA TIONS (RFMOS) (cont'd) 
08 05 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/804 24.2.2022   
CHAPTER 08 10 — DECENTRALISED AGENCIES                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
08 10 DECENTRALISED AGENCIES         
08 10 01 European Fisher ies Control 
Agency 3.2 28 738 870 28 738 870 18 741 043 18 741 043 16 737 055,— 16 737 055,— 58,24  
Chapter 08 10 — Total  28 738 870 28 738 870 18 741 043 18 741 043 16 737 055,— 16 737 055,— 58,24   
Remark s 
Appropr iations under this chap ter are intended to cover the expenditure on staff and administration of decentralised 
agencies (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 transfer s of appropr iations between 
operational and administrative expenditure. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan poten tial candidates , or other third countr ies) for participating in Union programmes, amounts 
repaid in accordance with Article 17 of Commission Delegat ed Regulation (EU) 2019/715 of 18 December 2018 on 
the framew ork financial regulation for the bodies set up under the TFEU and Euratom Treaty and refer red 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 state ment of revenue give rise to the provision of 
corresponding appropr iations and to imp lementation under this chap ter. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
08 10 01 European Fisher ies Contr ol Agency 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
28 738 870 28 738 870 18 741 043 18 741 043 16 737 055,— 16 737 055,—   COMMI SSION 
TITLE 08 — AGRICULTURE AND MARITIME POLICYEN Offi cial Jour nal of the European Union 24.2.2022 L 45/805   
Remark s 
This appropr iation is intende d to cover the expenditure on staff, administration and operation of the European 
Fisher ies Control Age ncy. The Age ncy’s mission is to promote the highest common standards for control, inspection 
and surveillance under the Common Fisher ies Policy (CFP). Its primar y role is to organise coordination and 
cooperation between national control and inspection activities so that the rules of the CFP are respected and applied 
effectively . The Agen cy also plays a role in the European cooperation on coast guard functions.                                                              
Total Union contr ibution 29 339 999 
of which amount coming from the recover y of surplus 
(revenue article 6 6 2) 601 129 
Amount enter ed in the budget 28 738 870   
Legal basis 
Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and 
eliminate illegal , unrepor ted and unregulat ed fishing (OJ L 286, 29.10.2008, p. 1). 
Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control system for ensur ing 
compl iance with the rules of the common fisher ies policy (OJ L 343, 22.12.2009, p. 1). 
Regulation (EU) 2019/473 of the European Parliament and of the Council of 19 March 2019 on the European 
Fisher ies Control Agency (OJ L 83, 25.3.2019, p. 18). 
Refere nce acts 
Commission Decision 2009/988/EU of 18 December 2009 designating the Community Fisher ies Control Agen cy as 
the body to carry out certain tasks under Council Regulation (EC) No 1005/2008 (OJ L 338, 19.12.2009, p. 104). 
Proposal for a Regulation of the European Parliament and of the Council, submitte d by the Commission on 30 May 
2018, amending Council Regulation (EC) No 1224/2009, and amending Council Regulations (EC) No 768/2005, (EC) 
No 1967/2006, (EC) No 1005/2008, and Regulation (EU) 2016/1139 of the European Parliament and of the Council 
as regar ds fisher ies control (COM(2018) 368 final). COMMISS ION 
TITLE 08 — AGRICULT URE AND MARITIME POLICY
CHAPTER 08 10 — DECENTRALISED AGENCIES (cont'd) 
08 10 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/806 24.2.2022   
CHAPTER 08 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
08 20 PILOT PROJECTS, 
PREP ARA TOR Y ACTIONS, 
PRER OGA TIVES AND OTHER 
ACTIONS         
08 20 01 Pilot projects 3.2 1 490 500 3 172 197 p.m. 3 607 000 2 515 000,— 1 652 487,40 52,09 
08 20 02 Prepar ator y actions 3.2 p.m. 2 977 766 p.m. 2 440 000 1 000 000,— 689 288,75 23,15  
Chapter 08 20 — Total  1 490 500 6 149 963 p.m. 6 047 000 3 515 000,— 2 341 776,15 38,08   
08 20 01 Pilot projects 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 490 500 3 172 197 p.m. 3 607 000 2 515 000,— 1 652 487,40   
Remark s 
This appropr iation is intended to finance the imple mentation of pilot projects of an exper imental nature designed to 
test the feasibility of actions and their usefulness. 
The list of pilot projects is set out in Annex ‘Pilot projects and preparat ory actions’ to this section, under Chapt er PP 
08. 
Legal basis 
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) 
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) 
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
08 20 02 Prepar ator y actions 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 2 977 766 p.m. 2 440 000 1 000 000,— 689 288,75   COMMI SSION 
TITLE 08 — AGRICULTURE AND MARITIME POLICYEN Offi cial Jour nal of the European Union 24.2.2022 L 45/807   
Remark s 
This appropr iation is intended to finance the implementation of preparatory actions in the field of applications of the 
TFEU and the Euratom Treaty , designed to prepare proposals with a view to the adop tion of future actions. 
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions ’ to this section, under Chapt er 
PA 08. 
Legal basis 
Article 58(2), point (b), of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMISS ION 
TITLE 08 — AGRICULT URE AND MARITIME POLICY
CHAPTER 08 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
08 20 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/808 24.2.2022   
TITLE 09 
ENVIR ONMENT AND CLIMA TE ACTION COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/809   
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
09 01 SUPPORT ADMINISTRA TIVE 
EXPENDITURE OF THE 
‘ENVIR ONMENT AND 
CLIMA TE ACTION’ CLUSTER 23 529 592 23 529 592 20 670 583 20 670 583 10 532 177,14 10 532 177,14 
09 02 PROGRAMME FOR THE 
ENVIR ONMENT AND 
CLIMA TE ACTION (LIFE) 732 015 892 505 003 984 717 877 237 350 843 819 579 020 837,52 405 961 552,87 
09 03 JUST TRANSITION FUND (JTF) 1 159 748 744 1 315 000 1 136 966 552 p.m.   
09 04 PUBLIC SECTOR LOAN 
FACILIT Y UNDER THE JUST 
TRANSITION MECHANISM 
(JTM) p.m. p.m. p.m. p.m.   
09 10 DECENTRALISED AGENCIES 54 147 639 54 147 639 50 761 533 50 761 533 44 753 257,— 44 753 257,— 
09 20 PILOT PROJECTS, 
PREP ARA TOR Y ACTIONS, 
PRER OGA TIVES AND OTHER 
ACTIONS 8 121 000 10 848 233 3 500 000 9 273 323 16 025 862,— 5 613 986,23  
Title 09 — Total 1 977 562 867 594 844 448 1 929 775 905 431 549 258 650 332 133,66 466 860 973,24   COMMISS ION 
TITLE 09 — ENVIR ONMENT AND CLIMATE ACTION
TITLE 09 
ENVIR ONMENT AND CLIMA TE ACTION  
?   EN Offi cial Jour nal of the European Union L 45/810 24.2.2022   
CHAPTER 09 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘ENVIR ONMENT AND CLIMA TE ACTION’ CLUSTER                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
09 01 SUPPORT ADMINISTRA TIVE EXPENDITURE 
OF THE ‘ENVIR ONMENT AND CLIMA TE 
ACTION’ CLUSTER      
09 01 01 Suppor t expenditur e for the Programme for the 
Environment and Climate Action (LIFE)      
09 01 01 01 Suppor t expenditure for the Programme for the 
Environment and Climate Action (LIFE) 3.2 9 832 592 7 949 791 4 988 660,14 50,74 
09 01 01 63 Executive Agency for Small and Medium-sized 
Enter prises — Contr ibution from the 
Programme for Environment and Climate 
Action (LIFE) for the completion of previous 
programmes 3.2 p.m. p.m. 5 543 517,—  
09 01 01 74 European Climate, Infrastr ucture and 
Environment Executive Agen cy — Contr ibution 
from the Programme for Environment and 
Climate Action (LIFE) 3.2 13 697 000 12 678 344 0,—   
Article 09 01 01 — Subtotal  23 529 592 20 628 135 10 532 177,14 44,76 
09 01 02 Suppor t expenditur e for the Just Transition 
Fund 3.2 p.m. 42 448   
09 01 03 Suppor t expenditur e for the Public sector loan 
facility under the Just Transition Mechanism      
09 01 03 01 Suppor t expenditure for the Public secto r loan 
facility under the Just Transition Mechanism 3.2 p.m. p.m.   
09 01 03 74 European Climate, Infrastr ucture and 
Environment Executive Agen cy — Contr ibution 
from the Public secto r loan facility under the 
Just Transition Mechan ism 3.2 p.m. p.m.    
Article 09 01 03 — Subtotal  p.m. p.m.    
Chapter 09 01 — Total  23 529 592 20 670 583 10 532 177,14 44,76   COMMI SSION 
TITLE 09 — ENVIRONMENT AND CLIMATE ACTION
TITLE 09 
ENVIR ONMENT AND CLIMA TE ACTION  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/811   
Remark s 
Appropr iations under this chapt er are intended to cover expenditure of administrative nature (suc h as studies, 
meetings of exper ts and information and publications) directly linked to the achievement of the objectives of the 
programmes or measures coming under this cluster , and any other expenditure on administrative technical assistance 
not involving public author ity tasks outsourced by the Commission under ad hoc service contracts. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates , or other third countr ies) for participating in Union programmes, and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
09 01 01 Suppor t expenditur e for the Programme for the Environment and Climate Action (LIFE) 
09 01 01 01 Suppor t expenditure for the Programme for the Environment and Climate Action (LIFE) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
9 832 592 7 949 791 4 988 660,14   
Remark s 
Besides the expenditure descr ibed at the level of this chapt er, this appropr iation is intende d to cover: 
— the development, hosting, maintenance, secur ity, quality assurance, operation and suppor t (hardware, software 
and services) of information technology (IT) system s suppor ting the clean energy , climate and environment policy 
objectives, 
— the engag ement of IT exper ts intra muro s to suppor t the development, maint enance, quality assurance, testing and 
secur ity of critical policy suppor ting IT systems, 
— the procurement of IT corporat e system s and common administrative solutions and policy suppor ting solutions, 
— the procurement of technical and administrative assistance relating to communication activities including the 
engag ement of exper ts intra muros. 
It is also intended to provid e suppor t to the organisation of internati onal climat e events, to activities to whic h the 
Union is party and to preparatory work for future internati onal agreements on climate and ozone-related matt ers 
involving the Union. COMMISS ION 
TITLE 09 — ENVIR ONMENT AND CLIMATE ACTION
CHAPTER 09 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘ENVIR ONMENT AND CLIMA TE ACTION’ CLUSTER (cont'd)    EN Offi cial Jour nal of the European Union L 45/812 24.2.2022   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 13 766 6 6 0 0   
Legal basis 
See Chapt er 09 02. 
09 01 01 63 Executive Agency for Small and Medium-sized Enterprises — Contr ibution from the Programme for Environment and 
Climate Action (LIFE) for the compl etion of previous programmes 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 5 543 517,—   
Remark s 
Former Item 09 01 01 63 (in part) 
This appropr iation constitute s the contr ibution to cover administrative expenditure on staff and operating expenditure 
by the Executive Agen cy for Small and Medium-sized Enterprises as a result of its participation in the manag ement of 
the legacy Programme for the Environment and Climat e Action (LIFE). 
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the 
establishment of a Programme for the Envi ronment and Climat e Action (LIFE) and repealing Regulation (EC) 
No 614/2007 (OJ L 347, 20.12.2013, p. 185). 
Refere nce acts 
Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agen cy for Small 
and Medium-sized Enter prises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73). COMMI SSION 
TITLE 09 — ENVIRONMENT AND CLIMATE ACTION
CHAPTER 09 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘ENVIR ONMENT AND CLIMA TE ACTION’ CLUSTER (cont'd) 
09 01 01 (cont'd) 
09 01 01 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/813   
09 01 01 74 European Climat e, Infrastr ucture and Environment Executive Agency — Contr ibution from the Programme for 
Environment and Climate Action (LIFE) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
13 697 000 12 678 344 0,—   
Remark s 
Former Item 09 01 01 63 (in part) 
This appropr iation constitute s the contr ibution to cover administrative expenditure on staff and operating expenditure 
by the European Climat e, Infrastr ucture and Envi ronment Executive Agen cy (CINEA) as a result of its participation in 
the management of the Programme for the Environment and Climate Action (LIFE) and the compl etion of its 
predecessor programmes. 
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 19 176 6 6 0 0   
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the 
establishment of a Programme for the Envi ronment and Climat e Action (LIFE) and repealing Regulation (EC) 
No 614/2007 (OJ L 347, 20.12.2013, p. 185). 
Commission Imple menting Decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climat e, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). 
See Chapt er 09 02. 
Refere nce acts 
Commission Decision C(2021) 947 of 12 Febr uary 2021 delegating powers to the European Climate, Infrastr ucture 
and Envi ronment Executive Agen cy with a view to the performa nce of tasks linked to the implementation of Union 
programmes in the field of transpor t and energy infrastr ucture; climat e, energy and mobility research and innovati on; 
environment, nature and biodiversity ; transition to low-carbon technologies; and mar itime and fisher ies; compris ing, 
in particular , implementation of appropr iations entered in the general budget of the Union and those stemming from 
exte rnal assigned revenue. COMMISS ION 
TITLE 09 — ENVIR ONMENT AND CLIMATE ACTION
CHAPTER 09 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘ENVIR ONMENT AND CLIMA TE ACTION’ CLUSTER (cont'd) 
09 01 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/814 24.2.2022   
09 01 02 Suppor t expenditur e for the Just Transition Fund 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. 42 448    
Remark s 
This appropr iation is intended to cover the administrative technical assistance provided for in the relevant provisions 
of Regulation (EU) 2021/1056. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Proceeds from EURI 6 754 377 5 0 4 0   
Legal basis 
See Chapt er 09 03. 
09 01 03 Suppor t expenditur e for the Public sector loan facility under the Just Transition Mechanism 
09 01 03 01 Suppor t expenditure for the Public sector loan facility under the Just Transition Mecha nism 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m.    
Remark s 
This appropr iation is intended to cover the administrative technical assistance provided for in the relevant provisions 
of Regulation (EU) 2021/1229. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other countr ies 2 723 061 6 2 1 2 
Other assigned revenues 3 136 000 6 2 1 2   
Legal basis 
See Chapt er 09 04. COMMI SSION 
TITLE 09 — ENVIRONMENT AND CLIMATE ACTION
CHAPTER 09 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘ENVIR ONMENT AND CLIMA TE ACTION’ CLUSTER (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/815   
09 01 03 74 European Climate , Infrastr ucture and Envi ronment Executive Age ncy — Contr ibution from the Public sector loan 
facility under the Just Transition Mech anism 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m.    
Remark s 
This appropr iation constitute s the contr ibution to cover administrative expenditure on staff and operating expenditure 
by the European Climat e, Infrastr ucture and Envi ronment Agen cy (CINEA) as a result of its participation in the 
manag ement of the public sector loan facility under the Just Transition Mechanism (JTM). 
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenues 1 260 000 6 2 1 2   
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Commission Imple menting Decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climat e, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). 
See Chapt er 09 04. 
Refere nce acts 
Commission Decision C(2021) 947 of 12 Febr uary 2021 delegating powers to the European Climate, Infrastr ucture 
and Envi ronment Executive Agen cy with a view to the performa nce of tasks linked to the implementation of Union 
programmes in the field of transpor t and energy infrastr ucture; climat e, energy and mobility research and innovati on; 
environment, nature and biodiversity ; transition to low-carbon technologies; and mar itime and fisher ies; compris ing, 
in particular , implementation of appropr iations entered in the general budget of the Union and those stemming from 
exte rnal assigned revenue. COMMISS ION 
TITLE 09 — ENVIR ONMENT AND CLIMATE ACTION
CHAPTER 09 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘ENVIR ONMENT AND CLIMA TE ACTION’ CLUSTER (cont'd) 
09 01 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/816 24.2.2022   
CHAPTER 09 02 — PROGRAMME FOR THE ENVIR ONMENT AND CLIMA TE ACTION (LIFE)                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
09 02 PROGRAMME FOR THE 
ENVIR ONMENT AND 
CLIMA TE ACTION (LIFE)         
09 02 01 Natur e and biodiv ersity 3.2 284 032 563 79 910 000 274 720 400 7 297 067    
09 02 02 Circular economy and 
quality of life 3.2 181 653 495 54 900 500 178 933 566 11 040 188    
09 02 03 Climate chang e mitig ation 
and adaptation 3.2 128 381 585 40 803 484 128 975 334 2 438 284    
09 02 04 Clean energy transition 3.2 137 948 249 32 890 000 135 247 937 2 068 280    
09 02 99 Completion of previous 
progr ammes and activities         
09 02 99 01 Completion of previous 
programmes in the field of 
environment and climate 
action (LIFE) (prior to 
2021) 3 p.m. 296 500 000 p.m. 328 000 000 579 020 837,52 405 961 552,87 136,92  
Article 09 02 99 — Subtotal  p.m. 296 500 000 p.m. 328 000 000 579 020 837,52 405 961 552,87 136,92  
Chapter 09 02 — Total  732 015 892 505 003 984 717 877 237 350 843 819 579 020 837,52 405 961 552,87 80,39   
Remark s 
Appropr iations under this chapt er are intended to cover actions contr ibuting to the shift towards a clean, circular , 
energy-efficient, low-carbon and climat e-resilient econom y, including through the transition to clean energy , to the 
prot ection and imp rovement of the quality of the environment and to halting and reversing biodiversity loss, thereb y 
contr ibuting to sustainable development. 
The LIFE programme may provide funding in any of the forms laid down in the Financial Regulation, in particular 
grants, prizes and procurement. It may also provid e financing in the form of financial instr uments within blending 
operations, whic h shall be implemented in accordance with Regulation (EU) 2021/523. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue, entered in the statement of revenue give rise to the provis ion of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. COMMI SSION 
TITLE 09 — ENVIRONMENT AND CLIMATE ACTIONEN Offi cial Jour nal of the European Union 24.2.2022 L 45/817   
Legal basis 
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. 1). 
Regulation (EU) 2021/783 of the European Parliament and of the Council of 29 Apr il 2021 establishing a Programme 
for the Environment and Climate Action (LIFE), and repealing Regulation (EU) No 1293/2013 (OJ L 172, 17.5.2021, 
p. 53). 
Refere nce acts 
Communication from the Commission to the European Parliament, the European Council, the Council, the European 
Economic and Social Committ ee and the Committee of the Regions of 11 December 2019, The European Green Deal 
(COM(2019) 640 final). 
09 02 01 Natur e and biodiv ersity 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
284 032 563 79 910 000 274 720 400 7 297 067     
Remark s 
This appropr iation is intended to cover the expenditure related to the imp lementation of the specifi c sub-programme 
for nature and biodiversity of the LIFE programme. 
It will provid e suppor t for the implementation of the EU Biodiversity Strateg y and of Council Directive 79/409/EEC of 
2 Apr il 1979 on the conser vation of wild birds (OJ L 103, 25.4.1979, p. 1) and Council Directive 92/43/EEC of 
21 May 1992 on the conser vation of natural habitats and of wild fauna and flora (OJ L 206, 22.7.1992, p. 7). Actions 
will cover both the terrestrial and the mar ine environment. 
It includes: 
— the financing of inno vative techniques, methods and approach es for reac hing the objectives of the Union 
legislation and policy on nature and biodiversity , and for contr ibuting to the kno wledge base and to the 
application of best practice, including through the suppor t of the Natura 2000 netw ork, 
— the development, implementation, monitori ng, repor ting and enforcement of the relevant Union legislation and 
policy on nature and biodiversity objectives and tracking the Union’s biodiversity-relat ed expenditure, as well as 
relat ed suppor t. It also includes impro ving governance at all levels through enhancing capacities of public and 
private actors and the involvement of civil society in nature and biodiversity relat ed policy development, 
— the suppor t of actions intended to catalyse the large-scale deplo yment of successful solutions/approaches for 
imp lementing the relevant Union legislation and policy on nature and biodiversity , by replicating results, 
integratin g relat ed objectives into other policies and into public and private sector practices, mobilising 
inve stment and improving access to finance. COMMISS ION 
TITLE 09 — ENVIR ONMENT AND CLIMATE ACTION
CHAPTER 09 02 — PROGRAMME FOR THE ENVIR ONMENT AND CLIMA TE ACTION (LIFE) (cont'd)    EN Offi cial Jour nal of the European Union L 45/818 24.2.2022   
Costs of technical assistance for selecting, monitori ng, evaluating and auditing projects and of suppor t for 
communication, IT actions, organising workshops, confer ences and meetings, as well as other governance activities 
(including suppor t to non-gov ernmental organisations via operating grants) may also be financed by this 
appropr iation. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 397 646 6 6 0 0   
09 02 02 Circular economy and quality of life 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
181 653 495 54 900 500 178 933 566 11 040 188     
Remark s 
This appropr iation is intended to cover the expenditure related to the imp lementation of the specifi c sub-programme 
for circular economy and quality of life of the LIFE programme. 
This sub-programme aims to facilitat e the transition towards a sustainable, circular , energy-efficient and climate- 
resilient econom y and to prot ect, restore and impro ve the quality of the envi ronment. 
It suppor ts projects focusing on deliver ing the European Green Deal. These will be actions relat ed to the shift towards a 
resource-efficient econom y, the manage ment of natural resources, such as air, water and land towards achi eving the 
zero-pollution ambition, the strengthening the implementation of envi ronmental legislation, as well as the promotion 
of good environmental govern ance. 
It includes: 
— the financing of inno vative techniques, methods and approach es for reac hing the objectives of the Union 
legislation and policy on envi ronment and to contr ibut e to the knowledg e base and to the application of best 
practices, 
— the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on 
environment, including by impro ving governance at all levels, in particular through enhancing capacities of public 
and private actors and the involvement of civil society , 
— the suppor t of actions intended to catalyse the large-scale deplo yment of successful technical and policy-related 
solutions for implementing the relevant Union legislation and policy on environment, by replicating results, 
integratin g relat ed environmental objectives into other policies and into public and private sector practices, 
mobilising sustainable investments, and improving access to finance. COMMI SSION 
TITLE 09 — ENVIRONMENT AND CLIMATE ACTION
CHAPTER 09 02 — PROGRAMME FOR THE ENVIR ONMENT AND CLIMA TE ACTION (LIFE) (cont'd) 
09 02 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/819   
Costs of technical assistance for selecting, monitori ng, evaluating and auditing projects and of suppor t for 
communication, IT actions, organising workshops, confer ences and meetings, as well as other governance activities 
(including non-govern mental orga nisations suppor ted via operating grants) may also be financed by this 
appropr iation. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 254 315 6 6 0 0   
09 02 03 Climate change mitig ation and adaptation 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
128 381 585 40 803 484 128 975 334 2 438 284     
Remark s 
This appropr iation is intended to cover the specifi c sub-programme for climate chang e mitig ation and adaptation of 
the LIFE programme. 
It suppor ts activities focusing on deliver ing the European Green Deal, especially in the fields of climat e change 
mitig ation (reducing greenhouse gas emissions), climat e chang e adap tation (strengthening efforts on climat e-proof ing, 
resilience building, prevention and preparedness), as well as the promotion of good climat e governance. 
It includes: 
— the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on 
climat e action, including by impro ving governance at all levels, in particular through enhancing capacities of 
public and private actors and the involvement of civil society , 
— the financing of inno vative techniques, methods and approach es for reac hing the objectives of the Union 
legislation and policy on climat e action, contr ibuting to the kno wledge base and to the application of best 
practices, COMMISS ION 
TITLE 09 — ENVIR ONMENT AND CLIMATE ACTION
CHAPTER 09 02 — PROGRAMME FOR THE ENVIR ONMENT AND CLIMA TE ACTION (LIFE) (cont'd) 
09 02 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/820 24.2.2022   
— the suppor t of any actions intended to catalyse the large-scale deplo yment of successful technical and policy-relate d 
solutions for implementing the relevant Union legislation and policy on climat e action, by replicating results, 
integratin g relat ed objectives into other policies and into public and private sector practices, mobilising 
sustainable investments, and impro ving access to finance. 
Costs of technical assistance for selecting, monitori ng, evaluating and auditing projects and of suppor t for 
communication, IT actions, organising workshops , confer ences and meetings and other governance activities 
(including non-govern mental orga nisations suppor ted via operating grants) may also be financed by this 
appropr iation. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 179 734 6 6 0 0   
09 02 04 Clean energy transition 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
137 948 249 32 890 000 135 247 937 2 068 280     
Remark s 
This appropr iation is intended to cover the specif ic sub-programme for clean energy transition of the LIFE 
programme. 
It suppor ts the financing of activities with the followi ng specific objectives: 
— to develop, demonstrate and promote innovati ve techniques and approaches for reac hing the objectives of the 
Union legislation and policy on environment and climate action, including the transition to clean energy , and to 
contr ibut e to the application of best practice, 
— to suppor t the development, implementation, monitor ing and enforcement of the relevant Union legislation and 
policy , including by impro ving governance through enhancing capacities of public and private actors and the 
involvement of civil society , 
— to catalyse the large-scale deplo yment of successful technical and policy related solutions for implementing the 
relevant Union legislation and policy by replicating results, integrating related objectives into other policies and 
into public and private sector practices, mobilising investment and improving access to finance. COMMI SSION 
TITLE 09 — ENVIRONMENT AND CLIMATE ACTION
CHAPTER 09 02 — PROGRAMME FOR THE ENVIR ONMENT AND CLIMA TE ACTION (LIFE) (cont'd) 
09 02 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/821   
Costs of technical assistance for selecting, monitori ng, evaluating and auditing projects and of suppor t for 
communication, IT actions, organising workshops , confer ences and meetings and other governance activities 
(including non-govern mental orga nisations suppor ted via operating grants) may also be financed by this 
appropr iation. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 193 128 6 6 0 0   
09 02 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. 
09 02 99 01 Com pletion of previous programmes in the field of envi ronment and climate action (LIFE) (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 296 500 000 p.m. 328 000 000 579 020 837,52 405 961 552,87   
Remark s 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 500 000 6 2 1 1   
Legal basis 
Council Directive 79/409/EEC of 2 Apr il 1979 on the conser vation of wild birds (OJ L 103, 25.4.1979, p. 1). 
Council Directive 92/43/EEC of 21 May 1992 on the conser vation of natural habitats and of wild fauna and flora 
(OJ L 206, 22.7.1992, p. 7). COMMISS ION 
TITLE 09 — ENVIR ONMENT AND CLIMATE ACTION
CHAPTER 09 02 — PROGRAMME FOR THE ENVIR ONMENT AND CLIMA TE ACTION (LIFE) (cont'd) 
09 02 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/822 24.2.2022   
Decision No 1600/2002/EC of the European Parliament and of the Council of 22 July 2002 laying down the Sixth 
Community Environment Action Programme (OJ L 242, 10.9.2002, p. 1). 
Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concer ning the 
Financial Instr ument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 1). 
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the 
establishment of a Programme for the Envi ronment and Climat e Action (LIFE) and repealing Regulation (EC) 
No 614/2007 (OJ L 347, 20.12.2013, p. 185). 
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal 
framew ork of the European Solidar ity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) 
No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1). 
Actions carried out by the Commission by virtue of tasks resulting from its prerogat ives at institutional level pursuant 
to the Treaty on the Functioning of the European Union and the Treaty establishing the European Atomic Energy 
Community and pursuant to Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of 
the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending 
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) 
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and 
repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMI SSION 
TITLE 09 — ENVIRONMENT AND CLIMATE ACTION
CHAPTER 09 02 — PROGRAMME FOR THE ENVIR ONMENT AND CLIMA TE ACTION (LIFE) (cont'd) 
09 02 99 (cont'd) 
09 02 99 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/823   
CHAPTER 09 03 — JUST TRANSITION FUND (JTF)                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
09 03 JUST TRANSITION FUND 
(JTF)         
09 03 01 Just Transition Fund (JTF) 
— Oper ational 
expenditure 3.2 1 155 689 623 p.m. 1 133 029 469 p.m.    
09 03 02 Just Transition Fund (JTF) 
— Oper ational technical 
assistance 3.2 4 059 121 1 315 000 3 937 083 p.m.     
Chapter 09 03 — Total  1 159 748 744 1 315 000 1 136 966 552 p.m.      
Remark s 
Appropr iations under this chap ter are intende d to cover suppor t from the Just Transition Fund (JTF) to territories 
facing serious socio-economic challeng es deriving from the transition process towards a climate -neutral econom y of 
the Union by 2050. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates , or other third countr ies) for participating in Union programmes, and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of 
the European Union Recov ery Instr ument (EURI) entered in the statement of revenue give rise to the provision of 
appropr iations 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 provid e information about the 
expect ed amount of legal commitments in 2022. 
Legal basis 
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recove ry Instr ument to 
suppor t the recovery in the afterm ath 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). COMMISS ION 
TITLE 09 — ENVIR ONMENT AND CLIMATE ACTIONEN Offi cial Jour nal of the European Union L 45/824 24.2.2022   
09 03 01 Just Transition Fund (JTF) — Oper ational expenditur e 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 155 689 623 p.m. 1 133 029 469 p.m.     
Remark s 
This appropr iation is intended to cover suppor t from the Just Transition Fund (JTF) to territories facing serious socio- 
economic challeng es 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, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Proceeds from EURI 4 307 820 215 5 0 4 0   
09 03 02 Just Transition Fund (JTF) — Oper ational techn ical assistance 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
4 059 121 1 315 000 3 937 083 p.m.     
Remark s 
This appropr iation is intended to cover the technical assistance provi ded for in the relevant provisions of Regulation 
(EU) 2021/1056. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Proceeds from EURI 15 154 050 5 0 4 0   COMMI SSION 
TITLE 09 — ENVIRONMENT AND CLIMATE ACTION
CHAPTER 09 03 — JUST TRANSITION FUND (JTF) (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/825   
CHAPTER 09 04 — PUBLIC SECTOR LOAN FACILIT Y UNDER THE JUST TRANSITION MECHANISM (JTM)                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
09 04 PUBLIC SECTOR LOAN 
FACILIT Y UNDER THE 
JUST TRANSITION 
MECHANISM (JTM)         
09 04 01 Public sector loan facility 
under the Just Transition 
Mechanism (JTM) 3.2 p.m. p.m. p.m. p.m.     
Chapter 09 04 — Total  p.m. p.m. p.m. p.m.      
Remark s 
Appropr iations under this chap ter are intende d to cover suppor t from the public sector loan facility , the third pillar of 
the Just Transition Mechanism (JTM). It will suppor t public investments, through prefe rential lending conditions. These 
investments will benefit the territories most negatively affected by the climate transition as identified in the territori al 
just transition plans for the purposes of the Just Transition Fund (JTF). 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates , or other third countr ies) for participating in Union programmes, and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
In addition, and in accordance with Regulation (EU) 2021/1229, it is envisaged to finance the total amount of the 
grant compo nent mainly with assigned revenue and partly with appropr iations programmed under the Multiannual 
Financial Framew ork (MFF) 2021-2027. The assigned revenue foreseen would stem from the estimated surpluses of 
the provi sioning of the European Fund for Strateg ic Investments (EFSI) after its constitution phase, ending in 2022. 
Lastly , the public sector loan facility will be financed by assigned revenue from the repa yments from financia l 
instr uments established by the programmes indicated in Annex I to Regulation (EU) 2021/1229. 
Legal basis 
Regulation (EU) 2021/1229 of the European Parliament and of the Council of 14 July 2021 on the public sector loan 
facility under the Just Transition Mechanism (OJ L 274, 30.7.2021, p. 1). COMMISS ION 
TITLE 09 — ENVIR ONMENT AND CLIMATE ACTIONEN Offi cial Jour nal of the European Union L 45/826 24.2.2022   
09 04 01 Public sector loan facility under the Just Transition Mech anism (JTM) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
This appropr iation is intended to cover suppor t from the public sector loan facility , the third pillar of the Just 
Transition Mechanism to territories most negat ively affected by the climat e transition as identif ied in the territorial 
just transition plans for the purposes of the Just Transition Fund (JTF). 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue):                                                              
Other assigned revenue 5 000 000 6 2 1 2   COMMI SSION 
TITLE 09 — ENVIRONMENT AND CLIMATE ACTION
CHAPTER 09 04 — PUBLIC SECTOR LOAN FACILIT Y UNDER THE JUST TRANSITION MECHANISM (JTM) (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/827   
CHAPTER 09 10 — DECENTRALISED AGENCIES                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
09 10 DECENTRALISED 
AGENCIES         
09 10 01 European Chemicals 
Agency – Environmen tal 
directiv es and 
inter national conv entions 3.2 4 700 065 4 700 065 5 581 794 5 581 794 3 034 475,— 3 034 475,— 64,56 
09 10 02 European Environment 
Agency 3.2 49 447 574 49 447 574 45 179 739 45 179 739 41 718 782,— 41 718 782,— 84,37  
Chapter 09 10 — Total  54 147 639 54 147 639 50 761 533 50 761 533 44 753 257,— 44 753 257,— 82,65   
Remark s 
Appropr iations under this chap ter 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 transfer s of appropr iations between 
operational and administrative expenditure. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan poten tial candidates , or other third countr ies) for participating in Union programmes, amounts 
repaid in accordance with Article 17 of Commission Delegat ed Regulation (EU) 2019/715 of 18 December 2018 on 
the framework financial regulation for the bodies set up under the TFEU and the Euratom Treaty and refer red 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 state ment of revenue give rise to the provision of 
corresponding appropr iations and to imp lementation under this chap ter. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
09 10 01 European Chemicals Agency – Environmental directiv es and inter national conv entions 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
4 700 065 4 700 065 5 581 794 5 581 794 3 034 475,— 3 034 475,—   COMMISS ION 
TITLE 09 — ENVIR ONMENT AND CLIMATE ACTIONEN Offi cial Jour nal of the European Union L 45/828 24.2.2022   
Remark s 
This appropr iation is intended to cover staff, administrative and operational expenditure for the activities of the 
European Chemicals Agen cy related to the implementation of legislation on the expor t and import of hazardous 
chemicals, on persistent organic pollutants, on wast e and on the quality of wate r intended for human consum ption.                                                              
Total Union contr ibution 4 727 000 
of which amount coming from the recover y of surplus 
(revenue article 6 6 2) 26 935 
Amount enter ed in the budget 4 700 065   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue):                                                              
EFTA-EEA 117 972 6 6 0 0   
Legal basis 
Directive 2008/98/EC of the European Parliament and of the Council of 19 November 2008 on wast e and repealing 
certain Directives (OJ L 312, 22.11.2008, p. 3). 
Regulation (EU) No 649/2012 of the European Parliament and of the Council of 4 July 2012 concer ning the expor t 
and impor t of hazardous chemicals (OJ L 201, 27.7.2012, p. 60). 
Directive (EU) 2018/851 of the European Parliament and of the Council of 30 May 2018 amending Directive 
2008/98/EC on waste (OJ L 150, 14.6.2018, p. 109). 
Regulation (EU) No 2019/1021 of the European Parliament and of the Council of 20 June 2019 on persist ent organic 
pollutants (OJ L 169, 25.6.2019, p. 45). 
Directive (EU) 2020/2184 of the European Parliament and of the Council of 16 December 2020 on the quality of 
wate r intended for human consump tion (OJ L 435, 23.12.2020, p. 1). 
Refere nce acts 
Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 14 October 
2020, on a General Union Envi ronment Action Programme to 2030 (COM(2020) 652 final). COMMI SSION 
TITLE 09 — ENVIRONMENT AND CLIMATE ACTION
CHAPTER 09 10 — DECENTRALISED AGENCIES (cont'd) 
09 10 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/829   
09 10 02 European Environment Agency 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
49 447 574 49 447 574 45 179 739 45 179 739 41 718 782,— 41 718 782,—   
Remark s 
The mission of the European Environment Agency is to provide the Union and the Member State s with objective, 
reliable and comparable information on the environment at Union level, thus enabling them to take the requisite 
measures to protect the environment, to assess the results of such measures and to inform the public.                                                              
Total Union contr ibution 49 682 736 
of which amount coming from the recover y of surplus 
(revenue article 6 6 2) 235 162 
Amount enter ed in the budget 49 447 574   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue):                                                              
EFTA-EEA 1 241 134 6 6 0 0 
Candidate countr ies and Western Balkan 
potential candidates 3 127 000 6 6 2 
Other assigned revenue 1 840 093 6 6 2   
Legal basis 
Regulation (EC) No 401/2009 of the European Parliament and of the Council of 23 Apr il 2009 on the European 
Environment Agen cy and the European Environment Information and Obser vation Netw ork (OJ L 126, 21.5.2009, 
p. 13). 
Regulation (EU) 2021/1119 of the European Parliament and of the Council of 30 June 2021 establishing the 
framew ork for achi eving climate neutrality and amending Regulations (EC) No 401/2009 and (EU) 2018/1999 
(‘European Climat e Law’) (OJ L 243, 9.7.2021, p. 1). 
Refere nce acts 
Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 14 October 
2020, on a General Union Envi ronment Action Programme to 2030 (COM(2020) 652 final). COMMISS ION 
TITLE 09 — ENVIR ONMENT AND CLIMATE ACTION
CHAPTER 09 10 — DECENTRALISED AGENCIES (cont'd)    EN Offi cial Jour nal of the European Union L 45/830 24.2.2022   
CHAPTER 09 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
09 20 PILOT PROJECTS, 
PREP ARA TOR Y ACTIONS, 
PRER OGA TIVES AND 
OTHER ACTIONS         
09 20 01 Pilot projects 3.2 3 621 000 4 344 068 1 500 000 5 268 323 2 439 881,— 5 043 986,23 116,11 
09 20 02 Prepar ator y actions 3.2 4 500 000 6 504 165 2 000 000 4 005 000 13 585 981,— 570 000,— 8,76  
Chapter 09 20 — Total  8 121 000 10 848 233 3 500 000 9 273 323 16 025 862,— 5 613 986,23 51,75   
09 20 01 Pilot projects 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
3 621 000 4 344 068 1 500 000 5 268 323 2 439 881,— 5 043 986,23   
Remark s 
This appropr iation is intended to finance the imple mentation of pilot projects of an exper imental nature designed to 
test the feasibility of actions and their usefulness. 
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapt er 
PP 09. 
Legal basis 
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) 
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) 
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMI SSION 
TITLE 09 — ENVIRONMENT AND CLIMATE ACTIONEN Offi cial Jour nal of the European Union 24.2.2022 L 45/831   
09 20 02 Prepar ator y actions 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
4 500 000 6 504 165 2 000 000 4 005 000 13 585 981,— 570 000,—   
Remark s 
This appropr iation is intended to finance the implementation of preparatory actions in the field of applications of the 
TFEU and the Euratom Treaty , designed to prepare proposals with a view to the adop tion of future actions. 
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions ’ to this section, under Chapt er 
PA 09. 
Legal basis 
Article 58(2), point (b), of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMISS ION 
TITLE 09 — ENVIR ONMENT AND CLIMATE ACTION
CHAPTER 09 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd)    EN Offi cial Jour nal of the European Union L 45/832 24.2.2022   
TITLE 10 
MIGRA TION COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/833   
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
10 01 SUPPORT ADMINISTRA TIVE 
EXPENDITURE OF THE 
‘MIGRA TION’ CLUSTER 3 000 000 3 000 000 3 000 000 3 000 000 2 514 844,54 2 514 844,54 
10 02 ASYLUM, MIGRA TION AND 
INTEGRA TION FUND 1 116 455 000 1 288 766 000 870 255 000 1 298 348 000 1 386 844 604,99 1 120 791 457,11 
10 10 DECENTRALISED AGENCIES 153 661 205 153 661 205 137 810 714 137 810 714 118 327 419,— 118 327 418,92 
10 20 PILOT PROJECTS, 
PREP ARA TOR Y ACTIONS, 
PRER OGA TIVES AND OTHER 
ACTIONS p.m. p.m. p.m. p.m. 0,— 0,—  
Title 10 — Total 1 273 116 205 1 445 427 205 1 011 065 714 1 439 158 714 1 507 686 868,53 1 241 633 720,57   COMMISS ION 
TITLE 10 — MIGRATION
TITLE 10 
MIGRA TION  
?   EN Offi cial Jour nal of the European Union L 45/834 24.2.2022   
CHAPTER 10 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘MIGRA TION’ CLUSTER                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
10 01 SUPPORT ADMINISTRA TIVE EXPENDITURE 
OF THE ‘MIGRA TION’ CLUSTER      
10 01 01 Suppor t expenditur e for the Asylum, 
Mig ration and Integ ration Fund 4 3 000 000 3 000 000 2 514 844,54 83,83  
Chapter 10 01 — Total  3 000 000 3 000 000 2 514 844,54 83,83   
Remark s 
Appropr iations under this chapt er are intended to cover expenditure of administrative nature (suc h as studies, 
meetings of exper ts, and information and publications) directly linke d to the achi evement of the objectives of the 
programmes or measures coming under this cluster and any other expenditure on technical and administrative 
assistance not involving public author ity tasks outsourced by the Commission under ad hoc service contracts. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
10 01 01 Suppor t expenditur e for the Asyl um, Mig ration and Integ ration Fund 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 000 000 3 000 000 2 514 844,54   
Remark s 
This appropr iation is intended to cover technical assistance provided for in Regulation (EU) 2021/1147. It may cover 
expenditure on studies, meetings of exper ts, information and publications directly linked to the achieve ment of the 
objective of the Asylum, Migration and Integration Fund or other measures coming under this article in addition to 
any other expenditure on technical and administrative assistance not involving public author ity tasks outsourced by 
the Commission under ad hoc service contracts. 
Legal basis 
See Chapt er 10 02. COMMI SSION 
TITLE 10 — MIGRATION
TITLE 10 
MIGRA TION  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/835   
CHAPTER 10 02 — ASYLU M, MIGRA TION AND INTEGRA TION FUND                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
10 02 ASYLUM, MIGRA TION AND INTEGRA TION 
FUND         
10 02 01 Asylum, Mig ration and Integ ration Fund 4 1 116 455 000 676 766 000 870 255 000 358 838 000    
10 02 99 Completion of previous progr ammes 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. 939 510 000 1 386 844 604,99 1 120 791 457,11 183,14  
Article 10 02 99 — Subtotal  p.m. 612 000 000 p.m. 939 510 000 1 386 844 604,99 1 120 791 457,11 183,14  
Chapter 10 02 — Total  1 116 455 000 1 288 766 000 870 255 000 1 298 348 000 1 386 844 604,99 1 120 791 457,11 86,97   
Remark s 
Appropr iations under this chapt er are intende d to cover actions contr ibuting to an efficient manage ment of migration 
flows in line with the relevant Union acquis and in compl iance with the Union’s commitments on fundamental rights. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t 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 Mar itime, Fisher ies and Aquaculture Fund and financial rules for those and for the 
Asylum, Migration and Integration Fund, the Intern al Secur ity Fund and the Instr ument for Financial Suppor t for 
Border Manage ment 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). 
Refere nce acts 
Proposal for a Regulation of the European Parliament and of the Council, submitt ed by the Commission on 
23 Sept ember 2020, on asylum and migration manage ment and amending Council Directive (EC) 2003/109 and the 
proposed Regulation (EU) XXX/XXX [Asylum and Migration Fund], (COM(2020) 610 final). COMMISS ION 
TITLE 10 — MIGRATIONEN Offi cial Jour nal of the European Union L 45/836 24.2.2022   
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 
23 Sept ember 2020, establishing a common procedure for international prote ction in the Union and repealing 
Directive 2013/32/EU (COM(20 20) 611 final). 
Proposal for a Regulation of the European Parliament and of the Council, submitt ed by the Commission on 
23 Sept ember 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 compari son of biometr ic data for the effective 
application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Manage ment] and of Regulation (EU) 
XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-countr y national or state less person and 
on requests for the compar ison with Eurodac data by Member States' law enforcement author ities and Europol for law 
enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(20 20) 614 final). 
10 02 01 Asylu m, Mig ration and Integ ration Fund 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 116 455 000 676 766 000 870 255 000 358 838 000     
Remark s 
This appropr iation is intended to cover actions contr ibuting to an efficient manag ement 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 contr ibut e to strengthening and developing all 
aspects of the Common European Asylum System, including its exte rnal dimension; to suppor ting legal migration to 
the Member States including to the integrat ion of third-countr y nationals; and finally to count ering irregular 
migration and ensur ing effectiveness of retur n to and readmission in third countr ies. 
The Fund will promot e common measures in the area of asylum, including Member State s’ efforts in receiving persons 
in need of intern ational protection through resettlement and the transfe r of applicants for or beneficiar ies of 
international protection between Member States, suppor ting integration strateg ies and a more effective legal 
migration policy , so as to ensure the Union’s long-t erm competitiveness and the future of its social model and reduce 
incentives for irregular migration through a sustainable retur n and readmission policy . The Fund will suppor t the 
strengthening of cooperation with third countr ies to reinf orce the management of flows of persons applying for 
asylum or other forms of international protection and avenues of legal migration and to count er irregular migration 
and ensure sustainability of retur n to and effective readmission in third countr ies. COMMI SSION 
TITLE 10 — MIGRATION
CHAPTER 10 02 — ASYLU M, MIGRA TION AND INTEGRA TION FUND (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/837   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 1 6 3 0 0   
10 02 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. 
10 02 99 01 Com pletion of previous actions in the areas of migration (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 612 000 000 p.m. 939 510 000 1 386 844 604,99 1 120 791 457,11   
Remark s 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 5 032 008 6 3 0 0   
Legal basis 
Council Regulation (EC) No 2725/2000 of 11 December 2000 concer ning the establishment of ‘Eurodac’ for the 
comparison of fingerpr ints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1). 
Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporar y prote ction in the event of 
a mass influx of displaced persons and on measures promoting a balance of effort between Member States in receiving 
such persons and bear ing the consequences thereof (OJ L 212, 7.8.2001, p. 12). 
Council Decision 2002/463/EC of 13 June 2002 adop ting an action programme for administrative cooperation in the 
fields of extern al borders, visas, asylum and immigration (ARGO programme) (OJ L 161, 19.6.2002, p. 11). 
Decision No 573/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European 
Refug ee Fund for the period 2008 to 2013 as part of the General programme ‘Solidar ity and Managem ent of 
Migration Flows’ and repealing Council Decision 2004/904/EC (OJ L 144, 6.6.2007, p. 1). COMMISS ION 
TITLE 10 — MIGRATION
CHAPTER 10 02 — ASYLU M, MIGRA TION AND INTEGRA TION FUND (cont'd) 
10 02 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/838 24.2.2022   
Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European 
Retur n Fund for the period 2008 to 2013 as part of the General Programme ‘Solidar ity and Managem ent of Migration 
Flows’ (OJ L 144, 6.6.2007, p. 45). 
Council Decision 2007/435/EC of 25 June 2007 establishing the European Fund for the Integration of third-countr y 
nationals for the period 2007 to 2013 as part of the General programme ‘Solidar ity and Managem ent of Migration 
Flows’ (OJ L 168, 28.6.2007, p. 18). 
Council Decision 2008/381/EC of 14 May 2008 establishing a European Migration Netw ork (OJ L 131, 21.5.2008, 
p. 7). 
Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards 
and procedures in Member State s for retur ning illegal ly staying third-countr y nationals (OJ L 348, 24.12.2008, p. 98). 
Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision 
No 573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by remo ving funding for 
certain Community actions and alteri ng the limit for funding such actions (OJ L 129, 28.5.2010, p. 1). 
Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of 
‘Eurodac’ for the compari son of finger prints for the effective application of Regulation (EU) No 604/2013 establishing 
the criteria and mechanis ms for determining the Member State responsible for examining an application for 
international prot ection lodge d in one of the Member States by a third-countr y national or a stateless person and on 
requests for the comparison with Eurodac data by Member States’ law enforcement author ities and Europol for law 
enforcement purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agen cy for the 
operational manag ement of large-scale IT syste ms in the area of freedom, secur ity and justice (OJ L 180, 29.6.2013, 
p. 1). 
Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria 
and mechanisms for determining the Member State responsible for examining an application for international 
prot ection lodg ed in one of the Member State s by a third-countr y national or a state less person (OJ L 180, 29.6.2013, 
p. 31). 
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 Apr il 2014 laying down general 
provisions on the Asylum, Migration and Integration Fund and on the instr ument for financia l suppor t for police 
cooperation, preventing and combating crime, and crisis manage ment (OJ L 150, 20.5.2014, p. 112). 
Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 Apr il 2014 establishing the 
Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions 
No 573/2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 
2007/435/EC (OJ L 150, 20.5.2014, p. 168). 
Council Decision (EU) 2015/1523 of 14 Sept ember 2015 establishing provis ional measures in the area of 
international protection for the benefit of Italy and of Greece (OJ L 239, 15.9.2015, p. 146). 
Council Decision (EU) 2015/1601 of 22 Sept ember 2015 establishing provis ional measures in the area of 
international protection for the benefit of Italy and Greece (OJ L 248, 24.9.2015, p. 80). COMMI SSION 
TITLE 10 — MIGRATION
CHAPTER 10 02 — ASYLU M, MIGRA TION AND INTEGRA TION FUND (cont'd) 
10 02 99 (cont'd) 
10 02 99 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/839   
Refere nce acts 
Commission Regulation (EC) No 1560/2003 of 2 Sept ember 2003 laying down detailed rules for the application of 
Council Regulation (EC) No 343/2003 establishing the criteria and mechanis ms for determining the Member State 
responsible for examining an asylum application lodged in one of the Member States by a third-countr y national 
(OJ L 222, 5.9.2003, p. 3). 
Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a 
framew ork programme on Solidar ity and Managem ent of Migration Flows for the period 2007-2013 (COM(2005) 
0123). 
Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European 
Parliament and of the Council as regards the adoptio n of strategic guidelines 2008 to 2013 (OJ L 326, 12.12.2007, 
p. 29). 
Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European 
Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (OJ L 330, 15.12.2007, 
p. 48). 
Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision 
No 573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the 
period 2008 to 2013 as part of the General programme ‘Solidar ity and Management of Migration Flows’ as regar ds 
Member State s’ management and control system s, the rules for administrative and financial manage ment and the 
eligibility of expenditure on projects co-financed by the Fund (OJ L 7, 10.1.2008, p. 1). 
Commission Decision 2008/457/EC of 5 March 2008 laying down rules for the implementation of Council Decision 
2007/435/EC establishing the European Fund for the Integration of third-countr y nationals for the period 2007 to 
2013 as part of the General programme ‘Solidar ity and Management of Migration Flows’ as regar ds Member States’ 
manag ement and control systems, the rules for administrative and financial management and the eligibility of 
expenditure on projects co-finan ced by the Fund (OJ L 167, 27.6.2008, p. 69). 
Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision 
No 575/2007/EC of the European Parliament and of the Council establishing the European Retur n Fund for the 
period 2008 to 2013 as part of the General programme ‘Solidar ity and Management of Migration Flows’ as regar ds 
Member State s’ management and control system s, the rules for administrative and financial manage ment and the 
eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 135). 
Commission Recommendation of 11 Januar y 2016 for a voluntar y humanitar ian admission schem e with Turkey 
(C(2015)9490). 
Proposal for a Regulation of the European Parliament and of the Council, submitte d by the Commission on 13 July 
2016, establishing a Union Resettlement Framew ork and amending Regulation (EU) No 516/2014 of the European 
Parliament and the Council (COM(2016) 468 final). COMMISS ION 
TITLE 10 — MIGRATION
CHAPTER 10 02 — ASYLU M, MIGRA TION AND INTEGRA TION FUND (cont'd) 
10 02 99 (cont'd) 
10 02 99 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/840 24.2.2022   
CHAPTER 10 10 — DECENTRALISED AGENCIES                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
10 10 DECENTRALISED AGENCIES         
10 10 01 European Union Agency for Asylum (EU AA) 4 153 661 205 153 661 205 137 810 714 137 810 714 118 327 419,— 118 327 418,92 77,01  
Chapter 10 10 — Total  153 661 205 153 661 205 137 810 714 137 810 714 118 327 419,— 118 327 418,92 77,01   
Remark s 
Appropr iations under this chap ter are intended to cover the decentralised agencies ’ staff and administrative 
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programmes (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 transfer s of appropr iations between 
operational and administrative expenditure. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan poten tial candidates, or other countr ies) for participating in Union programmes, amounts repaid in 
accordance with Article 17 of Commission Delegat ed Regulation (EU) 2019/715 of 18 December 2018 on the 
framew ork financia l regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 
of Regulation (EU, Eurat om) 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 state ment of revenue give rise to the provis ion of corresponding 
appropr iations and to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
10 10 01 European Union Agency for Asylu m (EU AA) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
153 661 205 153 661 205 137 810 714 137 810 714 118 327 419,— 118 327 418,92   COMMI SSION 
TITLE 10 — MIGRATIONEN Offi cial Jour nal of the European Union 24.2.2022 L 45/841   
Remark s 
The European Union Agency for Asylum (EUAA), which replaces and succeeds the European Asylum Suppor t Offi ce 
(EASO) from 19 Januar y 2022, acts as a centre of exper tise on asylum and contr ibut es to the development of the 
Common European Asylum System by facilitating, coordinating and strengthening practical cooperation among 
Member States on the many aspects of asylum. EUAA also helps Member States fulfil their European and international 
oblig ations to give prot ection to people in need, and it provid es operational suppor t to Member States with specifi c 
needs and to Member State s whose asylum and recep tion systems are under particular pressure. Further more, EUAA 
provides evidence-based input to Union policymaking and legislation in all areas having a direct or indirect impact on 
asylum.                                                              
Total Union contr ibution 171 780 000 
of which amount coming from the recover y of surplus 
(revenue article 6 6 2) 18 118 795 
Amount enter ed in the budget 153 661 205   
Legal basis 
Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European 
Asylum Suppor t Offi ce (OJ L 132, 29.5.2010, p. 11). 
Regulation (EU) 2021/2303 of the European Parliament and of the Council of 15 December 2021 on the European 
Union Agen cy for Asylum and repealing Regulation (EU) No 439/2010 (OJ L 468, 30.12.2021, p. 1). COMMISS ION 
TITLE 10 — MIGRATION
CHAPTER 10 10 — DECENTRALISED AGENCIES (cont'd) 
10 10 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/842 24.2.2022   
CHAPTER 10 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
10 20 PILOT PROJECTS, PREP ARA TOR Y 
ACTIONS, PRER OGA TIVES AND 
OTHER ACTIONS         
10 20 02 Prepar ator y actions 4 p.m. p.m. p.m. p.m. 0,— 0,—   
Chapter 10 20 — Total  p.m. p.m. p.m. p.m. 0,— 0,—    
10 20 02 Prepar ator y actions 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to finance the implementation of preparatory actions in the field of applications of the 
TFEU and the Euratom Treaty , designed to prepare proposals with a view to the adop tion of future actions. 
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions ’ to this section, under Chapt er 
PA 10. 
Legal basis 
Article 58(2), point (b), of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMI SSION 
TITLE 10 — MIGRATIONEN Offi cial Jour nal of the European Union 24.2.2022 L 45/843   
TITLE 11 
BORDER MANA GEMENT COMMISS ION EN Offi cial Jour nal of the European Union L 45/844 24.2.2022   
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
11 01 SUPPORT ADMINISTRA TIVE 
EXPENDITURE OF THE 
‘BORDER MANA GEMENT’ 
CLUSTER 2 079 000 2 079 000 2 077 000 2 077 000 1 699 927,71 1 699 927,71 
11 02 INTEGRA TED BORDER 
MANA GEMENT FUND (IBMF) 
— INSTR UMENT FOR 
FINANCIAL SUPPORT FOR 
BORDER MANA GEMENT 
AND VISA 669 117 589 508 891 340 396 014 000 486 178 219 323 471 440,— 316 011 328,37 
11 03 INTEGRA TED BORDER 
MANA GEMENT FUND (IBMF) 
— INSTR UMENT FOR 
FINANCIAL SUPPORT FOR 
CUSTOMS CONTR OL 
EQUIPMENT 138 111 000 136 176 561 135 403 000 32 887 000   
11 10 DECENTRALISED AGENCIES 1 007 110 593 983 978 460 734 270 045 725 945 045 562 100 374,62 555 365 717,62  
Rese rves (30 02 02) 1 713 000 1 713 000       
1 008 823 593 985 691 460 734 270 045 725 945 045 562 100 374,62 555 365 717,62  
Title 11 — Total 1 816 418 182 1 631 125 361 1 267 764 045 1 247 087 264 887 271 742,33 873 076 973,70  
Reser ves (30 02 02) 1 713 000 1 713 000      
Total including reser ves 1 818 131 182 1 632 838 361 1 267 764 045 1 247 087 264 887 271 742,33 873 076 973,70   COMMI SSION 
TITLE 11 — BORDER MANA GEMENT
TITLE 11 
BORDER MANA GEMENT  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/845   
CHAPTER 11 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘BORDER MANA GEMENT’ CLUSTER                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
11 01 SUPPORT ADMINISTRA TIVE EXPENDITURE 
OF THE ‘BORDER MANA GEMENT’ CLUSTER      
11 01 01 Suppor t expenditur e for the Integ rated Border 
Manag ement Fund — Instr ument for financial 
suppor t for border manag ement and visa 4 2 000 000 2 000 000 1 699 927,71 85 
11 01 02 Suppor t expenditur e for the Integ rated Border 
Manag ement Fund — Instr ument for financial 
suppor t for customs control equipment 4 79 000 77 000    
Chapter 11 01 — Total  2 079 000 2 077 000 1 699 927,71 81,77   
Remark s 
Appropr iations under this chapt er are intended to cover expenditure of administrative nature (suc h as studies, 
meetings of exper ts, and information and publications) directly linke d to the achi evement of the objectives of the 
programmes or measures coming under this cluster , and any other expenditure on technical and administrative 
assistance not involving public author ity tasks outsourced by the Commission under ad hoc service contracts. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
11 01 01 Suppor t expenditur e for the Integ rated Border Manag ement Fund — Instr ument for financial suppor t for border 
manag ement and visa 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 000 000 2 000 000 1 699 927,71   COMMISS ION 
TITLE 11 — BORDER MANA GEMENT
TITLE 11 
BORDER MANA GEMENT  
?   EN Offi cial Jour nal of the European Union L 45/846 24.2.2022   
Remark s 
This appropr iation is intended to cover, under the instr ument for financial suppor t for border manag ement and visa, 
technical assistance provi ded for in the relevant provisions of a Regulation of the European Parliament and of the 
Council establishing, as part of the Integrated Border Management Fund, the instr ument for financial suppor t for 
border management and visa. It may cover expenditure on studies, meetings of exper ts, information and publications 
directly linked to the achievement of the objective of the instr ument or measures coming under this article, plus any 
other expenditure on technical and administrative assistance not involving public author ity tasks outsourced by the 
Commission under ad hoc service contracts. 
Refere nce acts 
See Chapt er 11 02. 
11 01 02 Suppor t expenditur e for the Integ rated Border Manag ement Fund — Instr ument for financial suppor t for customs 
control equipment 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
79 000 77 000    
Remark s 
Besides the expenditure descr ibed in this chapt er, this appropr iation is also intended to cover expenditure on studies, 
IT (covering both equipment and services), meetings of exper ts, information, communication and publications 
directly linked to the achievement of the objectives of the instr ument for financial suppor t for customs control 
equipment or measures coming under this article, and any other expenditure on technical and administrative 
assistance not involving public author ity tasks outsourced by the Commission under ad hoc service contracts. 
Legal basis 
See Chapt er 11 03. COMMI SSION 
TITLE 11 — BORDER MANA GEMENT
CHAPTER 11 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘BORDER MANA GEMENT’ CLUSTER (cont'd) 
11 01 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/847   
CHAPTER 11 02 — INTEGRA TED BORDER MANA GEMENT FUND (IBMF) — INSTR UMENT FOR FINANCIAL SUPPOR T FOR BORDER 
MANA GEMENT AND VISA                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
11 02 INTEGRA TED BORDER MANA GEMENT FUND 
(IBMF) — INSTR UMENT FOR FINANCIAL 
SUPPORT FOR BORDER MANA GEMENT AND 
VISA         
11 02 01 Instr ument for financial support for border 
managem ent and visa 4 669 117 589 211 891 340 396 014 000 92 121 429    
11 02 99 Completion of previous progr ammes 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. 394 056 790 323 471 440,— 316 011 328,37 106,40  
Article 11 02 99 — Subtotal  p.m. 297 000 000 p.m. 394 056 790 323 471 440,— 316 011 328,37 106,40  
Chapter 11 02 — Total  669 117 589 508 891 340 396 014 000 486 178 219 323 471 440,— 316 011 328,37 62,10   
Remark s 
Appropr iations under this chapt er are intended to cover the actions ensur ing strong and effective European integra ted 
border manage ment at the extern al borders while safeguarding the free mov ement of persons within them, in full 
compl iance with the Union’ s commitments on fundamental rights, thereby contr ibuting to guarant eeing a high level 
of secur ity in the Union. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t 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 Mar itime, Fisher ies and Aquaculture Fund and financial rules for those and for the 
Asylum, Migration and Integration Fund, the Intern al Secur ity Fund and the Instr ument for Financial Suppor t for 
Border Manage ment 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). COMMISS ION 
TITLE 11 — BORDER MANA GEMENTEN Offi cial Jour nal of the European Union L 45/848 24.2.2022   
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 Instr ument for Financial Suppor t for Border Manage ment and Visa Policy 
(OJ L 251, 15.7.2021, p. 48). 
Refere nce acts 
Proposal for a Regulation of the European Parliament and of the Council, submitt ed by the Commission on 
23 September 2020, introducing a screening of third countr y nationals at the external borders and amending 
Regulations (EC) No 767/2008, (EU) 2017/2226, (EU) 2018/1240 and (EU) 2019/817 – (COM(20 20) 612 final). 
11 02 01 Instr ument for financial suppor t for border manag ement and visa 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
669 117 589 211 891 340 396 014 000 92 121 429     
Remark s 
This appropr iation is intended to ensure strong and effective European integrat ed border manage ment at the exte rnal 
borders while safeg uarding the free mov ement of persons within them, in full compl iance with the Union’s 
commitments on fundamental rights, thereb y contr ibuting to guaranteeing a high level of secur ity in the Union. 
More specifically , the instr ument for financial suppor t for border manag ement and visa (‘the Instr ument ’) should 
contr ibute to suppor ting effective European integrat ed 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 Agen cy and 
of the national author ities responsible for border management, to facilitate legitimate border crossings, to prevent and 
detect illegal immigration and cross-border crime and to effectively manage migrator y flows, as well as to suppor ting 
the common visa policy to facilitat e legitimate travel and prevent migrat ory and secur ity risks. 
The Instr ument will promot e the implementation of European integrated border management defined by its 
compo nents 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, searc h and rescue during border 
surveillance, risk analysis, cooperation between Member States (suppor ted and coordinat ed by the European Border 
and Coast Guard Agency). The Instr ument will also promot e inter-agency cooperation, cooperation with third 
countr ies, technical and operational measures within the Sche ngen area relat ed to border control and designed to 
address illegal immigration and to count er cross-border crime better and use of state of-the-ar t technology , quality 
control and solidar ity mechanis ms. Further more, the Instr ument will contr ibute to the improvement of the efficiency 
of visa processing in term s of detecting and assessing secur ity and irregular migration risks, as well as facilitating visa 
procedures for bona fide travellers. The Instr ument will suppor t digitalisation of visa processing with the objective of 
providing fast, secure and client-fr iendly visa procedures for the benefit of both visa applicants and consulat es. COMMI SSION 
TITLE 11 — BORDER MANA GEMENT
CHAPTER 11 02 — INTEGRA TED BORDER MANA GEMENT FUND (IBMF) — INSTR UMENT FOR FINANCIAL SUPPOR T FOR BORDER 
MANA GEMENT AND VISA (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/849   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 1 6 3 2 0   
11 02 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. 
11 02 99 01 Com pletion of previous actions in the field of borders, visa and IT system s (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 297 000 000 p.m. 394 056 790 323 471 440,— 316 011 328,37   
Remark s 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 2 353 343 6 3 2 0   
Legal basis 
Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Sche ngen 
Information Syste m (SIS II) (OJ L 328, 13.12.2001, p. 1). 
Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second-generation Scheng en 
Information Syste m (SIS II) (OJ L 328, 13.12.2001, p. 4). 
Council Decision 2004/512/EC of 8 June 2004 establishing the Visa Information System (VIS) (OJ L 213, 15.6.2004, 
p. 5). 
Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regar ding access 
to the Second Generation Scheng en Information System (SIS II) by the services in the Member States responsible for 
issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1). 
Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006, on the 
establishment, operation and use of the second generation Sche ngen Information System (SIS II) (OJ L 381, 
28.12.2006, p. 4). COMMISS ION 
TITLE 11 — BORDER MANA GEMENT
CHAPTER 11 02 — INTEGRA TED BORDER MANA GEMENT FUND (IBMF) — INSTR UMENT FOR FINANCIAL SUPPOR T FOR BORDER 
MANA GEMENT AND VISA (cont'd) 
11 02 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/850 24.2.2022   
Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation 
Schengen Information System (SIS II) (OJ L 205, 7.8.2007, p. 63). 
Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the Extern al 
Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidar ity and Manag ement of 
Migration Flows’ (OJ L 144, 6.6.2007, p. 22). 
Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concer ning the Visa 
Information System (VIS) and the exchange of data between Member State s on shor t-sta y visas (VIS Regulation) 
(OJ L 218, 13.8.2008, p. 60). 
Council Decision 2008/633/JHA of 23 June 2008 concer ning access for consultation of the Visa Information System 
(VIS) by designate d author ities of Member States and by Europol for the purposes of the prevention, detection and 
investigat ion of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129). 
Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a 
Community Code on Visas (Visa Code) (OJ L 243, 15.9.2009, p. 1). 
Prot ocol No 19 on the Sche ngen acquis integrat ed into the framewor k of the European Union (OJ C 326, 26.10.2012, 
p. 290). 
Council Regulation (EU) No 1272/2012 of 20 December 2012 on migration from the Scheng en Information System 
(SIS 1+) to the second generation Scheng en Information System (SIS II) (OJ L 359, 29.12.2012, p. 21). 
Council Regulation (EU) No 1273/2012 of 20 December 2012 on migration from the Scheng en Information System 
(SIS 1+) to the second generation Scheng en Information System (SIS II) (OJ L 359, 29.12.2012, p. 32). 
Tasks resulting from the specific powers assigned directly to the Commission by Article 31 of the Act of Accession of 
Croatia. 
Council Regulation (EU) No 1053/2013 of 7 Octo ber 2013 establishing an evaluation and monit oring mechanism to 
verify the application of the Scheng en acquis and repealing the Decision of the Exec utive Committ ee of 16 September 
1998 setting up a Standing Committ ee on the evaluation and imp lementation of Schengen (OJ L 295, 6.11.2013, p. 27). 
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 Apr il 2014 laying down general 
provisions on the Asylum, Migration and Integration Fund and on the instr ument for financia l suppor t for police 
cooperation, preventing and combating crime, and crisis manage ment (OJ L 150, 20.5.2014, p. 112). 
Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 Apr il 2014 establishing, as part of 
the Internal Secur ity Fund, the instr ument for financial suppor t for external borders and visa and repealing Decision 
No 574/2007/EC (OJ L 150, 20.5.2014, p. 143). COMMI SSION 
TITLE 11 — BORDER MANA GEMENT
CHAPTER 11 02 — INTEGRA TED BORDER MANA GEMENT FUND (IBMF) — INSTR UMENT FOR FINANCIAL SUPPOR T FOR BORDER 
MANA GEMENT AND VISA (cont'd) 
11 02 99 (cont'd) 
11 02 99 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/851   
Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an 
Entr y/Exit System (EES) to register entr y and exit data and refusal of entr y data of third-countr y nationals crossing the 
exte rnal borders of the Member States and deter mining the conditions for access to the EES for law enforcement 
purposes, and amending the Conv ention implementing the Sche ngen Agreement and Regulations (EC) No 767/2008 
and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20). 
Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 Sept ember 2018 establishing a 
European Travel Information and Authorisation Syste m (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) 
No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1). 
Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 Novem ber 2018 on the European 
Union Age ncy for the Operational Manag ement of Larg e-Scale IT Syste ms in the Area of Freedom, Secur ity and Justice 
(eu-LISA ), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing 
Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99). 
Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 Novem ber 2018 on the use of the 
Schengen Information System for the retur n of illegal ly staying third-countr y nationals (OJ L 312, 7.12.2018, p. 1). 
Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the 
establishment, operation and use of the Scheng en Information System (SIS) in the field of border checks, and 
amending the Conv ention implementing the Scheng en Agreement, and amending and repealing Regulation (EC) 
No 1987/2006 (OJ L 312, 7.12.2018, p. 14). 
Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the 
establishment, operation and use of the Scheng en Information System (SIS) in the field of police cooperation and 
judicial cooperation in criminal matt ers, amending and repealing Council Decision 2007/533/JHA, and repealing 
Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 
2010/261/EU (OJ L 312, 7.12.2018, p. 56). 
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a 
framew ork for interoperability between EU information system s in the field of borders and visa and amending 
Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 
2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA 
(OJ L 135, 22.5.2019, p. 27). 
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a 
framew ork for interoperability between EU information systems in the field of police and judicial cooperation, asylum 
and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 
22.5.2019, p. 85). 
Regulation (EU) 2019/1240 of the European Parliament and of the Council of 20 June 2019 on the creation of a 
European netw ork of immigration liaison officers (OJ L 198, 25.7.2019, p. 88). COMMISS ION 
TITLE 11 — BORDER MANA GEMENT
CHAPTER 11 02 — INTEGRA TED BORDER MANA GEMENT FUND (IBMF) — INSTR UMENT FOR FINANCIAL SUPPOR T FOR BORDER 
MANA GEMENT AND VISA (cont'd) 
11 02 99 (cont'd) 
11 02 99 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/852 24.2.2022   
Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 Novem ber 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). 
Refere nce acts 
Communication from the Commission to the Council and the European Parliament of 6 Apr il 2005 establishing a 
framew ork programme on Solidar ity and Managem ent of Migration Flows for the period 2007-2013 (COM(2005) 
123 final). 
Commission Decision 2007/599/EC of 27 August 2007 implementing Decision No 574/2007/EC of the European 
Parliament and of the Council as regards the adoption of strategic guidelines for 2007 to 2013 (OJ L 233, 5.9.2007, 
p. 3). 
Commission Decision 2008/456/EC of 5 March 2008 laying down rules for the implementation of Decision 
No 574/2007/EC of the European Parliament and of the Council establishing the Extern al Border Fund for the period 
2007 to 2013 as part of the general programme ‘Solidar ity and Management of Migration Flows’ as regar ds Member 
States’ management and control systems, the rules for administrative and financial manag ement and the eligibility of 
expenditure on projects co-finan ced by the Fund (OJ L 167, 27.6.2008, p. 1). 
Agreement between the European Union and the Principality of Liecht enstei n on supplementar y rules in relation to 
the instr ument for financial suppor t for exte rnal borders and visa, as part of the Internal Secur ity Fund for the period 
2014 to 2020, signed on 5 December 2016 (OJ L 7, 12.1.2017, p. 4). 
Agreement between the European Union and the Kingdom of Nor way on supplementar y rules in relation to the 
instr ument for financial suppor t for external borders and visa, as part of the Internal Secur ity Fund for the period 
2014 to 2020, signed on 8 December 2016 (OJ L 75, 21.3.2017, p. 3). 
Agreement between the European Union and Iceland on supplementar y rules in relation to the instr ument for 
financial suppor t for external borders and visa, as part of the Internal Secur ity Fund, for the period 2014 to 2020, 
signed on 2 March 2018 (OJ L 72, 15.3.2018, p. 3). 
Agreement between the European Union and the Swiss Conf ederation on supplementar y rules in relation to the 
instr ument for financial suppor t for external borders and visa, as part of the Intern al Secur ity Fund, for the period 
2014 to 2020, signed on 15 March 2018 (OJ L 165, 2.7.2018, p. 3). COMMI SSION 
TITLE 11 — BORDER MANA GEMENT
CHAPTER 11 02 — INTEGRA TED BORDER MANA GEMENT FUND (IBMF) — INSTR UMENT FOR FINANCIAL SUPPOR T FOR BORDER 
MANA GEMENT AND VISA (cont'd) 
11 02 99 (cont'd) 
11 02 99 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/853   
CHAPTER 11 03 — INTEGRA TED BORDER MANA GEMENT FUND (IBMF) — INSTR UMENT FOR FINANCIAL SUPPOR T FOR CUSTOMS 
CONTR OL EQUIPMENT                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
11 03 INTEGRA TED BORDER MANA GEMENT FUND 
(IBMF) — INSTR UMENT FOR FINANCIAL 
SUPPORT FOR CUSTOMS CONTR OL 
EQUIPMENT         
11 03 01 Instr ument for financial support for customs 
control equipment 4 138 111 000 136 176 561 135 403 000 32 887 000     
Chapter 11 03 — Total  138 111 000 136 176 561 135 403 000 32 887 000      
Remark s 
Appropr iations under this chapt er are intended to cover the financia l suppor t for customs control equipment (‘the 
Instr ument ’) to suppor t the customs union and customs author ities to protect the financial and economic inter ests of 
the Union and its Member States, to ensure secur ity and safety within the Union and to protect the Union from unfai r 
and illegal trade while facilitating legitimate business activity . The Instr ument for financia l suppor t for customs control 
equipment contr ibutes to adequate and equivalent customs controls through the purc hase, maint enance and upgrade 
of relevant, state-of-the-ar t and reliable customs control equipment. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
Legal basis 
Regulation (EU) 2021/1077 of the European Parliament and of the Council of 24 June 2021 establishing, as part of 
the Integrated Border Management Fund, the instr ument for financial suppor t for customs control equipment 
(OJ L 234, 2.7.2021, p. 1). 
11 03 01 Instr ument for financial suppor t for customs control equipment 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
138 111 000 136 176 561 135 403 000 32 887 000     COMMISS ION 
TITLE 11 — BORDER MANA GEMENTEN Offi cial Jour nal of the European Union L 45/854 24.2.2022   
Remark s 
This appropr iation is intende d to suppor t the purchase, maint enance and upgrade of customs controls equipment that 
has one or more of the follo wing customs control purposes: 
— non-intr usive inspection, 
— indication of hidden objects on humans, 
— radiation detection and nuclide identification, 
— analysis of samples in laboratories, 
— sampli ng and field analysis of samp les, 
— handheld searc h. 
The Instr ument for financia l suppor t for customs control equipment (‘the Instr ument’) may also cover the purchas e, 
maint enance and upgrade of customs controls equipment for testin g new pieces or new functionalities in operational 
conditions. The Instr ument may also cover expenses for preparation, monitori ng, control, audit, evaluation and other 
activities for managing the Instr ument and evaluating the achi evement of its objectives. 
It may moreo ver cover expenses relating to the studies, meetings of exper ts, information and communication actions, 
in so far as they are relat ed to the objectives of the Instr ument, as well as expenses linked to information technology 
netw orks focusing on information processing and exchange, including corporat e information technology tools and 
other technical and administrative assistance needed in connection with the manag ement of the Instr ument. COMMI SSION 
TITLE 11 — BORDER MANA GEMENT
CHAPTER 11 03 — INTEGRA TED BORDER MANA GEMENT FUND (IBMF) — INSTR UMENT FOR FINANCIAL SUPPOR T FOR CUSTOMS 
CONTR OL EQUIPMENT (cont'd) 
11 03 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/855   
CHAPTER 11 10 — DECENTRALISED AGENCIES                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
11 10 DECENTRALISED AGENCIES         
11 10 01 European Border and Coast Guard Agency 
(Frontex) 4 692 793 708 692 793 708 505 949 620 505 949 620 322 901 641,47 322 901 641,47 46,61 
11 10 02 European Union Agency for the Oper ational 
Managem ent of Larg e-Scale IT Systems in the 
Area of Freedom, Secur ity and Justice 
(‘eu-LISA ’) 4 314 316 885 291 184 752 228 320 425 219 995 425 239 198 733,15 232 464 076,15 79,83  
Reserves (30 02 02)  1 713 000 1 713 000         
316 029 885 292 897 752 228 320 425 219 995 425 239 198 733,15 232 464 076,15   
Chapter 11 10 — Total  1 007 110 593 983 978 460 734 270 045 725 945 045 562 100 374,62 555 365 717,62 56,44  
Reser ves (30 02 02)  1 713 000 1 713 000       
Total including reser ves  1 008 823 593 985 691 460 734 270 045 725 945 045 562 100 374,62 555 365 717,62    
Remark s 
Appropr iations under this chap ter 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 transfer s of appropr iations between 
operational and administrative expenditure. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan poten tial candidates , or other third countr ies) for participating in Union programmes, amounts 
repaid in accordance with Article 17 of Commission Delegat ed Regulation (EU) 2019/715 of 18 December 2018 on 
the framew ork financial regulation for the bodies set up under the TFEU and Euratom Treaty and refer red 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 state ment of revenue give rise to the provision of 
corresponding appropr iations and to imp lementation under this chap ter. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. COMMISS ION 
TITLE 11 — BORDER MANA GEMENTEN Offi cial Jour nal of the European Union L 45/856 24.2.2022   
11 10 01 European Border and Coast Guar d Agency (Frontex) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
692 793 708 692 793 708 505 949 620 505 949 620 322 901 641,47 322 901 641,47   
Remark s 
The European Border and Coast Guard Age ncy (Frontex) promote s, coordinates and develops European border 
manag ement in line with the Char ter of Fundamental Rights of the European Union and the concept of integrat ed 
border manag ement. Frontex’ s main tasks are to coordinat e cooperation between Member States in external border 
manag ement, assist Member States in training of national border guards, carry out risk analyses and follow research 
relevant for the control and surveillance of external borders. Further more, Frontex helps Member States requir ing 
technical and operational assistance at external borders and provides Member States with the necessar y suppor t in 
organising joint retur n operations.                                                              
Total Union contr ibution 704 703 142 
of which amount coming from the recover y of surplus 11 909 434 
Amount enter ed in the budget 692 793 708   
Legal basis 
Council Regulation (EC) No 694/2003 of 14 Apr il 2003 on unif orm formats for Facil itated Transit Documents (FTD) and 
Facilitat ed Rail Transit Documents (FRTD) prov ided for in Regulation (EC) No 693/2003 (OJ L 99, 17.4.2003, p. 15). 
Council Regulation (EC) No 2252/2004 of 13 December 2004 on standards for secur ity features and biometr ics in 
passpor ts and travel documents issued by Member State s (OJ L 385, 29.12.2004, p. 1). 
Prot ocol No 19 on the Sche ngen acquis integrat ed into the framewor k of the European Union (OJ C 326, 26.10.2012, 
p. 290). 
Regulation (EU) No 656/2014 of the European Parliament and of the Council of 15 May 2014 establishing rules for 
the surveillance of the extern al sea borders in the conte xt of the operational cooperation coordinated by European 
Age ncy for the Management of Operational Cooperation at the External Borders of the Member States of the 
European Union (OJ L 189, 27.6.2014, p. 93). 
Regulation (EU) 2016/399 of the European Parliament and of the Council of 9 March 2016 on a Union Code on the 
rules govern ing the movement of persons across borders (Scheng en Borders Code) (OJ L 77, 23.3.2016, p. 1). 
Regulation (EU) 2017/1370 of the European Parliament and of the Council of 4 July 2017 amending Council 
Regulation (EC) No 1683/95 laying down a unif orm format for visas (OJ L 198, 28.7.2017, p. 24). COMMI SSION 
TITLE 11 — BORDER MANA GEMENT
CHAPTER 11 10 — DECENTRALISED AGENCIES (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/857   
Regulation (EU) 2017/1954 of the European Parliament and of the Council of 25 October 2017 amending Council 
Regulation (EC) No 1030/2002 laying down a unif orm format for residence permits for third-countr y nationals 
(OJ L 286, 1.11.2017, p. 9). 
Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 Sept ember 2018 establishing a 
European Travel Information and Authorisation Syste m (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) 
No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1). 
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a 
framew ork for interoperability between EU information system s in the field of borders and visa and amending 
Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 
2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA 
(OJ L 135, 22.5.2019, p. 27). 
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a 
framew ork for interoperability between EU information systems in the field of police and judicial cooperation, asylum 
and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 
22.5.2019, p. 85). 
Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 Novem ber 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). 
Regulation (EU) 2020/493 of the European Parliam ent and of the Council of 30 March 2020 on the False and Authentic 
Documents Online (FADO) system and repealing Council Joint Action 98/700/JHA (OJ L 107, 6.4.2020, p. 1). 
Commission Implementing Decision (EU) 2020/1567 of 26 October 2020 on the financial suppor t for the 
development of the European Border and Coast Guard standing corps in accordance with Article 61 of Regulation 
(EU) 2019/1896 of the European Parliament and of the Council (OJ L 358, 28.10.2020, p. 59). 
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). 
11 10 02 European Union Agency for the Oper ational Manag ement of Larg e-Scale IT Systems in the Area of Freedom, 
Secur ity and Justice (‘eu-LISA ’) 
Figures (Differentiated appro priations)                                                               
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
11 10 02 314 316 885 291 184 752 228 320 425 219 995 425 239 198 733,15 232 464 076,15 
Reser ves (30 02 02) 1 713 000 1 713 000     
Total 316 029 885 292 897 752 228 320 425 219 995 425 239 198 733,15 232 464 076,15   COMMISS ION 
TITLE 11 — BORDER MANA GEMENT
CHAPTER 11 10 — DECENTRALISED AGENCIES (cont'd) 
11 10 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/858 24.2.2022   
Remark s 
The European Union Age ncy for the Operational Manag ement of Large-S cale IT Syste ms in the Area of Freedom, 
Secur ity and Justice (‘eu-LISA ’) provid es a long-ter m solution for the operational manage ment of large-scale IT 
syste ms, which are essential instr uments in the implementation of the asylum, border management and migration 
policies of the Union. It manages large-scale integrat ed IT systems that maintain intern al secur ity in the Scheng en 
countr ies, enables Sche ngen countr ies to exchange visa data, and deter mines whic h Member State is responsible for 
examining a particular asylum application. eu-LISA also plays a key role in the implementation of ETIAS.                                                              
Total Union contr ibution 319 640 398 
of which amount coming from the recover y of surplus 3 610 513 
Amount enter ed in the budget 316 029 885   
Legal basis 
Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an 
Entr y/Exit System (EES) to register entr y and exit data and refusal of entr y data of third-countr y nationals crossing the 
exte rnal borders of the Member States and deter mining the conditions for access to the EES for law enforcement 
purposes, and amending the Conv ention implementing the Sche ngen Agreement and Regulations (EC) No 767/2008 
and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20). 
Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 Sept ember 2018 establishing a 
European Travel Information and Authorisation Syste m (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) 
No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1). 
Regulation (EU) 2018/1241 of the European Parliament and of the Council of 12 Sept ember 2018 amending 
Regulation (EU) 2016/794 for the purpose of establishing a European Travel Information and Auth orisation System 
(ETIAS) (OJ L 236, 19.9.2018, p. 72). 
Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 Novem ber 2018 on the European 
Union Age ncy for the Operational Manag ement of Larg e-Scale IT Syste ms in the Area of Freedom, Secur ity and Justice 
(eu-LISA ), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing 
Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99). 
Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 Novem ber 2018 on the use of the 
Schengen Information System for the retur n of illegal ly staying third-countr y nationals (OJ L 312, 7.12.2018, p. 1). 
Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the 
establishment, operation and use of the Scheng en Information System (SIS) in the field of border checks, and 
amending the Conv ention implementing the Scheng en Agreement, and amending and repealing Regulation (EC) 
No 1987/2006 (OJ L 312, 7.12.2018, p. 14). COMMI SSION 
TITLE 11 — BORDER MANA GEMENT
CHAPTER 11 10 — DECENTRALISED AGENCIES (cont'd) 
11 10 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/859   
Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the 
establishment, operation and use of the Scheng en Information System (SIS) in the field of police cooperation and 
judicial cooperation in criminal matt ers, amending and repealing Council Decision 2007/533/JHA, and repealing 
Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 
2010/261/EU (OJ L 312, 7.12.2018, p. 56). 
Regulation (EU) 2019/816 of the European Parliament and of the Council of 17 Apr il 2019 establishing a centralised 
syste m for the identif ication of Member State s holding conviction information on third-countr y nationals and 
stateless persons (ECRIS- TCN) to supplement the European Criminal Records Information System and amending 
Regulation (EU) 2018/1726 (OJ L 135, 22.5.2019, p. 1). 
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a 
framew ork for interoperability between EU information system s in the field of borders and visa and amending 
Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 
2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA 
(OJ L 135, 22.5.2019, p. 27). 
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a 
framew ork for interoperability between EU information systems in the field of police and judicial cooperation, asylum 
and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 
22.5.2019, p. 85). 
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). 
Refere nce acts 
Proposal for a Regulation of the European Parliament and of the Council, submitte d by the Commission on 4 May 
2016, on the establishment of ‘Eurodac’ for the compar ison of finger prints for the effective application of [Regulation 
(EU) No 604/2013 establishing the criteria and mechanis ms for deter mining the Member State responsible for 
examining an application for internatio nal prote ction lodged in one of the Member State s by a third-countr y national 
or a state less person], for identifying an illegal ly staying third-countr y national or state less person and on requests for 
the compari son with Eurodac data by Member States’ law enforcement author ities and Europol for law enforcement 
purposes (recast) (COM(20 16) 272 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 compari son of biometr ic data for the effective 
application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Manage ment] and of Regulation (EU) 
XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-countr y national or state less person and 
on requests for the compari son with Eurodac data by Member States’ law enforcement author ities and Europol for law 
enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(20 20) 614 final). COMMISS ION 
TITLE 11 — BORDER MANA GEMENT
CHAPTER 11 10 — DECENTRALISED AGENCIES (cont'd) 
11 10 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/860 24.2.2022   
TITLE 12 
SECURIT Y COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/861   
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
12 01 SUPPORT ADMINISTRA TIVE 
EXPENDITURE OF THE 
"SECURIT Y" CLUSTER 4 760 000 4 760 000 3 765 000 3 765 000 899 965,98 899 965,98 
12 02 INTERNAL SECURIT Y FUND 
(ISF) 224 642 000 238 280 000 174 143 000 179 082 000 205 404 348,33 137 221 621,39 
12 03 NUCLEAR 
DECOMMISSIONING FOR 
LITHU ANIA 98 900 000 40 000 000 72 500 000 50 000 000 68 290 000,— 54 222 647,28 
12 04 NUCLEAR SAFET Y AND 
DECOMMISSIONING, 
INCLUDING FOR BUL GARIA 
AND SLO VAKIA 41 628 672 63 000 000 66 940 000 76 090 000 110 160 000,— 88 294 115,82 
12 10 DECENTRALISED AGENCIES 199 954 774 199 954 774 197 614 243 197 614 243 171 720 879,98 171 720 879,57  
Rese rves (30 02 02) 15 987 411 15 987 411       
215 942 185 215 942 185 197 614 243 197 614 243 171 720 879,98 171 720 879,57 
12 20 PILOT PROJECTS, 
PREP ARA TOR Y ACTIONS, 
PRER OGA TIVES AND OTHER 
ACTIONS 21 974 574 21 265 000 21 539 000 20 839 000 21 186 158,40 17 005 378,40  
Title 12 — Total 591 860 020 567 259 774 536 501 243 527 390 243 577 661 352,69 469 364 608,44  
Reser ves (30 02 02) 15 987 411 15 987 411      
Total including reser ves 607 847 431 583 247 185 536 501 243 527 390 243 577 661 352,69 469 364 608,44   COMMISS ION 
TITLE 12 — SECURIT Y
TITLE 12 
SECURIT Y  
?   EN Offi cial Jour nal of the European Union L 45/862 24.2.2022   
CHAPTER 12 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "SECURIT Y" CLUS TER                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
12 01 SUPPORT ADMINISTRA TIVE EXPENDITURE 
OF THE "SECURIT Y" CLUSTER      
12 01 01 Suppor t expenditur e for the Inter nal Secur ity 
Fund (ISF) 5 2 450 000 1 500 000 899 965,98 36,73 
12 01 02 Suppor t expenditur e for the nuclear 
decommissioning for Lithuania 5 p.m. p.m. 0,—  
12 01 03 Suppor t expenditur e for the nuclear safety and 
decommissioning, including for Bulg aria and 
Slovakia 5 2 310 000 2 265 000 0,—   
Chapter 12 01 — Total  4 760 000 3 765 000 899 965,98 18,91   
Remark s 
Appropr iations under this chapt er are intended to cover expenditure of administrative nature (suc h as studies, 
meetings of exper ts, and information and publications) directly linke d to the achi evement of the objectives of the 
programmes or measures under this cluster , and any other expenditure on technical and administrative assistance not 
involving public author ity tasks outsourced by the Commission under ad hoc service contracts. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
12 01 01 Suppor t expenditur e for the Inter nal Secur ity Fund (ISF) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 450 000 1 500 000 899 965,98   COMMI SSION 
TITLE 12 — SECURIT Y
TITLE 12 
SECURIT Y  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/863   
Remark s 
This appropr iation is intended to cover the ISF-suppor ted technical assistance provi ded for in Article 22 of Regulation 
(EU) 2021/1149. It may cover expenditure on studies, meetings of exper ts, information and publications directly 
linke d to the achievement of the objective of the fund or measures under this article, and any other expenditure on 
technical and administrative assistance not involving public author ity tasks outsourced by the Commission under ad 
hoc service contracts. 
Legal basis 
See Chapt er 12 02. 
12 01 02 Suppor t expenditur e for the nuclear decommissioning for Lithuania 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover expenditure on studies and meetings of exper ts directly linked to the 
achi evement of the objective of the programme or measures under this article, and any other expenditure on technical 
and administrative assistance not involving public author ity tasks outsourced by the Commission under ad hoc service 
contracts. 
Legal basis 
See Chapt er 12 03. 
12 01 03 Suppor t expenditur e for the nuclear safety and decommissioning, including for Bulg aria and Slov akia 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 310 000 2 265 000 0,—   COMMISS ION 
TITLE 12 — SECURIT Y
CHAPTER 12 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "SECURIT Y" CLUS TER (cont'd) 
12 01 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/864 24.2.2022   
Remark s 
This appropr iation is intended to finance the followi ng recur rent expenses: 
— expenditure relat ed to services necessar y to meet the legal requirements for the nuclear facilities of the Joint 
Research Centre under decommissioning; this includes: 
— expenses related to the provi sion of site infrastr ucture services: the provis ion of general infrastr ucture services 
of the site, such as communications, water supply , heat and electr icity , and the provis ion of the necessar y 
compet ence suppor t in excep tional circumstances, 
— expenses related to the provision of safety and secur ity services: secur ity services, services related to the fire 
brigade and fire prevention, provision of radiation prot ection exper tise, etc., 
— the provision of IT services for the decommissioning programme, such as the development of information system s; 
help-desk and assistance to users, hardware and software, etc. 
Legal basis 
See Chapt er 12 04. COMMI SSION 
TITLE 12 — SECURIT Y
CHAPTER 12 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "SECURIT Y" CLUS TER (cont'd) 
12 01 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/865   
CHAPTER 12 02 — INTERNAL SECURIT Y FUND (ISF)                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
12 02 INTERNAL SECURIT Y FUND 
(ISF)         
12 02 01 Inter nal Secur ity Fund (ISF) 5 224 642 000 122 280 000 174 143 000 33 682 000    
12 02 99 Completion of previous 
progr ammes and activities         
12 02 99 01 Completion of previous actions 
in the areas of secur ity and drugs 
policy (prior to 2021) 5 p.m. 116 000 000 p.m. 145 400 000 205 404 348,33 137 221 621,39 118,29  
Article 12 02 99 — Subtotal  p.m. 116 000 000 p.m. 145 400 000 205 404 348,33 137 221 621,39 118,29  
Chapter 12 02 — Total  224 642 000 238 280 000 174 143 000 179 082 000 205 404 348,33 137 221 621,39 57,59   
Remark s 
Appropr iations under this chapt er are intended to cover actions that contr ibut e to ensur ing a high level of secur ity in 
the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercr ime and by 
assisting and protect ing victims of crime. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t 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 Mar itime, Fisher ies and Aquaculture Fund and financial rules for those and for the 
Asylum, Migration and Integration Fund, the Intern al Secur ity Fund and the Instr ument for Financial Suppor t for 
Border Manage ment 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 
Secur ity Fund (OJ L 251, 15.7.2021, p. 94). COMMISS ION 
TITLE 12 — SECURIT YEN Offi cial Jour nal of the European Union L 45/866 24.2.2022   
Refere nce acts 
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 17 Apr il 
2018, on European Production and Preser vation Orders for electronic evidence in criminal matt ers (COM(2018) 225 
final). 
Proposal for a Directive of the European Parliament and of the Council, submitte d by the Commission on 17 Apr il 
2018, laying down harmonised rules on the appointment of legal representatives for the purpose of gatheri ng 
evidence in criminal proceedings (CO M(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 Inter nal Secur ity Fund (ISF) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
224 642 000 122 280 000 174 143 000 33 682 000     
Remark s 
This appropr iation is intende d contr ibute to ensur ing a high level of secur ity in the Union, in particular by tackling 
terrorism and radicalisation, serious and organised crime and cybercr ime and by assisting and prote cting victims of 
crime. 
In particular , the Internal Secur ity Fund (ISF) aims to increase the exchange of information among and within the 
Union law enforcement and other compet ent author ities and other relevant Union bodies as well as with third 
countr ies and intern ational organisations; to intensify cross-border joint operations among and within the Union law 
enforcement and other compet ent author ities in relation to serious and organised crime with a cross-border 
dimension; and to suppor t effort to strengthen the capabilities in relation to combatting and preventing crime 
including terrorism in particular through increased cooperation between public author ities, civil society and private 
partners across the Member States. 
The ISF should in particular suppor t police and judicial cooperation and prevention in the fields of serious and 
organised crime, illicit arms trafficking, corrupti on, mone y launder ing, drug trafficking, environmental crime, 
exchange of and access to information, terrorism, traff icking in human beings, exploitation of illegal immigration, 
child sexual exploitation, distr ibution of child abuse images and child pornograph y, and cybercr ime. The ISF should 
also suppor t the prot ection of people, public spaces and critical infrastr ucture against secur ity-relat ed incidents and 
the effective management of secur ity-relat ed risks and crises, including through the development of common policies 
(strat egies, policy cycles, programmes and action plans), legislation and practical cooperation. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 1 6 4 0 0   COMMI SSION 
TITLE 12 — SECURIT Y
CHAPTER 12 02 — INTERNAL SECURIT Y FUND (ISF) (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/867   
12 02 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. 
12 02 99 01 Com pletion of previous actions in the areas of secur ity and drugs policy (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 116 000 000 p.m. 145 400 000 205 404 348,33 137 221 621,39   
Remark s 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 1 903 806 6 4 0 0   
Legal basis 
Joint Action 98/245/JHA of 19 March 1998 adopt ed by the Council, on the basis of Article K.3 of the Treaty on 
European Union, establishing a programme of exchang es, training and cooperation for persons responsible for action 
to combat organised crime (Falcone programme) (OJ L 99, 31.3.1998, p. 8). 
Council Decision 2001/512/JHA of 28 June 2001 establishing a second phase of the programme of incentives and 
exchanges , training and cooperation for legal practitioners (Grotius II — Criminal) (OJ L 186, 7.7.2001, p. 1). 
Council Decision 2001/513/JHA of 28 June 2001 establishing a second phase of the programme of incentives, 
exchanges , training and cooperation for law enforcement author ities (Oisin II) (OJ L 186, 7.7.2001, p. 4). 
Council Decision 2001/514/JHA of 28 June 2001 establishing a second phase of the programme of incentives, 
exchanges , training and cooperation for persons responsible for combating trade in human beings and the sexual 
exploitation of children (Stop II) (OJ L 186, 7.7.2001, p. 7). 
Council Decision 2001/515/JHA of 28 June 2001 establishing a programme of incentives and exchange s, training and 
cooperation for the prevention of crime (Hippokrate s) (OJ L 186, 7.7.2001, p. 11). 
Council Decision 2002/630/JHA of 22 July 2002 establishing a framew ork programme on police and judicial 
cooperation in criminal matters (AGIS) (OJ L 203, 1.8.2002, p. 5). 
Council Decision 2007/124/EC, Euratom of 12 Febr uary 2007 establishing for the period 2007-2013, as part of 
General Programme on Secur ity and Safeg uarding Liber ties, the Specific Programme ‘Prevention, Preparedness and 
Consequence Management of Terrorism and other Secur ity relat ed risks’ (OJ L 58, 24.2.2007, p. 1). COMMISS ION 
TITLE 12 — SECURIT Y
CHAPTER 12 02 — INTERNAL SECURIT Y FUND (ISF) (cont'd)    EN Offi cial Jour nal of the European Union L 45/868 24.2.2022   
Council Decision 2007/125/JHA of 12 Febr uary 2007 establishing for the period 2007 to 2013, as part of General 
Programme on Secur ity and Safeg uarding Liber ties, the Specific Programme ‘Prevention of and Fight against Crime’ 
(OJ L 58, 24.2.2007, p. 7). 
Decision No 1150/2007/EC of the European Parliament and of the Council of 25 Sept ember 2007 establishing for the 
period 2007-2013 the Specific Programme ‘Drugs prevention and information’ as part of the General Programme 
‘Fundamental Rights and Justice’ (OJ L 257, 3.10.2007, p. 23). 
Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a 
Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73), and in particular Article 4(1), point 
(d) and Article 6(1) thereof. 
Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 Apr il 2014 establishing, as part of 
the Internal Secur ity Fund, the instr ument for financial suppor t for police cooperation, preventing and combating 
crime, and crisis management and repealing Council Decision 2007/125/JHA (OJ L 150, 20.5.2014, p. 93). 
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 Apr il 2014 laying down general 
provisions on the Asylum, Migration and Integration Fund and on the instr ument for financia l suppor t for police 
cooperation, preventing and combating crime, and crisis manage ment (OJ L 150, 20.5.2014, p. 112). 
Task resulting from the Commission’s prerogativ es at institutional level, as provided for in Article 58(2) of Regulation 
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules 
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) 
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1). 
Refere nce acts 
Communication from the Commission to the Council and the European Parliament of 6 Apr il 2005 establishing for 
the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122 final). 
Communication from the Commission to the Council and the European Parliament of 6 Apr il 2005 establishing a 
framew ork programme on ‘Secur ity and Safeg uarding Liber ties’ for the period 2007-2013 (COM(2005) 124 final). COMMI SSION 
TITLE 12 — SECURIT Y
CHAPTER 12 02 — INTERNAL SECURIT Y FUND (ISF) (cont'd) 
12 02 99 (cont'd) 
12 02 99 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/869   
CHAPTER 12 03 — NUCLEAR DECO MMISSIONING FOR LITHU ANIA                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
12 03 NUCLEAR DECO MMISSIONING 
FOR LITHU ANIA         
12 03 01 Nuclear decommissioning 
assistance to Lithuania 5 98 900 000 p.m. 72 500 000 p.m.    
12 03 99 Completion of previous 
progr ammes and activities         
12 03 99 01 Completion of previous nuclear 
decommissioning assistance 
programmes in Lithuania (prior 
to 2021) 5 p.m. 40 000 000 p.m. 50 000 000 68 290 000,— 54 222 647,28 135,56  
Article 12 03 99 — Subtotal  p.m. 40 000 000 p.m. 50 000 000 68 290 000,— 54 222 647,28 135,56  
Chapter 12 03 — Total  98 900 000 40 000 000 72 500 000 50 000 000 68 290 000,— 54 222 647,28 135,56   
Remark s 
Appropr iations under this chap ter are intende d to cover the provision of funding for assisting Lithuania with the 
decommissioning of the Ignalina nuclear power plant, with specifi c emp hasis on managing the radiological safety 
challenge s, whilst ensur ing broad dissemination to all Member States of knowledg e thereby generat ed on nuclear 
decommissioning. 
The appropr iations should in particular cover the dismantling and decontamination of the Ignalina equipment and 
react or shaf ts in accordance with the decommissioning plan, while ensur ing the safe manag ement of the 
decommissioning and legacy waste and disseminating the generated knowledg e among Union stake holders. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
Legal basis 
Prot ocol No 4 to the 2003 Act of Accession. 
Council Regulation (EU) 2021/101 of 25 Januar y 2021 establishing the nuclear decommissioning assistance 
programme of the Ignalina nuclear power plant in Lithuania and repealing Regulation (EU) No 1369/2013 (OJ L 34, 
1.2.2021, p. 18). COMMISS ION 
TITLE 12 — SECURIT YEN Offi cial Jour nal of the European Union L 45/870 24.2.2022   
12 03 01 Nuclear decommissioning assistance to Lithuania 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
98 900 000 p.m. 72 500 000 p.m.     
Remark s 
This appropr iation is intended to suppor t the financing of the decommissioning of the Ignalina (Lithuania) nuclear 
power plant. 
The financial allocation for the Ignalina programme may also cover expenses related to the technical and 
administrative assistance for the implementation of the programme, such as preparatory , monitor ing, control, audit 
and evaluation activities including corporate information technology system s, studies, exper t meetings, information 
and communication actions (including corporat e communication of the political priorities of the Union as far as they 
are related to the general objectives of Regulation (EU) 2021/101). 
The financia l allocation for the Ignalina programme may also cover the expenses of technical and administrative 
assistance necessar y to ensure the transition between that programme and the measures adopt ed under Council 
Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the Ignalina 
nuclear power plant in Lithuania to the Act of Accession of the Czec h Republic, Estonia, Cypr us, Latvia, Lithuania, 
Hung ary, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (OJ L 411, 30.12.2006, p. 10) and Council 
Regulation (EU) No 1369/2013 of 13 December 2013 on Union suppor t for the nuclear decommissioning assistance 
programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (OJ L 346, 20.12.2013, p. 7). 
At the end of each year , the Commission shall elaborat e a progress repor t on the implementation of the work carried 
out in the previous years and present it to the European Parliament and to the Council. 
12 03 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. COMMI SSION 
TITLE 12 — SECURIT Y
CHAPTER 12 03 — NUCLEAR DECO MMISSIONING FOR LITHU ANIA (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/871   
12 03 99 01 Com pletion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 40 000 000 p.m. 50 000 000 68 290 000,— 54 222 647,28   
Remark s 
Legal basis 
Prot ocol No 4 to the 2003 Act of Accession. 
Council Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the 
Ignalina nuclear power plant in Lithuania to the Act of Accession of the Czec h Republic, Eston ia, Cypr us, Latvia, 
Lithuania, Hungar y, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (OJ L 411, 30.12.2006, p. 10). 
Council Regulation (EU) No 1369/2013 of 13 December 2013 on Union suppor t for the nuclear decommissioning 
assistance programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (OJ L 346, 20.12.2013, p. 7). COMMISS ION 
TITLE 12 — SECURIT Y
CHAPTER 12 03 — NUCLEAR DECO MMISSIONING FOR LITHU ANIA (cont'd) 
12 03 99 (cont'd)    EN Offi cial Jour nal of the European Union L 45/872 24.2.2022   
CHAPTER 12 04 — NUCLEAR SAF ETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLO VAKIA                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
12 04 NUCLEAR SAFET Y AND 
DECOMMISSIONING, 
INCLUDING FOR BULGARIA 
AND SLO VAKIA         
12 04 01 Kozloduy progr amme 5 9 000 000 p.m. 9 000 000 p.m.    
12 04 02 Bohunice progr amme 5 p.m. p.m. 27 500 000 p.m.    
12 04 03 Decommissioning and Waste 
Managem ent Progr amme of the 
Joint Resear ch Centre (JRC) 5 32 628 672 19 800 000 30 440 000 6 090 000    
12 04 99 Completion of previous 
progr ammes and activities         
12 04 99 01 Completion of decommissioning 
of Euratom obsolete nuclear 
facilities and final disposal of 
wastes (2014 to 2020) 5 p.m. 15 200 000 p.m. 25 000 000 31 623 000,— 25 597 630,60 168,41 
12 04 99 02 Completion of previous nuclear 
safety and decommissioning 
programmes in Bulg aria and 
Slovakia (prior to 2021) 5 — 28 000 000 — 45 000 000 78 537 000,— 62 696 485,22 223,92  
Article 12 04 99 — Subtotal  p.m. 43 200 000 p.m. 70 000 000 110 160 000,— 88 294 115,82 204,38  
Chapter 12 04 — Total  41 628 672 63 000 000 66 940 000 76 090 000 110 160 000,— 88 294 115,82 140,15   
Remark s 
Appropr iations under this chapt er are intended to cover the provision of funding for decommissioning of nuclear 
facilities and manag ement of radioactive waste , in line with the identif ied needs. For the period of 2021-2027, the 
appropr iations should in particular cover: 
— the assistance to Bulgar ia and Slovakia in implementing the Kozloduy programme and the Bohunice programme, 
including management and storag e of radioactive wast e in line with the identified needs of the respective 
decommissioning plan, with specific empha sis on managing the safety challenges thereof, 
— and the suppor t to the decommissioning and radioactive waste manag ement programme of the Joint Research 
Centre. 
The programme established by Regulation (Euratom) 2021/100 will creat e kno wledge in the nuclear decommissioning 
process and in the radioactive waste management resulting from the decommissioning activities. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. COMMI SSION 
TITLE 12 — SECURIT YEN Offi cial Jour nal of the European Union 24.2.2022 L 45/873   
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
Legal basis 
Task resulting from specif ic powers directly conferr ed on the Commission by Article 203 of the Treaty establishing the 
European Atomic Energy Community . 
Council Regulation (Euratom) 2021/100 of 25 Januar y 2021 establishing a dedicat ed financial programme for the 
decommissioning of nuclear facilities and the manage ment of radioactive waste, and repealing Regulation (Euratom) 
No 1368/2013 (OJ L 34, 1.2.2021, p. 3). 
12 04 01 Kozloduy progr amme 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
9 000 000 p.m. 9 000 000 p.m.     
Remark s 
This appropr iation is intended to suppor t the financing of the Kozloduy (Bulgaria) nuclear power plant 
decommissioning. 
The financia l allocation for the Kozloduy programme may also cover expenses relat ed to technical and administrative 
assistance for the implementation of the programme, such as preparatory , monitori ng, control, audit and evaluation 
activities including corporate information technology syste ms, studies, exper t meetings, information and 
communication actions including corporate communication of the political priorities of the Union as far as they are 
relat ed to the general objectives of Regulation (Euratom) 2021/100. 
The financial allocation may also cover the expenses of technical and administrative assistance necessar y to ensure the 
transition between the programme and the measures adopt ed under Regulation (Euratom) No 647/2010 of the 
Council of 13 July 2010 on financial assistance of the Union with respect to the decommissioning of Units 1 to 4 of 
the Kozloduy Nuclear Power Plant in Bulgar ia (Kozloduy Programme) (OJ L 189, 22.7.2010, p. 9) and Council 
Regulation (Eurat om) No 1368/2013 of 13 December 2013 on Union suppor t for the nuclear decommissioning 
assistance programmes in Bulgar ia and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Eurat om) 
No 647/2010 (OJ L 346, 20.12.2013, p. 1). 
At the end of each year, the Commission shall prepare a progress repor t on the imple mentation of the work carried 
out in the previous years and present it to the European Parliament and to the Council. COMMISS ION 
TITLE 12 — SECURIT Y
CHAPTER 12 04 — NUCLEAR SAF ETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLO VAKIA (cont'd)    EN Offi cial Jour nal of the European Union L 45/874 24.2.2022   
12 04 02 Bohunice programme 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. 27 500 000 p.m.     
Remark s 
This appropr iation is intended to suppor t the financing of the Bohunice V1 (Slovakia) nuclear power plant 
decommissioning. 
The financial allocation for the Bohunice programme may also cover expenses relat ed to technical and administrative 
assistance for the implementation of the programme, such as preparatory , monitori ng, control, audit and evaluation 
activities including corporate information technology syste ms, studies, exper t meetings, information and 
communication actions including corporate communication of the political priorities of the Union as far as they are 
relat ed to the general objectives of Regulation (Euratom) 2021/100. 
The financial allocation may also cover the expenses of technical and administrative assistance necessar y to ensure the 
transition between this programme and the measures adopt ed under Council Regulation (Euratom) No 549/2007 of 
14 May 2007 on the implementation of Prot ocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant 
in Slovakia to the Act concer ning the conditions of accession to the European Union of the Czec h Republic, Estonia, 
Cypr us, Latvia, Lithuania, Hung ary, Malta, Poland, Slovenia and Slovakia (OJ L 131, 23.5.2007, p. 1) and Council 
Regulation (Eurat om) No 1368/2013 of 13 December 2013 on Union suppor t for the nuclear decommissioning 
assistance programmes in Bulgar ia and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Eurat om) 
No 647/2010 (OJ L 346, 20.12.2013, p. 1). 
At the end of each year, the Commission shall prepare a progress repor t on the imple mentation of the work carried 
out in the previous years and present it to the European Parliament and to the Council. 
12 04 03 Decommissioning and Waste Manag ement Progr amme of the Joint Resear ch Centr e (JRC ) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
32 628 672 19 800 000 30 440 000 6 090 000     COMMI SSION 
TITLE 12 — SECURIT Y
CHAPTER 12 04 — NUCLEAR SAF ETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLO VAKIA (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/875   
Remark s 
This appropr iation is intended to cover the activities carried out by the Joint Research Centre (JRC) to implement its 
Decommissioning and Waste Management Programme (2021-2027). Actions under this programme shall have the 
following specifi c objectives: 
— to suppor t the decommissioning plan and to carry out the activities in accordance with the national law of the host 
Member State for the dismantling and decontamination of the Commission’s own nuclear installations at the JRC 
sites, 
— safe manag ement of associated radioactive waste , 
— when appropr iate, to prepare the optional transfer of the related nuclear liabilities from the JRC to the host 
Member States; such transfer shall not be imposed to any host Member State and shall be subject to mutual 
bilat eral agreement between the Commission and the host Member State s; this mutual bilat eral agreement shall 
provid e that all costs of the decommissioning of the Commission’s own nuclear installations at the JRC sites and 
storag e of the associate d radioactive waste are paid by the Union and shall fully comply with Council Directive 
2011/70/Euratom of 19 July 2011 establishing a Community framewor k for the responsible and safe 
manage ment of spent fuel and radioactive wast e (OJ L 199, 2.8.2011, p. 48), 
— to develop ties and exchanges among Union stakeho lders on nuclear decommissioning, with a view to ensure 
dissemination of knowledg e and retur n of exper ience in all relevant areas such as research and innovati on, 
regulation, training and to develop poten tial Union synergies. 
It covers specifi c expenditure relat ed to the activities of the JRC Decommissioning and Waste Management 
Programme, including the purch ase of technical equipment, subcontracting of scientific and technical services, access 
to information and acquisition of consumables. This includes expenditure on technical infrastr ucture directly incur red 
for the activities concer ned, as well as expenses for workshops and meetings in order to gather and disseminate 
kno wledge and exper ience. 
This appropr iation is also intended to finance operations under taken by the Commission on the basis of the powers 
confe rred on it by Article 8 of the Eurat om Treaty in accordance with the Interinstitutional Agreement of 
16 December 2020 between the European Parliament, the Council of the European Union and the European 
Commission on budget ary discipline, on cooperation in budge tary matt ers and on sound financia l manage ment, as 
well as on new own resources, including a roadmap towards the introduction of new own resources (OJ L 433I , 
22.12.2020, p. 28). 
12 04 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. COMMISS ION 
TITLE 12 — SECURIT Y
CHAPTER 12 04 — NUCLEAR SAF ETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLO VAKIA (cont'd) 
12 04 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/876 24.2.2022   
12 04 99 01 Com pletion of decommissioning of Eurat om obsolete nuclear facilities and final disposal of wastes (2014 to 2020) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 15 200 000 p.m. 25 000 000 31 623 000,— 25 597 630,60   
Refere nce acts 
Communication from the Commission to the European Parliament and to the Council of 17 March 1999 entitled 
‘Hist orical liabilities resulting from nuclear activities carried out by the JRC under the Euratom Treaty — 
Decommissioning of obsolete nuclear installations and waste management’ (COM(1999) 114 final). 
Communication from the Commission to the Council and to the European Parliament of 19 May 2004 entitled 
‘Decommissioning of nuclear installations and waste management: Nuclear liabilities arising out of the activities of the 
Joint Research Centre (JRC) carried out under the Euratom Treaty’ (SEC(2004) 621 final). 
Communication from the Commission to the Council and to the European Parliament of 12 Januar y 2009 entitled 
‘Decommissioning of Nuclear Installations and Management of Radioactive Waste: Management of Nuclear Liabilities 
arising out of the Activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (COM(2008) 903 
final). 
Communication from the Commission to the Council and the European Parliament of 25 October 2013 entitled 
‘Decommissioning of Nuclear Installations and Management of Radioactive Waste: Management of Nuclear Liabilities 
arising out of the Activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (COM(2013) 734 
final). 
12 04 99 02 Com pletion of previous nuclear safety and decommissioning programmes in Bulgar ia and Slovakia (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
— 28 000 000 — 45 000 000 78 537 000,— 62 696 485,22   
Legal basis 
Task resulting from specif ic powers directly conferr ed on the Commission by Article 203 of the Treaty establishing the 
European Atomic Energy Community . COMMI SSION 
TITLE 12 — SECURIT Y
CHAPTER 12 04 — NUCLEAR SAF ETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLO VAKIA (cont'd) 
12 04 99 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/877   
Task resulting from specific powers directly conferred on the Commission by the Accession Treaty of 2003 (Protoc ol 
No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia, annexe d to the Accession Treaty of 
2003). 
The task concer ning the Kozloduy nuclear plant in Bulga ria is similarly directly conferr ed upon the Commission by 
Article 30 of the 2005 Act of Accession. 
Council Regulation (Euratom) No 549/2007 of 14 May 2007 on the imple mentation of Prot ocol No 9 on Unit 1 and 
Unit 2 of the Bohunice V1 nuclear power plant in Slovakia to the Act concer ning the conditions of accession to the 
European Union of the Czec h Republic, Estonia, Cypr us, Latvia, Lithuania, Hungar y, Malta, Poland, Slovenia and 
Slovakia (OJ L 131, 23.5.2007, p. 1). 
Regulation (Euratom) No 647/2010 of the Council of 13 July 2010 on financial assistance of the Union with respect 
to the decommissioning of Units 1 to 4 of the Kozloduy Nuclear Power Plant in Bulg aria (Kozloduy Programme) 
(OJ L 189, 22.7.2010, p. 9). 
Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union suppor t for the nuclear 
decommissioning assistance programmes in Bulg aria and Slovakia, and repealing Regulations (Euratom) 
No 549/2007 and (Euratom) No 647/2010 (OJ L 346, 20.12.2013, p. 1). COMMISS ION 
TITLE 12 — SECURIT Y
CHAPTER 12 04 — NUCLEAR SAF ETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLO VAKIA (cont'd) 
12 04 99 (cont'd) 
12 04 99 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/878 24.2.2022   
CHAPTER 12 10 — DECENTRALISED AGENCIES                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
12 10 DECENTRALISED AGENCIES         
12 10 01 European Union Agency for 
Law Enforcement Cooper ation 
(Europol) 5 173 043 893 173 043 893 170 600 706 170 600 706 147 964 760,— 147 964 759,88 85,51  
Reserves (30 02 02)  15 987 411 15 987 411         
189 031 304 189 031 304 170 600 706 170 600 706 147 964 760,— 147 964 759,88  
12 10 02 European Union Agency for 
Law Enforcement Training 
(CEPOL) 5 10 072 258 10 072 258 10 419 804 10 419 804 7 489 770,98 7 489 770,98 74,36 
12 10 03 European Monitor ing Centre 
for Drugs and Drug Addiction 
(EMCDD A) 5 16 838 623 16 838 623 16 593 733 16 593 733 16 266 349,— 16 266 348,71 96,60  
Chapter 12 10 — Total  199 954 774 199 954 774 197 614 243 197 614 243 171 720 879,98 171 720 879,57 85,88  
Reser ves (30 02 02)  15 987 411 15 987 411       
Total including reser ves  215 942 185 215 942 185 197 614 243 197 614 243 171 720 879,98 171 720 879,57    
Remark s 
Appropr iations under this chap ter 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 transfer s of appropr iations between 
operational and administrative expenditure. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan poten tial candidates , or other third countr ies) for participating in Union programmes, amounts 
repaid in accordance with Article 17 of Commission Delegat ed Regulation (EU) 2019/715 of 18 December 2018 on 
the framew ork financial regulation for the bodies set up under the TFEU and Euratom Treaty and refer red 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 state ment of revenue give rise to the provision of 
corresponding appropr iations and to imp lementation under this chap ter. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. COMMI SSION 
TITLE 12 — SECURIT YEN Offi cial Jour nal of the European Union 24.2.2022 L 45/879   
12 10 01 European Union Agency for Law Enforcement Cooper ation (Euro pol) 
Figures (Differentiated appro priations)                                                               
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
12 10 01 173 043 893 173 043 893 170 600 706 170 600 706 147 964 760,— 147 964 759,88 
Reser ves (30 02 02) 15 987 411 15 987 411     
Total 189 031 304 189 031 304 170 600 706 170 600 706 147 964 760,— 147 964 759,88   
Remark s 
The European Union Agency for Law Enforcement Cooperation (Europol) is the Union’s law enforcement agency , 
whose remit is to help make Europe safer by assisting law enforcement author ities in Member States. Europol offers 
suppor t for law enforcement operations on the ground, is a hub for information on criminal activities as well as a 
centre of law enforcement exper tise.                                                              
Total Union contr ibution 192 380 773 
of which amount coming from the recover y of surplus 3 349 469 
Amount enter ed in the budget 189 031 304   
Legal basis 
Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union 
Age ncy for Law Enforcement Cooperation (Europol) and replacing and repealing Council Decisions 2009/371/JHA, 
2009/934/JHA, 2009/935/JHA, 2009/936/JHA and 2009/968/JHA (OJ L 135, 24.5.2016, p. 53). 
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a 
framew ork for interoperability between EU information system s in the field of borders and visa and amending 
Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 
2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA 
(OJ L 135, 22.5.2019, p. 27). 
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a 
framew ork for interoperability between EU information systems in the field of police and judicial cooperation, asylum 
and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 
22.5.2019, p. 85). 
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). COMMISS ION 
TITLE 12 — SECURIT Y
CHAPTER 12 10 — DECENTRALISED AGENCIES (cont'd)    EN Offi cial Jour nal of the European Union L 45/880 24.2.2022   
Refer ence acts 
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 compari son of biometr ic data for the effective 
application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Manage ment] and of Regulation (EU) 
XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-countr y national or state less person and 
on requests for the compar ison with Eurodac data by Member States' law enforcement author ities and Europol for law 
enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(20 20) 614 final). 
Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 
9 December 2020, amending Regulation (EU) 2018/1862 on the establishment, operation and use of the Sche ngen 
Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters as regards the 
entr y of alerts by Europol (COM(20 20) 791 final). 
Proposal for a Regulation of the European Parliament and the Council, submitte d by the Commission on 9 December 
2020, amending Regulation (EU) 2016/794, as regards Europol’s cooperation with private parties, the processing of 
personal data by Europol in suppor t of criminal investigations, and Europol’s role on researc h and innovati on (COM 
(2020) 796 final). 
12 10 02 European Union Agency for Law Enforcement Training (CEPOL) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
10 072 258 10 072 258 10 419 804 10 419 804 7 489 770,98 7 489 770,98   
Remark s 
The European Union Agen cy for Law Enforcement Training (CEPOL) is an agency of the Union dedicated to develop, 
implement and coordinat e training for law enforcement officials. CEPOL contr ibut es to a safer Europe by facilita ting 
cooperation and knowledg e shar ing among law enforcement officials of the Member States, and to some extent from 
third countr ies, on issues stemming from Union priorities in the field of secur ity; in particular , from the EU Policy 
Cycle on serious and organised crime. CEPOL brings together a netw ork of training institutes for law enforcement 
officials in Member States and suppor ts them in provid ing frontline training on secur ity priorities, law enforcement 
cooperation and information exchange. CEPOL also works with Union bodies, intern ational organisations and third 
countr ies to ensure that the most serious secur ity threats are tackle d with a collective response.                                                              
Total Union contr ibution 10 845 030 
of which amount coming from the recover y of surplus 772 772 
Amount enter ed in the budget 10 072 258   COMMI SSION 
TITLE 12 — SECURIT Y
CHAPTER 12 10 — DECENTRALISED AGENCIES (cont'd) 
12 10 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/881   
Legal basis 
Regulation (EU) 2015/2219 of the European Parliament and of the Council of 25 Novem ber 2015 on the European 
Union Agen cy for Law Enforcement Training (CEPOL) and replacing and repealing Council Decision 2005/681/JHA 
(OJ L 319, 4.12.2015, p. 1). 
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a 
framew ork for interoperability between EU information system s in the field of borders and visa and amending 
Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 
2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA 
(OJ L 135, 22.5.2019, p. 27). 
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a 
framew ork for interoperability between EU information systems in the field of police and judicial cooperation, asylum 
and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 
22.5.2019, p. 85). 
12 10 03 European Monitor ing Centr e for Drugs and Drug Addiction (EMCDD A) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
16 838 623 16 838 623 16 593 733 16 593 733 16 266 349,— 16 266 348,71   
Remark s 
The European Monitoring Centre for Drugs and Drug Addiction (EMCDD A) provid es the Union and Member States 
with a factual overview of European drug problems and a solid evidence base to suppor t the drugs debate. It offers 
policymak ers the data they need for drawing up informed drug laws and strategies. It also helps profe ssionals and 
practitioners working in the field pinpoi nt best practice and new areas of research. While the EMCDD A is primar ily 
European in focus, it also works with partners in other world regions, exchanging information and exper tise. 
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 contr ibution 16 946 659 
of which amount coming from the recover y of surplus 108 036 
Amount enter ed 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). COMMISS ION 
TITLE 12 — SECURIT Y
CHAPTER 12 10 — DECENTRALISED AGENCIES (cont'd) 
12 10 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/882 24.2.2022   
CHAPTER 12 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
12 20 PILOT PROJECTS, 
PREP ARA TOR Y ACTIONS, 
PRER OGA TIVES AND OTHER 
ACTIONS         
12 20 02 Prepar ator y actions 5 p.m. 400 000 p.m. p.m. 2 000 000,— 0,—  
12 20 04 Actions financed under the 
prerog ativ es of the Commission 
and specific powers conf erred on 
the Commission         
12 20 04 01 Nuclear safeguards 5 18 913 906 17 965 000 18 539 000 18 039 000 15 638 847,31 14 685 722,02 81,75 
12 20 04 02 Nuclear safety and protection 
against radiation 5 3 060 668 2 900 000 3 000 000 2 800 000 3 547 311,09 2 319 656,38 79,99  
Article 12 20 04 — Subtotal  21 974 574 20 865 000 21 539 000 20 839 000 19 186 158,40 17 005 378,40 81,50  
Chapter 12 20 — Total  21 974 574 21 265 000 21 539 000 20 839 000 21 186 158,40 17 005 378,40 79,97   
12 20 02 Prepar ator y actions 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 400 000 p.m. p.m. 2 000 000,— 0,—   
Remark s 
This appropr iation is intended to finance the implementation of preparatory actions in the fields of application of the 
TFEU and the Euratom Treaty , designed to prepare proposals with a view to the adop tion of future actions. 
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions ’ to this section, under Chapt er 
PA 12. 
Legal basis 
Article 58(2)(b) of Regulation (EU, Euratom ) 2018/1046 of the European Parliament and of the Council of 18 July 
2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, 
(EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) 
No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) 
No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMI SSION 
TITLE 12 — SECURIT YEN Offi cial Jour nal of the European Union 24.2.2022 L 45/883   
12 20 04 Actions financed under the prerog ativ es of the Commission and specific power s conf erred on the Commission 
Remark s 
Appropr iations under this article are intended to finance actions and activities not included in the previous chap ters of 
this title but for whic h a basic act has been adopt ed. 
12 20 04 01 Nuclear safeg uards 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
18 913 906 17 965 000 18 539 000 18 039 000 15 638 847,31 14 685 722,02   
Remark s 
This appropr iation is intended to cover, in particular: 
— expenses for missions by inspector s carried out in accordance with pre-established six-monthly programmes, 
shor t-notice inspections (daily subsistence allowances and travel expenses), 
— training of inspector s and meetings with Member State s, international organisations, nuclear operat ors and other 
stake holders, 
— purchas es of equipment for use in inspections, particularly purchases of monitori ng equipment such as digital 
video systems , gamma, neutron and infrared measurement devices, electronic seals and seal-reader systems, 
— procurement and renewal of information technology hardware for inspections, 
— specifi c information technology projects for inspections (development and mainte nance), 
— replacement of monitoring and measurement devices which have reac hed the end of their service life, 
— mainte nance of equipment for non-destr uctive analysis and other specialised equipment, including insurance costs, 
where applicable, 
— technical infrastr ucture measures, including wast e manag ement and sample transpor t, 
— on-site analyses (labour costs and mission expenses for analysts), 
— agreements on working premises on site (laboratori es, offices, etc.), 
— day-to-d ay manage ment of on-site installations and central laborat ories (repairs, mainte nance, information 
technology hardware, purc hases of supplies and consumables, etc.), 
— information technology suppor t and tests for applications for inspections. COMMISS ION 
TITLE 12 — SECURIT Y
CHAPTER 12 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd)    EN Offi cial Jour nal of the European Union L 45/884 24.2.2022   
The following will also give rise to the provis ion of additional appropr iations in accordance with Article 21(3) of the 
Financial Regulation: 
— paid insurance claims, 
— repa yment of sums unduly paid by the Commission for goods, work or services. 
This appropr iation may also cover expenditure on studies, meetings of exper ts, information and publications directly 
linke d to the achi evement of the objectives coming under this item, and any other expenditure on technical and 
administrative assistance not involving public author ity tasks outsourced by the Commission under ad hoc service 
contracts. 
Legal basis 
Task resulting from specif ic powers directly conferr ed on the Commission by the Treaty establishing the European 
Atomic Energy Community under Chapt er 7 of Title II and Article 174. 
Commission Regulation (Euratom) No 302/2005 of 8 Febr uary 2005 on the application of Eurat om safeg uards (OJ L 
54, 28.2.2005, p. 1). 
Refer ence acts 
Agreement between Member States, the European Atomic Energy Community and the International Atomic Energy 
Age ncy (INFCIR C/193) on the Non-Prolife ration of Nuclear Weapons and its Additional Protocol . 
Agreement between the Unit ed Kingdom, the European Atomic Energy Community and the Internatio nal Atomic 
Energy Age ncy in Connection with the Treaty on the Non-Prolife ration of Nuclear Weapons (INFCIR C/263) and its 
Additional Prot ocol. 
Agreement between France, the European Atomic Energy Community , and the Internatio nal Atomic Energy Agen cy 
for the application of safeg uards in France (INFCIR C/290) and its Additional Protocol . 
Bilat eral Nuclear Cooperation Agreements between the European Atomic Energy Community and third countr ies, 
such as the Unit ed States of Amer ica, Canada, Japan and Aust ralia. 
Communication from the Commission to the Council and to the European Parliament of 24 Marc h 1992 concer ning a 
Commission decision on the implementation of on-site laborat ories for verification analysis of safeguards samples 
(SEC(1992) 515). 
12 20 04 02 Nuclear safety and protection against radiation 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
3 060 668 2 900 000 3 000 000 2 800 000 3 547 311,09 2 319 656,38   COMMI SSION 
TITLE 12 — SECURIT Y
CHAPTER 12 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
12 20 04 (cont'd) 
12 20 04 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/885   
Remark s 
This appropr iation is intended to cover: 
— expenditure incur red by the Commission for collecting and processing information of all kinds needed for the 
analysis, definition, promotion, monitori ng, evaluation and implementation of the common policy on nuclear 
safety and secur ity and of the rules and measures in the field of radiation protection, 
— expenditure on measures and actions relating to monitori ng and protection against the effects of ionising radiation 
and aimed at ensur ing the health protection of the population and the protect ion of the environment against the 
dange rs of radiation and radioactive substances; these actions relat e to specific tasks provided for under the 
Euratom Treaty , 
— expenditure relat ed to verifying the operation and efficiency of system s to monitor the level of radioactivity in the 
air, water and soil and to ensure compliance with the basic standards in the Member States (Article 35 of the 
Euratom Treaty); this expenditure includes, in addition to subsistence allowances and travel (mission) expenses, 
costs for training, for preparatory meetings and for purchases of equipment to be used for inspections, 
— expenditure linked to the implementation of the Commission’s tasks refer red to in point 31 of the European 
Council conclusions of 24 and 25 March 2011. 
This appropr iation may also cover expenditure on information and publications directly linke d to the achi evement of 
the objectives coming under this item. 
Legal basis 
Task resulting from specif ic powers directly conferr ed on the Commission by the Treaty establishing the European 
Atomic Energy Community under Chapt er 3 of Title II and Article 174. 
Treaty establishing the European Atomic Energy Community , in particular Article 31 (collection of information and 
preparation of new legislation complementing the basic safety standards), Article 33 (implem entation of directives, 
including in particular in the medical field (field C)) and Article 35(2) (verification of monitori ng of environmental 
radioactivity) thereof. 
Council Decision 87/600/Eurat om of 14 December 1987 on Community arrang ements for the early exchange of 
information in the event of a radiological emerg ency (OJ L 371, 30.12.1987, p. 76). 
Council Directive 2009/71/Euratom of 25 June 2009 establishing a Community framew ork for the nuclear safety of 
nuclear installations (OJ L 172, 2.7.2009, p. 18). 
Council Directive 2011/70/Eurat om of 19 July 2011 establishing a Community framework for the responsible and 
safe management of spent fuel and radioactive waste (OJ L 199, 2.8.2011, p. 48). 
Council Directive 2013/51/Euratom of 22 October 2013 laying down requirements for the prote ction of the health of 
the general public with regar d to radioactive substances in wate r intended for human consum ption (OJ L 296, 
7.11.2013, p. 12). COMMISS ION 
TITLE 12 — SECURIT Y
CHAPTER 12 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
12 20 04 (cont'd) 
12 20 04 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/886 24.2.2022   
Council Directive 2013/59/Euratom of 5 December 2013 laying down basic safety standards for protect ion against the 
dang ers arising from exposure to ionising radiation, and repealing Directives 89/618/Eurat om, 90/641/Eurat om, 
96/29/Euratom, 97/43/ Euratom and 2003/122/Euratom (OJ L 13, 17.1.2014, p. 1). 
Council Regulation (Eurat om) 2016/52 of 15 Januar y 2016 laying down maximum permitted levels of radioactive 
contamination of food and feed following a nuclear accident or any other case of radiological emergency , and 
repealing Regulation (Euratom) No. 3954/87 and Commission Regulations (Euratom) No 944/89 and (Euratom ) 
No 770/90 (OJ L 13, 20.01. 2016, p. 2). 
Commission Implementing Regulation (EU) 2020/1158 of 5 August 2020 on the conditions governing impor ts of 
food and feed originating in third countr ies followi ng the accident at the Cher nob yl nuclear power station (OJ L 257, 
6.8.2020 p. 1). COMMI SSION 
TITLE 12 — SECURIT Y
CHAPTER 12 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
12 20 04 (cont'd) 
12 20 04 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/887   
TITLE 13 
DEFENCE COMMISS ION EN Offi cial Jour nal of the European Union L 45/888 24.2.2022   
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
13 01 SUPPORT ADMINISTRA TIVE 
EXPENDITURE OF THE 
‘SECURIT Y AND DEFENCE’ 
CLUSTER 10 614 000 10 614 000 17 062 000 17 062 000 499 957,34 499 957,34 
13 02 EUR OPEAN DEFENCE FUND 
(EDF) — NON-RESEAR CH 624 924 000 376 500 000 660 068 000 106 594 000 254 500 000,— 176 122 209,51 
13 03 EUR OPEAN DEFENCE FUND 
(EDF) — RESEAR CH 311 838 621 171 000 000 270 232 000 82 000   
13 04 MILIT ARY MOBILIT Y 230 067 893 96 500 000 225 398 198 15 000 000   
13 20 PILOT PROJECTS, 
PREP ARA TOR Y ACTIONS, 
PRER OGA TIVES AND OTHER 
ACTIONS p.m. p.m. p.m. 4 500 000 0,— 16 404 185,35  
Title 13 — Total 1 177 444 514 654 614 000 1 172 760 198 143 238 000 254 999 957,34 193 026 352,20   COMMI SSION 
TITLE 13 — DEFENCE
TITLE 13 
DEFENCE  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/889   
CHAPTER 13 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘SECURIT Y AND DEFENCE’ CLUSTER                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
13 01 SUPPORT ADMINISTRA TIVE EXPENDITURE 
OF THE ‘SECURIT Y AND DEFENCE’ CLUSTER      
13 01 01 Suppor t expenditur e for the European Defence 
Fund — Non-r esear ch 5 2 430 000 2 368 000 499 957,34 20,57 
13 01 02 Suppor t expenditur e for the European Defence 
Fund — Resear ch      
13 01 02 01 Expenditure relate d to official s and temporar y 
staff impl ementing the European Defence Fund 
— Research 5 4 000 000 p.m.   
13 01 02 02 External personnel impl ementing the European 
Defence Fund — Research 5 670 000 p.m.   
13 01 02 03 Other management expenditure for the 
European Defence Fund — Research 5 1 838 000 13 030 000    
Article 13 01 02 — Subtotal  6 508 000 13 030 000   
13 01 03 Suppor t expenditur e for militar y mobility      
13 01 03 01 Suppor t expenditure for militar y mobility 5 714 000 700 000   
13 01 03 74 European Climate, Infrastr ucture and 
Environment Executive Agen cy — Contr ibution 
from Connecting Europe Facility (Transpor t) for 
militar y mobility 5 962 000 964 000    
Article 13 01 03 — Subtotal  1 676 000 1 664 000    
Chapter 13 01 — Total  10 614 000 17 062 000 499 957,34 4,71   
Remark s 
Appropr iations under this chapt er are intended to cover expenditure of administrative nature (suc h as studies, 
meetings of exper ts, and information and publications) directly linke d to the achi evement of the objectives of the 
programmes or measures coming under this cluster , and any other expenditure on technical and administrative 
assistance not involving public author ity tasks outsourced by the Commission under ad hoc service contracts. COMMISS ION 
TITLE 13 — DEFENCE
TITLE 13 
DEFENCE  
?   EN Offi cial Jour nal of the European Union L 45/890 24.2.2022   
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
13 01 01 Suppor t expenditur e for the European Defence Fund — Non-r esear ch 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 430 000 2 368 000 499 957,34   
Remark s 
This appropr iation is intended to cover the expenditure descr ibed at the level of this chapt er relating to the 
development part of the European Defe nce Fund. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 56 619 6 6 0 0   
Legal basis 
See Chapt er 13 02. 
13 01 02 Suppor t expenditur e for the European Defence Fund — Resear ch 
Remark s 
Appropr iations under this article are intended to cover the expenditure descr ibed at the level of this chapt er relating to 
the researc h part of the European Defe nce Fund. 
Legal basis 
See Chapt er 13 03. COMMI SSION 
TITLE 13 — DEFENCE
CHAPTER 13 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘SECURIT Y AND DEFENCE’ CLUSTER (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/891   
13 01 02 01 Expenditure relat ed to officials and temporar y staff implementing the European Defence Fund — Research 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
4 000 000 p.m.    
Remark s 
This appropr iation is intende d to cover expenditure relating to officials and temporar y staff imp lementing the 
European Defe nce Fund (Researc h part) and occup ying posts on the author ised establishment plans engaged in 
indirect action under the fund. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 93 200 6 6 0 0   
13 01 02 02 External personnel implementing the European Defe nce Fund — Research 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
670 000 p.m.    
Remark s 
This appropr iation is intended to cover expenditure on external personnel implementing the European Defence Fund 
(Researc h part) in the form of indirect action under the fund. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 15 611 6 6 0 0   
13 01 02 03 Other manage ment expenditure for the European Defence Fund — Research 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 838 000 13 030 000    COMMISS ION 
TITLE 13 — DEFENCE
CHAPTER 13 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘SECURIT Y AND DEFENCE’ CLUSTER (cont'd) 
13 01 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/892 24.2.2022   
Remark s 
This appropr iation is intended to cover other administrative expenditure for all manag ement of the European Defence 
Fund (Researc h part) in the form of indirect action under the fund, including other administrative expenditure incur red 
by staff posted in Union delegations. 
This appropr iation is also intended to cover expenditure on studies, meetings of exper ts, information and publications 
directly linked to the achi evement of the objectives of the programme or measures coming under this item and any 
other expenditure on technical and administrative assistance not involving public author ity tasks outsourced by the 
Commission under ad hoc service contracts. 
It is also intended to cover expenditure on technical and administrative assistance relating to the identif ication, 
preparation, management , monitor ing, audit and super vision of the programme or projects, such as confer ences, 
workshops , seminars, development and maintenance of IT systems and purchas e of IT equipment, missions, training 
and representation expenses. It is also intended to cover building related expenditure of Commission services 
managing the fund. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 42 825 6 6 0 0   
13 01 03 Suppor t expenditur e for militar y mobility 
13 01 03 01 Suppor t expenditure for militar y mobility 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
714 000 700 000    
Remark s 
This appropr iation is intended to cover expenditure for technical and administrative assistance for the imple mentation 
of the Connecting Europe Facili ty and the sector -specifi c guidelines, such as preparatory , monitoring, control, audit 
and evaluation activities including corporate information and technology systems. This appropr iation may also be 
used to finance measures suppor ting the preparation of projects or measures linked to the achi evements of the 
objectives of the facility . 
Legal basis 
See Chapt er 13 04. COMMI SSION 
TITLE 13 — DEFENCE
CHAPTER 13 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘SECURIT Y AND DEFENCE’ CLUSTER (cont'd) 
13 01 02 (cont'd) 
13 01 02 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/893   
13 01 03 74 European Climate, Infrastr ucture and Environment Executive Agency — Contr ibution from Connecting Europe 
Facili ty (Transpor t) for militar y mobility 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
962 000 964 000    
Remark s 
This appropr iation constitutes the contr ibution to cover the administrative expenditure on staff and operating 
expenditure by the European Climate , Infrastr ucture and Environment Executive Agen cy (CINEA) as a result of its 
participation in the manage ment of the Connecting Europe Faci lity (Transpor t). 
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section. 
Legal basis 
Commission Imple menting Decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climat e, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). 
See Chapt er 13 04. 
Refere nce acts 
Commission Decision C(2021) 947 of 12 Febr uary 2021 delegating powers to the European Climate, Infrastr ucture 
and Envi ronment Executive Agen cy with a view to the performa nce of tasks linked to the implementation of Union 
programmes in the field of transpor t and energy infrastr ucture; climat e, energy and mobility research and innovati on; 
environment, nature and biodiversity ; transition to low-carbon technologies; and mar itime and fisher ies; compris ing, 
in particular , implementation of appropr iations entered in the general budget of the Union and those stemming from 
exte rnal assigned revenue. COMMISS ION 
TITLE 13 — DEFENCE
CHAPTER 13 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘SECURIT Y AND DEFENCE’ CLUSTER (cont'd) 
13 01 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/894 24.2.2022   
CHAPTER 13 02 — EUR OPEAN DEFENCE FUND (EDF) — NON-RESEAR CH                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
13 02 EUR OPEAN DEFENCE FUND (EDF) — NON- 
RESEAR CH         
13 02 01 Capability development 5 624 924 000 341 500 000 660 068 000 94 000    
13 02 99 Completion of previous progr ammes and 
activities         
13 02 99 01 Completion of the European Defence Industr ial 
Development Programme (EDIDP) (2019 to 
2020) 5 p.m. 35 000 000 p.m. 106 500 000 254 500 000,— 176 122 209,51 503,21  
Article 13 02 99 — Subtotal  p.m. 35 000 000 p.m. 106 500 000 254 500 000,— 176 122 209,51 503,21  
Chapter 13 02 — Total  624 924 000 376 500 000 660 068 000 106 594 000 254 500 000,— 176 122 209,51 46,78   
Remark s 
Appropr iations under this chap ter are intended to cover expenditure of operational nature, such as cooperative 
projects, directly linked to the achievement of the objectives of the European Defe nce Fund (EDF) and its predecessor , 
the European Defe nce Industr ial Development Programme (EDIDP). 
In particular , appropr iations under this chapt er will suppor t the development of actions – underst ood as the 
development phase of new products and technologies or the upgrading of existing ones – in the field of defe nce. The 
ultimat e goal of both EDF and EDIDP is to foster the competitiveness and inno vativeness of the European defence 
technological and industr ial base and reac h a greater interoperability between Member States’ capabilities, thereby 
contr ibuting to the Union’ s strateg ic auton omy . 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
Legal basis 
Regulation (EU) 2021/697 of the European Parliament and of the Council of 29 Apr il 2021 establishing the European 
Defence Fund and repealing Regulation (EU) 2018/1092 (OJ L 170, 12.5.2021, p. 149). COMMI SSION 
TITLE 13 — DEFENCEEN Offi cial Jour nal of the European Union 24.2.2022 L 45/895   
13 02 01 Capability development 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
624 924 000 341 500 000 660 068 000 94 000     
Remark s 
This appropr iation is intended to cover the funding envisaged under EDF for collaborative development projects of 
defence products and technologies consist ent with defence capability priorities commonly agreed by Member States 
within the framewor k of the Common Foreign and Secur ity Policy , thus contr ibuting to great er efficiency of defence 
spending within the Union, achieving greater economies of scale, reducing the risk of unnecessar y duplication and as 
such reducing the fragmentation of defence products and technologies throughout the Union. 
The EDF provides suppor t for actions cover ing both new and upgrade of existing products and technologies where the 
use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a restr iction by 
non-associat ed third countr ies or non-associat ed third countr y entities. Eligible actions shall relate to one or more of 
the following activities: 
— activities aiming to creat e, under pin and improve knowledg e, products and technologies, including disruptive 
technologies, whic h can achieve signif icant effects in the area of defe nce, 
— activities aiming to increase inter operability and resilience, including secured production and exchang e of data, to 
maste r critical defence technologies, to strengthen the secur ity of supply or to enable the effective exploitation of 
results for defe nce products and technologies, 
— studies, such as feasibility studies to explore the feasibility of new or improved technologies, products, processes, 
services and solutions, 
— the design of a defence product, tangible or intangible compo nent or technology as well as the definition of the 
technical specifi cations on which such design has been developed which may include partial tests for risk 
reduction in an industr ial or representative environment, 
— the development of a model of a defe nce product, tangible or intangible compo nent or technology , which can 
demonstrate the element's perf ormance in an operational environment (system prototype), 
— the testing of a defence product, tangible or intangible compo nent or technology , 
— the qualifi cation of a defe nce product, tangible or intangible compo nent or technology , COMMISS ION 
TITLE 13 — DEFENCE
CHAPTER 13 02 — EUR OPEAN DEFENCE FUND (EDF) — NON-RESEAR CH (cont'd)    EN Offi cial Jour nal of the European Union L 45/896 24.2.2022   
— the certification of a defe nce product, tangible or intangible compo nent or technology , 
— the development of technologies or assets increasing efficiency across the life cycle of defence products and 
technologies. 
This appropr iation may also cover the expenditure linked to the work of independent exper ts appointed by the 
Commission to assist in the evaluation of proposals and to advise on or assist with the monit oring of the 
implementation of actions carried out. Further more, this appropr iation may be used to fund the organisation of 
dissemination activities, match-making events and awareness-raising activities, in particular with a view to opening up 
supply chains to foster the cross-border participation of SMEs. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 14 560 729 6 6 0 0   
13 02 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. 
13 02 99 01 Com pletion of the European Defence Industr ial Development Programme (EDIDP) (2019 to 2020) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 35 000 000 p.m. 106 500 000 254 500 000,— 176 122 209,51   
Legal basis 
Regulation (EU) 2018/1092 of the European Parliament and of the Council of 18 July 2018 establishing the European 
Defence Industr ial Development Programme aiming at suppor ting the compet itiveness and innovati on capacity of the 
Union's defence industr y (OJ L 200, 7.8.2018, p. 30). COMMI SSION 
TITLE 13 — DEFENCE
CHAPTER 13 02 — EUR OPEAN DEFENCE FUND (EDF) — NON-RESEAR CH (cont'd) 
13 02 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/897   
CHAPTER 13 03 — EUR OPEAN DEFENCE FUND (EDF) — RESEAR CH                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
13 03 EUR OPEAN DEFENCE FUND (EDF) — 
RESEAR CH         
13 03 01 Defence resear ch 5 311 838 621 171 000 000 270 232 000 82 000     
Chapter 13 03 — Total  311 838 621 171 000 000 270 232 000 82 000      
Remark s 
Appropr iations under this chapt er are intended to cover expenditure of an operational nature, such as collaborative 
researc h projects, research activities in disruptive defence technologies and suppor t actions in the defe nce research 
sector. 
The objective of the European Defe nce Fund (EDF) for the research window is to suppor t collaborative research that 
could signif icantly boost the performa nce of future defence capabilities throughout the Union, aiming at maximising 
inno vation and introducing new defence products and technologies, including disruptive ones, and the most efficient 
use of defe nce research spending in Europe. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
Legal basis 
Regulation (EU) 2021/697 of the European Parliament and of the Council of 29 Apr il 2021 establishing the European 
Defence Fund and repealing Regulation (EU) 2018/1092 (OJ L 170, 12.5.2021, p. 149). 
13 03 01 Defence resear ch 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
311 838 621 171 000 000 270 232 000 82 000     COMMISS ION 
TITLE 13 — DEFENCEEN Offi cial Jour nal of the European Union L 45/898 24.2.2022   
Remark s 
This appropr iation is intended to cover the research activities of the EDF for collaborative research projects, research 
activities in disrupti ve defe nce technologies and suppor t actions aiming at creating or improving knowledg e in the 
defence sector . 
The EDF shall provide suppor t for actions cover ing both new and upgrade of existing products and technologies where 
the use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a restr iction 
by non-associat ed third countr ies or non-associat ed third-countr y entities. Eligible actions shall relat e to one or more 
of the followi ng activities: 
— activities aiming to creat e, under pin and improve knowledg e, products and technologies, including disruptive 
technologies, whic h can achieve signif icant effects in the area of defe nce, 
— activities aiming to increase inter operability and resilience, including secured production and exchang e of data, to 
maste r critical defence technologies, to strengthen the secur ity of supply or to enable the effective exploitation of 
results for defe nce products and technologies, 
— studies, such as feasibility studies to explore the feasibility of new or improved technologies, products, processes, 
services and solutions, 
— the design of a defence product, tangible or intangible compo nent or technology as well as the definition of the 
technical specifi cations on which such design has been developed which may include partial tests for risk 
reduction in an industr ial or representative environment, 
— the development of a model of a defe nce product, tangible or intangible compo nent or technology , which can 
demonstrate the element's perf ormance in an operational environment (system prototype), 
— the testing of a defence product, tangible or intangible compo nent or technology , 
— the qualifi cation of a defe nce product, tangible or intangible compo nent or technology , 
— the certification of a defe nce product, tangible or intangible compo nent or technology , 
— the development of technologies or assets increasing efficiency across the life cycle of defence products and 
technologies. 
This appropr iation may also cover expenditure linked to the work of independent exper ts to assist the Commission for 
the evaluation of proposals and to advise on or assist with the monitor ing of the implementation of the funded 
actions. Further more, this appropr iation may be used to fund the orga nisation of dissemination activities, match- 
making events and awareness-raising activities, in particular with a view to opening up supply chains to foster the 
cross-border participation of SMEs. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 7 265 840 6 6 0 0   COMMI SSION 
TITLE 13 — DEFENCE
CHAPTER 13 03 — EUR OPEAN DEFENCE FUND (EDF) — RESEAR CH (cont'd) 
13 03 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/899   
CHAPTER 13 04 — MILIT ARY MOBILIT Y                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
13 04 MILIT ARY MOBILIT Y         
13 04 01 Militar y mobility 5 230 067 893 96 500 000 225 398 198 15 000 000     
Chapter 13 04 — Total  230 067 893 96 500 000 225 398 198 15 000 000      
Remark s 
Appropr iations under this chapt er are intended to cover expenditures aiming at adap ting the TEN- T netw ork to 
militar y mobility requirements. 
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 transpor t network and repealing Decision No 661/2010/EU (OJ 
L 348, 20.12.2013, p. 1). 
Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting 
Europe Faci lity and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38). 
Refere nce acts 
Militar y Requirements for Militar y Mobility within and beyond the EU (ST 11373/19). 
13 04 01 Militar y mobility 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
230 067 893 96 500 000 225 398 198 15 000 000     
Remark s 
The objective of the budgetary line is to improve militar y mobility across the Union while consider ing the potential 
benefits for civil protection by taking advantage of the oppor tunity to increase synergies between defence needs and 
the TEN- T core and compreh ensive netw orks as defined by Regulation (EU) No 1315/2013. COMMISS ION 
TITLE 13 — DEFENCEEN Offi cial Jour nal of the European Union L 45/900 24.2.2022   
This objective will be mainly implement ed through calls for proposals under multiannual work programmes, 
constituting financing decisions within the meaning of Article 110 of the Financial Regulation. Funding will be made 
available for sections or nodes identif ied by Member States in the Annex es to the ‘Militar y Requirements for Militar y 
Mobility within and beyond the EU’ as adopt ed by the Council on 15 July 2019 or any subsequent document adop ted 
thereaf ter in so far as these sections or nodes are also part of the core and compre hensive TEN- T and to any further 
indicative list of priority projects that may be identif ied by Member States. COMMI SSION 
TITLE 13 — DEFENCE
CHAPTER 13 04 — MILIT ARY MOBILIT Y (cont'd) 
13 04 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/901   
CHAPTER 13 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
13 20 PILOT PROJECTS, PREP ARA TOR Y ACTIONS, 
PRER OGA TIVES AND OTHER ACTIONS         
13 20 02 Prepar ator y actions 5 p.m. p.m. p.m. 4 500 000 0,— 16 404 185,35   
Chapter 13 20 — Total  p.m. p.m. p.m. 4 500 000 0,— 16 404 185,35    
13 20 02 Prepar ator y actions 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 4 500 000 0,— 16 404 185,35   
Remark s 
This appropr iation is intended to finance the implementation of preparatory actions in the field of applications of the 
TFEU and the Euratom Treaty , designed to prepare proposals with a view to the adop tion of future actions. 
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions ’ to this section, under Chapt er 
PA 13. 
Legal basis 
Article 58(2), point (b), of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMISS ION 
TITLE 13 — DEFENCEEN Offi cial Jour nal of the European Union L 45/902 24.2.2022   
TITLE 14 
EXTERNAL ACTION COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/903   
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
14 01 SUPPORT ADMINISTRA TIVE 
EXPENDITURE OF THE ‘EXTERNAL 
ACTION’ CLUSTER 346 069 012 346 069 012 341 754 224 341 754 224 181 941 525,56 181 941 525,56 
14 02 NEIGHBOURHOOD, DEVELOPMENT 
AND INTERNA TIONAL 
COOPERA TION INSTR UMENT — 
GLOBA L EUR OPE (NDICI — GLOB AL 
EUR OPE) 12 385 697 711 7 560 772 259 12 194 460 623 6 637 508 284 6 791 274 387,20 6 226 352 730,75 
14 03 HUMANIT ARIAN AID 1 794 401 913 2 079 988 440 1 641 156 246 1 888 615 000 2 029 821 503,42 1 605 809 134,86 
14 04 COMMON FOREIGN AND SECURIT Y 
POLICY 361 145 935 332 991 505 351 327 000 328 068 070 335 427 000,— 333 317 107,72 
14 05 OVERSEAS COUN TRIES AND 
TERRITORIES 67 617 404 51 100 000 65 670 651 32 098 369 33 220 000,— 33 104 000,— 
14 06 EUR OPEAN INSTR UMENT FOR 
INTERNA TIONAL NUCLEAR SAFET Y 
COOPERA TION (INSC) 37 064 470 31 123 978 36 115 200 31 000 000 31 394 290,— 13 804 238,68 
14 20 PILOT PROJECTS, PREP ARA TOR Y 
ACTIONS, PRER OGA TIVES AND 
OTHER ACTIONS 166 941 000 142 301 956 165 077 583 119 599 336 100 986 580,80 97 727 129,94  
Title 14 — Total 15 158 937 445 10 544 347 150 14 795 561 527 9 378 643 283 9 504 065 286,98 8 492 055 867,51   COMMISS ION 
TITLE 14 — EXTERNAL ACTION
TITLE 14 
EXTERNAL ACTION  
?   EN Offi cial Jour nal of the European Union L 45/904 24.2.2022   
CHAPTER 14 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
14 01 SUPPORT ADMINISTRA TIVE EXPENDITURE 
OF THE ‘EXTERNAL ACTION’ CLUSTER      
14 01 01 Suppor t expenditur e for the Neighbourhood, 
Development and Inter national Cooper ation 
Instr ument — Global Euro pe (NDICI — 
Global Euro pe)      
14 01 01 01 Suppor t expenditure for the Neighbourhood, 
Development and International Cooperation 
Instr ument — Global Europe 6 324 804 695 322 358 525 167 399 373,16 51,54 
14 01 01 65 Education, Audiovisual and Culture Executive 
Agency — Contr ibution from the 
Neighbourhood, Development and International 
Cooperation Instr ument for the compl etion of 
previous programmes 6 p.m. p.m. 4 238 740,—  
14 01 01 75 European Education and Culture Executive 
Agency — Contr ibution from the 
Neighbourhood, Development and International 
Cooperation Instr ument — Global Europe 6 6 144 641 4 474 000 0,—   
Article 14 01 01 — Subtotal  330 949 336 326 832 525 171 638 113,16 51,86 
14 01 02 Suppor t expenditur e for humanitar ian aid 6 11 657 550 11 487 550 8 315 255,95 71,33 
14 01 03 Suppor t expenditur e for the Common Foreign 
and Secur ity Policy 6 600 000 600 000 498 341,50 83,06 
14 01 04 Suppor t expenditur e for overseas countr ies and 
territories 6 1 346 596 1 329 349 0,—  
14 01 05 Suppor t expenditur e for the European 
Instr ument for Inter national Nuclear Safety 
Cooper ation (INSC) 6 1 515 530 1 504 800 1 489 814,95 98,30  
Chapter 14 01 — Total  346 069 012 341 754 224 181 941 525,56 52,57   
Remark s 
In accordance with Article 2, point (64) and Article 47(4), point (d), of the Financial Regulation, appropr iations under 
this chapt er are intended to cover expenditure on external personnel and technical assistance directly linked to the 
implementation of programmes under this title. Techn ical assistance includes suppor t and capacity building activities 
necessar y for the implementation of a programme or an action, in particular preparatory , manage ment, monitor ing, 
evaluation, audit and control activities. COMMI SSION 
TITLE 14 — EXTERNAL ACTION
TITLE 14 
EXTERNAL ACTION  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/905   
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
Legal basis 
Regulation (EU, Eurat om) 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). 
14 01 01 Suppor t expenditur e for the Neighbourhood, Development and Inter national Cooper ation Instr ument — Global 
Europe (NDICI — Global Europe) 
Remark s 
Besides the expenditure descr ibed in this chap ter, this appropr iation is also and more specifi cally intended to cover 
suppor t expenditure for the implementation of the Instr ument and for the achieve ment of its objectives, including 
administrative suppor t associate d with the preparation, follo w-up, monitori ng, control, audit and evaluation activities 
necessar y for such implementation, as well as expenditure at headquar ters and Union delegatio ns for the 
administrative and coordination suppor t needed for the programme, and to manage operations financed under this 
Regulation, including information and communication actions, and corporate information technology syste ms. 
When suppor t expenditure is not included in the NDICI — Global Europe action plans or measures, where applicable, 
suppor t measures may cover: 
— studies, meetings, information system s, awareness -raising, training, preparation and exchange of lessons learnt and 
best practices, publication activities and any other administrative or technical assistance expenditure necessar y for 
the programming and manage ment of actions, including remunerated external exper ts, 
— research and inno vation activities and studies on relevant issues and the dissemination thereof, 
— expenditure relat ed to the provi sion of information and communication actions, including the development of 
communication strategies. 
Legal basis 
See Chapt er 14 02. 
14 01 01 01 Suppor t expenditure for the Neighbourhood, Development and International Cooperation Instr ument — Global 
Europe 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
324 804 695 322 358 525 167 399 373,16   COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER (cont'd)    EN Offi cial Jour nal of the European Union L 45/906 24.2.2022   
Remark s 
Besides the expenditure descr ibed in this chapt er, this appropr iation is also and more specific ally intended to cover: 
— expenditure on external personnel at headquar ters (contract staff, seconded national exper ts or agency staff) 
intended to take over the tasks previously confe rred on phased-out technical assistance offices or carried out 
under the European Development Fund; this covers remuneration of the staff concer ned and the additional cost of 
training, meetings, missions, information technology , telecommunications and other costs relating to the extern al 
personnel financed under this item, 
— expenditure on exte rnal personnel in Union delega tions (contract staff, local staff or seconded national exper ts) for 
the purposes of devol ved programme management in Union delegations in third countr ies, including tasks 
previously confe rred on phased-out technical assistance office s and/or carried out under the European 
Development Fund; this covers remuneration of the staff concer ned and the additional cost of training, meetings, 
missions, information technology , telecommunications and other costs directly relating to the presence in 
delegatio ns of external personnel financed under this item, including logistical and infrastr ucture costs e.g. the 
renting of accommodation. 
14 01 01 65 Education, Audiovisual and Culture Executive Agency — Contr ibution from the Neighbourhood, Development and 
International Cooperation Instr ument for the compl etion of previous programmes 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 4 238 740,—   
Remark s 
Former item 14 01 01 65 (in part) 
This appropr iation is intended to cover the operating costs of the Education, Aud iovisual and Culture Executive 
Age ncy incur red as a result of the imple mentation of outstanding actions in the international dimension of the 
Erasmus+ programme financed through the former related instr uments of the NDICI — Global Europe (Heading 6) in 
the previous programming periods, and entr usted to the Agen cy. COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER (cont'd) 
14 01 01 (cont'd) 
14 01 01 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/907   
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Aud iovisual 
and Culture Executive Agen cy’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46). 
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing 
‘Erasmus+’: the Union programme for education, training, youth and spor t and repealing Decisions No 1719/2006/EC, 
No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50). 
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a 
European Neighbourhood Instr ument (OJ L 77, 15.3.2014, p. 27. 
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a 
financial instr ument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44). 
Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a 
Partnership Instr ument for cooperation with third countr ies (OJ L 77, 15.3.2014, p. 77). 
Refere nce acts 
Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Aud iovisual and 
Culture Executive Agen cy with a view to performa nce of tasks linked to the implementation of Union programmes in 
the field of education, audio visual and culture comprising, in particular , implementation of appropr iations entered in 
the general budget of the Union and of the EDF allocations. 
14 01 01 75 European Education and Culture Executive Age ncy — Contr ibution from the Neighbourhood, Development and 
International Cooperation Instr ument — Global Europe 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
6 144 641 4 474 000 0,—   
Remark s 
Former item 14 01 01 65 (in part) 
This appropr iation is intended to cover the operating costs of the European Education and Culture Executive Agen cy 
incur red as a result of the implementation of the intern ational dimension of the Erasmus+ programme financed 
through the NDICI — Global Europe (Heading 6) entr usted to the Agen cy and the compl etion of its predecessor 
programmes. 
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section. COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER (cont'd) 
14 01 01 (cont'd) 
14 01 01 65 (cont'd)    EN Offi cial Jour nal of the European Union L 45/908 24.2.2022   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 154 230 6 6 0 0   
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Aud iovisual 
and Culture Executive Agen cy’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46). 
Commission Imple menting Decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climat e, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). 
Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the 
Union Programme for education and training, youth and spor t and repealing Regulation (EU) No 1288/2013 (OJ L 
189, 28.5.2021, p. 1). 
Refere nce acts 
Commission Decision C(2021) 951 of 12 Febr uary 2021 delegating powers to the European Education and Culture 
Executive Agen cy with a view to the performa nce of tasks linked to the implementation of Union programmes in the 
field of education, audio visual and culture, citizenship and solidar ity comprising, in particular , implementation of 
appropr iations entered in the general budget of the Union. 
14 01 02 Suppor t expenditur e for humanitar ian aid 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
11 657 550 11 487 550 8 315 255,95   COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER (cont'd) 
14 01 01 (cont'd) 
14 01 01 75 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/909   
Remark s 
Besides the expenditure descr ibed in this chapt er, this appropr iation is also and more specific ally intended to cover: 
— staff expenditure for exte rnal personnel at headquar ters (contract staff, seconded national exper ts or agency staff) 
for the purposes of managing programmes in third countr ies intended to take over the tasks that were previously 
entr usted to extern al contractor s handling the administration of individual exper ts; this covers remuneration of 
the staff concer ned and the additional cost of training, meetings, missions, information technology , telecomm u­
nications and other costs relating to the exte rnal personnel financed under this article, 
— technical assistance expenditure related to the purchase and maintenanc e of secur ity, specialised ICT tools and 
technical services necessar y for the establishment and functioning of the Emerge ncy Response Centre. This centre 
(‘crisis room’) will be operational on a 24-hour basis and responsible for the coordination of the Union’s civilian 
disaste r response, in particular to ensure full consistency and efficient cooperation between humanitar ian aid and 
civil protection, 
— IT-related expenditure including corporate information technology . 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other countr ies 2 444 000 6 5 0 1   
Legal basis 
See Chapt er 14 03. 
14 01 03 Suppor t expenditur e for the Common Foreign and Secur ity Policy 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
600 000 600 000 498 341,50   
Remark s 
Besides the expenditure descr ibed in this chap ter, this appropr iation is also and more specifi cally intended to cover 
technical assistance, whic h the Commission may delegat e to an implementing agency govern ed by Union law. This 
covers the costs associated with the update and maint enance of the ‘Electronic consolidated targe ted financia l 
sanctions list (e-CTFSL)’ necessar y for the application of financia l sanctions applied in pursuit of the specif ic CFSP 
objectives set out in the TEU, the mission suppor t platf orm and follow-up measures. COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER (cont'd) 
14 01 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/910 24.2.2022   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 635 400 3 2 0 1, 4 0 1, 6 5 0 2   
Legal basis 
See Chapt er 14 04. 
14 01 04 Suppor t expenditur e for overseas countr ies and territories 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 346 596 1 329 349 0,—   
Remark s 
Besides the expenditure descr ibed in this chapt er, this appropr iation is also and more specific ally intended to cover: 
— expenditure on external personnel at headquar ters (contract staff, seconded national exper ts or agency staff) 
intended to take over the tasks previously confe rred on phased-out technical assistance offices or carried out 
under the European Development Fund; this covers remuneration of the staff concer ned and the additional cost of 
training, meetings, missions, information technology , telecommunications and other costs relating to the extern al 
personnel financed under this article, 
— expenditure on exte rnal personnel in Union delega tions (contract staff, local staff or seconded national exper ts) for 
the purposes of devol ved programme manag ement in Union delegatio ns in third countr ies previously conferr ed on 
phased-out technical assistance offices or carried out under the European Development Fund; this covers 
remuneration of the staff concer ned and the additional cost of training, meetings, missions, information 
technology , telecommunications and other costs directly relating to the presence in delegat ions of external 
personnel financed under this article, including logistical and infrastr ucture costs, e.g. the renting of 
accommodation, 
— the preparation, follo w-up, monitor ing, control, audit and evaluation activities necessar y for such implementation, 
as well as expenditure at headquar ters and Union delegatio ns for the administrative suppor t needed for the 
programme, including information and communication actions and corporate information and technology 
systems . 
Legal basis 
See Chapt er 14 05. COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER (cont'd) 
14 01 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/911   
14 01 05 Suppor t expenditur e for the European Instr ument for Inter national Nuclear Safety Cooper ation (INSC) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 515 530 1 504 800 1 489 814,95   
Remark s 
Besides the expenditure descr ibed in this chapt er, this appropr iation is also and more specific ally intended to cover: 
— expenditure on external personnel at headquar ters (contract staff, seconded national exper ts or agency staff) 
intended to take over the task s previously conferred on dismantled technical assistance offices; this covers 
remuneration of the staff concer ned and the additional cost of training, meetings, missions, information 
technology , telecomm unications and other costs relating to the external personnel financed under this article, 
— studies, meetings, information system s, awareness -raising, training, preparation and exchange of lessons learnt and 
best practices, publication activities and any other administrative or technical assistance expenditure necessar y for 
the programming and manage ment of actions, including remunerated external exper ts, 
— expenditure relat ed to the provision of information and communication actions, 
— IT-related expenditure including corporate information technology . 
Legal basis 
See Chapt er 14 06. COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER (cont'd)    EN Offi cial Jour nal of the European Union L 45/912 24.2.2022   
CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMEN T AND INTERNA TIONAL COOPERA TION INSTR UMENT — GLOBAL EUR OPE 
(NDICI — GLOBAL EUR OPE)                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
14 02 NEIGHBOURHOOD, 
DEVELOPMENT AND 
INTERNA TIONAL 
COOPERA TION 
INSTR UMENT — GLOB AL 
EUR OPE (NDICI — 
GLOBA L EUR OPE)         
14 02 01 Geog raphic progr ammes         
14 02 01 10 Souther n neighbourhood 6 1 629 861 026 261 992 500 1 470 187 766 153 274 953    
14 02 01 11 Eastern neighbourhood 6 709 703 445 148 288 322 730 004 692 p.m.    
14 02 01 12 Neighbourhood — 
Territorial and cross-border 
cooperation and 
suppor ting measures 6 89 150 000 19 076 116 87 470 000 6 247 548    
14 02 01 20 West Africa 6 1 320 668 131 404 387 340 1 364 414 922 36 288 430    
14 02 01 21 East and Central Africa 6 1 287 651 427 160 277 656 986 324 040 26 232 600    
14 02 01 22 Souther n Africa and Indian 
Ocean 6 693 350 769 86 303 353 937 007 838 24 920 970    
14 02 01 30 Middle East and Central 
Asia 6 414 765 942 35 000 000 389 490 660 p.m.    
14 02 01 31 South and East Asia 6 445 957 633 71 000 000 451 433 753 p.m.    
14 02 01 32 The Pacific 6 96 423 272 9 000 000 97 607 298 p.m.    
14 02 01 40 The Amer icas 6 253 148 189 29 000 000 220 262 360 p.m.    
14 02 01 41 The Caribbean 6 101 074 589 11 000 000 154 971 644 p.m.    
14 02 01 50 Erasmus+ — NDICI — 
Global Europe contr ibution 6 296 666 667 160 000 000 20 000 000 4 302 000    
14 02 01 60 European Development 
Fund — ACP Investment 
Facility reflows 6 p.m. p.m. p.m. p.m.    
14 02 01 70 NDICI — Global Europe — 
Provisioning of the 
common provisioning fund 6 2 005 190 265 556 881 031 2 018 306 110 28 228 584     
Article 14 02 01 — Subtotal  9 343 611 355 1 952 206 318 8 927 481 083 279 495 085    COMMI SSION 
TITLE 14 — EXTERNAL ACTIONEN Offi cial Jour nal of the European Union 24.2.2022 L 45/913   
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
% Payments  
2020/2022 
Commitments Payments Commitments Payments Commitments Payments 
14 02 02 Thematic progr ammes         
14 02 02 10 Election obser vation 
missions — Human Rights 
and Democracy 6 51 949 241 19 524 000 50 297 224 23 717 000    
14 02 02 11 Fundamental rights and 
freedoms — Human Rights 
and Democracy 6 155 899 677 32 000 000 151 066 672 10 824 750    
14 02 02 20 Civil Society Organisations 6 207 866 235 80 000 000 201 188 896 2 156 000    
14 02 02 30 Peace, Stability and Conf lict 
Prevention 6 137 931 623 35 000 000 134 125 930 32 342 000    
14 02 02 40 People — Global 
Challenges 6 187 191 715 150 000 000 582 944 671 455 376 430    
14 02 02 41 Planet — Global Challenges 6 133 034 390 36 000 000 128 760 893 5 174 720    
14 02 02 42 Prosper ity — Global 
Challenges 6 112 247 768 40 000 000 108 642 004 4 366 170    
14 02 02 43 Partnerships — Global 
Challenges 6 33 258 597 17 720 000 32 190 223 1 293 680     
Article 14 02 02 — Subtotal  1 019 379 246 410 244 000 1 389 216 513 535 250 750    
14 02 03 Rapid response actions         
14 02 03 10 Crisis response 6 268 446 201 165 000 000 261 039 460 128 074 000    
14 02 03 20 Resilience 6 165 259 323 95 000 000 159 524 114 22 235 000    
14 02 03 30 Foreign policy needs 6 50 690 116 15 000 000 49 291 517 12 090 000     
Article 14 02 03 — Subtotal  484 395 640 275 000 000 469 855 091 162 399 000    
14 02 04 Emerging challeng es and 
priorities cushion 6 1 538 311 470 1 033 000 000 1 407 907 936 264 126 000    
14 02 99 Completion of previous 
progr ammes and activities         
14 02 99 01 Completion of previous 
actions in the area of 
European Neighbourhood 
Policy and relations with 
Russia (prior to 2021) 6 p.m. 1 464 063 032 p.m. 2 386 617 319 2 915 191 785,36 2 675 379 409,67 182,74 COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNA TIONAL COOP ERA TION INSTR UMENT — GLOBAL EUR OPE (NDICI — GLOBAL EUR OPE) (cont'd)    EN Offi cial Jour nal of the European Union L 45/914 24.2.2022   
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
% Payments  
2020/2022 
Commitments Payments Commitments Payments Commitments Payments 
14 02 99 (cont'd)         
14 02 99 02 Completion of previous 
development cooperation 
instr uments (prior to 2021) 6 p.m. 2 052 623 677 p.m. 2 501 419 000 3 159 661 217,— 2 918 865 375,24 142,20 
14 02 99 03 Completion of relations 
with third countr ies under 
the Partnership Instr ument 
and the financing 
instr ument for cooperation 
with industr ialised 
countr ies (prior to 2021) 6 p.m. 101 635 232 p.m. 133 201 130 158 145 000,— 124 055 343,40 122,06 
14 02 99 04 Completion of the 
European Instr ument for 
Democracy and Human 
Rights and previous actions 
in the field of election 
obser vation missions (prior 
to 2021) 6 p.m. 102 000 000 p.m. 133 000 000 160 180 207,84 138 876 159,05 136,15 
14 02 99 05 Completion of previous 
actions in the field of global 
threats to secur ity, crisis 
response and preparedness 
(prior to 2021) 6 p.m. 170 000 000 p.m. 242 000 000 398 096 177,— 369 176 443,39 217,16  
Article 14 02 99 — Subtotal  p.m. 3 890 321 941 p.m. 5 396 237 449 6 791 274 387,20 6 226 352 730,75 160,05  
Chapter 14 02 — Total  12 385 697 711 7 560 772 259 12 194 460 623 6 637 508 284 6 791 274 387,20 6 226 352 730,75 82,35   
Remark s 
Appropr iations under this chap ter are intended to cover operational expenditure relat ed to actions carried out under a 
Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and 
International Cooperation Instr ument – Global Europe (NDICI – Global Europe) whose general objective is to uphold 
and promote the Union’s values and interests worldwide in order to pursue the objectives and principles of the 
Union’s extern al action, as laid down in Article 3(5) and Articles 8 and 21 TEU. 
In accordance with that general objective, the specific objectives of the NDICI — Global Europe are the following: 
(a) to suppor t and foste r dialogue and cooperation with third countr ies and regions in the Neighbourhood, in Sub- 
Saharan Africa, in Asia and the Pacific, and in the Amer icas and the Caribbean; 
(b) at global level, to protect, promot e and advance democracy , rule of law and human rights, including gender 
equality , suppor t civil society organisations, further stability and peace and address other global challeng es including 
migration and mobility ; COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNA TIONAL COOP ERA TION INSTR UMENT — GLOBAL EUR OPE (NDICI — GLOBAL EUR OPE) (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/915   
(c) to respond rapidly to: situations of crisis, instability and conf lict; resilience challenges and linking of humanitar ian 
aid and development action; and foreign policy needs and priorities. 
At least 93% of the expenditure from the NDICI — Global Europe shall fulfil the criteria for offici al development 
assistance, established by the Development Assistance Committee of the Org anisation for Economic Cooperation and 
Development. 
Moreo ver, actions under the NDICI — Global Europe are expecte d to contr ibut e 30 % of its overall financial envelope 
to climat e objectives and 10 % to addressing the root causes of irregular migration and forced displacement and to 
suppor ting migration manag ement and govern ance. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates , or other third countr ies) for participating in Union programmes, and any other 
assigned revenue, entered in the statement of revenue give rise to the provis ion of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
Legal basis 
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the 
Neighbourhood, Development and Intern ational Cooperation Instr ument – Global Europe, amending and repealing 
Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 
of the European Parliament and of the Council and Council Regulation (EC, Eurat om) No 480/2009 (OJ L 209, 
14.6.2021, p. 1). 
14 02 01 Geog raphic programmes 
Remark s 
Geographic programmes may cover all third countr ies, excep t for candidates and potential candidates as defined in 
Regulation (EU) 2021/1529 of the European Parliament and of the Council of 15 September 2021 establishing the 
Instr ument for Pre-accession Assistance (IPA III) (OJ L 330, 20.9.2021, p. 1) and overseas countr ies and territories as 
defined in Council Decision (EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countr ies and 
Territori es with the European Union including relations between the European Union on the one hand, and 
Greenland and the Kingdom of Denmark on the other (OJ L 355, 7.10.2021, p. 6). Geographic programmes in the 
Neighbourhood area may cover any countr y specifi ed in Annex II to Regulation (EU) 2021/947 of the European 
Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International 
Cooperation Instr ument — Global Europe, amending and repealing Decision No 466/2014/EU of the European 
Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the 
Council and Council Regulation (EC, Eurat om) No 480/2009 (OJ L 209, 14.6.2021, p. 1). In order to achi eve the 
objectives laid down in that Regulation, geographic programmes shall be imple mented through countr y, multi- 
countr y, regional, continental and trans-regional projects, based on the following areas of cooperation: 
— good governance, democracy , rule of law and human rights, including gender equality , 
— eradicating poverty, fighting against inequalities and discr imination, and promoting human development, COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMEN T AND INTERNA TIONAL COOPERA TION INSTR UMENT — GLOBAL EUR OPE 
(NDICI — GLOBAL EUR OPE) (cont'd)    EN Offi cial Jour nal of the European Union L 45/916 24.2.2022   
— migration, forced displacement and mobility , 
— environment and climate chang e, 
— inclusive and sustainable economic growth and decent emplo yment, 
— peace, stability and conf lict prevention, 
— partnership. 
14 02 01 10 Souther n neighbourhood 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 629 861 026 261 992 500 1 470 187 766 153 274 953     
Remark s 
This appropr iation is intende d to provid e suppor t to the souther n neighbourhood partner countr ies (Alg eria, Egypt, 
Israel, Jordan, Lebanon, Liby a, Morocco, occupied Palestinian territori es, Syria, Tunisia) and cover actions in the areas 
of cooperation specif ied in the NDICI — Global Europe, including multi-countr y, regional, and trans-regional projects 
on a pro-rata basis. In addition, the following areas of cooperation specific for the Neighbourhood will be covered: 
promotion of enhanced political cooperation; suppor t to the implementation of association agreements or other 
existing and future agreements and jointly agreed association agendas and partnership priorities or equivalent 
documents; promotion of a strengthened partnership between societies in the Union and the partner countr ies, 
including through people-to-people contacts; increased regional cooperation, in particular in the framework of the 
Union for the Mediterr anean and European Neighbourhood-wide collaboration; progressive integra tion into the 
Union internal market and enhanced sector al and cross-sect oral cooperation, including through legislative 
appro ximation and regulator y converg ence towards Union and other relevant intern ational standards, and impro ved 
mark et access including through deep and comprehensive free trade areas, relat ed institution building and investment. 
Part of the appropr iation can also be used to implement the performa nce-based approac h set out in the NDICI — 
Global Europe. 
14 02 01 11 Easte rn neighbourhood 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
709 703 445 148 288 322 730 004 692 p.m.     COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMEN T AND INTERNA TIONAL COOPERA TION INSTR UMENT — GLOBAL EUR OPE 
(NDICI — GLOBAL EUR OPE) (cont'd) 
14 02 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/917   
Remark s 
This appropr iation is intended provide suppor t to the easter n neighbourhood partner countr ies (Armenia, Azerbaij an, 
Belar us, Georgia, the Republic of Moldov a, Ukraine) and cover actions in the areas of cooperation specif ied in the 
NDICI — Global Europe, including multi-countr y, regional, and trans-regional projects on a pro-rata basis. In 
addition, the following areas of cooperation specifi c for the Neighbourhood will be covered: promotion of enhanced 
political cooperation; suppor t to the implementation of association agreements or other existing and future 
agreements and jointly agreed association agendas and partnership priorities or equivalent documents; promotion of 
a strengthened partnership between societies in the Union and the partner countr ies, including through people-to- 
people contacts; increased regional cooperation, in particular in the framew ork of the Easter n Partnership and 
European Neighbourhood-wide collaboration; progressive integration into the Union internal market and enhanced 
sectoral and cross-sect oral cooperation, including through legislative appro ximation and regulatory conver gence 
towards Union and other relevant international standards, and improved mark et access including through deep and 
compr ehensive free trade areas, relat ed institution building and investment. 
Part of the appropr iation can also be used to implement the performa nce-based approac h set out in the NDICI — 
Global Europe. 
14 02 01 12 Neighbourhood — Territori al and cross-border cooperation and suppor ting measures 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
89 150 000 19 076 116 87 470 000 6 247 548     
Remark s 
This appropr iation is intended to cover territori al and cross-border cooperation programmes between, on the one 
hand, Member States and, on the other hand, partner countr ies and/or the Russian Federation along the extern al 
borders of the Union, in order to promote integrat ed and sustainable regional development and cooperation between 
neighbour ing border areas and harmonious territorial integration across the Union and with neighbour ing countr ies. 
In addition, this appropr iation is intended to cover expenditure related to multi-annual monitori ng, communication 
and audit actions covering the Neighbourhood area. COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMEN T AND INTERNA TIONAL COOPERA TION INSTR UMENT — GLOBAL EUR OPE 
(NDICI — GLOBAL EUR OPE) (cont'd) 
14 02 01 (cont'd) 
14 02 01 11 (cont'd)    EN Offi cial Jour nal of the European Union L 45/918 24.2.2022   
14 02 01 20 West Africa 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 320 668 131 404 387 340 1 364 414 922 36 288 430     
Remark s 
This appropr iation is intended to cover actions in the West Africa (Benin, Burkina Faso, Cabo Verde, Chad, Côte 
d’Ivoi re, Ghana, Guinea, Guinea-Bissau, Liber ia, Mali, Maur itania, Niger , Nigeri a, Seneg al, Sierra Leone, The Gambia, 
Togo) in the areas of cooperation specified in the NDICI — Global Europe including multi-countr y, regional, 
continental and trans-regional projects on a pro-rata basis. 
14 02 01 21 East and Central Africa 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 287 651 427 160 277 656 986 324 040 26 232 600     
Remark s 
This appropr iation is intende d to cover actions in the East and Central Africa (Bur undi, Cameroon, Central African 
Republic, Congo, Democratic Republic of the Congo, Djibouti, Equat orial Guinea, Eritrea, Ethiopia, Gabon, Kenya, 
Rwanda, São Tomé and Príncipe, Somalia, South Sudan, Sudan, Tanzania, Uganda) in the areas of cooperation 
specified in the NDICI — Global Europe, including multi-countr y, regional, continental and trans-regional projects on 
a pro-rata basis. 
14 02 01 22 Souther n Africa and Indian Ocean 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
693 350 769 86 303 353 937 007 838 24 920 970     COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMEN T AND INTERNA TIONAL COOPERA TION INSTR UMENT — GLOBAL EUR OPE 
(NDICI — GLOBAL EUR OPE) (cont'd) 
14 02 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/919   
Remark s 
This appropr iation is intended to cover actions in the Souther n Africa and Indian Ocean (Angola, Botswana, Comoros, 
Eswatini, Lesotho, Madagascar , Malawi , Maur itius, Mozambique, Namibia, Seychelles, South Africa, Zambia, 
Zimbabwe) in the areas of cooperation specified in the NDICI — Global Europe, including multi-countr y, regional, 
continental and trans-regional projects on a pro-rata basis. 
14 02 01 30 Middle East and Central Asia 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
414 765 942 35 000 000 389 490 660 p.m.     
Remark s 
This appropr iation is intended to cover actions in Middle East and Central Asia (Afghanistan, Bahrain, Iran, Iraq, 
Kazakhstan, Kuwait, Kyrgyz Republic, Oman, Qatar , Saudi Arabia, Tajikistan, Turkmenistan, Unit ed Arab Emirate s, 
Uzbekistan, Yemen) in the areas of cooperation specif ied in the NDICI — Global Europe, including multi-countr y, 
regional, continental and trans-regional projects on a pro-rata basis. COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMEN T AND INTERNA TIONAL COOPERA TION INSTR UMENT — GLOBAL EUR OPE 
(NDICI — GLOBAL EUR OPE) (cont'd) 
14 02 01 (cont'd) 
14 02 01 22 (cont'd)    EN Offi cial Jour nal of the European Union L 45/920 24.2.2022   
14 02 01 31 South and East Asia 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
445 957 633 71 000 000 451 433 753 p.m.     
Remark s 
This appropr iation is intende d to cover actions in South and East Asia (Bang ladesh, Bhutan, Brunei, Cambodia, China, 
Democratic People ’s Republic of Korea, Hong Kong, India, Indonesia, Japan, Laos, Macao, Mala ysia, Maldives, 
Mongolia, Myanmar , Nepal, Pakistan, Philippines, Sing apore, South Korea, Sri Lanka, Taiwan, Thailand, Viet Nam) in 
the areas of cooperation specifi ed in the NDICI — Global Europe, including multi-countr y, regional, continental and 
trans-regional projects on a pro-rata basis. 
14 02 01 32 The Pacific 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
96 423 272 9 000 000 97 607 298 p.m.     
Remark s 
This appropr iation is intended to cover actions in the Pacific (Aus tralia, Cook Islands, Fiji, Kiribati, Marshall Islands, 
Federat ed States of Micronesia, Naur u, New Zealand, Niue, Palau, Papua New Guinea, Samoa, Solomon Islands, 
Timor -Leste, Tonga, Tuvalu, Vanuatu) in the areas of cooperation specifi ed in the NDICI — Global Europe, including 
multi-countr y, regional, continental and trans-regional projects on a pro-rata basis. 
14 02 01 40 The Amer icas 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
253 148 189 29 000 000 220 262 360 p.m.     COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMEN T AND INTERNA TIONAL COOPERA TION INSTR UMENT — GLOBAL EUR OPE 
(NDICI — GLOBAL EUR OPE) (cont'd) 
14 02 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/921   
Remark s 
This appropr iation is intended to cover actions in the Amer icas in the areas of cooperation specifi ed in the NDICI — 
Global Europe, including multi-countr y, regional, continental and trans-regional projects on a pro-rata basis. 
14 02 01 41 The Caribbean 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
101 074 589 11 000 000 154 971 644 p.m.     
Remark s 
This appropr iation is intended to cover actions in the Caribbean in the areas of cooperation specifi ed in the NDICI — 
Global Europe, including multi-countr y, regional, continental and trans-regional projects on a pro-rata basis. 
14 02 01 50 Erasmus+ — NDICI — Global Europe contr ibution 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
296 666 667 160 000 000 20 000 000 4 302 000     
Remark s 
This appropr iation is intended to cover financial assistance provi ded under NDICI -— Global Europe in order to 
promot e the international dimension of the Erasmus+ programme. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 7 446 333 6 6 0 0   COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMEN T AND INTERNA TIONAL COOPERA TION INSTR UMENT — GLOBAL EUR OPE 
(NDICI — GLOBAL EUR OPE) (cont'd) 
14 02 01 (cont'd) 
14 02 01 40 (cont'd)    EN Offi cial Jour nal of the European Union L 45/922 24.2.2022   
14 02 01 60 European Development Fund — ACP Investment Facili ty reflows 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
This item is intended to receive capital repa yments and revenue from the ACP Investment Facili ty and thereb y provid e 
funds for use in accordance with Decision (EU) 2020/2233, and in particular Article 2 thereof. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 220 000 000 6 5 0 0   
Legal basis 
Council Decision (EU) 2020/2233 of 23 December 2020 concer ning the commitment of the funds stemming from 
reflows under the ACP Investment Facili ty from operations under the 9th, 10th and 11th European Development 
Funds (OJ L 437, 28.12.2020, p. 188). 
14 02 01 70 NDICI — Global Europe — Provisioning of the common provis ioning fund 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
2 005 190 265 556 881 031 2 018 306 110 28 228 584     
Remark s 
This appropr iation is intended to provide the financial resources for the provisioning of the common provisioning 
fund, for budgetary guarantees and financial assistance in the regions covered by NDICI — Global Europe. Assigned 
revenue may give rise to additional appropr iations, also under budge tary guarantees or financial assistance from 
previous MFFs. 
Legal basis 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Title X thereof. COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMEN T AND INTERNA TIONAL COOPERA TION INSTR UMENT — GLOBAL EUR OPE 
(NDICI — GLOBAL EUR OPE) (cont'd) 
14 02 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/923   
14 02 02 Thematic progr ammes 
Remark s 
In order to attain the objectives laid down in the NDICI — Global Europe, thematic programmes shall encom pass 
actions linked to the pursuit of the Sustainable Development Goals at global level in the following areas of 
intervention: 
— Human Rights and Democracy , 
— Civil Society Organisation, 
— Peace, Stability and Conf lict prevention, 
— Global Challenges. 
14 02 02 10 Election obser vation missions — Human Rights and Democracy 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
51 949 241 19 524 000 50 297 224 23 717 000     
Remark s 
This appropr iation is intended to cover actions linked to the Human Rights and Democracy area of inter vention 
specified in the NDICI — Global Europe: developing, enhancing and prote cting democracy by suppor ting credible, 
inclusive and transparent electoral processes, including travel and allowances costs linked to the logistical and secur ity 
aspects under pinning different elector al obser vation missions in the partner countr y and compl ementar y activities. 
14 02 02 11 Fundamental rights and freedoms — Human Rights and Democracy 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
155 899 677 32 000 000 151 066 672 10 824 750     COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMEN T AND INTERNA TIONAL COOPERA TION INSTR UMENT — GLOBAL EUR OPE 
(NDICI — GLOBAL EUR OPE) (cont'd)    EN Offi cial Jour nal of the European Union L 45/924 24.2.2022   
Remark s 
This appropr iation is intended to cover actions linked to the Human Rights and Democracy area of inter vention 
specified in the NDICI — Global Europe, including the followi ng: 
— contr ibuting to advancing the fundamental values of democracy , the rule of law, the universality and indivisibility 
of human rights, respect for human dignity , the principles of non-discr imination, equality and solidar ity, and 
respect for the principles of the United Nations Char ter and intern ational law, 
— allowin g for cooperation and partnership with civil society on human rights and democracy issues and protectin g 
and empower ing human rights defenders, 
— upholding human rights and fundamental freedoms for all by monitoring, promoting and strengthening respect 
for and obser vance of all human rights, 
— developing, suppor ting, consolidating and protecting democracy , compreh ensively addressing all aspects of 
democratic governance (including reinf orcing political pluralism, representation, and accountability , enhancing 
citizen and civil society participation, and suppor ting credible, inclusive and transparent elections, independent 
and pluralistic media, intern et freedom, the fight against censorship, accountable and inclusive institutions, 
including parliaments and political parties, and the figh t against corruption) , 
— promoting effective multilat eralism and strategic partnership, contr ibuting to reinf orcing capacities of 
internati onal, regional and national instr uments and mec hanisms in promoting and protecting human rights, 
democracy and the rule of law. 
14 02 02 20 Civil Society Organisations 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
207 866 235 80 000 000 201 188 896 2 156 000     
Remark s 
This appropr iation is intende d to cover actions linke d to the Civil Society Org anisations area of inter vention specifi ed 
in the NDICI — Global Europe, including the follo wing: 
— inclusive, participat ory, empowered and independent civil society civic and democratic space in partner countr ies, 
— inclusive and open dialogue with and between civil society actors, 
— aware ness, understanding, knowledg e and engag ement of European citizens regar ding development issues. COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMEN T AND INTERNA TIONAL COOPERA TION INSTR UMENT — GLOBAL EUR OPE 
(NDICI — GLOBAL EUR OPE) (cont'd) 
14 02 02 (cont'd) 
14 02 02 11 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/925   
14 02 02 30 Peace, Stability and Conf lict Prevention 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
137 931 623 35 000 000 134 125 930 32 342 000     
Remark s 
This appropr iation is intende d to cover actions linke d to the Peace, Stability and Conf lict Prevention area of 
interventions specifi ed in the NDICI — Global Europe, including the follo wing: 
— technical and financial assistance cover ing suppor t for conf lict-sensitive measures aimed at building and 
strengthening the capacity of the partners to analyse risks, prevent conf lict, build peace and address pre- and post- 
crisis needs in close coordination with the Unit ed Nations and other international, regional and sub-regional 
organisations, and State, civil society and local author ities actors, including specific attention to gender equality , 
ensur ing the effective participation and empo werment of women and youth, 
— technical and financial assistance to suppor t partners’ efforts and Union actions addressing global and trans- 
regional threats. 
14 02 02 40 People — Global Challenges 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
187 191 715 150 000 000 582 944 671 455 376 430     
Remark s 
This appropr iation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the 
areas of inter ventions specifi ed in the NDICI — Global Europe, including the following: health, education, gender 
equality and women’s and girls’ empo werment, children and youth, migration and forced displacement, decent work, 
social prot ection and inequality , culture. COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMEN T AND INTERNA TIONAL COOPERA TION INSTR UMENT — GLOBAL EUR OPE 
(NDICI — GLOBAL EUR OPE) (cont'd) 
14 02 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/926 24.2.2022   
14 02 02 41 Planet — Global Challenges 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
133 034 390 36 000 000 128 760 893 5 174 720     
Remark s 
This appropr iation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the 
areas of inter ventions specifi ed in the NDICI — Global Europe, including the followi ng: healthy environment and 
climat e chang e, sustainable energy . 
14 02 02 42 Prosper ity — Global Challenges 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
112 247 768 40 000 000 108 642 004 4 366 170     
Remark s 
This appropr iation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the 
areas of inter ventions specified in the NDICI — Global Europe, including the followi ng: sustainable and inclusive 
growth, decent jobs and private sector engag ement, access to digital technologies, food and nutr ition secur ity as well 
as regional integration and sustainable green and blue and circular econom y. 
14 02 02 43 Partnerships — Global Challenges 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
33 258 597 17 720 000 32 190 223 1 293 680     COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMEN T AND INTERNA TIONAL COOPERA TION INSTR UMENT — GLOBAL EUR OPE 
(NDICI — GLOBAL EUR OPE) (cont'd) 
14 02 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/927   
Remark s 
This appropr iation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the 
areas of interventions specifi ed in the NDICI — Global Europe, including the following: strengthening the role of local 
author ities and their associations as actors of development, promoting inclusive societies and multi-stakehold er 
initiatives, good economic governance, including fair and inclusive domestic revenue mobilisation, especially in the 
cont ext of internatio nal tax cooperation, transparent public finance manag ement and effective and inclusive public 
spending, suppor ting the assessment and documentation of progress in implementing partnership and effectiveness 
principles. 
14 02 03 Rapid response actions 
Remark s 
Actions financed under this article shall be based on areas of inter vention specified in the NDICI — Global Europe and 
shall enable early action to: 
— contr ibut e to stability and conf lict prevention in situations of urgency , emerging crisis, crisis and post-cr isis, 
— contr ibut e to strengthening resilience of state s, societies, communities and individuals and to linking humanitar ian 
aid and development action, 
— address foreign policy needs and priorities. 
14 02 03 10 Crisis response 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
268 446 201 165 000 000 261 039 460 128 074 000     
Remark s 
This appropr iation is intended to cover actions to contr ibute to stability and conf lict prevention in situations of 
urgency , emerging crisis, crisis and post-cr isis. COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMEN T AND INTERNA TIONAL COOPERA TION INSTR UMENT — GLOBAL EUR OPE 
(NDICI — GLOBAL EUR OPE) (cont'd) 
14 02 02 (cont'd) 
14 02 02 43 (cont'd)    EN Offi cial Jour nal of the European Union L 45/928 24.2.2022   
14 02 03 20 Resilience 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
165 259 323 95 000 000 159 524 114 22 235 000     
Remark s 
This appropr iation is intended to cover actions contr ibuting to strengthening resilience and to increasing coordination, 
coherence and compl ementar ity between humanitar ian aid, development actions and, where relevant, peacebuilding 
whic h cannot be swif tly addressed through geographic and thematic programmes. They may cover actions to: 
— strengthen resilience, tackle factors of fragility and address pote ntial drivers of conf lict, 
— mitig ate the shor t-term adverse effects of exogenous shocks creating macroeconomic instability , 
— carry out shor t-term rehabilitation and reconstr uction in suppor t of victims from natural or man-made disaste rs, 
conf licts and global threats, 
— assist the region or state, at national or local level, or relevant intern ational or civil society organisations, in setting 
up shor t term disaste r prevention and preparedness mech anisms, 
— suppor t measures for integrat ed approac hes in humanitar ian, development and peacebuilding actions. 
14 02 03 30 Foreign policy needs 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
50 690 116 15 000 000 49 291 517 12 090 000     
Remark s 
This appropr iation is intended to cover actions to address foreign policy needs and priorities. Actions may cover the 
suppor t for the Union's bilate ral, regional and inter -regional cooperation strategies, promoting policy dialogue and 
developing collective approaches and responses to challenge s of global concer n, suppor t for Union trade policy and 
the negotiation, implementation and enforcement of trade agreement and for impro ving access to partner countr y 
mark ets and boosting trade, investment and business oppor tunities for companies from the Union, contr ibutions to 
the imple mentation of the international dimension of intern al Union policies and promotion of widespread 
understanding and visibility of the Union and of its role on the world scene. COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMEN T AND INTERNA TIONAL COOPERA TION INSTR UMENT — GLOBAL EUR OPE 
(NDICI — GLOBAL EUR OPE) (cont'd) 
14 02 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/929   
14 02 04 Emerging challeng es and priorities cushion 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 538 311 470 1 033 000 000 1 407 907 936 264 126 000     
Remark s 
In accordance with the NDICI — Global Europe, the emerging challenges and priorities cushion shall be used where 
most needed and duly justified, inter alia: 
— to ensure an appropr iate response of the Union in the event of unforeseen circumstances, 
— to address new needs or emerging challenges, such as those at the Union’s or its neighbours’ borders linked to 
crisis, either natural or man-made, violent conf lict and post-cr isis situations or migrat ory pressure and forced 
displacement, 
— to promot e new Union-led or international initiatives or priorities. 
14 02 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. 
14 02 99 01 Com pletion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 
2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 1 464 063 032 p.m. 2 386 617 319 2 915 191 785,36 2 675 379 409,67   COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMEN T AND INTERNA TIONAL COOPERA TION INSTR UMENT — GLOBAL EUR OPE 
(NDICI — GLOBAL EUR OPE) (cont'd)    EN Offi cial Jour nal of the European Union L 45/930 24.2.2022   
Legal basis 
Council Regulation (EEC) No 2210/78 of 26 Sept ember 1978 concer ning the conclusion of the Cooperation 
Agreement between the European Economic Community and the People ’s Democratic Republic of Algeri a (OJ L 263, 
27.9.1978, p. 1). 
Council Regulation (EEC) No 2211/78 of 26 Sept ember 1978 concer ning the conclusion of the Cooperation 
Agreement between the European Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1). 
Council Regulation (EEC) No 2212/78 of 26 Sept ember 1978 concer ning the conclusion of the Cooperation 
Agreement between the European Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1). 
Council Regulation (EEC) No 2213/78 of 26 Sept ember 1978 on the conclusion of the Cooperation Agreement 
between the European Economic Community and the Arab Republic of Egypt (OJ L 266, 27.9.1978, p. 1). 
Council Regulation (EEC) No 2214/78 of 26 Sept ember 1978 concer ning the conclusion of the Cooperation 
Agreement between the European Economic Community and the Lebanese Republic (OJ L 267, 27.9.1978, p. 1). 
Council Regulation (EEC) No 2215/78 of 26 Sept ember 1978 concer ning the conclusion of the Cooperation 
Agreement between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 268, 
27.9.1978, p. 1). 
Council Regulation (EEC) No 2216/78 of 26 Sept ember 1978 concer ning the conclusion of the Cooperation 
Agreement between the European Economic Community and the Syrian Arab Republic (OJ L 269, 27.9.1978, p. 1). 
Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financia l and 
technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeri a 
(OJ L 337, 29.11.1982, p. 1). 
Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financia l and 
technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 337, 
29.11.1982, p. 8). 
Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financia l and 
technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337, 
29.11.1982, p. 15). 
Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financia l and 
technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 
29.11.1982, p. 22). 
Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financia l and 
technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 337, 
29.11.1982, p. 29). 
Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financia l and 
technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 337, 
29.11.1982, p. 36). COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMEN T AND INTERNA TIONAL COOPERA TION INSTR UMENT — GLOBAL EUR OPE 
(NDICI — GLOBAL EUR OPE) (cont'd) 
14 02 99 (cont'd) 
14 02 99 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/931   
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financia l and 
technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 
29.11.1982, p. 43). 
Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financia l and technical 
cooperation between the European Economic Community and the People ’s Democratic Republic of Algeri a (OJ L 22, 
27.1.1988, p. 1). 
Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financia l and technical 
cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9). 
Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financia l and technical 
cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22, 
27.1.1988, p. 17). 
Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financia l and technical 
cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25). 
Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financia l and technical 
cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33). 
Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation 
between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32). 
Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financia l and technical 
cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34). 
Council Decision 92/206/EEC of 16 Marc h 1992 on the conclusion of a Protocol on financial and technical 
cooperation between the European Economic Community and the People ’s Democratic Republic of Algeri a (OJ L 94, 
8.4.1992, p. 13). 
Council Decision 92/207/EEC of 16 Marc h 1992 on the conclusion of a Protocol on financial and technical 
cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21). 
Council Decision 92/208/EEC of 16 Marc h 1992 on the conclusion of a Protocol on financial and technical 
cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, 
p. 29). 
Council Decision 92/209/EEC of 16 Marc h 1992 on the conclusion of a Protocol on financial and technical 
cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37). COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMEN T AND INTERNA TIONAL COOPERA TION INSTR UMENT — GLOBAL EUR OPE 
(NDICI — GLOBAL EUR OPE) (cont'd) 
14 02 99 (cont'd) 
14 02 99 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/932 24.2.2022   
Council Regulation (EEC) No 1762/92 of 29 June 1992 on the implementation of the Protocol s on financial and 
technical cooperation concluded by the Community with Mediterran ean non-member countr ies (OJ L 181, 1.7.1992, 
p. 1). 
Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financia l and technical 
cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13). 
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical 
cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21). 
Council Decision 94/67/EC of 24 Januar y 1994 on the conclusion of a Protocol on financia l and technical cooperation 
between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44). 
Council Regulation (EC) No 1734/94 of 11 July 1994 on financial and technical cooperation with the West Bank and 
the Gaza Strip (OJ L 182, 16.7.1994, p. 4). 
Council Regulation (EC) No 213/96 of 29 Januar y 1996 on the implementation of the European Communities 
investment partners financia l instr ument for the countr ies of Latin Amer ica, Asia, the Medite rranean region and 
South Africa (OJ L 28, 6.2.1996, p. 2). 
Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down 
general provisions establishing a European Neighbourhood and Partnership Instr ument (OJ L 310, 9.11.2006, p. 1). 
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provis ions on the European Regional 
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 
(OJ L 210, 31.7.2006, p. 25). 
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing 
‘Erasmus+’: the Union programme for education, training, youth and spor t and repealing Decisions No 1719/2006/EC, 
No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50). 
Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specifi c 
provisions for suppor t from the European Regional Development Fund to the European territorial cooperation goal 
(OJ L 347, 20.12.2013, p. 259). 
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a 
European Neighbourhood Instr ument (OJ L 77, 15.3.2014, p. 27). 
Refere nce acts 
Commission Imp lementing Regulation (EU) No 897/2014 of 18 August 2014 laying down specific provisions for the 
imp lementation of cross-border cooperation programmes financed under Regulation (EU) No 232/2014 of the 
European Parliament and the Council establishing a European Neighbourhood Instr ument (OJ L 244, 19.8.2014, p. 12). COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMEN T AND INTERNA TIONAL COOPERA TION INSTR UMENT — GLOBAL EUR OPE 
(NDICI — GLOBAL EUR OPE) (cont'd) 
14 02 99 (cont'd) 
14 02 99 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/933   
14 02 99 02 Com pletion of previous development cooperation instr uments (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 2 052 623 677 p.m. 2 501 419 000 3 159 661 217,— 2 918 865 375,24   
Legal basis 
Council Regulation (EC) No 856/1999 of 22 Apr il 1999 establishing a special framew ork of assistance for traditional 
ACP suppliers of bananas (OJ L 108, 27.4.1999, p. 2). 
Regulation (EC) No 491/2004 of the European Parliament and of the Council of 10 March 2004 establishing a 
programme for financial and technical assistance to third countr ies in the areas of migration and asylum (AENEAS) 
(OJ L 80, 18.3.2004, p. 1). 
Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a 
financing instr ument for development cooperation (OJ L 378, 27.12.2006, p. 41). 
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing 
‘Erasmus+’: the Union programme for education, training, youth and spor t and repealing Decisions No 1719/2006/EC, 
No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50). 
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a 
financing instr ument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44). 
Refere nce acts 
The Africa-EU Strategic Partnership: A Joint Africa-EU Strategy , adop ted at the Lisbon Summit, 8-9 December 2007. 
Communication from the Commission to the Council and the European Parliament of 3 August 2005: ‘Exte rnal 
Actions through Thematic Programmes under the Future Financial Perspectives 2007-2013’ (COM(20 05) 324). 
Communication from the Commission to the European Parliament and the Council of 25 Januar y 2006: ‘Thematic 
programme for the cooperation with third countr ies in the areas of migration and asylum’ (COM(2006) 26). 
Communication from the Commission to the European Parliament and the Council, the European Economic and 
Social Committee and the Committ ee of the Regions of 13 Octobe r 2011: ‘Increasing the Impa ct of EU Development 
Policy: an Agenda for Change’ (COM(2011) 637). 
Communication from the Commission to the European Parliament and the Council, the European Economic and 
Social Committ ee and the Committ ee of the Regions of 18 November 2011: ‘The Global Approach to Migration and 
Mobility’ (COM(20 11) 743). COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMEN T AND INTERNA TIONAL COOPERA TION INSTR UMENT — GLOBAL EUR OPE 
(NDICI — GLOBAL EUR OPE) (cont'd) 
14 02 99 (cont'd)    EN Offi cial Jour nal of the European Union L 45/934 24.2.2022   
14 02 99 03 Com pletion of relations with third countr ies under the Partnership Instr ument and the financing instr ument for 
cooperation with industr ialised countr ies (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 101 635 232 p.m. 133 201 130 158 145 000,— 124 055 343,40   
Legal basis 
Council Regulation (EC) No 1934/2006 of 21 December 2006 establishing a financing instr ument for cooperation 
with industr ialised and other high-income countr ies and territories (OJ L 405, 30.12.2006, p. 41). 
Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending 
Council Regulation (EC) No 1934/2006 establishing a financing instr ument for cooperation with industr ialised and 
other high-income countr ies and territories (OJ L 347, 30.12.2011, p. 21). 
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing 
‘Erasmus+’: the Union programme for education, training, youth and spor t and repealing Decisions No 1719/2006/EC, 
No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50). 
Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a 
Partnership Instr ument for cooperation with third countr ies (OJ L 77, 15.3.2014, p. 77). 
14 02 99 04 Com pletion of the European Instr ument for Democracy and Human Rights and previous actions in the field of election 
obser vation missions (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 102 000 000 p.m. 133 000 000 160 180 207,84 138 876 159,05   
Legal basis 
Regulation (EC) No 1889/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a 
financing instr ument for the promotion of democracy and human rights worldwide (OJ L 386, 29.12.2006, p. 1). 
Regulation (EU) No 235/2014 of the European Parliament and of the Council of 11 March 2014 establishing a 
financing instr ument for democracy and human rights worldwide (OJ L 77, 15.3.2014, p. 85). COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMEN T AND INTERNA TIONAL COOPERA TION INSTR UMENT — GLOBAL EUR OPE 
(NDICI — GLOBAL EUR OPE) (cont'd) 
14 02 99 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/935   
14 02 99 05 Com pletion of previous actions in the field of global threats to secur ity, crisis response and preparedness (prior to 
2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 170 000 000 p.m. 242 000 000 398 096 177,— 369 176 443,39   
Legal basis 
Regulation (EC) No 1724/2001 of the European Parliament and of the Council of 23 July 2001 concer ning action 
against anti-personnel landmines in developing countr ies (OJ L 234, 1.9.2001, p. 1). 
Council Regulation (EC) No 1725/2001 of 23 July 2001 concer ning action against anti-personnel landmines in third 
countr ies other than developing countr ies (OJ L 234, 1.9.2001, p. 6). 
Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an 
Instr ument for Stability (OJ L 327, 24.11.2006, p. 1). 
Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an 
instr ument contr ibuting to stability and peace (OJ L 77, 15.3.2014, p. 1). COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMEN T AND INTERNA TIONAL COOPERA TION INSTR UMENT — GLOBAL EUR OPE 
(NDICI — GLOBAL EUR OPE) (cont'd) 
14 02 99 (cont'd)    EN Offi cial Jour nal of the European Union L 45/936 24.2.2022   
CHAPTER 14 03 — HUMANIT ARIAN AID                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
14 03 HUMANIT ARIAN AID         
14 03 01 Humanitar ian aid 6 1 717 901 913 2 008 851 440 1 566 156 246 1 820 000 000 1 979 821 503,42 1 558 109 134,86 77,56 
14 03 02 Disaster prevention, 
disaster risk reduction and 
preparedn ess 6 76 500 000 71 137 000 75 000 000 68 615 000 50 000 000,— 47 700 000,— 67,05  
Chapter 14 03 — Total  1 794 401 913 2 079 988 440 1 641 156 246 1 888 615 000 2 029 821 503,42 1 605 809 134,86 77,20   
Remark s 
Appropr iations under this chap ter are intended to cover operational expenditure concer ning humanitar ian aid, 
disast er prevention, disaste r risk reduction, and preparedness in third countr ies. 
The aid is grant ed to victims without discr imination or adverse distinction on the grounds of race, ethnic origin, 
religion, disability , sex, age, nationality or political affiliation. That aid is provi ded in accordance with intern ational 
humanitar ian law and should not be subject to restr ictions impos ed by other partner donors, as long as it is necessar y 
to meet the humanitar ian needs to whic h such situations give rise. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan poten tial candidates, or other countr ies) for participating in Union programmes, and any other 
assigned revenue, entered in the statement of revenue give rise to the provis ion of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
Legal basis 
Council Regulation (EC) No 1257/96 of 20 June 1996 concer ning humanitar ian aid (OJ L 163, 2.07.1996, p. 1). 
14 03 01 Humanitar ian aid 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 717 901 913 2 008 851 440 1 566 156 246 1 820 000 000 1 979 821 503,42 1 558 109 134,86   COMMI SSION 
TITLE 14 — EXTERNAL ACTIONEN Offi cial Jour nal of the European Union 24.2.2022 L 45/937   
Remark s 
This appropr iation is intended to cover the financing of humanitar ian and food assistance operations of a 
humanitar ian nature to help people in third countr ies who are the victims of conf licts or disast ers, both natural and 
man-made (wars, outbreak s of fighting, etc.), or comparable emerg encies, for as long as is necessar y to meet the 
humanitar ian needs that such situations give rise to. 
This appropr iation is also intended to cover the purchase and deliver y of any product or equipment needed for the 
implementation of humanitar ian aid operations, including the building of homes or shelte rs for affected groups of 
people, shor t-term rehabilitation and reconstr uction work, particularly of infrastr ucture and facilities, the costs 
associated with extern al, expatr iate or local staff, storag e, intern ational or national shipment, logistic suppor t and 
distr ibution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid. 
This appropr iation may also cover any other costs directly linked to the implementation of humanitar ian aid 
operations, such as technical assistance within the requisite timescale and in a way whic h meets the needs of the 
recipients, satisfies the requirement to achi eve the great est possible degree of cost-effectiveness and provides greate r 
transparency . 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other countr ies 5 000 000 3 3 0, 3 3 8, 3 3 9, 6 5 0 1   
14 03 02 Disaster prevention, disaster risk reduction and prepar edness 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
76 500 000 71 137 000 75 000 000 68 615 000 50 000 000,— 47 700 000,—   
Remark s 
This appropr iation is intended to cover the financing of operations at countr y, regional and global levels to prepare the 
response for and mitig ate the impact of disasters caused by rapid and slow on-set natural hazards (suc h as floods, 
cyclones, earthquakes, drought, sea level rise) or comparable emerg encies caused by other threats (such as violence, 
conf lict, industr ial hazards, health related hazards, including epidemics). This appropr iation is meant to ensure the 
development of relevant preparedness measures, such as early warning systems, purcha se and transpor t of equipment 
(if required), contingenc y plans, and capacity building of national and local stakeho lders. COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 03 — HUMANIT ARIAN AID (cont'd) 
14 03 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/938 24.2.2022   
This appropr iation may also cover any other costs directly linke d to the implementation of preparedness operations, 
such as: 
— the financing of scientifi c studies generating data and kno wledge suppor ting better preparedness, 
— the constitution of emerg ency stoc ks of goods and equipment for use in connection with humanitar ian aid 
operations, 
— the technical assistance necessar y for the preparation and imp lementation of disaster preparedness projects, in 
particular expenditure incur red covering the cost of contracts of individual exper ts in the field and the 
infrastr ucture and logistics costs, covered by imprest accounts and expenditure author isations, of the Direct orate - 
General for Humanitar ian Aid and Civil Protection units deplo yed throughout the world. 
This appropr iation is intende d to provide funds for compre hensive Union actions to limit and manag e impacts of 
climat e change on vulnerable populations in developing countr ies, including displaced persons in the cont ext of 
disast ers and climat e change . COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 03 — HUMANIT ARIAN AID (cont'd) 
14 03 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/939   
CHAPTER 14 04 — COMMON FOREIGN AND SECURIT Y POLICY                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
14 04 COMMON FOREIGN AND 
SECURIT Y POLICY         
14 04 01 Civilian Common Secur ity 
and Defence Policy 
(CSDP)         
14 04 01 01 EULEX Kosov o 6 82 122 069 82 122 069 79 893 015 75 847 798 72 220 272,55 72 220 272,55 87,94 
14 04 01 02 Monitoring mission in 
Georgia 6 22 869 436 22 869 436 22 248 687 19 723 461 21 000 000,— 29 250 000,— 127,90 
14 04 01 03 Other civilian CSDP 
missions 6 193 783 240 190 000 000 188 507 060 187 091 235 191 605 621,61 195 814 635,17 103,06 
14 04 01 04 Civilian CSDP emergency 
measures 6 11 434 719 p.m. 11 124 344 p.m. 0,— 0,—  
14 04 01 05 Civilian CSDP preparatory 
measures 6 1 039 520 p.m. 1 011 304 303 391 234 610,— 32 200,—   
Article 14 04 01 — Subtotal  311 248 984 294 991 505 302 784 410 282 965 885 285 060 504,16 297 317 107,72 100,79 
14 04 02 European Union Special 
Repr esentatives 6 20 790 396 18 000 000 20 226 079 18 203 472 13 252 036,84 14 000 000,— 77,78 
14 04 03 Non-prolif eration and 
disar mament 6 29 106 555 20 000 000 28 316 511 26 898 713 37 114 459,— 22 000 000,— 110  
Chapter 14 04 — Total  361 145 935 332 991 505 351 327 000 328 068 070 335 427 000,— 333 317 107,72 100,10   
Remark s 
Appropr iations under this chapt er are intende d to cover crisis manag ement measures and operations under the 
Common Foreign and Secur ity Policy (CFSP), expenditure relat ed to the appointment of European Union Special 
Representatives (EUSRs), as well as measures which contr ibut e to the non-prolifer ation of weapons of mass 
destr uction (nuclear , chemical and biological). 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates , or other third countr ies) for participating in Union programmes, and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. COMMISS ION 
TITLE 14 — EXTERNAL ACTIONEN Offi cial Jour nal of the European Union L 45/940 24.2.2022   
Legal basis 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Article 52(1), point (g), thereof. 
Refere nce acts 
Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European 
Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound 
financial manage ment, as well as on new own resources, including a roadmap towards the introduction of new own 
resources (OJ L 433I, 22.12.2020, p. 28). 
14 04 01 Civilian Common Secur ity and Defence Policy (CSDP) 
Remark s 
CFSP crisis management measures and operations in the area of monitori ng and verification of peace processes, 
conf lict resolution and other stabilisation activities, the rule of law and police missions fall under this article. 
Operations may be established to monitor border crossings, peace or cease-fire agreements or more generally political 
and secur ity developments. As with all actions financed under this chap ter, relevant measures must be civilian in 
nature. 
14 04 01 01 EULEX Kosovo 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
82 122 069 82 122 069 79 893 015 75 847 798 72 220 272,55 72 220 272,55   
Remark s 
This appropr iation is intended to cover the costs of the European Union Rule of Law Mission in Kosovo, in accordance 
with the relevant legal basis adopt ed by the Council, and of the Kosovo Specialist Chambers. 
Legal basis 
Council Joint Action 2008/124/CFSP of 4 Febr uary 2008 on the European Union Rule of Law Mission in Kosovo, 
EULEX KOSO VO (OJ L 42, 16.2.2008, p. 92). COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 04 — COMMON FOREIGN AND SECURIT Y POLICY (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/941   
14 04 01 02 Monitoring mission in Georgia 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
22 869 436 22 869 436 22 248 687 19 723 461 21 000 000,— 29 250 000,—   
Remark s 
This appropr iation is intende d to cover the costs of the European Union Monitoring Mission in Georgia, in accordance 
with the relevant legal basis adopt ed by the Council. 
Legal basis 
Council Decision 2010/452/CFSP of 12 August 2010 on the European Union Monitor ing Mission in Georgia, EUMM 
Georgia (OJ L 213, 13.8.2010, p. 43). 
14 04 01 03 Other civilian CSDP missions 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
193 783 240 190 000 000 188 507 060 187 091 235 191 605 621,61 195 814 635,17   
Remark s 
This appropr iation is intended to cover other crisis management measures and operations other than EULEX Kosovo, 
the Kosovo Specialist Chambers and EUMM Georgia. It is also intended to provid e for the running of the European 
Secur ity and Defence College Secretar iat and its Internet-bas ed advanced distance learning system, as well as the costs 
of the warehouse for civilian CSDP missions. Actions covered by Article 28(1) TEU will also be financed from this 
item. 
Legal basis 
Council Joint Action 2005/889/CFSP of 12 December 2005 on establishing a European Union Border Assistance 
Mission for the Rafah Crossing Point (EU BAM Rafah) (OJ L 327, 14.12.2005, p. 28). 
Council Decision 2012/389/CFSP of 16 July 2012 on the European Union Mission on Regional Mar itime Capacity 
Building in the Hor n of Africa (EUCAP NESTOR) (OJ L 187, 17.7.2012, p. 40). 
Council Decision 2012/392/CFSP of 16 July 2012 on the European Union CSDP mission in Niger (EUCAP Sahel 
Niger ) (OJ L 187, 17.7.2012, p. 48). 
Council Decision 2013/233/CFSP of 22 May 2013 on the European Union Integrat ed Border Manage ment Assistance 
Mission in Liby a (EUB AM Libya) (OJ L 138, 24.5.2013, p. 15). COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 04 — COMMON FOREIGN AND SECURIT Y POLICY (cont'd) 
14 04 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/942 24.2.2022   
Council Decision 2013/354/CFSP of 3 July 2013 on the European Union Police Mission for the Palestinian Territories 
(EUPOL COPPS) (OJ L 185, 4.7.2013, p. 12). 
Council Decision 2014/219/CFSP of 15 Apr il 2014 on the European Union CSDP mission in Mali (EUCAP Sahel Mali) 
(OJ L 113, 16.4.2014, p. 21). 
Council Decision 2014/486/CFSP of 22 July 2014 on the European Union Advisory Mission for Civilian Secur ity 
Sect or Reform Ukraine (EUAM Ukraine). (OJ L 217, 23.7.2014, p. 42). 
Council Decision (CFSP) 2017/1869 of 16 October 2017 on the European Union Advisor y Mission in suppor t of 
Secur ity Sect or Reform in Iraq (EUAM Iraq) (OJ L 266, 17.10.2017, p. 12). 
Council Decision (CFSP) 2018/653 of 26 Apr il 2018 on the establishment of a warehouse capability for civilian crisis- 
manag ement missions (OJ L 108, 27.4.2018, p. 22). 
Council Decision (CFSP) 2019/1672 of 4 October 2019 on a European Union action in suppor t of the United Nations 
Verification and Inspection Mechanis m in Yemen (OJ L 256, 7.10.2019, p. 10). 
Council Decision (CFSP) 2019/2110 of 9 December 2019 on the European Union CSDP Advisor y Mission in the 
Central African Republic (EUAM RCA) (OJ L 318, 10.12.2019, p. 141). 
Council Decision (CFSP) 2020/1131 of 30 July 2020 launc hing the European Union CSDP Advisor y Mission in the 
Central African Republic (EUAM RCA) (OJ L 247, 31.7.2020, p. 16). 
Council Decision (CFSP) 2020/1465 of 12 October 2020 on a European Union action in suppor t of the United 
Nations Verification and Inspection Mechanism in Yemen (OJ L 335, 13.10.2020, p. 13). 
Council Decision (CFSP) 2020/1515 of 19 October 2020 establishing a European Secur ity and Defence College 
(ESDC), and repealing Decision (CFSP) 2016/2382 (OJ L 348, 20.10.2020, p. 1). 
14 04 01 04 Civilian CSDP emerg ency measures 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
11 434 719 p.m. 11 124 344 p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover the financing of any unforeseen measures under Article 14 04 01, decided on 
in the course of the financial year whic h have to be implemented urgently . COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 04 — COMMON FOREIGN AND SECURIT Y POLICY (cont'd) 
14 04 01 (cont'd) 
14 04 01 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/943   
This item is also intende d as an element of flexibility in the CFSP budget, as descr ibed in the Interin stitutional 
Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the 
European Commission on budget ary discipline, on cooperation in budgetary matte rs and on sound financia l 
manag ement, as well as on new own resources, including a roadmap towards the introduction of new own resources 
(OJ L 433I, 22.12.2020, p. 28). 
14 04 01 05 Civilian CSDP preparatory measures 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 039 520 p.m. 1 011 304 303 391 234 610,— 32 200,—   
Remark s 
In accordance with Article 58(2), point (c), of the Financial Regulation, this appropr iation is intended to finance 
expenditure related to preparatory measures in the field of Title V TEU to establish the conditions for Union actions in 
the field of the CFSP and the adoption of the necessar y legal instr uments. It may cover evaluation and analysis 
measures (ex ante evaluation of means, specific studies, organisation of meetings, fact-fi nding on the ground). In the 
field of Union crisis management operations and for EUSRs, in particular , preparatory measures may, inter alia, serve 
to assess the operational requirements for an envisaged action, to provid e for a rapid initial deplo yment of personnel 
and resources (e.g. mission expenses, purch ase of equipment, pre-finan cing of running and insurance costs in the 
start-up phase), or to take the necessar y measures on the ground to prepare for the launc hing of the operation. It may 
also cover exper ts suppor ting Union crisis manage ment operations on specific technical issues (e.g. identif ication and 
assessment of procurement needs) or secur ity training for staff to be deplo yed to a CFSP mission/EUSR team . 
Legal basis 
Regulation (EU, Eurat om) 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). COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 04 — COMMON FOREIGN AND SECURIT Y POLICY (cont'd) 
14 04 01 (cont'd) 
14 04 01 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/944 24.2.2022   
14 04 02 European Union Special Repr esentativ es 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
20 790 396 18 000 000 20 226 079 18 203 472 13 252 036,84 14 000 000,—   
Remark s 
This appropr iation is intended to cover all the expenditure connecte d with the appointment of European Union 
Special Representatives (EUSRs) in accordance with Article 33 TEU. 
EUSRs should be appoint ed with due regard for gender equality and gender mainstreaming policies, and the 
appointment of women EUSRs should theref ore be promoted. 
This appropr iation covers expenditure on the salar ies of EUSRs and on setting up their teams and/or suppor t 
structures, including staff costs other than those relating to staff seconded by Member State s or Union institutions. It 
also covers the costs of any projects implemented under the direct responsibility of an EUSR. 
Legal basis 
Council Decision (CFSP) 2018/907 of 25 June 2018 extending the mandate of the European Union Special 
Representative for the South Caucasus and the crisis in Georgia (OJ L 161, 26.6.2018, p. 27). 
Council Decision (CFSP) 2019/346 of 28 Febr uary 2019 appointing the European Union Special Representative for 
Human Rights (OJ L 62, 1.3.2019, p. 12). 
Council Decision (CFSP) 2019/1340 of 8 August 2019 appointing the European Union Special Representative in 
Bosnia and Herzegovina (OJ L 209, 9.8.2019, p. 10). 
Council Decision (CFSP) 2020/489 of 2 Apr il 2020 appointing the European Union Special Representative for the 
Belgrade-Pr istina Dialogue and other Wester n Balkan regional issues (OJ L 105, 3.4.2020, p. 3). 
Council Decision (CFSP) 2020/1135 of 30 July 2020 appointing the European Union Special Representative in 
Kosov o (OJ L 247, 31.7.2020, p. 25). 
Council Decision (CFSP) 2021/710 of 29 Apr il 2021 appointing the European Union Special Representative for the 
Middle East Peace Process (OJ L 147, 30.4.2021, p. 12). 
Council Decision (CFSP) 2021/1011 of 21 June 2021 appointing the European Union Special Representative for the 
Sahel (OJ L 222, 22.6.2021, p. 21). 
Council Decision (CFSP) 2021/1012 of 21 June 2021 appointing the European Union Special Representative for the 
Hor n of Africa (OJ L 222, 22.6.2021, p. 27). 
Council Decision (CFSP) 2021/1013 of 21 June 2021 appointing the European Union Special Representative for 
Central Asia (OJ L 222, 22.6.2021, p. 33). COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 04 — COMMON FOREIGN AND SECURIT Y POLICY (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/945   
14 04 03 Non-pr oliferation and disar mament 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
29 106 555 20 000 000 28 316 511 26 898 713 37 114 459,— 22 000 000,—   
Remark s 
This appropr iation is intended to finance measures whic h contr ibut e to the non-prolifer ation of weapons of mass 
destr uction (nuclear , chemical and biological), primar ily in the framewor k of the Union Strateg y against the 
Prolife ration of Weapons of Mass Destr uction of December 2003. This includes suppor t for measures implemented 
by international organisations in this field. 
This appropr iation is intended to finance measures which contr ibut e to the non-proliferation of conventional weapons 
and operations to combat the destabilising accumulation and traff icking of small arms and light weapons. This 
includes suppor t for measures implement ed by internatio nal organisations in this field. 
Legal basis 
Council Decision (CFSP) 2015/203 of 9 Febr uary 2015 in suppor t of the Union proposal for an intern ational Code of 
Conduct for outer -space activities as a contr ibution to transparency and confidence-building measures in outer -space 
activities (OJ L 33, 10.2.2015, p. 38). 
Council Decision (CFSP) 2016/51 of 18 Januar y 2016 in suppor t of the Biological and Toxin Weapons Convention 
(BTWC) in the framew ork of the EU strateg y against Prolife ration of Weapons of Mass Destr uction (OJ L 12, 
19.1.2016, p. 50). 
Council Decision (CFSP) 2016/2001 of 15 November 2016 on a Union contr ibution to the establishment and the 
secure manag ement of a Low Enriched Uranium (LEU) Bank under the control of the International Atomic Energy 
Age ncy (IAEA) in the framewor k of the EU Strateg y again st the Prolifer ation of Weapons of Mass Destr uction 
(OJ L 308, 16.11.2016, p. 22). 
Council Decision (CFSP) 2016/2356 of 19 December 2016 in suppor t of SEESA C disar mament and arms control 
activities in South-East Europe in the framew ork of the EU Strateg y to combat illicit accumulation and traff icking of 
SALW and their ammunition (OJ L 348, 21.12.2016, p. 60). 
Council Decision (CFSP) 2017/633 of 3 Apr il 2017 in suppor t of the United Nations Programme of Action to Prevent, 
Combat and Eradicat e the Illicit Trade in Small Arms and Light Weapons in All Its Aspects (OJ L 90, 4.4.2017, p. 12). 
Council Decision (CFSP) 2017/809 of 11 May 2017 in suppor t of the implementation of United Nations Secur ity 
Council Resolution 1540 (2004) on the non-proliferation of weapons of mass destr uction and their means of deliver y 
(OJ L 121, 12.5.2017, p. 39). 
Council Decision (CFSP) 2017/915 of 29 May 2017 on Union outreach activities in suppor t of the implementation of 
the Arms Trade Treaty (OJ L 139, 30.5.2017, p. 38). COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 04 — COMMON FOREIGN AND SECURIT Y POLICY (cont'd)    EN Offi cial Jour nal of the European Union L 45/946 24.2.2022   
Council Decision (CFSP) 2017/2283 of 11 December 2017 in suppor t of a global repor ting mech anism on illicit small 
arms and light weapons and other illicit conven tional weapons and ammunition to reduce the risk of their illicit trade 
(‘iTrace III’) (OJ L 328, 12.12.2017, p. 20). 
Council Decision (EU) 2017/2284 of 11 December 2017 to provide suppor t to State s in the African, Asia-Pacific and 
Latin Amer ica and Caribbean regions to participate in the high-level fissi le mate rial cut-off treaty exper t preparatory 
group consultative process (OJ L 328, 12.12.2017, p. 32). 
Council Decision (CFSP) 2017/2302 of 12 December 2017 in suppor t of the OPCW activities to assist clean-up 
operations at the former chemical weapons storage site in Libya in the framew ork of the implementation of the EU 
Strateg y against Prolife ration of Weapons of Mass Destr uction (OJ L 329, 13.12.2017, p. 49). 
Council Decision (CFSP) 2017/2303 of 12 December 2017 in suppor t of the continued implementation of UN 
Secur ity Council Resolution 2118 (2013) and OPCW Executive Council decision EC-M-33/DEC.1 on the destr uction 
of Syrian chemical weapons, in the framew ork of the implementation of the EU Strateg y against proliferation of 
weapons of mass destr uction (OJ L 329, 13.12.2017, p. 55). 
Council Decision (CFSP) 2017/2370 of 18 December 2017 in suppor t of the Hague Code of Conduct and ballistic 
missile non-prolife ration in the framework of the implementation of the EU Strateg y against Proliferation of Weapons 
of Mass Destr uction (OJ L 337, 19.12.2017, p. 28). 
Council Decision (CFSP) 2018/299 of 26 Febr uary 2018 promoting the European netw ork of independent non- 
prolif eration and disar mament think tank s in suppor t of the implementation of the EU Strateg y against proliferati on 
of weapons of mass destr uction (OJ L 56, 28.2.2018, p. 46). 
Council Decision (CFSP) 2018/1788 of 19 November 2018 in suppor t of the South-East ern and Easter n Europe 
Clear inghouse for the Control of Small Arms and Light Weapons (SEESA C) for the implementation of the Regional 
Roadmap on combating illicit arms traff icking in the Western Balkans (OJ L 293, 20.11.2018, p. 11). 
Council Decision (CFSP) 2018/1789 of 19 November 2018 in suppor t of combating the illicit trade in and 
prolif eration of small arms and light weapons in the Member State s of the League of Arab States (OJ L 293, 
20.11.2018, p. 24). 
Council Decision (CFSP) 2018/1939 of 10 December 2018 on Union suppor t for the universalisation and effective 
implementation of the International Conv ention for the Suppression of Acts of Nuclear Terrorism (OJ L 314, 
11.12.2018, p. 41). 
Council Decision (CFSP) 2018/2010 of 17 December 2018 in suppor t of count ering illicit proliferation and traff icking 
of small arms, light weapons (SALW) and ammunition and their impact in Latin Amer ica and the Caribbean in the 
framew ork of the EU Strategy against Illicit Firear ms, Small Arms & Light Weapons and their Ammunition ‘Secur ing 
Arms, Protectin g Citizens’ (OJ L 322, 18.12.2018, p. 27). 
Council Decision (CFSP) 2018/2011 of 17 December 2018 in suppor t of gender mainstreamed policies, programmes 
and actions in the fight against small arms traff ickin g and misuse, in line with the Women, Peace and Secur ity agenda 
(OJ L 322, 18.12.2018, p. 38). 
Council Decision (CFSP) 2019/97 of 21 Januar y 2019 in suppor t of the Biological and Toxin Weapons Convention in 
the framew ork of the EU Strateg y against Prolifer ation of Weapons of Mass Destr uction (OJ L 19, 22.1.2019, p. 11). COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 04 — COMMON FOREIGN AND SECURIT Y POLICY (cont'd) 
14 04 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/947   
Council Decision (CFSP) 2019/538 of 1 Apr il 2019 in suppor t of activities of the Organisation for the Prohibition of 
Chemical Weapons (OPCW) in the framework of the implementation of the EU Strateg y against Prolife ration of 
Weapons of Mass Destr uction (OJ L 93, 2.4.2019, p. 3). 
Council Decision (CFSP) 2019/615 of 15 Apr il 2019 on Union suppor t for activities leading up to the 2020 Review 
Conf erence of the Parties to the Treaty on the Non-Prolif eration of Nuclear Weapons (OJ L 105, 16.4.2019, p. 25). 
Council Decision (CFSP) 2019/938 of 6 June 2019 in suppor t of a process of confidence-building leading to the 
establishment of a zone free of nuclear weapons and all other weapons of mass destr uction in the Middle East (OJ L 
149, 7.6.2019, p. 63). 
Council Decision (CFSP) 2019/1296 of 31 July 2019 in suppor t of strengthening biological safety and secur ity in 
Ukraine in line with the implementation of Unit ed Nations Secur ity Council Resolution 1540 (2004) on non- 
prolif eration of weapons of mass destr uction and their means of deliver y (OJ L 204, 2.8.2019, p. 29). 
Council Decision (CFSP) 2019/1298 of 31 July 2019 in suppor t of an Africa-China-Europe dialogue and cooperation 
on preventing the diversion of arms and ammunition in Africa (OJ L 204, 2.8.2019, p. 37). 
Council Decision (CFSP) 2019/2009 of 2 December 2019 in suppor t of Ukraine’ s efforts to combat illicit traff ickin g in 
weapons, ammunition and explosives, in cooperation with the OSCE (OJ L 312, 3.12.2019, p. 42). 
Council Decision (CFSP) 2019/2108 of 9 December 2019 in suppor t of strengthening biological safety and secur ity in 
Latin Amer ica in line with the implementation of United Nations Secur ity Council Resolution 1540 (2004) on non- 
prolif eration of weapons of mass destr uction and their means of deliver y (OJ L 318, 10.12.2019, p. 123). 
Council Decision (CFSP) 2019/2111 of 9 December 2019 in suppor t of SEESA C disar mament and arms control 
activities in South-East Europe reducing the threat of illicit small arms and light weapons and their ammunition (OJ L 
318, 10.12.2019, p. 147). 
Council Decision (CFSP) 2019/2191 of 19 December 2019 in suppor t of a global repor ting mechanis m on illicit 
conventional arms and their ammunition to reduce the risk of their diversion and illicit transfer (‘iTrace IV’) (OJ L 330, 
20.12.2019, p. 53). 
Council Decision (CFSP) 2020/732 of 2 June 2020 in suppor t of the UN Secretar y-General’s Mechanism for 
investigat ion of alleged use of chemical and biological or toxin weapons (OJ L 172I, 3.6.2020, p. 5). 
Council Decision (CFSP) 2020/755 of 8 June 2020 amending Decision (CFSP) 2016/2383 on the Union suppor t for the 
International Atomic Energy Agency activities in the areas of nuclear secur ity and in the framework of the 
imp lementation of the EU Strateg y against the Prolif eration of Weapons of Mass Destr uction (OJ L 179I, 9.6.2020, p. 2). 
Council Decision (CFSP) 2020/794 of 16 June 2020 amending Decision (CFSP) 2018/101 on the promotion of 
effective arms expor t controls (OJ L 193, 17.6.2020, p. 13) 
Council Decision (CFSP) 2020/901 of 29 June 2020 on Union suppor t for the activities of the Preparatory 
Commission of the Com prehensive Nuclear -Test-Ban Treaty Org anisation (CTBTO) in order to strengthen its 
monit oring and verification capabilities and in the framewor k of the implementation of the EU Strategy against 
Prolife ration of Weapons of Mass Destr uction (OJ L 207, 30.6.2020, p. 15). COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 04 — COMMON FOREIGN AND SECURIT Y POLICY (cont'd) 
14 04 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/948 24.2.2022   
Council Decision (CFSP) 2020/979 of 7 July 2020 in suppor t of the development of an internationally recognised 
syste m for the validation of arms and ammunition manage ment according to open international standards (OJ L 218, 
8.7.2020, p. 1). 
Council Decision (CFSP) 2020/1464 of 12 October 2020 on the promotion of effective arms expor t controls 
(OJ L 335, 13.10.2020, p. 3). 
Council Decision (CFSP) 2020/1656 of 6 November 2020 on Union suppor t for the activities of the International 
Atomic Energy Agency (IAEA) in the areas of nuclear secur ity and in the framework of the implementation of the EU 
Strateg y against Prolife ration of Weapons of Mass Destr uction (OJ L 372I, 9.11.2020, p. 4). 
Council Decision (CFSP) 2021/257 of 18 Febr uary 2021 in suppor t of the Oslo Action Plan for the imple mentation of 
the 1997 Conv ention on the Prohibition of the Use, Stoc kpiling, Production and Transf er of Anti-Pe rsonnel Mines and 
on their Destr uction (OJ L 58, 19.2.2021, p. 41). 
Council Decision (CFSP) 2021/649 of 16 Apr il 2021 on Union suppor t for activities of the ATT Secretar iat in suppor t 
of the imple mentation of the Arms Trade Treaty (OJ L 133, 20.4.2021, p. 59). 
Council Decision (CFSP) 2021/1026 of 21 June 2021 in suppor t of the Cyber Secur ity and Resilience and Information 
Assurance Programme of the Org anisation for the Prohibition of Chemical Weapons (OPCW) in the framew ork of the 
implementation of the EU Strateg y against Prolif eration of Weapons of Mass Destr uction (OJ L 224, 24.6.2021, p. 24). 
Council Decision (CFSP) 2021/1694 of 21 Sept ember 2021 in suppor t of the universalisation, imp lementation and 
strengthening of the Conv ention on Prohibitions or Restr ictions on the Use of Certain Conventional Weapons Which 
May Be Deemed to Be Excessively Injur ious or to Have Indiscr iminate Effects (CCW) (OJ L 334, 22.9.2021, p. 14). 
Council Decision (CFSP) 2021/2072 of 25 November 2021 in suppor t of building resilience in biosaf ety and 
biosecur ity through the Biological and Toxin Weapons Conv ention (OJ L 421, 26.11.2021, p. 56). 
Council Decision (CFSP) 2021/2073 of 25 November 2021 in suppor t of enhancing the operational effectiveness of 
the Org anisation for the Prohibition of Chemical Weapons (OPCW) through satellite imager y (OJ L 421, 26.11.2021, 
p. 65). 
Council Decision (CFSP) 2021/2075 of 25 November 2021 amending Decision (CFSP) 2020/979 in suppor t of the 
development of an intern ationally recognised syste m for the validation of arms and ammunition manag ement 
according to open international standards (OJ L 421, 26.11.2021, p. 72). COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 04 — COMMON FOREIGN AND SECURIT Y POLICY (cont'd) 
14 04 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/949   
CHAPTER 14 05 — OVERSEAS COUNTRIES AND TERRITORIES                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
14 05 OVERSEAS COUN TRIES 
AND TERRITORIES         
14 05 01 All overseas countr ies and 
territories 6 p.m. 1 000 000 5 159 729 p.m.    
14 05 02 Overseas countr ies and 
territories other than 
Greenland 6 67 617 404 20 000 000 30 255 461 p.m.    
14 05 03 Greenland 6 p.m. 28 200 000 30 255 461 24 204 369    
14 05 99 Completion of previous 
progr ammes and activities         
14 05 99 01 Completion of cooperation 
with Greenland (prior to 
2021) 6 p.m. 1 900 000 p.m. 7 894 000 33 220 000,— 33 104 000,— 1 742,32  
Article 14 05 99 — Subtotal  p.m. 1 900 000 p.m. 7 894 000 33 220 000,— 33 104 000,— 1 742,32  
Chapter 14 05 — Total  67 617 404 51 100 000 65 670 651 32 098 369 33 220 000,— 33 104 000,— 64,78   
Remark s 
Appropr iations under this chapt er are intended to cover operational expenditure related to actions carried out under 
Decision (EU) 2021/1764. Its general objective is to promote the economic and social development of the OCT s and 
to establish close economic relations between them and the Union as a whole. The association shall pursue this 
general objective by enhancing the OCT s’ competitiveness, strengthening the OCT s’ resilience, reducing their 
economic and environmental vulnerability and the promotion of cooperation between them and other partners. 
In accordance with Article 3(5) and Article 21 TEU, the specific objectives of the association are the following: 
— to foste r and suppor t cooperation with OCT s, 
— to suppor t and to cooperate with Greenland in addressing its major challenge s as the raising of education level and 
to contr ibute to the capacity of the administration of Greenland to formulate and imp lement national policies. 
Moreo ver, actions under Decision (EU) 2021/1764 are expected to contr ibut e 30% of its overall financial envelope to 
climat e objectives. COMMISS ION 
TITLE 14 — EXTERNAL ACTIONEN Offi cial Jour nal of the European Union L 45/950 24.2.2022   
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates , or other third countr ies) for participating in Union programmes, and any other 
assigned revenue, entered in the statement of revenue give rise to the provis ion of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
Legal basis 
Council Decision (EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countr ies and Territories 
with the European Union including relations between the European Union on the one hand, and Greenland and the 
Kingdom of Denmark on the other (Decision on the Overseas Association, including Greenland) (OJ L 355, 
7.10.2021, p. 6). 
14 05 01 All overseas countr ies and territories 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 1 000 000 5 159 729 p.m.     
Remark s 
This appropr iation is intended to cover inter alia: 
— studies or technical assistance, including administrative suppor t associated with the preparation, follow-up, 
monitori ng, control, audit and evaluation activities necessar y for the implementation of Council Decision (EU) 
2021/1764 of 5 October 2021 on the association of the Overseas Countr ies and Territories with the European 
Union including relations between the European Union on the one hand, and Greenland and the Kingdom of 
Denmark on the other (Decision on the Overseas Association, including Greenland) (OJ L 355, 7.10.2021, p. 6) 
and for the achievement of its objectives, information and communication actions, and corporate information and 
technology systems, 
— the non-allocated fund intende d to inter alia ensure an appropr iate response of the Union in the event of 
unforeseen circumstances; address new needs or emerging challenge s, such as migrat ory pressure at the Union’s or 
its neighbours’ borders; promot e new intern ational initiatives or priorities. 
— intra-regional operations, to be imple mented in coordination with regional cooperation, in particular rega rding the 
areas of mutual interests and through consultation via the instances of the EU-OCT s partnership. It shall seek 
coordination with other relevant Union financia l programmes and instr uments, in particular those concer ning the 
outermost regions referred to in Article 349 TFEU. 
This article may also receive capital repa yments and revenue from the OCT Investment Facility . COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 05 — OVERSEAS COUNTRIES AND TERRITORIES (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/951   
14 05 02 Overseas countr ies and territories other than Greenland 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
67 617 404 20 000 000 30 255 461 p.m.     
Remark s 
This appropr iation is intended to suppor t OCT territori al and regional programmes and grants for bilate ral 
programmable suppor t for long-ter m development of OCT s other than Greenland, in particular to finance the 
initiatives refer red to in the programming document. 
14 05 03 Greenland 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 28 200 000 30 255 461 24 204 369     
Remark s 
This appropr iation is intended to cover the bilat eral programmable suppor t for long-t erm development of Greenland 
in particular to finance the initiative refer red to in the programming document. 
14 05 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 05 — OVERSEAS COUNTRIES AND TERRITORIES (cont'd)    EN Offi cial Jour nal of the European Union L 45/952 24.2.2022   
14 05 99 01 Com pletion of cooperation with Greenland (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 1 900 000 p.m. 7 894 000 33 220 000,— 33 104 000,—   
Legal basis 
Council Decision 2014/137/EU of 14 March 2014 on relations between the European Union on the one hand, and 
Greenland and the Kingdom of Denmark on the other (OJ L 76, 15.3.2014, p. 1). 
Refere nce acts 
Council Decision 2013/755/EU of 25 November 2013 on the association of the overseas countr ies and territories 
with the European Union (‘Overseas Association Decision’) (OJ L 344, 19.12.2013, p. 1). COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 05 — OVERSEAS COUNTRIES AND TERRITORIES (cont'd) 
14 05 99 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/953   
CHAPTER 14 06 — EUR OPEAN INSTR UMENT FOR INTERNA TIONAL NUCLEAR SAFET Y COOPERA TION (INSC)                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
14 06 EUR OPEAN INSTR UMENT 
FOR INTERNA TIONAL 
NUCLEAR SAFET Y 
COOPERA TION (INSC)         
14 06 01 Nuclear safety, radiation 
protection and safeguar ds 6 35 940 492 15 000 000 36 115 200 p.m.    
14 06 02 INSC — Provisioning of 
the common provisioning 
fund 6 1 123 978 1 123 978 p.m. p.m.    
14 06 99 Completion of previous 
progr ammes and activities         
14 06 99 01 Completion of previous 
actions in the field of 
nuclear safet y cooperation 
(prior to 2021) 6 p.m. 15 000 000 p.m. 31 000 000 31 394 290,— 13 804 238,68 92,03  
Article 14 06 99 — Subtotal  p.m. 15 000 000 p.m. 31 000 000 31 394 290,— 13 804 238,68 92,03  
Chapter 14 06 — Total  37 064 470 31 123 978 36 115 200 31 000 000 31 394 290,— 13 804 238,68 44,35   
Remark s 
Appropr iations under this chap ter are intended to cover operational expenditure relat ed to actions carried out under a 
Council Regulation establishing a European Instr ument for Intern ational Nuclear Safety Cooperation (INSC) 
compl ementing the Neighbourhood, Development and International Cooperation Instr ument — Global Europe on 
the basis of the Euratom Treaty whose general objective is to compl ement those nuclear cooperation activities that are 
financed under the NDICI — Global Europe, in particular in order to suppor t the promotion of a high level of nuclear 
safet y, radiation protection, and the application of effective and efficient safeguards of nuclear mater ials in third 
countr ies, building on the activities within the Community and in accordance with Regulation (Eurat om) 2021/948. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates , or other third countr ies) for participating in Union programmes, and any other 
assigned revenue, entered in the statement of revenue give rise to the provis ion of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. COMMISS ION 
TITLE 14 — EXTERNAL ACTIONEN Offi cial Jour nal of the European Union L 45/954 24.2.2022   
Legal basis 
Council Regulation (Euratom) 2021/948 of 27 May 2021 establishing a European Instr ument for International 
Nuclear Safety Cooperation compl ementing the Neighbourhood, Development and International Cooperation 
Instr ument – Global Europe on the basis of the Treaty establishing the European Atomic Energy Community , and 
repealing Regulation (Euratom) No 237/2014 (OJ L 209, 14.6.2021, p. 79). 
14 06 01 Nuclear safety, radiation protection and safeguar ds 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
35 940 492 15 000 000 36 115 200 p.m.     
Remark s 
This appropr iation is intended to cover activities aiming at: 
— the promotion of an effective nuclear safety culture and implementation of the highest nuclear safet y and radiation 
prote ction standards, and continuous impro vement of nuclear safety , 
— responsible and safe management of spent fuel and radioactive waste and the decommissioning and remediation of 
former nuclear sites and installations, 
— establishing efficient and effective safeguard syste ms. 
14 06 02 INSC — Provisioning of the common provisioning fund 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 123 978 1 123 978 p.m. p.m.     
Remark s 
This appropr iation is intended to provide the financial resources for the provisioning of the common provisioning 
fund, for budgetary guarant ees for Euratom loans in third countr ies. Assigned revenue may give rise to additional 
appropr iations, including under budgetary guarantees for loans grant ed under previous MFFs. COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 06 — EUR OPEAN INSTR UMENT FOR INTERNA TIONAL NUCLEAR SAFET Y COOPERA TION (INSC) (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/955   
Legal basis 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Title X. 
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the 
Neighbourhood, Development and Intern ational Cooperation Instr ument – Global Europe, amending and repealing 
Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Eurat om) 
No 480/2009 (OJ L 209, 14.6.2021, p. 1). 
14 06 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. 
14 06 99 01 Com pletion of previous actions in the field of nuclear safety cooperation (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 15 000 000 p.m. 31 000 000 31 394 290,— 13 804 238,68   
Legal basis 
Council Decision 2006/908/EC, Euratom of 4 December 2006 on the first instalment of the third Community 
contr ibution to the European Bank for Reconstr uction and Development for the Cher nobyl Shelter Fund (OJ L 346, 
9.12.2006, p. 28). 
Council Regulation (Euratom ) No 300/2007 of 19 Febr uary 2007 establishing an Instr ument for Nuclear Safety 
Cooperation (OJ L 81, 22.3.2007, p. 1). 
Council Regulation (Eurat om) No 237/2014 of 13 December 2013 establishing an Instr ument for Nuclear Safet y 
Cooperation (OJ L 77, 15.3.2014, p. 109). COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 06 — EUR OPEAN INSTR UMENT FOR INTERNA TIONAL NUCLEAR SAFET Y COOPERA TION (INSC) (cont'd) 
14 06 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/956 24.2.2022   
CHAPTER 14 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
14 20 PILOT PROJECTS, 
PREP ARA TOR Y ACTIONS, 
PRER OGA TIVES AND 
OTHER ACTIONS         
14 20 01 Pilot projects 6 p.m. p.m. p.m. p.m. 0,— 2 375 389,01  
14 20 02 Prepar ator y actions 6 p.m. p.m. p.m. p.m. 0,— 0,—  
14 20 03 Other actions         
14 20 03 01 Macro-financial assistance 
(MFA) grants 6 50 000 000 25 000 000 56 449 042 26 000 000 293 900,— 15 284 600,— 61,14 
14 20 03 02 External Action Guarantee 
and predecessor guarantees 
for NDICI — Global 
Europe, INSC, IPA III and 
MFA 6 p.m. p.m. p.m. p.m. 0,— 0,—  
14 20 03 03 Provisioning of the 
common provisioning fund 
— reflows 6 p.m. p.m. p.m. p.m.    
14 20 03 04 European Bank for 
Reconstr uction and 
Development — Provision 
of paid-up shares of 
subscr ibed capital 6 p.m. p.m. p.m. p.m. 0,— 0,—  
14 20 03 05 European Bank for 
Reconstr uction and 
Development — Callable 
portion of subscri bed 
capital 6 p.m. p.m. p.m. p.m. 0,— 0,—  
14 20 03 06 International organisations 
and agreements 6 22 171 135 22 171 135 15 605 027 15 605 027 13 176 506,64 12 677 524,68 57,18  
Article 14 20 03 — Subtotal  72 171 135 47 171 135 72 054 069 41 605 027 13 470 406,64 27 962 124,68 59,28 
14 20 04 Actions financed under the 
prerog ativ es of the 
Commission and specific 
powers confer red on the 
Commission         
14 20 04 01 International Organisations 
of Vine and Wine 6 140 000 140 000 140 000 140 000 140 000,— 140 000,— 100 COMMI SSION 
TITLE 14 — EXTERNAL ACTIONEN Offi cial Jour nal of the European Union 24.2.2022 L 45/957   
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
% Payments  
2020/2022 
Commitments Payments Commitments Payments Commitments Payments 
14 20 04 (cont'd)         
14 20 04 02 External trade relations and 
Aid for Trade 6 18 486 759 17 300 000 18 100 000 17 300 000 19 121 000,— 17 300 000,— 100 
14 20 04 03 Inform ation policy and 
strategic communication 
for external action 6 43 660 461 42 597 789 43 384 564 35 112 542 36 111 254,16 29 577 147,51 69,43 
14 20 04 04 Strategic evaluations and 
audits 6 25 060 620 31 405 107 24 132 200 22 775 017 32 143 920,— 20 372 468,74 64,87 
14 20 04 05 Promotion of the 
coordination between the 
Union and Member States 
on development 
cooperation and 
humanitar ian aid 6 7 422 025 3 687 925 7 266 750 2 666 750     
Article 14 20 04 — Subtotal  94 769 865 95 130 821 93 023 514 77 994 309 87 516 174,16 67 389 616,25 70,84  
Chapter 14 20 — Total  166 941 000 142 301 956 165 077 583 119 599 336 100 986 580,80 97 727 129,94 68,68   
14 20 01 Pilot projects 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 2 375 389,01   
Remark s 
This appropr iation is intended to finance the imple mentation of pilot projects of an exper imental nature designed to 
test the feasibility of actions and their usefulness. 
The list of pilot projects is set out in Annex ‘Pilot projects and preparato ry actions’ to this section, under Chap ter PP 14. 
Legal basis 
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) 
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) 
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd)    EN Offi cial Jour nal of the European Union L 45/958 24.2.2022   
14 20 02 Prepar ator y actions 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to finance the implemen tation of preparatory actions in the fields of applications of the 
TFEU and the Euratom Treaty , designed to prepare proposals with a view to the adop tion of future actions. 
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions ’ to this section, under Chapt er 
PA 14. 
Legal basis 
Article 58(2), point (b), of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
14 20 03 Other actions 
Remark s 
Appropr iations under this article are intended to finance actions and activities not included elsewhere in this title but 
for which a basic act has been adopt ed. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan poten tial candidates, or other countr ies) for participating in Union programmes, and any other 
assigned revenue, entered in the statement of revenue give rise to the provis ion of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/959   
14 20 03 01 Macro-fina ncial assistance (MFA) grants 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
50 000 000 25 000 000 56 449 042 26 000 000 293 900,— 15 284 600,—   
Remark s 
Macro-financial assistance (MFA) is a form of financial aid extended by the Union to partner countr ies exper iencing a 
balance of payments crisis. MFA is designed for countr ies geographically , economically and politically close to the 
Union. These include candidate and poten tial candidate countr ies, countr ies covered by the European Neighbourhood 
Policy and, in certain circumstances, other third countr ies. In principle, MFA is only available to countr ies benefi ting 
from an Internatio nal Monetar y Fund programme. 
MFA is excep tional in nature and is mobilised on a case-b y-case basis to help countr ies dealing with serious balance-of- 
payments difficulties. Its objective is to restore a sustainable exte rnal financial situation, while encouraging economic 
adjustments and structural reforms. 
While MFA can take the form of medium/long-te rm loans or grants, or a combination of these, this article only covers 
the grant element of MFA operations. 
Appropr iations under this article will also be used to cover costs incur red in relation to MFA operations, and in 
particular: (i) costs incur red to conduct operational assessments in the benefi ciary countr ies to obtain reasonable 
assurances on the functioning of administrative procedures and financial circuits, (ii) costs related to the 
implementation of the ‘Better Regulation’ guidelines, in particular for ex-post evaluations of MFA operations, and (iii) 
costs to cover comitology requirements. 
The Commission will inform the European Parliament and the Council regularly of the macro-f inancial situation of the 
beneficiar y countr ies and will repor t extensively on the implementation of MFA on a yearly basis. 
Legal basis 
Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 provid ing further macro- 
financial assistance to Tunisia (OJ L 186, 9.7.2016, p. 1). 
Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further 
macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18). 
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 Sept ember 2017 on providing macro- 
financial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14). COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
14 20 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/960 24.2.2022   
Decision (EU) 2018/598 of the European Parliament and of the Council of 18 Apr il 2018 provid ing further macro- 
financial assistance to Georgia (OJ L 103, 23.4.2018, p. 8). 
Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro- 
financial assistance to Ukraine (OJ L 171, 6.7.2018, p. 11). 
Decision (EU) 2020/33 of the European Parliament and of the Council of 15 Januar y 2020 provid ing further macro- 
financial assistance to the Hashemite Kingdom of Jordan (OJ L 14, 17.1.2020, p. 1). 
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on provi ding macro‐financial 
assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 
27.5.2020, p. 31). 
14 20 03 02 External Action Guarantee and predecessor guarant ees for NDICI — Global Europe, INSC, IPA III and MFA 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This article constitute s the structure for the Extern al Action Guarante e provid ed by the Union. It will enable the 
Commission, if necessar y, to service the debt (repa yment of principal, interest and other costs) should a debt or default 
on a loan granted under this guarant ee or the preceding budget ary guarantees. 
In order to honour its oblig ations, the Commission may draw on its cash resources to service the debt provisionally . In 
this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and 
procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash 
requirements (OJ L 168, 7.6.2014, p. 39) applies. 
A specifi c annex to this part of the statement of expenditure in this section gives a summar y of borrowing -and-lending 
operations guaranteed by the general budget, including debt manage ment, in respect of capital and inter est. 
Legal basis 
Council Decision 77/270/Eurat om of 29 March 1977 empower ing the Commission to contract Eurat om loans for the 
purpose of contr ibuting to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9). 
Council Decision of 8 March 1977 (Mediterranean Protocols). COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
14 20 03 (cont'd) 
14 20 03 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/961   
Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the Interim Protocol between the 
European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of 
Prot ocol 2 to the Cooperation Agreement (OJ L 130, 27.5.1980, p. 98). 
Council Decision of 19 July 1982 (further excep tional aid for the reconstr uction of Lebanon). 
Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financia l and 
technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 
29.11.1982, p. 22). 
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financia l and 
technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 
29.11.1982, p. 43). 
Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol). 
Council Decision 87/604/EEC of 21 December 1987 concer ning the conclusion of the second Protocol on financial 
cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia 
(OJ L 389, 31.12.1987, p. 65). 
Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financia l and technical 
cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25). 
Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financia l and technical 
cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33). 
Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation 
between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32). 
Council Decision 90/62/EEC of 12 Febr uary 1990 granting a Community guarantee to the European Investment Bank 
against losses under loans for projects in Hung ary, Poland, Czec hoslov akia, Bulgar ia and Romania 
(OJ L 42, 16.2.1990, p. 68). 
Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslo vakia, Bulg aria and Romania Decision 
90/62/EEC granting the Community guarant ee to the European Investment Bank against losses under loans for 
projects in Hungar y and Poland (OJ L 123, 18.5.1991, p. 44). 
Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financia l and technical 
cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34). 
Council Decision 92/207/EEC of 16 Marc h 1992 on the conclusion of a Protocol on financial and technical 
cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21). COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
14 20 03 (cont'd) 
14 20 03 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/962 24.2.2022   
Council Decision 92/208/EEC of 16 Marc h 1992 on the conclusion of a Protocol on financial and technical 
cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, 
p. 29). 
Council Decision 92/209/EEC of 16 Marc h 1992 on the conclusion of a Protocol on financial and technical 
cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37). 
Council Decision 92/210/EEC of 16 Marc h 1992 on the conclusion of a Protocol relating to financial cooperation 
between the European Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45). 
Council Regulation (EEC) No 1763/92 of 29 June 1992 concer ning financial cooperation in respect of all the 
Medite rranean non-member countr ies (OJ L 181, 1.7.1992, p. 5). 
Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financia l and technical 
cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13). 
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical 
cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21). 
Council Decision 93/115/EEC of 15 Febr uary 1993 granting a Community guarant ee to the European Investment 
Bank against losses under loans for projects of mutual inter est in certain third countr ies (OJ L 45, 23.2.1993, p. 27). 
Council Decision 93/166/EEC of 15 March 1993 granting a Community guarant ee to the European Investment Bank 
against losses under loans for investment projects carried out in Eston ia, Latvia and Lithuania (OJ L 69, 20.3.1993, 
p. 42). 
Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financia l cooperation between the 
European Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152). 
Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment 
Bank against losses under loans for projects in central and easter n European countr ies (Poland, Hunga ry, the Czech 
Republic, the Slovak Republic, Romania, Bulgar ia, Eston ia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, 
p. 27). 
Council Decision 94/67/EC of 24 Januar y 1994 on the conclusion of a Protocol on financia l and technical cooperation 
between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44). 
Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank 
against losses under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31). 
Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Prot ocol on financial and technical 
cooperation between the European Community and the Republic of Cypr us (OJ L 278, 21.11.1995, p. 22). COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
14 20 03 (cont'd) 
14 20 03 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/963   
Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment 
Bank against losses under loans for projects of mutual interest in Latin Amer ican and Asian countr ies with which the 
Community has concluded cooperation agreements (Arge ntina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador , 
Guat emala, Honduras, Mexico, Nicaragua, Panama, Paragua y, Peru, El Salvador , Urugua y and Venezuela; Bang ladesh, 
Brunei, China, India, Indonesia, Macao, Mala ysia, Pakistan, Philippines, Singapo re, Sri Lanka, Thailand and Vietnam) 
(OJ L 329, 19.12.1996, p. 45). 
Council Decision 97/256/EC of 14 Apr il 1997 granting a Community guarantee to the European Investment Bank 
against losses under loans for projects outside the Community (Central and Easter n Europe countr ies, Mediterran ean 
countr ies, Latin Amer ican and Asian countr ies, South Africa, the former Yugosla v Republic of Macedonia and Bosnia 
and Herzegovina) (OJ L 102, 19.4.1997, p. 33). 
Council Decision 97/471/EC of 22 July 1997 provi ding macro-f inancial assistance for the former Yugosla v Republic 
of Macedonia (OJ L 200, 29.7.1997, p. 59) (a maximum amount of EUR 40 000 000 in principal). 
Council Decision 98/348/EC of 19 May 1998 granting a Community guarant ee to the European Investment Bank 
against losses under loans for projects in the former Yugosla v Republic of Macedonia and amending Decision 
97/256/EC granting a Community guarantee to the European Investment Bank against losses under loans for projects 
outside the Community (Central and Easte rn European countr ies, Medit erranean countr ies, Latin Amer ican and Asian 
countr ies and South Africa) (OJ L 155, 29.5.1998, p. 53). 
Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community 
guarant ee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegov ina (OJ L 346, 
22.12.1998, p. 54). 
Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegov ina 
(OJ L 123, 13.5.1999, p. 57) (a maximum amount of EUR 30 000 000 in principal in the form of a 15-year loan). 
Council Decision 1999/732/EC of 8 November 1999 provid ing supplementar y macro-financial assistance to Romania 
(OJ L 294, 16.11.1999, p. 29) (a maximum amount of EUR 200 000 000 in principal). 
Council Decision 1999/733/EC of 8 November 1999 providing supplementar y macro-financial assistance to the 
former Yugoslav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31) (a maximum amount of EUR 50 000 000 in 
principal). 
Council Decision 1999/786/EC of 29 November 1999 granting a Community guarant ee to the European Investment 
Bank (EIB) against losses under loans for projects for the reconstr uction of the earthquake-stricke n areas of Turkey 
(OJ L 308, 3.12.1999, p. 35). 
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarant ee to the European Investment 
Bank against losses under loans for projects outside the Community (Central and Easter n Europe, Mediterran ean 
countr ies, Latin Amer ica and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24). 
Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing excep tional financial 
assistance to Armenia and Georgia in order to extend it to Tajikistan (OJ L 77, 28.3.2000, p. 11) (a maximum amount 
of EUR 245 000 000 in principal). COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
14 20 03 (cont'd) 
14 20 03 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/964 24.2.2022   
Council Decision 2000/688/EC of 7 November 2000 amending Decision 2000/24/EC so as to extend the Community 
guarant ee granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000, 
p. 20). 
Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European 
Investment Bank special action programme in suppor t of the consolidation and intensifi cation of the EC-Turkey 
custom s union (OJ L 314, 14.12.2000, p. 27). 
Council Decision 2001/549/EC of 16 July 2001 providing macro-f inancial assistance to the Federal Republic of 
Yugoslavia (OJ L 197, 21.7.2001, p. 38). 
Council Decision 2001/777/EC of 6 November 2001 granting a Community guarant ee to the European Investment 
Bank against losses under a special lending action for select ed environmental projects in the Baltic Sea basin of Russia 
under the Nor ther n Dimension (OJ L 292, 9.11.2001, p. 41). 
Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community 
guarant ee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia 
(OJ L 292, 9.11.2001, p. 43). 
Council Decision 2002/639/EC of 12 July 2002 provid ing supplementar y macro-financial assistance to Ukraine 
(OJ L 209, 6.8.2002, p. 22). 
Council Decision 2002/882/EC of 5 November 2002 providing further macro-f inancial assistance to the Federal 
Republic of Yugoslavia (OJ L 308, 9.11.2002, p. 25). 
Council Decision 2002/883/EC of 5 Novem ber 2002 providing further macro-f inancial assistance to Bosnia and 
Herzegov ina (OJ L 308, 9.11.2002, p. 28). 
Council Decision 2003/825/EC of 25 November 2003 amending Decision 2002/882/EC provid ing further macro- 
financial assistance to the Federal Republic of Yugoslavi a with regard to additional macro-f inancial assistance to Serbia 
and Montenegro (OJ L 311, 27.11.2003, p. 28). 
Council Decision 2004/580/EC of 29 Apr il 2004 provi ding macro-financial assistance to Albania and repealing 
Decision 1999/282/EC (OJ L 261, 6.8.2004, p. 116). 
Council Decision 2004/861/EC of 7 December 2004 amending Council Decision 2002/883/EC provi ding further 
macro-financial assistance to Bosnia and Herzegov ina (OJ L 370, 17.12.2004, p. 80). 
Council Decision 2004/862/EC of 7 December 2004 on macro-f inancial assistance to Serbia and Mont enegro and 
amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia 
(OJ L 370, 17.12.2004, p. 81). 
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the 
enlarg ement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9). 
Council Decision 2005/48/EC of 22 December 2004 granting a Community guarant ee to the European Investment 
Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belar us (OJ L 21, 
25.1.2005, p. 11). COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
14 20 03 (cont'd) 
14 20 03 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/965   
Council Decision 2006/174/EC of 27 Febr uary 2006 amending Decision 2000/24/EC in order to include the Maldives 
in the list of countr ies covered, followi ng the Indian Ocean tsunamis of December 2004 (OJ L 62, 3.3.2006, p. 26). 
Council Decision 2007/860/EC of 10 December 2007 provid ing Community macro-financial assistance to Lebanon 
(OJ L 337, 21.12.2007, p. 111). 
Council Decision 2009/890/EC of 30 November 2009 providing macro-f inancial assistance to Armenia (OJ L 320, 
5.12.2009, p. 3). 
Council Decision 2009/891/EC of 30 November 2009 providing macro-f inancial assistance to Bosnia and 
Herzegov ina (OJ L 320, 5.12.2009, p. 6). 
Council Decision 2009/892/EC of 30 November 2009 provi ding macro-f inancial assistance to Serbia (OJ L 320, 
5.12.2009, p. 9). 
Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-f inancial 
assistance to Ukraine (OJ L 179, 14.7.2010, p. 1). 
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU 
guarant ee to the European Investment Bank against losses under loans and loan guarant ees for projects outside the 
Union and repealing Decision No 633/2009/EC (OJ L 280, 27.10.2011, p. 1). 
Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further 
macro-financial assistance to Georgia (OJ L 218, 14.8.2013, p. 15). 
Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 provid ing macro- 
financial assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1). 
Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providin g 
macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4). 
Council Decision 2014/215/EU of 14 Apr il 2014 provi ding macro-financial assistance to Ukraine (OJ L 111, 
15.4.2014, p. 85). 
Decision No 466/2014/EU of the European Parliament and of the Council of 16 Apr il 2014 granting an EU guarant ee 
to the European Investment Bank against losses under financing operations suppor ting investment projects outside the 
Union (OJ L 135, 8.5.2014, p. 1). 
Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-f inancial 
assistance to the Republic of Tunisia (OJ L 151, 21.5.2014, p. 9). 
Decision (EU) 2015/601 of the European Parliament and of the Council of 15 Apr il 2015 providing macro-f inancial 
assistance to Ukraine (OJ L 100, 17.4.2015, p. 1). 
Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 provid ing further macro- 
financial assistance to Tunisia (OJ L 186, 9.7.2016, p. 1). COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
14 20 03 (cont'd) 
14 20 03 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/966 24.2.2022   
Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further 
macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18). 
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 Sept ember 2017 on providing macro- 
financial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14). 
Decision (EU) 2018/598 of the European Parliament and of the Council of 18 Apr il 2018 provid ing further macro- 
financial assistance to Georgia (OJ L 103, 23.4.2018, p. 8). 
Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro- 
financial assistance to Ukraine (OJ L 171, 6.7.2018, p. 11). 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Title X thereof. 
Decision (EU) 2020/33 of the European Parliament and of the Council of 15 Januar y 2020 provid ing further macro- 
financial assistance to the Hashemite Kingdom of Jordan (OJ L 14, 17.1.2020, p. 1). 
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the 
Neighbourhood, Development and Intern ational Cooperation Instr ument – Global Europe, amending and repealing 
Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Eurat om) 
No 480/2009 (OJ L 209, 14.6.2021, p. 1). 
14 20 03 03 Prov isioning of the common provisioning fund — reflows 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
This item is intended to receive capital repa yments and revenues from budgetary guarantees, when these cannot be 
attributed to other lines, and to provide for the relat ed provisioning of the common provisioning fund. COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
14 20 03 (cont'd) 
14 20 03 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/967   
Legal basis 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Title X thereof. 
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the 
Neighbourhood, Development and Intern ational Cooperation Instr ument – Global Europe, amending and repealing 
Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Eurat om) 
No 480/2009 (OJ L 209, 14.6.2021, p. 1). 
14 20 03 04 European Bank for Reconstr uction and Development — Prov ision of paid-up shares of subscr ibed capital 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This item is intended to cover the financing of the capital subscr ibed by the Union in the European Bank for 
Reconstr uction and Development. 
Legal basis 
Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European 
Bank for Reconstr uction and Development (OJ L 372, 31.12.1990, p. 1). 
Council Decision 97/135/EC of 17 Febr uary 1997 providing that the European Community should subscr ibe for extra 
shares as a result of the decision to double the capital of the European Bank for Reconstr uction and Development 
(OJ L 52, 22.2.1997, p. 15). 
Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concer ning the 
subscr iption by the European Union to additional shares in the capital of the European Bank for Reconstr uction and 
Development (EBRD) as a result of the decision to increase this capital (OJ L 313, 26.11.2011, p. 1). COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
14 20 03 (cont'd) 
14 20 03 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/968 24.2.2022   
14 20 03 05 European Bank for Reconstr uction and Development — Callable portion of subscr ibed capital 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This item is intended to cover the financing of the capital subscr ibed by the Union in the European Bank for 
Reconstr uction and Development (EBRD). 
The EBRD’s current subscr ibed capital base amounts to EUR 29 754 680 000, while the total share capital subscr ibed 
by the Union accounts for EUR 900 440 000 (3 %). The paid-in shares of subscr ibed capital amounts to 
EUR 187 810 000, leav ing a callable portion of subscr ibed capital amounting to EUR 712 630 000. 
Legal basis 
Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European 
Bank for Reconstr uction and Development (OJ L 372, 31.12.1990, p. 1). 
Council Decision 97/135/EC of 17 Febr uary 1997 providing that the European Community should subscr ibe for extra 
shares as a result of the decision to double the capital of the European Bank for Reconstr uction and Development 
(OJ L 52, 22.2.1997, p. 15). 
Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concer ning the 
subscr iption by the European Union to additional shares in the capital of the European Bank for Reconstr uction and 
Development (EBRD) as a result of the decision to increase this capital (OJ L 313, 26.11.2011 p. 1). 
14 20 03 06 International organisations and agreements 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
22 171 135 22 171 135 15 605 027 15 605 027 13 176 506,64 12 677 524,68   COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
14 20 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/969   
Remark s 
In accordance with Article 239 of the Financial Regulation, this appropr iation is intende d to cover the Union’s 
oblig atory and volun tary contr ibutions or membership fees to a number of internati onal conventions, prot ocols and 
agreements to whic h the Union is party and preparatory work for future intern ational agreements involving the 
Union. 
In some cases, contr ibutions to subsequent protocols are included in contr ibutions to their basic convention . 
Those internati onal conven tions, protocols and agreements include, inter alia: 
— contr ibutions of the Union to the World Cust oms Org anisation (WCO), 
— contr ibutions of the Union to the Internati onal Tax Dialogue (ITD), 
— contr ibution to the Internati onal Union for the Protection of New Varieties of Plants (UPO V), established by the 
Internatio nal Convention for the Protection of New Varieties of Plants as last amended on 19 March 1991, which 
provid es for an excl usive proper ty right for breeders of new plant varieties, 
— contr ibution to the World Health Org anisation Framew ork Convention on Tobacco Control (FCTC), whic h the 
Community ratified and to whic h the Union is a party, 
— contr ibution due by the Union to cover the administrative budget arising out of its membership in the FAO, as well 
as to the Internati onal Treaty on Plant Genetic Resources for Food and Agriculture, followi ng its ratifi cation, 
— contr ibution to multilateral and intern ational environment agreements, 
— contr ibution of the Union to the Energy Community , 
— contr ibution of the Union to the Transpor t Community . 
Annual membership fees which the Union must pay for its participation to the followi ng international agreements on 
the grounds of its excl usive compet ence in the field: 
— Internatio nal Coffee Org anisation, 
— Internatio nal Cocoa Org anisation, 
— Internatio nal Cott on Advisor y Committee when approved, 
— Internatio nal Sugar Agreement (ISO), 
— Internatio nal Grains Council (IGC), 
— Internatio nal Agreement on olive oil (COI), 
— Lisbon Union of the World Intellectual Proper ty Organization. COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
14 20 03 (cont'd) 
14 20 03 06 (cont'd)    EN Offi cial Jour nal of the European Union L 45/970 24.2.2022   
Legal basis 
Council Decision 77/585/EEC of 25 July 1977 concluding the Convention for the protect ion of the Medite rranean Sea 
against pollution and the Protocol for the prevention of the pollution of the Medite rranean Sea by dum ping from ships 
and aircraf t (OJ L 240, 19.9.1977, p. 1). 
Council Decision 81/462/EEC of 11 June 1981 on the conclusion of the Conv ention on long-rang e transboundar y air 
pollution (OJ L 171, 27.6.1981, p. 11). 
Council Decision 82/72/EEC of 3 December 1981 concer ning the conclusion of the Conv ention on the conser vation 
of European wildlife and natural habitats (OJ L 38, 10.2.1982, p. 1). 
Council Decision 82/461/EEC of 24 June 1982 on the conclusion of the Convention on the conser vation of migrat ory 
species of wild animals (OJ L 210, 19.7.1982, p. 10) and related agreements. 
Council Decision 84/358/EEC of 28 June 1984 concer ning the conclusion of the Agreement for cooperation in 
dealing with pollution of the Nor th Sea by oil and other harmful substances (OJ L 188, 16.7.1984, p. 7). 
Council Decision 86/277/EEC of 12 June 1986 on the conclusion of the Protocol to the 1979 Convention on long- 
rang e transboundar y air pollution on long-term financing of the cooperative programme for monitoring and 
evaluation of the long-range transmission of air pollutants in Europe (EMEP) (OJ L 181, 4.7.1986, p. 1). 
Council Decision 88/540/EEC of 14 October 1988 concer ning the conclusion of the Vienna Conv ention for the 
prot ection of the ozone layer and the Montreal Prot ocol on substances that deplete the ozone layer (OJ L 297, 
31.10.1988, p. 8). 
Council Decision of 25 November 1991 on the accession of the European Economic Community to the Food and 
Agriculture Org anisation of the United Nations (FAO) (OJ C 326, 16.12.1991, p. 238). 
Council Decision 92/580/EEC of 13 November 1992 on the signing and conclusion of the Intern ational Sugar 
Agreement 1992 (OJ L 379, 23.12.1992, p. 15). 
Council Decision 93/98/EEC of 1 Febr uary 1993 on the conclusion, on behalf of the Community , of the Conv ention 
on the control of transboundar y mov ements of hazardous wast es and their disposal (Basel Conv ention) (OJ L 39, 
16.2.1993, p. 1). 
Council Decision 93/550/EEC of 20 October 1993 concer ning the conclusion of the cooperation Agreement for the 
prot ection of the coasts and water s of the north-east Atlantic against pollution (OJ L 267, 28.10.1993, p. 20). 
Council Decision 93/626/EEC of 25 October 1993 concer ning the conclusion of the Conv ention on Biological 
Diversity (OJ L 309, 13.12.1993, p. 1). 
Council Decision 94/69/EC of 15 December 1993 concer ning the conclusion of the United Nations Framew ork 
Conv ention on Climate Change (OJ L 33, 7.2.1994, p. 11). COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
14 20 03 (cont'd) 
14 20 03 06 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/971   
Council Decision 94/156/EC of 21 Febr uary 1994 on the accession of the Community to the Conv ention on the 
Prot ection of the Mar ine Environment of the Baltic Sea Area 1974 (Helsinki Convention) (OJ L 73, 16.3.1994, p. 1). 
Council Decision 95/308/EC of 24 July 1995 on the conclusion, on behalf of the Community , of the Conv ention on 
the prot ection and use of transboundar y wate rcourses and intern ational lakes (OJ L 186, 5.8.1995, p. 44). 
Council Decision 96/88/ΕC of 19 December 1995 concer ning the approval by the European Community of the Grains 
Trade Conv ention and the Food Aid Conv ention, constituting the International Grains Agreement 1995 (OJ L 21, 
27.1.1996, p. 47). 
Council Decision of 27 June 1997 on the conclusion, on behalf of the Community , of the Convention on 
environmental impact assessment in a transboundar y conte xt (ESPOO Conv ention) (proposal OJ C 104, 24.4.1992, p. 
5; decision not published). 
Council Decision 97/825/EC of 24 Novem ber 1997 concer ning the conclusion of the Conv ention on cooperation for 
the prot ection and sustainable use of the river Danube (OJ L 342, 12.12.1997, p. 18). 
Council Decision 98/216/EC of 9 March 1998 on the conclusion, on behalf of the European Community , of the 
United Nations Convention to combat deser tificat ion in countr ies seriously affect ed by drought and/or deser tification, 
particularly in Africa (OJ L 83, 19.3.1998, p. 1). 
Council Decision 98/249/EC of 7 October 1997 on the conclusion of the Conv ention for the prot ection of the mar ine 
environment of the north-east Atlantic (OJ L 104, 3.4.1998, p. 1). 
Council Decision 98/685/EC of 23 March 1998 concer ning the conclusion of the Conv ention on the Transboundar y 
Effects of Industr ial Accidents (OJ L 326, 3.12.1998, p. 1). 
Council Decision 2000/706/EC of 7 November 2000 concer ning the conclusion, on behalf of the Community , of the 
Conv ention for the Protection of the Rhine (OJ L 289, 16.11.2000, p. 30). 
Council Decision 2002/358/EC of 25 Apr il 2002 concer ning the approval, on behalf of the European Community , of 
the Kyoto Protocol to the Unit ed Nations Framew ork Convention on Climate Change and the joint fulfilme nt of 
commitments thereunder (OJ L 130, 15.5.2002, p. 1). 
Council Decision 2002/628/EC of 25 June 2002 on the conclusion, on behalf of the European Community , of the 
Cartagena Protocol on Biosafe ty (OJ L 201, 31.7.2002, p. 48). 
Council Decision 2002/970/EC of 18 Novem ber 2002 concer ning the conclusion on behalf of the European 
Community of the Intern ational Cocoa Agreement 2001 (OJ L 342, 17.12.2002, p. 1). 
Council Decision 2004/513/EC of 2 June 2004 concer ning the conclusion of the WHO Framew ork Conv ention on 
Tobacco Control (OJ L 213, 15.6.2004, p. 8). 
Council Decision 2004/869/EC of 24 Febr uary 2004 concer ning the conclusion on behalf of the European 
Community , of the Intern ational Treaty on Plant Genetic Resources for Food and Agriculture (OJ L 378, 23.12.2004, 
p. 1). COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
14 20 03 (cont'd) 
14 20 03 06 (cont'd)    EN Offi cial Jour nal of the European Union L 45/972 24.2.2022   
Council Decision 2005/370/EC of 17 Febr uary 2005 on the conclusion on behalf of the European Community of the 
Conv ention on access to information, public participation in decision-making and access to justice in environmental 
matt ers (OJ L 124, 17.5.2005, p. 1). 
Council Decision 2005/523/EC of 30 May 2005 approving the accession of the European Community to the 
International Conv ention for the Prote ction of New Varieties of Plants, as revised at Geneva on 19 March 1991 
(OJ L 192, 22.7.2005, p. 63). 
Council Decision 2005/800/EC of 14 November 2005 concer ning the conclusion of the Internati onal Agreement on 
olive oil and table olives 2005 (OJ L 302, 19.11.2005, p. 46). 
Council Decision 2006/61/EC of 2 December 2005 on the conclusion, on behalf of the European Community , of the 
UN-ECE Protocol on Pollutant Release and Transfer Regist ers (OJ L 32, 4.2.2006, p. 54). 
Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy 
Community Treaty (OJ L 198, 20.7.2006, p. 15). 
Council Decision 2006/507/EC of 14 October 2004 concer ning the conclusion, on behalf of the European 
Community , of the Stoc kholm Convention on Persist ent Org anic Pollutants (OJ L 209, 31.7.2006, p. 1). 
Council Decision 2006/730/EC of 25 Sept ember 2006 on the conclusion, on behalf of the European Community , of 
the Rotte rdam Convention on the Prior Informed Consent Procedure for certain hazardous chemicals and pesticides 
in internati onal trade (OJ L 299, 28.10.2006, p. 23). 
Council Decision 2006/871/EC of 18 July 2005 on the conclusion on behalf of the European Community of the 
Agreement on the Conser vation of African-Eurasian Migrat ory Waterbirds (OJ L 345, 8.12.2006, p. 24). 
Council Decision 2007/668/EC of 25 June 2007 on the exercise of rights and oblig ations akin to membership ad 
interim by the European Community in the World Cust oms Org anisation (OJ L 274, 18.10.2007, p. 11). 
Council Decision 2008/76/EC of 21 Januar y 2008 regarding the position to be taken by the Community within the 
International Cocoa Council on the extension of the Inter national Cocoa Agreement, 2001 (OJ L 23, 26.1.2008, p. 27). 
Council Decision 2008/579/EC of 16 June 2008 on the signing and conclusion on behalf of the European Community 
of the Internati onal Coffee Agreement 2007 (OJ L 186, 15.7.2008, p. 12). 
Council Decision 2008/871/EC of 20 October 2008 on the approval, on behalf of the European Community , of the 
Prot ocol on Strateg ic Environmental Assessment to the 1991 UN/ECE Espoo Convention on Environmental Impact 
Assessment in a Transboundar y Conte xt (OJ L 308, 19.11.2008, p. 33). 
Council Decision 2011/634/EU of 17 May 2011 on the signing, on behalf of the European Union, and provisiona l 
application of the Internatio nal Cocoa Agreement 2010 (OJ L 259, 4.10.2011, p. 7). 
Council Decision 2011/731/EU of 8 November 2011 on the conclusion, on behalf of the European Union, of the 
2006 Internati onal Tropical Timber Agreement (OJ L 294, 12.11.2011, p. 1). COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
14 20 03 (cont'd) 
14 20 03 06 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/973   
Council Decision 2012/189/EU of 26 March 2012 on the conclusion of the Intern ational Cocoa Agreement 2010 
(OJ L 102, 12.4.2012, p. 1). 
Council Decision 2014/283/EU of 14 Apr il 2014 on the conclusion, on behalf of the European Union, of the Nago ya 
Prot ocol on Access to Genetic Resources and the Fair and Equitable Shar ing of Benefi ts Arising from their Utilization 
to the Convention on Biological Diversity (OJ L 150, 20.5.2014, p. 231). 
Council Decision 2014/664/EU of 15 Sept ember 2014 on the position to be adopt ed on behalf of the European Union 
within the Council of members of the Intern ational Olive Council concer ning the prolonga tion of the 2005 
International Agreement on olive oil and table olives (OJ L 275, 17.9.2014, p. 6). 
Council Decision (EU) 2015/451 of 6 March 2015 concer ning the accession of the European Union to the Conv ention 
on International Trade in Endanger ed Species of Wild Faun a and Flora (CITES) (OJ L 75, 19.3.2015, p. 1). 
Council Decision (EU) 2016/1892 of 10 October 2016 on the signing, on behalf of the European Union, and provisional 
application of the Internatio nal Agreement on Olive Oil and Table Olives, 2015 (OJ L 293, 28.10.2016, p. 2). 
Council Decision (EU) 2017/876 of 18 May 2017 on the accession of the European Union to the Internatio nal Cott on 
Advisor y Committ ee (ICAC) (OJ L 134, 23.5.2017, p. 23). 
Council Decision (EU) 2017/939 of 11 May 2017 on the conclusion on behalf of the European Union of the 
Minamata Convention on Mercur y (OJ L 142, 2.6.2017, p. 4). 
Council Decision (EU) 2019/392 of 4 March 2019 on the conclusion, on behalf of the European Union, of the Treaty 
establishing the Transpor t Community (OJ L 71, 13.3.2019, p. 1). 
Council Decision (EU) 2019/1754 of 7 October 2019 on the accession of the European Union to the Geneva Act of 
the Lisbon Agreement on Appellations of Origin and Geographical Indications (OJ L 271, 24.10.2019, p. 12). 
Refere nce acts 
Commission Decision of 4 June 2008 on the Community’s participation in the work of the International Tax Dialogue. 
Treaty establishing the European Community , and in particular Article 133 thereof. 
Treaty on the Functioning of the European Union, and in particular Article 207 thereof. 
International Coffee Agreement, renegotiat ed in 2007 and 2008, which entered into force on 2 Febr uary 2011 for an 
initial period of 10 years until 1 Febr uary 2021, with the possibility of extensi on for one or more successive periods 
not to exceed 8 years in total. 
International Cocoa Agreement, renegotiat ed in 2001 and lastly in 2010, which entered into force on 1 October 2012 
for an initial period of 10 years until 30 September 2022, with a review after 5 years and the possibility of extensi on 
for two additional periods not excee ding 2 years each. 
Council conclusions of 29 Apr il 2004 (8972/04), Council Conclusions of 27 May 2008 (9986/08) and Council 
Conclusions of 30 Apr il 2010 (8674/10) concer ning International Cotton Advisor y Committ ee. COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
14 20 03 (cont'd) 
14 20 03 06 (cont'd)    EN Offi cial Jour nal of the European Union L 45/974 24.2.2022   
Rules and Regulations of the Intern ational Cott on Advisor y Committ ee, as adopt ed by the 31st Plenar y Meeting — 
16 June 1972 (with amendments through 11 December 2015 at the 74th Plenar y Meeting). 
14 20 04 Actions financed under the prerog ativ es of the Commission and specific power s conf erred on the Commission 
Remark s 
In accordance with Article 58(2), point (d), of the Financial Regulation, appropr iations under this article are intended 
to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level, and under 
specific powers directly conferr ed on it by Articles 210(2) and 214(6) TFEU, i.e. for whic h a basic act has not 
been adopt ed. 
Legal basis 
Regulation (EU, Eurat om) 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). 
14 20 04 01 International Org anisations of Vine and Wine 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
140 000 140 000 140 000 140 000 140 000,— 140 000,—   
Remark s 
In accordance with Article 58(2), point (d), and Article 239 of the Financial Regulation, this appropr iation is intende d 
to cover the Union’s contr ibution to the Intern ational Org anisation of Vine and Wine (OIV). 
Refere nce acts 
Council Decision on the position to be adopt ed, on behalf of the European Union, in the Intern ational Org anisation for 
Vine and Wine relat ed to the particular status of the European Union within the Intern ational Org anisation for Vine 
and Wine adopt ed on 21 Sept ember 2017 (2017/0211(NLE)). COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
14 20 03 (cont'd) 
14 20 03 06 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/975   
14 20 04 02 External trade relations and Aid for Trade 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
18 486 759 17 300 000 18 100 000 17 300 000 19 121 000,— 17 300 000,—   
Remark s 
In accordance with Article 58(2), point (d), of the Financial Regulation, this appropr iation is intended to cover the 
following actions: 
— activities suppor ting trade and inve stment negotiations, 
— studies, evaluations and impact assessments in relation to trade and investment agreements and policies, 
— assistance for trade and investment policy , participation in negotiations and implementation of trade and 
inve stment agreements and other trade- and investment-related initiatives, training and other capacity-building 
actions towards third countr ies, 
— mark et access activities suppor ting the implementation of the Union’s mark et access strategy , 
— activities suppor ting the implementation of trade and investment agreements in force and the monit oring and 
enforcement of trade and investment rules and oblig ations, 
— lega l and other exper t assistance, 
— inve stment dispute resolution syste ms as established by international agreements, 
— activities suppor ting trade and sustainable development, 
— development, maint enance and operation of information syste ms, including acquisition of IT equipment, 
— IT-related expenditure including corporate information technology , 
— other activities suppor ting trade and investment policy . 
14 20 04 03 Information policy and strategic communication for external action 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
43 660 461 42 597 789 43 384 564 35 112 542 36 111 254,16 29 577 147,51   COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
14 20 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/976 24.2.2022   
Remark s 
This appropr iation finances communication, information and outreach measures, syste ms and netw orks designed to 
project a strong, united voice for Europe in the world. The actions under this appropr iation will strengthen the 
Union’s capacity to promot e its values and interests globally , enhance awareness of the Union’s global role and, in that 
cont ext, draw attention to the scale, ambition and impact of its common foreign and secur ity policy , exte rnal relations, 
international cooperation and partnerships, neighbourhood, enlarge ment, conf lict prevention and humanitar ian 
policies and programmes. They will be based on a coordinated approac h, linking the intern al and extern al aspects of 
Union policies. 
The communication, information and outreach measures concer ned may address the general public or specific target 
audiences or stake holder groups in the Member States or in third countr ies. They may be implemented directly by the 
Union centrally or at decentralised level in its delegatio ns and office s in third countr ies, or in collaboration with public 
and private sector partners, service providers, internati onal organisations and other stakeholders. 
The communication, information and outreach measures financed by this appropr iation include the design and 
implementation of: 
— public diplomacy actions, 
— strateg ic communication, including measures to count er global disinf ormation through the systema tic tracking 
and exposing of disinf ormation spread by state and other actors , 
— (integ rated) campaigns, events and other communication, information and outreac h actions, 
— the EU Visitor s programme manage d jointly by the Commission and the European Parliament and other visito rs’ 
and netw orks and exchang e programmes for media profess ionals and other stakeho lders, 
— information actions on Union citizens ’ rights following the Unit ed Kingdom’s withdra wal from the Union. 
Activities carried out in realising these measures include the (co-)production, procurement, distr ibution, organization 
and/or management of: 
— briefings and information packs, study visits, press trips, for media professionals and other stakeholders, 
— printed , audio-visual and electronic conte nt, 
— traditional, online and social media publications, 
— media monitori ng, COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
14 20 04 (cont'd) 
14 20 04 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/977   
— events, seminars, workshops, confe rences and training courses, 
— communication and information system s and networks, 
— competitions and prizes for traditional and online jour nalism and repor ting, 
— opinion polling. 
This appropr iation may also cover IT-relate d expenditure, including corporate information technology . 
14 20 04 04 Strateg ic evaluations and audits 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
25 060 620 31 405 107 24 132 200 22 775 017 32 143 920,— 20 372 468,74   
Remark s 
This appropr iation covers the financing of strateg ic evaluation, external monitori ng and audit needs in the areas of 
international cooperation and development, neighbourhood and enlarg ement. 
The financing can also cover meta-studies, approaches, systems and methodologies for evaluation, monit oring and 
auditing, as well as training and kno wledge-shar ing systems and other horizontal actions to suppor t the dissemination 
of exper tise and knowledg e in this area (such as studies, meetings of exper ts, information system s and publications). 
This appropr iation may also cover IT-relate d expenditure, including corporate information technology . 
14 20 04 05 Promotion of the coordination between the Union and Member States on development cooperation and humanitar ian 
aid 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
7 422 025 3 687 925 7 266 750 2 666 750     COMMISS ION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
14 20 04 (cont'd) 
14 20 04 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/978 24.2.2022   
Remark s 
This appropr iation is intende d to cover coordination measures under the Union’s development cooperation and 
humanitar ian aid per the specifi c powers conferr ed to the Commission in Article 210 and Article 214(6) TFEU. 
Pursuant to Article 210 TFEU, the Union and the Member States are to coordinat e their policies on development 
cooperation at Union and international level and shall consult each other on their aid programmes, including in 
international organisations and during internati onal conferences . They may under take joint action. Member States 
shall contr ibut e if necessar y to the imp lementation of Union aid programmes. The Commission is allowed to take any 
useful initiative to promot e this coordination. 
Pursuant to Article 214(6) TFEU, the Commission is allowed to take any useful initiative to promote coordination 
between actions of the Union and those of the Member States, in order to enhance the efficiency and 
compl ementar ity of Union and national humanitar ian aid measures. 
The measures covered by this appropr iation are intended to provid e the Commission with the means of suppor t it 
needs to prepare, formulate and follow up coordination activities under its development policy and humanitar ian aid 
at Union and internati onal level. 
Actions covered by this item will be: 
— effectiveness, effic iency , relevance, impact and viability studies in the area of coordination, 
— analyses, technical assistance, methodological suppor t, monitori ng and coordination activities in the priority areas 
of development policy (including budget suppor t, public finance manag ement and domestic revenue mobilisation), 
aid and development effectiveness (including joint programming/joint implementation and transparency), financing 
for development and sustainable finance, humanitar ian aid, bilateral and multilat eral partnerships, 
— meetings of exper ts, organisation of events, dialogues and exchanges between the Commission, Member States, 
international organisations (UN, intern ational financial institutions, etc.) and other intern ational actors, including 
preparation of and participation to internatio nal fora such as the Global Partnership for Effective Development 
Cooperation or those under the policy stream financing for development and humanitar ian aid, means of 
implementation, Agen da 2030 and new Consensus on Development and Humanitar ian Aid, 
— measures to suppor t external initiatives in the sphere of coordination (including dissemination of information and 
development of information system s), 
— the Commission’s membership fees and contr ibutions to relevant coordinating organisations and netw orks, 
— IT-relat ed expenditure including corporate information technology . COMMI SSION 
TITLE 14 — EXTERNAL ACTION
CHAPTER 14 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd) 
14 20 04 (cont'd) 
14 20 04 05 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/979   
TITLE 15 
PRE-A CCESSION ASSIST ANCE COMMISS ION EN Offi cial Jour nal of the European Union L 45/980 24.2.2022   
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
15 01 SUPPORT ADMINISTRA TIVE 
EXPENDITURE OF THE ‘PRE- 
ACCESSION ASSIST ANCE’ 
CLUSTER 47 476 257 47 476 257 46 100 709 46 100 709 44 722 487,68 44 722 487,68 
15 02 INSTR UMENT FOR PRE- 
ACCESSION ASSIST ANCE 
(IPA III) 1 964 029 216 2 324 228 530 1 855 337 764 1 836 295 364 1 652 947 229,68 1 739 552 307,83 
15 20 PILOT PROJECTS, 
PREP ARA TOR Y ACTIONS, 
PRER OGA TIVES AND OTHER 
ACTIONS p.m. p.m. p.m. p.m. 0,— 115 974,—  
Title 15 — Total 2 011 505 473 2 371 704 787 1 901 438 473 1 882 396 073 1 697 669 717,36 1 784 390 769,51   COMMI SSION 
TITLE 15 — PRE-A CCESSION ASSIS TANCE
TITLE 15 
PRE-A CCESSION ASSIST ANCE  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/981   
CHAPTER 15 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "PRE-A CCESSION ASSIST ANCE" CLUS TER                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
15 01 SUPPORT ADMINISTRA TIVE EXPENDITURE 
OF THE ‘PRE-A CCESSION ASSIST ANCE’ 
CLUSTER      
15 01 01 Suppor t expenditur e for the Instr ument for 
Pre-accession Assistance (IPA)      
15 01 01 01 Suppor t expenditure for IPA 6 46 076 833 45 465 709 44 031 843,68 95,56 
15 01 01 65 Education, Audiovisual and Culture Executive 
Agency — Contr ibution from IPA for the 
completion of previous programmes 6 p.m. p.m. 690 644,—  
15 01 01 75 European Education and Culture Executive 
Agency — Contr ibution from IPA 6 1 399 424 635 000 0,—   
Article 15 01 01 — Subtotal  47 476 257 46 100 709 44 722 487,68 94,20  
Chapter 15 01 — Total  47 476 257 46 100 709 44 722 487,68 94,20   
Remark s 
In accordance with Article 2, point (64), and Article 47(4), point (d), of the Financial Regulation, appropr iations under 
this chapt er are intended to cover expenditure on external personnel and technical assistance directly linked to the 
implementation of programmes under this title. Techn ical assistance includes suppor t and capacity building activities 
necessar y for the implementation of a programme or an action, in particular preparatory , manage ment, monitor ing, 
evaluation, audit and control activities. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkans poten tial candidates , or other third countr ies) for participating in Union programmes, and any other 
assigned revenue, entered in the statement of revenue give rise to the provis ion of corresponding appropr iations and 
to implementation under this chap ter. The related estimate d amounts as well as the corresponding article or item of 
the statement of revenue are indicated , wherever possible, in the relevant budget lines. COMMISS ION 
TITLE 15 — PRE-A CCESSION ASSIS TANCE
TITLE 15 
PRE-A CCESSION ASSIST ANCE  
?   EN Offi cial Jour nal of the European Union L 45/982 24.2.2022   
Legal basis 
Regulation (EU, Eurat om) 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). 
15 01 01 Suppor t expenditur e for the Instr ument for Pre-accession Assistance (IPA) 
Remark s 
Besides the expenditure descr ibed at the level of this chapt er, suppor t measures may cover technical and administrative 
assistance for the implementation of the Instr ument for Pre-accession Assistance (IPA), such as preparat ory, 
monit oring, control, audit and evaluation activities, including corporate information technology systems and any 
activities relat ed to the preparation of the successor programme for pre-accession assistance, in accordance with 
Article 19 of Regulation (EU) 2021/1529 (IPA III), i.e.: 
— studies, meetings, information, awareness -raising, training, preparation and exchange of lessons learnt and best 
practices, publication activities and any other administrative or technical assistance expenditure necessar y for the 
programming and manage ment of actions, including remunerated external exper ts, 
— research activities and studies on relevant issues and the dissemination thereof, 
— expenditure relat ed to the provision of information and communication actions. 
Legal basis 
See Chapt er 15 02. 
15 01 01 01 Suppor t expenditure for IPA 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
46 076 833 45 465 709 44 031 843,68   
Remark s 
Besides the expenditure descr ibed in this chapt er, this appropr iation is also and more specific ally intended to cover: 
— expenditure on exte rnal personnel at headquar ters (contract staff, seconded national exper ts or agency staff). This 
covers remuneration of the staff concer ned and the additional cost of training, meetings, missions, information 
technology and telecommunications and other costs relating to the external personnel financed from this item, COMMI SSION 
TITLE 15 — PRE-A CCESSION ASSIS TANCE
CHAPTER 15 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "PRE-A CCESSION ASSIST ANCE" CLUS TER (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/983   
— expenditure on exte rnal personnel in Union delega tions (contract staff, local staff or seconded national exper ts) for 
the purposes of devol ved programme management in Union delegatio ns in third countr ies including tasks 
previously conferr ed on phased-out technical assistance offices, as well as in Commission Post-A ccession 
Transitions Teams remaining in new Member State s during the phasing-out period (contract staff, agency staff) 
working on tasks directly related to completion of accession programmes. This covers remuneration of the staff 
concer ned and the additional cost of training, meetings, missions, information technology , telecomm unications 
and other costs directly relating to the presence in delega tions of external personnel financed under this item, 
including logistical and infrastr ucture costs, e.g. the renting of accommodation. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other countr ies 28 365 226 6 5 2 0   
15 01 01 65 Education, Aud iovisual and Culture Executive Agen cy — Contr ibution from IPA for the compl etion of previous 
programmes 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 690 644,—   
Remark s 
Former Item 15 01 01 65 (in part) 
This appropr iation is intended to cover the operating costs of the Education, Aud iovisual and Culture Executive 
Age ncy incur red as a result of the implementation of the intern ational dimension of the Erasmus+ programme 
financed through the legacy IPA (Heading 6) entr usted to the Agency under this chap ter, as well as outstanding actions 
from the previous programming periods of the former related instr ument. 
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instr ument for Pre-A ccession Assistance (IPA) 
(OJ L 210, 31.7.2006, p. 82). 
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing 
‘Erasmus +’: the Union Programme for education, training, youth and spor t and repealing Decisions No 1719/2006/ 
EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50). COMMISS ION 
TITLE 15 — PRE-A CCESSION ASSIS TANCE
CHAPTER 15 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "PRE-A CCESSION ASSIST ANCE" CLUS TER (cont'd) 
15 01 01 (cont'd) 
15 01 01 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/984 24.2.2022   
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an 
Instr ument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11). 
Refere nce acts 
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Aud iovisual 
and Culture Executive Agen cy’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46). 
Commission Decision C(2013) 9189 of 18 December 2013, delegatin g powers to the Education, Audiovisual and 
Culture Executive Agen cy with a view to performa nce of tasks linked to the implementation of Union programmes in 
the field of education, audio visual and culture comprising, in particular , implementation of appropr iations entered in 
the general budget of the Union and of the EDF allocations. 
15 01 01 75 European Education and Culture Executive Agency — Contr ibution from IPA 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 399 424 635 000 0,—   
Remark s 
Former item 15 01 01 65 (in part) 
This appropr iation is intended to cover the operating costs of the European Education and Culture Executive Agen cy 
incur red as a result of the implementation of the intern ational dimension of the Erasmus+ programme financed 
through the IPA (Heading 6) entr usted to the Agen cy under this chapt er and the compl etion of its predecessor 
programmes. 
The establishment plan of the Executive Age ncy is set out in Annex ‘Staff’ to this section. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 35 126 6 6 0 0   
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). COMMI SSION 
TITLE 15 — PRE-A CCESSION ASSIS TANCE
CHAPTER 15 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "PRE-A CCESSION ASSIST ANCE" CLUS TER (cont'd) 
15 01 01 (cont'd) 
15 01 01 65 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/985   
Commission Imple menting Decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climat e, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). 
Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the 
Union Programme for education and training, youth and spor t and repealing Regulation (EU) No 1288/2013 (OJ 
L 189, 28.5.2021, p. 1). 
Refere nce acts 
Commission Decision C(2021) 951 of 12 Febr uary 2021 delegating powers to the European Education and Culture 
Executive Agen cy with a view to the performa nce of tasks linked to the implementation of Union programmes in the 
field of education, audio visual and culture, citizenship and solidar ity comprising, in particular , implementation of 
appropr iations entered in the general budget of the Union. COMMISS ION 
TITLE 15 — PRE-A CCESSION ASSIS TANCE
CHAPTER 15 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OF THE "PRE-A CCESSION ASSIST ANCE" CLUS TER (cont'd) 
15 01 01 (cont'd) 
15 01 01 75 (cont'd)    EN Offi cial Jour nal of the European Union L 45/986 24.2.2022   
CHAPTER 15 02 — INSTR UMENT FOR PRE-A CCESSION ASSIST ANCE (IPA III)                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
15 02 INSTR UMENT FOR PRE-A CCESSION 
ASSIST ANCE (IPA III)         
15 02 01 Fundamentals, Union policies and people-to- 
people         
15 02 01 01 Preparation for accession 6 540 610 644 153 574 456 585 017 632 p.m.    
15 02 01 02 Erasmus+ — Contr ibution from IPA III 6 60 200 000 35 500 000 3 500 000 1 026 000     
Article 15 02 01 — Subtotal  600 810 644 189 074 456 588 517 632 1 026 000    
15 02 02 Investment for Growth and Employment         
15 02 02 01 Preparation for accession 6 1 004 237 847 201 900 000 926 663 798 p.m.    
15 02 02 02 Transition to the rules of the Union 6 113 000 000 31 950 000 100 000 000 p.m.    
15 02 02 03 IPA III — Provisioning of the common 
provisioning fund 6 179 518 533 101 131 673 174 957 142 14 111 549     
Article 15 02 02 — Subtotal  1 296 756 380 334 981 673 1 201 620 940 14 111 549    
15 02 03 Territorial and cross-bor der cooper ation 6 66 462 192 65 603 536 65 199 192 4 100 000    
15 02 99 Completion of previous progr ammes and 
activities         
15 02 99 01 Completion of previous instr uments for pre- 
accession assistance (prior to 2021) 6 p.m. 1 734 568 865 p.m. 1 817 057 815 1 652 947 229,68 1 739 552 307,83 100,29  
Article 15 02 99 — Subtotal  p.m. 1 734 568 865 p.m. 1 817 057 815 1 652 947 229,68 1 739 552 307,83 100,29  
Chapter 15 02 — Total  1 964 029 216 2 324 228 530 1 855 337 764 1 836 295 364 1 652 947 229,68 1 739 552 307,83 74,84   
Remark s 
Appropr iations under this chapt er are intended to cover operational expenditure related to actions carried out under 
Regulation (EU) 2021/1529 (IPA III), whose general objective will be to suppor t its beneficiar ies in adopting and 
implementing the political, institutional, legal, administrative, social and economic reforms required by those 
beneficiar ies to comply with Union values and to progressively align to Union rules, standards, policies and practices 
with a view to Union membership, thereb y contr ibuting to their stability , secur ity and prosper ity. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contr ibutions received from third countr ies 
(EFT A States pursuant to the Agreement on the European Economic Area, candidate countr ies and, if applicable, the 
Wester n Balkan potential candidates, or other third countr ies) for participating in Union programmes and any other 
assigned revenue entered in the state ment of revenue give rise to the provision of corresponding appropr iations and 
to implementation under this chapt er. 
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. COMMI SSION 
TITLE 15 — PRE-A CCESSION ASSIS TANCEEN Offi cial Jour nal of the European Union 24.2.2022 L 45/987   
Legal basis 
Regulation (EU) 2021/1529 of the European Parliament and of the Council of 15 September 2021 establishing the 
Instr ument for Pre-A ccession assistance (IPA III) (OJ L 330, 20.9.2021, p. 1). 
15 02 01 Fundamentals, Union policies and people-to-people 
15 02 01 01 Preparation for accession 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
540 610 644 153 574 456 585 017 632 p.m.     
Remark s 
This appropr iation is intended to cover actions to suppor t IPA III benefi ciaries in order to fulfil the followi ng specifi c 
objectives: 
— to strengthen the rule of law, democracy , the respect of human rights and fundamental freedoms, including 
through promoting an independent judiciar y, reinf orced secur ity and the fight against corruption and organised 
crime, compl iance with international law, freedom of media and academic freedom and an enabling environment 
for civil society , to promot e non-discr imination and tolerance, to ensure respect for the rights of persons 
belonging to minor ities and the promotion of gender equality and to impro ve migration manag ement, including 
border manag ement and tackling irregular migration, as well as addressing forced displacement, 
— to reinf orce the effectiveness of public administration and to suppor t transparency , structural reforms and good 
governance at all levels, including in the areas of public procurement and State aid, 
— to shape the rules, standards, policies and practices of IPA III benefi ciaries in alignment to those of the Union and 
to reinf orce regional cooperation, reconciliation and good neighbourly relations, as well as people-to-people 
contacts and communication. In addition, this appropr iation is intende d to cover expenditure related to multi- 
annual Techn ical Assistance and Information Exchange (TAIEX), monitori ng, communication and audit actions 
covering the pre-accession benefic iaries. COMMISS ION 
TITLE 15 — PRE-A CCESSION ASSIS TANCE
CHAPTER 15 02 — INSTR UMENT FOR PRE-A CCESSION ASSIST ANCE (IPA III) (cont'd)    EN Offi cial Jour nal of the European Union L 45/988 24.2.2022   
15 02 01 02 Erasmus+ — Contr ibution from IPA III 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
60 200 000 35 500 000 3 500 000 1 026 000     
Remark s 
This appropr iation is intended to cover financial assistance provid ed under IPA III in order to promote the 
international dimension of the Erasmus+ programme. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 1 511 020 6 6 0 0   
15 02 02 Investment for Growth and Employmen t 
Remark s 
Appropr iations under this article are intended to cover actions to suppor t IPA III beneficiar ies in order to fulfil the 
following specifi c objectives: 
— to strengthen economic and social development and cohesion, with particular attention to youth, including 
through quality education and emplo yment policies, through suppor ting investment and private sector 
development, with a focus on small and medium-sized enterprises (SMEs), as well as on agriculture and rural 
development, 
— to reinf orce envi ronmental protect ion, to increase resilience to climate chang e, to accelerate the shift towards a 
low-carbon economy and to develop the digital econom y and society and to strengthen sustainable connectivity in 
all its dimensions. 
15 02 02 01 Preparation for accession 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 004 237 847 201 900 000 926 663 798 p.m.     
Remark s 
This appropr iation is intended to prepare beneficiar ies for accession, with the excep tion of rural development. COMMI SSION 
TITLE 15 — PRE-A CCESSION ASSIS TANCE
CHAPTER 15 02 — INSTR UMENT FOR PRE-A CCESSION ASSIST ANCE (IPA III) (cont'd) 
15 02 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/989   
15 02 02 02 Transition to the rules of the Union 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
113 000 000 31 950 000 100 000 000 p.m.     
Remark s 
This appropr iation is intende d to suppor t rural development and to suppor t beneficiar ies to transition to Union rules 
once they are suffi ciently close to accession. 
15 02 02 03 IPA III — Provisio ning of the common provisioning fund 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
179 518 533 101 131 673 174 957 142 14 111 549     
Remark s 
This appropr iation is intended to provide the financial resources for the provisioning of the common provisioning 
fund, for budgetary guarant ees and financial assistance to IPA III beneficiar ies. Assigned revenue may give rise to 
additional appropr iations, also under budgetary guarant ees or financial assistance from previous multiannual financial 
framew orks. 
Legal basis 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Title X thereof. 
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the 
Neighbourhood, Development and Intern ational Cooperation Instr ument – Global Europe, amending and repealing 
Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Eurat om) 
No 480/2009 (OJ L 209, 14.6.2021, p. 1). COMMISS ION 
TITLE 15 — PRE-A CCESSION ASSIS TANCE
CHAPTER 15 02 — INSTR UMENT FOR PRE-A CCESSION ASSIST ANCE (IPA III) (cont'd) 
15 02 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/990 24.2.2022   
15 02 03 Territorial and cros s-bor der cooper ation 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
66 462 192 65 603 536 65 199 192 4 100 000     
Remark s 
This appropr iation is intended to cover actions to suppor t IPA III benefi ciaries in order to fulfil the followi ng specifi c 
objective: to suppor t territorial and cross-border cooperation across land and mar itime borders, including 
transnational and interregional cooperation. 
15 02 99 Completion of previous progr ammes and activities 
Remark s 
Appropr iations under this article are intended to cover payments in respect of commitments remaining to be settled 
from previous years. 
15 02 99 01 Com pletion of previous instr uments for pre-accession assistance (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 1 734 568 865 p.m. 1 817 057 815 1 652 947 229,68 1 739 552 307,83   
Remark s 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 12 000 000 6 5 2 0   
Legal basis 
Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungar y and the 
Polish People ’s Republic (OJ L 375, 23.12.1989, p. 11). 
Council Regulation (EC) No 1488/96 of 23 July 1996 on financia l and technical measures to accompan y (MED A) the 
reform of economic and social structures in the framewor k of the Euro-Mediter ranean partnership (OJ L 189, 
30.7.1996, p. 1). 
Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the applicant countr ies in the 
framew ork of the pre-accession strateg y (OJ L 161, 26.6.1999, p. 68). COMMI SSION 
TITLE 15 — PRE-A CCESSION ASSIS TANCE
CHAPTER 15 02 — INSTR UMENT FOR PRE-A CCESSION ASSIST ANCE (IPA III) (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/991   
Council Regulation (EC) No 1267/1999 of 21 June 1999 establishing an Instr ument for Structural Policies for Pre- 
accession (OJ L 161, 26.6.1999, p. 73). 
Council Regulation (EC) No 555/2000 of 13 March 2000 on the implementation of operations in the framework of 
the pre-accession strategy for the Republic of Cypr us and the Republic of Malta (OJ L 68, 16.3.2000, p. 3). 
Council Regulation (EC) No 764/2000 of 10 Apr il 2000 regar ding the implementation of measures to intensify the 
EC-Turkey customs union (OJ L 94, 14.4.2000, p. 6). 
Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegov ina, 
Croatia, the Federal Republic of Yugoslavia and the Former Yugoslav Republic of Macedonia, repealing Regulation (EC) 
No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC 
and 1999/311/EC (OJ L 306, 7.12.2000, p. 1). 
Council Regulation (EC) No 2500/2001 of 17 December 2001 concer ning pre-accession financial assistance for 
Turke y and amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) 
No 555/2000 (OJ L 342, 27.12.2001, p. 1). 
Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC) 
No 1267/1999, (EC) No 1268/1999 and (EC) No 2666/2000, to take into account Croatia’s candidate status (OJ 
L 389, 30.12.2004, p. 1). 
Tasks resulting from the specific powers assigned directly to the Commission by Article 34 of the Act of Accession of 
16 Apr il 2003 and Article 31 of Title III of the Act of Accession of 25 Apr il 2005 (par t of the Treaty concer ning the 
accession of the Republic of Bulgar ia and Romania to the European Union). 
Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy 
Community Treaty (OJ L 198, 20.7.2006, p. 15). 
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provis ions on the European Regional 
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 
(OJ L 210, 31.7.2006, p. 25). 
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instr ument for Pre-A ccession Assistance (IPA) 
(OJ L 210, 31.7.2006, p. 82). 
Council Regulation (EC, Eurat om) No 480/2009 of 25 May 2009 establishing a Guarante e Fund for exte rnal actions 
(OJ L 145, 10.6.2009, p. 10). 
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing 
‘Erasmus +’: the Union Programme for education, training, youth and spor t and repealing Decisions No 1719/2006/ 
EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50). 
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an 
Instr ument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular point (d) of Article 2(1) 
thereof. 
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a 
European Neighbourhood Instr ument (OJ L 77, 15.3.2014, p. 27). COMMISS ION 
TITLE 15 — PRE-A CCESSION ASSIS TANCE
CHAPTER 15 02 — INSTR UMENT FOR PRE-A CCESSION ASSIST ANCE (IPA III) (cont'd) 
15 02 99 (cont'd) 
15 02 99 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/992 24.2.2022   
Decision No 466/2014/EU of the European Parliament and of the Council of 16 Apr il 2014 granting an EU guarant ee 
to the European Investment Bank against losses under financing operations suppor ting investment projects outside the 
Union (OJ L 135, 8.5.2014, p. 1). 
Task resulting from the Commission’s prerogativ es at institutional level, as provided for in Article 58(2) of Regulation 
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules 
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) 
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1). 
Tasks resulting from the specific powers assigned directly to the Commission by Article 30 of the Act of Accession of 
Croatia. COMMI SSION 
TITLE 15 — PRE-A CCESSION ASSIS TANCE
CHAPTER 15 02 — INSTR UMENT FOR PRE-A CCESSION ASSIST ANCE (IPA III) (cont'd) 
15 02 99 (cont'd) 
15 02 99 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/993   
CHAPTER 15 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
15 20 PILOT PROJECTS, PREP ARA TOR Y ACTIONS, 
PRER OGA TIVES AND OTHER ACTIONS         
15 20 02 Prepar ator y actions 6 p.m. p.m. p.m. p.m. 0,— 115 974,—   
Chapter 15 20 — Total  p.m. p.m. p.m. p.m. 0,— 115 974,—    
15 20 02 Prepar ator y actions 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 115 974,—   
Remark s 
This appropr iation is intende d to finance the implemen tation of preparatory actions in the field of application of the 
Treaty on the Functioning of the European Union and the Eurat om Treaty , designed to prepare proposals with a view 
to the adoption of future actions. 
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions ’ to this section, under Chapt er 
PA 15. 
Legal basis 
Article 58(2), point (b), of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMISS ION 
TITLE 15 — PRE-A CCESSION ASSIS TANCEEN Offi cial Jour nal of the European Union L 45/994 24.2.2022   
TITLE 16 
EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MUL TIANNU AL FINANCIAL 
FRAMEW ORK COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/995   
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
16 01 SUPPORT ADMINISTRA TIVE 
EXPENDITURE OUTSIDE THE 
ANNU AL CEILINGS SET OUT 
IN THE MUL TIANNU AL 
FINANCIAL FRAMEW ORK p.m. p.m. p.m. p.m. 99 750,56 99 750,56 
16 02 MOBILISA TION OF 
SOLID ARIT Y MECHANISMS 
(SPECIAL INSTR UMENTS) 50 000 000 75 000 000 97 981 598 117 981 598 1 059 149 364,— 1 105 818 442,— 
16 03 SUPPORT INNO VATION IN 
LOW-CARBON 
TECHNO LOGI ES AND 
PROCESSES UNDER THE 
EMISSION TRADING SYSTEM 
(ETS) p.m. p.m. p.m. p.m. 0,— 0,— 
16 04 EUR OPEAN UNION 
GUARANTEE FOR 
BORR OWING-AND-LENDING 
OPERA TIONS FOR MEMBER 
STATES p.m. p.m. p.m. p.m. 0,— 0,— 
16 05 OTHER EXPENDITURE p.m. p.m. p.m. p.m. 0,— 0,—  
Title 16 — Total 50 000 000 75 000 000 97 981 598 117 981 598 1 059 249 114,56 1 105 918 192,56   COMMISS ION 
TITLE 16 — EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MULTIANNU AL FINANCIAL FRAMEW ORK
TITLE 16 
EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MUL TIANNU AL FINANCIAL 
FRAMEW ORK  
?   EN Offi cial Jour nal of the European Union L 45/996 24.2.2022   
CHAPTER 16 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MUL TIANNU AL 
FINANCIAL FRAMEW ORK                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
16 01 SUPPORT ADMINISTRA TIVE EXPENDITURE 
OUTSIDE THE ANNU AL CEILINGS SET OUT 
IN THE MUL TIANNU AL FINANCIAL 
FRAMEW ORK      
16 01 01 Suppor t expenditur e for the European 
Globalisation Adjustment Fund for Displaced 
Workers S p.m. p.m. 99 750,56  
16 01 02 Suppor t expenditur e for the Innovation Fund      
16 01 02 64 Innovation and Netwo rks Executive Agency — 
Contr ibution from the Innovatio n Fund for the 
completion of previous programmes O p.m. p.m. 0,—  
16 01 02 74 European Climate, Infrastr ucture and 
Environment Executive Agen cy — Contr ibution 
from the Innovation Fund O p.m. p.m. 0,—   
Article 16 01 02 — Subtotal  p.m. p.m. 0,—  
16 01 03 Suppor t expenditur e for the European Peace 
Facility O p.m. p.m.   
16 01 04 Suppor t expenditur e for trust funds manag ed 
by the Commission O p.m. p.m. 0,—  
16 01 05 Suppor t expenditur e for the European 
Development Fun d O p.m. p.m. 0,—   
Chapter 16 01 — Total  p.m. p.m. 99 750,56    
16 01 01 Suppor t expenditur e for the European Globalisation Adjustment Fund for Displaced Workers 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 99 750,56   COMMI SSION 
TITLE 16 — EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MUL TIANNU AL FINANCIAL FRAMEW ORK
TITLE 16 
EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MUL TIANNU AL FINANCIAL 
FRAMEW ORK  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/997   
Remark s 
This appropr iation is intende d to be used, at the initiative of the Commission, subject to a ceiling of 0,5 % of the 
annual maximum amount of the European Globalisation Adjustment Fund for Displaced Worke rs (EGF). The 
appropr iation may be used to finance the preparation, monitoring, evaluation, data-gath ering activities and the 
creation of a kno wledge base relevant to the implementation of the EGF . It may also be used to finance administrative 
and technical suppor t, information and communication activities and those enhancing the EGF's visibility and other 
administrative and technical assistance measures, as well as meetings with Member States’ representatives and 
seminars with stak eholders, audit, control and evaluation activities necessar y to implement the operations of the EGF . 
Legal basis 
See Article 16 02 02. 
16 01 02 Suppor t expenditur e for the Innov ation Fund 
16 01 02 64 Inno vation and Networks Executive Agen cy — Contr ibution from the Innovation Fund for the completion of previous 
programmes 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
Former Item 16 01 02 64 (in part) 
This appropr iation constitutes the contr ibution to cover the administrative expenditure on staff and operating 
expenditure by the Innovatio n and Netw orks Executive Agen cy (INEA) as a result of its participation in the 
manag ement of the legacy Inno vation Fund (IF). 
The necessar y appropr iations would be generat ed by the revenue arising from the auctioning of emission allowances 
allocat ed to the IF and unspent amounts from its predecessor , the fund NER300, in accordance with Article 10 and 
Article 10a(8) of Directive 2003/87/EC. 
Legal basis 
See Article 16 03 01. 
Refere nce acts 
Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovatio n and Networ ks 
Executive Agency and repealing Decision 2007/60/EC as amended by Decision 2008/593/EC (OJ L 352, 24.12.2013, 
p. 65). COMMISS ION 
TITLE 16 — EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MULTIANNU AL FINANCIAL FRAMEW ORK
CHAPTER 16 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MUL TIANNU AL 
FINANCIAL FRAMEW ORK (cont'd) 
16 01 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/998 24.2.2022   
Commission Decision C(2013) 9235 of 23 December 2013 delegatin g powers to the Innovation and Networ ks 
Executive Agen cy with a view to the performa nce of tasks linked to the implementation of Union programmes in the 
field of transpor t, energy and telecomm unications infrastr ucture and in the field of transpor t and energy researc h and 
inno vation compris ing, in particular , imple mentation of appropr iations entered in the general budget of the Union. 
16 01 02 74 European Climate, Infrastr ucture and Envi ronment Executive Agen cy — Contr ibution from the Innovatio n Fund 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
Former Item 16 01 02 64 (in part) 
This appropr iation constitutes the contr ibution to cover the administrative expenditure on staff and operating 
expenditure by the European Climate , Infrastr ucture and Environment Executive Agen cy (CINEA) as a result of its 
participation in the manage ment of the Inno vation Fund (IF) and the compl etion of its predecessor programmes. 
The necessar y appropr iations would be generat ed by the revenue arising from the auctioning of emission allowances 
allocat ed to the IF and unspent amounts from its predecessor , the fund NER300 in accordance with Article 10 and 
Article 10a(8) of Directive 2003/87/EC. 
The establishment plan of CINEA is set out in Annex ‘Staff’ to this section. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other countr ies 6 810 000 6 6 0 1 
Other assigned revenue 7 310 000 6 6 0 1   
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). COMMI SSION 
TITLE 16 — EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MUL TIANNU AL FINANCIAL FRAMEW ORK
CHAPTER 16 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MUL TIANNU AL 
FINANCIAL FRAMEW ORK (cont'd) 
16 01 02 (cont'd) 
16 01 02 64 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/999   
Commission Imple menting Decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climat e, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). 
See Article 16 03 01. 
Refer ence acts 
Commission Decision C(2021) 947 of 12 Febr uary 2021 delegating powers to the European Climate, Infrastr ucture 
and Envi ronment Executive Agen cy with a view to the performa nce of tasks linked to the implementation of Union 
programmes in the field of transpor t and energy infrastr ucture; climat e, energy and mobility research and innovati on; 
environment, nature and biodiversity ; transition to low-carbon technologies; and mar itime and fisher ies; compris ing, 
in particular , implementation of appropr iations entered in the general budget of the Union and those stemming from 
exte rnal assigned revenue. 
16 01 03 Suppor t expenditur e for the European Peace Facility 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m.    
Remark s 
This appropr iation is intended to cover administrative suppor t expenditure as decided under the European Peace 
Faci lity and more specifi cally costs for external personnel in headquar ters and in Union delegat ions. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 4 158 625    
Legal basis 
Council Decision (CFSP) 2021/509 of 22 March 2021 establishing a European Peace Facility , and repealing Decision 
(CFSP) 2015/528 (OJ L 102, 24.3.2021, p. 14). COMMISS ION 
TITLE 16 — EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MULTIANNU AL FINANCIAL FRAMEW ORK
CHAPTER 16 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MUL TIANNU AL 
FINANCIAL FRAMEW ORK (cont'd) 
16 01 02 (cont'd) 
16 01 02 74 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1000 24.2.2022   
16 01 04 Suppor t expenditur e for trust funds manag ed by the Commission 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover the costs of the Commission to manage the trust funds, for a maximum of 5 % 
of the amounts pooled in the trust funds, from the years in which the contr ibutions to each trust fund have started to 
be used as decided under Article 235(5) of the Financial Regulation. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 28 900 000 3 3 0, 3 3 8, 3 3 9   
Legal basis 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Article 21(2) and Article 235(5) thereof. 
16 01 05 Suppor t expenditur e for the European Development Fund 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover administrative suppor t expenditure as decided under the European 
Development Fund and more specifi cally office overhead costs for external personnel in Union delegatio ns (contract 
staff, local staff or seconded national exper ts), such as rent, secur ity, cleaning and maint enance. It is also intended to 
cover the remuneration of extern al staff at Commission headquar ters notably in relation to the assigned revenue as 
part of the transition process from the African Peace Facili ty to the European Peace Faci lity. COMMI SSION 
TITLE 16 — EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MUL TIANNU AL FINANCIAL FRAMEW ORK
CHAPTER 16 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MUL TIANNU AL 
FINANCIAL FRAMEW ORK (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1001   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other countr ies 9 500 000 3 3 0, 3 3 8, 3 3 9 
Other assigned revenue 27 000 000 3 3 0 , 3 3 8, 3 3 9   
Legal basis 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Article 21(2) thereof. COMMISS ION 
TITLE 16 — EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MULTIANNU AL FINANCIAL FRAMEW ORK
CHAPTER 16 01 — SUPPOR T ADMINISTRA TIVE EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MUL TIANNU AL 
FINANCIAL FRAMEW ORK (cont'd) 
16 01 05 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1002 24.2.2022   
CHAPTER 16 02 — MOBILISA TION OF SOLID ARIT Y MECHANIS MS (SPECIAL INSTR UMENTS)                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
16 02 MOBILISA TION OF 
SOLID ARIT Y 
MECHANISMS (SPECIAL 
INSTR UMENTS)         
16 02 01 European Union Solidar ity 
Fund (EUSF)         
16 02 01 01 Assistance to Member 
States in relation to events 
eligible under the European 
Union Solidar ity Fund 
(EUSF) S 50 000 000 50 000 000 97 981 598 97 981 598 1 057 094 964,— 1 105 818 442,— 2 211,64 
16 02 01 02 Assistance to countr ies 
negotiating for accession in 
relation to events eligible 
under the European Union 
Solidar ity Fund (EUSF) S p.m. p.m. p.m. p.m. 0,— 0,—   
Article 16 02 01 — Subtotal  50 000 000 50 000 000 97 981 598 97 981 598 1 057 094 964,— 1 105 818 442,— 2 211,64 
16 02 02 European Globalisation 
Adjustment Fund for 
Displaced Workers (EGF) S p.m. 25 000 000 p.m. 20 000 000    
16 02 03 Brexi t Adjustment Reser ve 
(BAR) S p.m. p.m. p.m. p.m.    
16 02 99 Completion of previous 
progr ammes and activities         
16 02 99 01 Completion of the 
European Globalisation 
Adjustment Fund (prior to 
2021) S p.m. p.m. p.m. p.m. 2 054 400,— 0,—   
Article 16 02 99 — Subtotal  p.m. p.m. p.m. p.m. 2 054 400,— 0,—   
Chapter 16 02 — Total  50 000 000 75 000 000 97 981 598 117 981 598 1 059 149 364,— 1 105 818 442,— 1 474,42   
Remark s 
This chapt er is intended to enter appropr iations resulting from the mobilisation of the European Union Solidar ity 
Fund, the European Globalisation Adjustment Fund for Displaced Workers and the Brexit Adjustment Reser ve, all 
special instr uments foreseen in Regulation (EU, Euratom ) 2020/2093. 
In accordance with Articles 21, 22 and 24 of the Financial Regulation, any assigned revenue entered in the statement 
of revenue gives rise to the provis ion of corresponding appropr iations and to implementation under this chapt er. COMMI SSION 
TITLE 16 — EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MUL TIANNU AL FINANCIAL FRAMEW ORKEN Offi cial Jour nal of the European Union 24.2.2022 L 45/1003   
The relat ed estimat ed amounts as well as the corresponding article or item of the statement of revenue are indicated, 
wherever possible, in the relevant budge t lines. 
Legal basis 
Council Regulation (EU, Eurat om) 2020/2093 of 17 December 2020 laying down the multiannual financial 
framew ork for the years 2021 to 2027 (OJ L 433 I, 22.12.2020, p. 11). 
Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European 
Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound 
financial manage ment, as well as on new own resources, including a roadmap towards the introduction of new own 
resources (OJ L 433 I, 22.12.2020, p. 28). 
16 02 01 European Union Solidar ity Fund (EUSF) 
Remark s 
This article is intended to enter appropr iations resulting from the mobilisation of the European Union Solidar ity Fund 
in the event of major or regional disasters, as well as of a major public health emerge ncy, in the Member States and in 
countr ies involved in accession negotiations with the Union in accordance with Regulation (EC) No 2012/2002. 
Legal basis 
Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidar ity Fund (OJ 
L 311, 14.11.2002, p. 3). 
16 02 01 01 Assistance to Member State s in relation to events eligible under the European Union Solidar ity Fund (EUSF) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
50 000 000 50 000 000 97 981 598 97 981 598 1 057 094 964,— 1 105 818 442,—   
Remark s 
This item is intended to enter appropr iations resulting from the mobilisation of the European Union Solidar ity Fund 
for eligible events when occur ring in the Member States. In accordance with Article 4a(4) of Regulation (EC) 
No 2012/2002, an amount of EUR 50 000 000 intended for the payment of advances for eligible events is inscr ibed 
in the general budget of the Union for the year 2022 in commitments and payments. COMMISS ION 
TITLE 16 — EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MULTIANNU AL FINANCIAL FRAMEW ORK
CHAPTER 16 02 — MOBILISA TION OF SOLID ARIT Y MECHANIS MS (SPECIAL INSTR UMENTS) (cont'd)    EN Offi cial Jour nal of the European Union L 45/1004 24.2.2022   
16 02 01 02 Assistance to countr ies negotiating for accession in relation to events eligible under the European Union Solidar ity 
Fund (EUSF) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This item is intended to enter appropr iations resulting from the mobilisation of the European Union Solidar ity Fund 
for eligible events when occur ring in countr ies involved in accession negotiations with the Union. 
16 02 02 European Globalisation Adjustment Fund for Displaced Workers (EGF) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 25 000 000 p.m. 20 000 000     
Remark s 
This article is intended to enter appropr iations resulting from the mobilisation of the European Globalisation 
Adjustment Fund for Displaced Workers (EGF) in accordance with Regulation (EU) 2021/691. 
The objective of the EGF is to demonstrat e solidar ity and promot e decent and sustainable emplo yment in the Union by 
offering assistance to work ers dismissed because of major restr uctur ing events. Those events can result in particular 
from globalisation-related challeng es, such as changes in world trade patt erns, trade dispute s, signif icant changes in 
the trade relations of the Union or the composition of the internal mark et and financial or economic crises, the 
transition to a low-car bon econom y, digitisation or automat ion. The EGF thereby suppor ts displaced workers in 
retur ning to decent and sustainable emplo yment as soon as possible. Particular emphasis is placed on measures that 
help the most disadvantaged groups. 
As such, the EGF contr ibutes to the implementation of the principles defined under the European Pillar of Social 
Rights and the enhancement of social and economic cohesion among regions and Member States. 
The actions under taken by the EGF should be compl ementar y to those of the ESF+ and there must be no double 
funding from those instr uments. EGF -suppor ted actions or measures should aim to ensure that the largest possible 
number of beneficiar ies participating in those actions find sustainable emplo yment as soon as possible. COMMI SSION 
TITLE 16 — EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MUL TIANNU AL FINANCIAL FRAMEW ORK
CHAPTER 16 02 — MOBILISA TION OF SOLID ARIT Y MECHANIS MS (SPECIAL INSTR UMENTS) (cont'd) 
16 02 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1005   
Legal basis 
Regulation (EU) 2021/691 of the European Parliament and of the Council of 28 Apr il 2021 on the European 
Globalisation Adjustment Fund for Displaced Workers (EGF) and repealing Regulation (EU) No 1309/2013 (OJ L 153, 
3.5.2021, p. 48). 
16 02 03 Brexit Adjustment Reser ve (BAR) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m.     
Remark s 
This article is intended to enter appropr iations resulting from the mobilisation of the Brexit Adjustment Reser ve (BAR) 
to count er unforeseen and adverse consequences in Member State s and sector s that are worst affected by the 
withdra wal of the Unit ed Kingdom from the Union in accordance with Regulation (EU) 2021/1755. 
Legal basis 
Regulation (EU) 2021/1755 of the European Parliament and of the Council of 6 Octobe r 2021 establishing the Brexit 
Adjustment Reser ve (OJ L 357, 8.10.2021, p. 1). 
Refere nce acts 
Conclusions of the European Council of 21 July 2020 (EUCO 10/20), and in particular points A26 and 134. 
16 02 99 Completion of previous progr ammes and activities 
Remark s 
This appropr iation is intended to cover payments in respect of commitments remaining to be settled from previous 
years. COMMISS ION 
TITLE 16 — EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MULTIANNU AL FINANCIAL FRAMEW ORK
CHAPTER 16 02 — MOBILISA TION OF SOLID ARIT Y MECHANIS MS (SPECIAL INSTR UMENTS) (cont'd) 
16 02 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1006 24.2.2022   
16 02 99 01 Com pletion of the European Globalisation Adjustment Fund (prior to 2021) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 2 054 400,— 0,—   
Remark s 
This item is intended to enter appropr iations to cover the expenditure relat ed to suppor t measures from the European 
Globalisation Adjustment Fund prior to 2021. 
Assigned revenue received may give rise to additional appropr iations under Item 6 6 1 1 of the general statement of 
revenue, in accordance with Article 22(1) of the Financial Regulation. 
Legal basis 
Regulation (EU) No 1309/2013 of the European Parliament and of the Council of 17 December 2013 on the European 
Globalisation Adjustment Fund (2014-2020) and repealing Regulation (EC) No 1927/2006 (OJ L 347, 20.12.2013, 
p. 855). COMMI SSION 
TITLE 16 — EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MUL TIANNU AL FINANCIAL FRAMEW ORK
CHAPTER 16 02 — MOBILISA TION OF SOLID ARIT Y MECHANIS MS (SPECIAL INSTR UMENTS) (cont'd) 
16 02 99 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1007   
CHAPTER 16 03 — SUPPORT INNO VATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING 
SYSTEM (ETS)                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
16 03 SUPPORT 
INNO VATION IN 
LOW-CARBON 
TECHNO LOGI ES 
AND PROCESSES 
UNDER THE 
EMISSION TRADING 
SYSTEM (ETS)         
16 03 01 Innovation Fund (IF) 
— Oper ational 
expenditur e O p.m. p.m. p.m. p.m. 0,— 0,—   
Chapter 16 03 — 
Total  p.m. p.m. p.m. p.m. 0,— 0,—    
16 03 01 Innovation Fund (IF) — Oper ational expenditur e 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover all operational expenditure needed for the implementation of the Inno vation 
Fund (IF) by the Commission in accordance with Article 4 of Delegat ed Regulation (EU) 2019/856, including other 
suppor t expenditure, such as costs of project evaluation as well as IT and communication costs, fees to third parties, 
etc. 
The IF suppor t to projects may take the followi ng forms: 
— grants, including project development assistance, 
— contr ibutions to blending operations under the Union investment suppor t instr ument, 
— where necessar y to achi eve the objectives of Directive 2003/87/EC, funding in any of the other form laid down in 
the Financial Regulation, in particular prizes, and procurement. COMMISS ION 
TITLE 16 — EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MULTIANNU AL FINANCIAL FRAMEW ORKEN Offi cial Jour nal of the European Union L 45/1008 24.2.2022   
The necessar y appropr iations would be generat ed by the revenue arising from the auctioning of emission allowances 
allocat ed to the IF and unspent amounts from its predecessor , the fund NER300, in accordance with Article 10 and 
Article 10a(8) of Directive 2003/87/EC. For budget year 2022, calls for proposals for projects totalling EUR 
1,375 billion are planned and expect ed to be launched during the year. 
Legal basis 
Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for 
greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275, 
25.10.2003, p. 32). 
Refere nce acts 
Commission Delegat ed Regulation (EU) 2019/856 of 26 Febr uary 2019 supplementing Directive 2003/87/EC of the 
European Parliament and of the Council with regard to the operation of the Inno vation Fund (OJ L 140, 28.5.2019, 
p. 6). 
Commission Decision C(2020) 1892 of 25 March 2020 delegating the management of the revenues of the Innovation 
Fund to the European Investment Bank. COMMI SSION 
TITLE 16 — EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MUL TIANNU AL FINANCIAL FRAMEW ORK
CHAPTER 16 03 — SUPPORT INNO VATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING 
SYSTEM (ETS) (cont'd) 
16 03 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1009   
CHAPTER 16 04 — EUR OPEAN UNION GUARANTEE FOR BORR OWING-AND-LENDING OPERA TIONS FOR MEMBER STATES                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
16 04 EUR OPEAN UNION GUARANTEE FOR 
BORR OWING-AND-LENDING OPERA TIONS 
FOR MEMBER STATES      
16 04 01 Balance-of-payments suppor t      
16 04 01 01 European Union guarantee for Union 
borrowings for balance-of-pa yments suppor t O p.m. p.m. 0,—   
Article 16 04 01 — Subtotal  p.m. p.m. 0,—  
16 04 02 Euratom borrowings      
16 04 02 01 Guarantee for Eurato m borrowings O p.m. p.m. 0,—   
Article 16 04 02 — Subtotal  p.m. p.m. 0,—  
16 04 03 European Financial Stabilisation Mech anism 
(EFSM)      
16 04 03 01 European Union guarantee for Union 
borrowings for financial assistance under the 
European Financial Stabilisation Mechanism 
(EFSM) O p.m. p.m. 0,—  
16 04 03 02 Enforced budgetary surveillance proceeds to be 
transferred to the European Stability Mechan ism 
(ESM) O p.m. p.m. 0,—   
Article 16 04 03 — Subtotal  p.m. p.m. 0,—  
16 04 04 European instr ument for tempor ary suppor t to 
mitig ate unemployment risks in an emerg ency 
(SURE)      
16 04 04 01 European Union guarantee for Union 
borrowings for financial assistance under SURE O p.m. p.m.    
Article 16 04 04 — Subtotal  p.m. p.m.   
16 04 05 European Union Recover y Instr ument (EURI)      
16 04 05 01 European Union guarantee for Union 
borrowings for financial assistance under the 
EURI O p.m. p.m.    
Article 16 04 05 — Subtotal  p.m. p.m.    
Chapter 16 04 — Total  p.m. p.m. 0,—    COMMISS ION 
TITLE 16 — EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MULTIANNU AL FINANCIAL FRAMEW ORKEN Offi cial Jour nal of the European Union L 45/1010 24.2.2022   
Remark s 
The budget lines included in this chapt er mainly constitute the structure for the various guarant ees provid ed by the 
Union in the framew ork of financial assistance instr uments or mechanis ms to Member State s. They will enable the 
Commission to service the debt should one of them default. 
In order to honour its oblig ations, the Commission may draw on its cash resources to service the debt provisionally . In 
this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and 
procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash 
requirements (OJ L 168, 7.6.2014, p. 39) applies. 
A specific annex in this section gives a summar y of borrowi ng-and-lending operations guaranteed by the general 
budget , including debt management , in respect of capital and interest. 
16 04 01 Balance-of-payments suppor t 
16 04 01 01 European Union guarant ee for Union borrowi ngs for balance-of-pa yments suppor t 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 143 TFEU, the Union offers assistance to Member States outside the euro area that are 
exper iencing or threatened by difficulties regarding their balance of payments. That assistance takes the form of 
medium-t erm loans that are conditional on the implementation of policies designed to address underlying economic 
problems. Typically , balance-of-pa yments assistance from the Union is offered in cooperation with the International 
Monetar y Fund (IMF) and other international institutions or countr ies. 
The Union guarant ee is for borrowings raised on the capital mark ets or from financia l institutions. The amount in 
principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000. 
Legal basis 
Council Regulation (EC) No 332/2002 of 18 Febr uary 2002 establishing a facility providin g medium-ter m financia l 
assistance for Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1). 
Council Decision 2009/102/EC of 4 November 2008 provid ing Community medium-t erm financial assistance for 
Hung ary (OJ L 37, 6.2.2009, p. 5). 
Council Decision 2009/290/EC of 20 Januar y 2009 providing Community medium-te rm financial assistance for 
Latvia (OJ L 79, 25.3.2009, p. 39). COMMI SSION 
TITLE 16 — EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MUL TIANNU AL FINANCIAL FRAMEW ORK
CHAPTER 16 04 — EUR OPEAN UNION GUARANTEE FOR BORR OWING-AND-LENDING OPERA TIONS FOR MEMBER STATES (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1011   
Council Decision 2009/459/EC of 6 May 2009 providing Community medium-ter m financial assistance for Romania 
(OJ L 150, 13.6.2009, p. 8). 
Council Decision 2011/288/EU of 12 May 2011 provid ing precautionar y EU medium-ter m financial assistance for 
Romania (OJ L 132, 19.5.2011, p. 15). 
Refere nce acts 
Treaty on the Functioning of the European Union, and in particular Article 143 thereof. 
16 04 02 Euratom borrowings 
16 04 02 01 Guarant ee for Eurat om borrowi ngs 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with the Euratom Treaty , the Commission is empo wered to borrow on behalf of Euratom to finance 
investment projects related to nuclear power generation and the nuclear fuel cycle in Member State s and to help 
finance safety impro vements or the decommissioning of nuclear installations in certain neighbour ing countr ies. 
The total amount of borrowi ng for those activities is limite d to EUR 4 000 000 000. 
Legal basis 
Council Decision 77/270/Eurat om of 29 March 1977 empower ing the Commission to contract Eurat om loans for the 
purpose of contr ibuting to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9). 
Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Eurat om 
empower ing the Commission to contract Eurat om loans for the purpose of contr ibuting to the financing of nuclear 
power stations (OJ L 88, 6.4.1977, p. 11). 
Council Decision 80/29/Euratom of 20 December 1979 amending Decision 77/271/Eurat om on the implementation 
of Decision 77/270/Eurat om empo wering the Commission to contract Euratom loans for the purpose of contr ibuting 
to the financing of nuclear power stations (OJ L 12, 17.1.1980, p. 28). 
Council Decision 82/170/Eurat om of 15 March 1982 amending Decision 77/271/Euratom as regards the total 
amount of Euratom loans whic h the Commission is empowered to contract for the purpose of contr ibuting to the 
financing of nuclear power stations (OJ L 78, 24.3.1982, p. 21). COMMISS ION 
TITLE 16 — EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MULTIANNU AL FINANCIAL FRAMEW ORK
CHAPTER 16 04 — EUR OPEAN UNION GUARANTEE FOR BORR OWING-AND-LENDING OPERA TIONS FOR MEMBER STATES (cont'd) 
16 04 01 (cont'd) 
16 04 01 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1012 24.2.2022   
Council Decision 85/537/Eurat om of 5 December 1985 amending Decision 77/271/Eurat om as regar ds the total 
amount of Euratom loans whic h the Commission is empowered to contract for the purpose of contr ibuting to the 
financing of nuclear power stations (OJ L 334, 12.12.1985, p. 23). 
Council Decision 90/212/Eurat om of 23 Apr il 1990 amending Decision 77/271/Euratom on the implementation of 
Decision 77/270/Euratom empo wering the Commission to contract Euratom loans for the purpose of contr ibuting to 
the financing of nuclear power stations (OJ L 112, 3.5.1990, p. 26). 
Refere nce acts 
Treaty establishing the European Atomic Energy Community , and in particular Articles 1, 2, 172 and 203 thereof. 
16 04 03 European Financial Stabilisation Mec hanism (EFSM) 
16 04 03 01 European Union guarantee for Union borrowi ngs for financial assistance under the European Financial Stabilisation 
Mechani sm (EFSM) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 122(2) TFEU, the European Financial Stabilisation Mech anism (EFSM) was creat ed for the 
Commission to provide financial assistance to Member State s exper iencing or threatened by severe financia l 
difficulties caused by excep tional occur rences beyond its control, using bonds issued on behalf of the Union on the 
capital mark ets or borrowings from financial institutions. The EFSM was set up by and for euro area Member States. 
In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines 
grant ed to Member States under this stabilisation mechanis m is to be limited to the margin available under the 
Union’s own resources for payment appropr iations. 
Legal basis 
Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mecha nism (OJ 
L 118, 12.5.2010, p. 1). 
Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financia l assistance to Ireland 
(OJ L 30, 4.2.2011, p. 34). COMMI SSION 
TITLE 16 — EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MUL TIANNU AL FINANCIAL FRAMEW ORK
CHAPTER 16 04 — EUR OPEAN UNION GUARANTEE FOR BORR OWING-AND-LENDING OPERA TIONS FOR MEMBER STATES (cont'd) 
16 04 02 (cont'd) 
16 04 02 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1013   
Council Implementing Decision 2011/344/EU of 17 May 2011 on granting Union financia l assistance to Portugal (OJ 
L 159, 17.6.2011, p. 88). 
Council Implementing Decision 2011/682/EU of 11 October 2011 amending Implementing Decision 2011/77/EU on 
granting Union financial assistance to Ireland (OJ L 269, 14.10.2011, p. 31). 
Council Implementing Decision 2011/683/EU of 11 Octobe r 2011 amending Implementing Decision 2011/344/EU 
on granting Union financial assistance to Portugal (OJ L 269, 14.10.2011, p. 32). 
Refere nce acts 
Treaty on the Functioning of the European Union, and in particular Article 122(2) thereof. 
16 04 03 02 Enforced budgeta ry surveillance proceeds to be transferr ed to the European Stability Mechanism (ESM) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This item is intended to cover the assignment to the European Stability Mechanis m (ESM) of fines collected in 
application of Articles 6 and 8 of Regulation (EU) No 1173/2011 in accordance with Article 10 thereof. As such, any 
revenue from fines entered in Article 4 2 3 of the state ment of revenue may give rise to the provision of 
appropr iations. 
The syste m of sanctions provid ed for in Regulation (EU) No 1173/2011 enhances the enforcement of the preventive 
and corrective parts of the Stability and Growth Pact in the euro area. 
Legal basis 
Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective 
enforcement of budget ary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1). COMMISS ION 
TITLE 16 — EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MULTIANNU AL FINANCIAL FRAMEW ORK
CHAPTER 16 04 — EUR OPEAN UNION GUARANTEE FOR BORR OWING-AND-LENDING OPERA TIONS FOR MEMBER STATES (cont'd) 
16 04 03 (cont'd) 
16 04 03 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1014 24.2.2022   
16 04 04 European instr ument for tempor ary suppor t to mitig ate unemployment risks in an emerg ency (SURE) 
16 04 04 01 European Union guarant ee for Union borrowi ngs for financial assistance under SURE 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m.    
Remark s 
In accordance with Article 122 TFEU, the temporar y suppor t to mitig ate unemplo yment risks in an emerg ency (SURE) 
is available to Member States that need to mobilise signif icant financial means to fight the negative economic and 
social consequences of the COVID-19 outbreak on their territory . It provides financial assistance to Member State s to 
address sudden increases in public expenditure for the preser vation of employment. Specifically , SURE is to act as a 
second line of defence, suppor ting shor t-time work schemes and similar measures, to help Member States prote ct jobs 
and thus emplo yees and self-emplo yed persons again st the risk of unem ployment and loss of income. 
SURE allows for a financial assistance up to EUR 100 000 000 000 in the form of loans from the Union to affected 
Member State s. 
Legal basis 
Council Regulation (EU) 2020/672 of 19 May 2020 on the establishment of a European instr ument for temporar y 
suppor t to mitig ate unem ployment risks in an emerg ency (SURE) follo wing the COVID-19 outbreak (OJ L 159, 
20.5.2020, p. 1). 
Refere nce acts 
Treaty on the Functioning of the European Union, and in particular Article 122 thereof. 
16 04 05 European Union Recov ery Instr ument (EURI) 
16 04 05 01 European Union guarant ee for Union borrowi ngs for financial assistance under the EURI 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m.    COMMI SSION 
TITLE 16 — EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MUL TIANNU AL FINANCIAL FRAMEW ORK
CHAPTER 16 04 — EUR OPEAN UNION GUARANTEE FOR BORR OWING-AND-LENDING OPERA TIONS FOR MEMBER STATES (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1015   
Remark s 
The European Union Recover y Instr ument (EURI) provid es funding for the diffe rent policies covered by the EU 
Recov ery Plan. In particular , it mobilises new funding on behalf of Member States and provides suppor t in the form of 
grants and loans to implement Member State reco very and resilience plans under the Recov ery and Resilience Facility , 
provides new investment suppor t under proposed budget ary guarantees (InvestEU Fund) and enhanced suppor t to key 
economic sector s hit by the crisis through emergency cohesion policy . This item is to enable the Commission, if 
necessar y, to service the debt should a debt or defa ult on a loan granted under this guarant ee. 
Legal basis 
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recove ry Instr ument to 
suppor t the recovery in the afterm ath of the COVID-19 crisis (OJ L 433 I , 22.12.2020, p. 23). 
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 Febr uary 2021 establishing the 
Recov ery and Resilience Facili ty (OJ L 57, 18.2.2021, p. 17). COMMISS ION 
TITLE 16 — EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MULTIANNU AL FINANCIAL FRAMEW ORK
CHAPTER 16 04 — EUR OPEAN UNION GUARANTEE FOR BORR OWING-AND-LENDING OPERA TIONS FOR MEMBER STATES (cont'd) 
16 04 05 (cont'd) 
16 04 05 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1016 24.2.2022   
CHAPTER 16 05 — OTHER EXPENDITURE                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
16 05 OTHER 
EXPENDITURE         
16 05 01 Deficit carried over 
from the previous 
financial year O p.m. p.m. p.m. p.m. 0,— 0,—   
Chapter 16 05 — 
Total  p.m. p.m. p.m. p.m. 0,— 0,—    
16 05 01 Deficit carried over from the previous financial year 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This article is intende d to enter the balance from the previous financial year in the event of a deficit. The estimat es of 
such payment appropr iations are drawn up in accordance with Regulation (EU, Euratom) No 608/2014. 
In accordance with Article 18 of the Financial Regulation, the Commission shall submit, within 15 days of submission 
of the provisional accounts, and devot ed solely to this purpose, a draf t amending budget simultaneously to the 
European Parliament and to the Council. 
Legal basis 
Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system 
of own resources of the European Union (OJ L 168, 7.6.2014, p. 29). 
Regulation (EU, Eurat om) 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). COMMI SSION 
TITLE 16 — EXPENDITURE OUTSIDE THE ANNU AL CEILINGS SET OUT IN THE MUL TIANNU AL FINANCIAL FRAMEW ORKEN Offi cial Jour nal of the European Union 24.2.2022 L 45/1017   
TITLE 20 
ADMINISTRA TIVE EXPENDITURE OF THE EUR OPEAN COMMISSION COMMISS ION EN Offi cial Jour nal of the European Union L 45/1018 24.2.2022   
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
20 01 MEMBERS, OFFICIALS AND 
TEMPORAR Y STAFF 2 509 481 000 2 509 481 000 2 395 933 337 2 395 933 337 2 326 888 960,09 2 326 888 960,09 
20 02 OTHER STAFF AND 
EXPENDITURE REL ATING TO 
PERSONS 277 046 049 277 046 049 284 312 767 284 312 767 225 213 710,38 225 213 710,38 
20 03 ADMINISTRA TIVE 
OPERA TING EXPENDITURE 870 301 160 870 301 160 839 300 736 839 300 736 900 131 196,29 900 131 196,29 
20 04 INFORMA TION AND 
COMMUNICA TION 
TECHNO LOGY -REL ATED 
EXPENDITURE 211 301 241 211 301 241 204 636 396 204 636 396 239 205 424,44 239 205 424,44 
20 10 DECENTRALISED AGENCIES p.m. p.m. p.m. p.m. 0,— 0,— 
20 20 PILOT PROJECTS, 
PREP ARA TOR Y ACTIONS, 
PRER OGA TIVES AND OTHER 
ACTIONS p.m. 100 000 p.m. 1 275 089 0,— 3 143 197,83  
Title 20 — Total 3 868 129 450 3 868 229 450 3 724 183 236 3 725 458 325 3 691 439 291,20 3 694 582 489,03   COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
TITLE 20 
ADMINISTRA TIVE EXPENDITURE OF THE EUR OPEAN COMMISSION  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1019   
CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORAR Y STAFF                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
20 01 MEMBERS, OFFICIALS AND TEMPORAR Y 
STAFF      
20 01 01 Members      
20 01 01 01 Salar ies, allowances and payments of Members 
of the institution 7.2 10 612 000 10 305 000 11 290 515,07 106,39 
20 01 01 02 Other management expenditure of Members of 
the institution 7.2 3 734 000 4 600 000 1 769 714,05 47,39 
20 01 01 03 Allowances of former Members 7.2 2 830 000 3 055 000 3 669 307,97 129,66  
Article 20 01 01 — Subtotal  17 176 000 17 960 000 16 729 537,09 97,40 
20 01 02 Expenditur e related to officials and tempor ary 
staff      
20 01 02 01 Remuneration and allowances — Headquar ters 
and Representation offices 7.2 2 304 857 000 2 196 266 337 2 136 093 215,44 92,68 
20 01 02 02 Expenses and allowances related to recr uitment, 
transfers and terminati on of service — 
Headquar ters and Representation offices 7.2 13 418 000 13 607 000 11 801 533,94 87,95 
20 01 02 03 Remuneration and allowances — Union 
delegations 7.2 134 919 000 130 799 000 121 313 963,80 89,92 
20 01 02 04 Expenses and allowances related to recr uitment, 
transfers and terminati on of service — Union 
delegations 7.2 7 948 000 7 595 000 7 650 824,15 96,26  
Article 20 01 02 — Subtotal  2 461 142 000 2 348 267 337 2 276 859 537,33 92,51 
20 01 03 Officials tempor arily assigned to national civil 
services, to inter national organisations or to 
public or private institutions or under takings 7.2 200 000 230 000 8 882,66 4,44 
20 01 04 Officials in non-activ e status, retire d in the 
inter ests of the service or dismissed 7.2 8 477 000 8 451 000 6 995 419,96 82,52 COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
TITLE 20 
ADMINISTRA TIVE EXPENDITURE OF THE EUR OPEAN COMMISSION  
?   EN Offi cial Jour nal of the European Union L 45/1020 24.2.2022   
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
20 01 05 Personnel policy and manag ement      
20 01 05 01 Medical service 7.2 5 387 000 4 934 000 8 591 271,12 159,48 
20 01 05 02 Childcare facilities 7.2 6 123 000 6 073 000 6 022 542,19 98,36 
20 01 05 03 Other social-related expenditure 7.2 5 757 000 5 783 000 6 768 121,69 117,56 
20 01 05 04 Mobility 7.2 2 738 000 2 675 000 2 458 636,61 89,80 
20 01 05 05 Competitions, selection and recr uitment 
expenditure 7.2 2 481 000 1 560 000 2 455 011,44 98,95  
Article 20 01 05 — Subtotal  22 486 000 21 025 000 26 295 583,05 116,94  
Chapter 20 01 — Total  2 509 481 000 2 395 933 337 2 326 888 960,09 92,72   
20 01 01 Members 
20 01 01 01 Salar ies, allowances and payments of Members of the institution 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
10 612 000 10 305 000 11 290 515,07   
Remark s 
This appropr iation is intended to cover: 
— the basic salar ies of Members of the Commission, 
— the residence allowances of Members of the Commission, 
— the family allowances of Members of the Commission, compris ing: 
— household allowance, 
— dependent child allowance, 
— education allowance, 
— the representation allowances of Members of the Commission, 
— the emplo yer’s contr ibution towards insurance against occupational diseases and accidents for Members of the 
Commission, 
— birth grants, COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORAR Y STAFF (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1021   
— in the event of the death of a Member of the Commission: 
— the deceased’s full remuneration until the end of the third month following that in which the death 
occur red, 
— the costs of transpor ting the body to the deceased’s place of origin, 
— the cost of weightings applied to the emoluments, 
— the cost of the weighting applied to the part of emoluments transferred to a countr y other than the countr y of 
emplo yment, 
— the cost of any updates of remuneration during the financial year. 
This appropr iation is also intended to take into account any appropr iation which may be required to cover: 
— travel expenses due to Members of the Commission (including their families) on taking up duty or leav ing the 
institution, 
— installation and resettlement allowances due to Members of the Commission on taking up duty or leav ing the 
institution, 
— remo val expenses due to Members of the Commission on taking up duty or leaving the institution. 
Legal basis 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
Regulation (EU, Eurat om) 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). 
20 01 01 02 Other manage ment expenditure of Members of the institution 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 734 000 4 600 000 1 769 714,05   
Remark s 
This appropr iation is intended to cover: 
— travel expenses incur red, daily subsistence allowances and additional or excep tional expenditure incur red on 
mission, 
— expenditure on the Commission’s oblig ations in respect of entertainment and representation (this expenditure may 
be incur red individually by the Members of the Commission in the fulfilme nt of their duties and as part of the 
institution’s activities). COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
20 01 01 (cont'd) 
20 01 01 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1022 24.2.2022   
Refunds of mission expenses paid on behalf of other Union institutions or bodies and for third parties will be available 
as assigned revenue. 
Legal basis 
Commission Decision C(2007) 3494 of 18 July 2007 concer ning the Regulation on representation and entertainment 
expenses made by the Commission, the President or the Commissioners. 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
Commission Decision C(2018) 700 of 31 Januar y 2018 on a Code of Conduct for the Members of the European 
Commission. 
20 01 01 03 Allowan ces of former Members 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 830 000 3 055 000 3 669 307,97   
Remark s 
This appropr iation is intended to cover: 
— transitional allowances, 
— family allowances, 
of Members of the Commission after term ination of service. 
This appropr iation is also intended to cover the cost of weightings applied to the temporar y allowances for former 
Members of the Commission and other persons entitled to such payments. 
Part of this appropr iation is intended to cover the cost of any update s of temporar y allowances during the financia l 
year. 
Legal basis 
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 deter mining the emoluments of the 
President and Members of the Commission, of the President, Judge s, Advocat es-General and Registrar of the Cour t of 
Justice, of the President, Members and Registrar of the General Cour t and of the President, Members and Registrar of 
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1). 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
Regulation (EU, Eurat om) 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). COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
20 01 01 (cont'd) 
20 01 01 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1023   
20 01 02 Expenditur e related to officials and tempor ary staff 
20 01 02 01 Remuneration and allowances — Headquar ters and Representation offices 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 304 857 000 2 196 266 337 2 136 093 215,44   
Remark s 
With the excep tion of staff serving in third countr ies, this appropr iation is intended to cover , in respect of officials and 
temporar y staff holding posts on the establishment plan: 
— salar ies, allowances and other payments related to salar ies, 
— accident and sickness insurance and other social secur ity charg es, 
— unem ployment insurance for temporar y staff and payments to be made by the Commission to temporar y staff to 
constitute or maintain pension rights for them in their countr y of origin, 
— miscellaneous allowances and grants, 
— in respect of officials and temporar y staff, allowances for shift work or standby duty at the place of work or at 
home, 
— allowa nces in the event of dismissal of a probationar y official for obvious inadequacy , 
— allowa nces in the event of cancellation by the institution of the contract of a temporar y staff member , 
— reimbursement of expenditure on secur ity measures at the homes of officials working in the Commission 
Representations in the Union and in Union delegat ions within the territory of the Union, 
— flat-rat e allowances and payments at hourly rates for overtime work ed by officials in categor y AST which cannot 
be compensat ed, under the arrangements laid down , by free time, 
— the cost of weightings applied to the remuneration of official s and temporar y staff and the cost of weightings 
applied to the part of emoluments transferred to a countr y other than the countr y of employment, 
— the cost of any updates of remuneration during the financial year. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 43 108 429 3 2 0 1   COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORAR Y STAFF (cont'd)    EN Offi cial Jour nal of the European Union L 45/1024 24.2.2022   
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
20 01 02 02 Expenses and allowances relat ed to recr uitment, transfe rs and term ination of service — Headquar ters and 
Representation office s 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
13 418 000 13 607 000 11 801 533,94   
Remark s 
With the excep tion of staff serving in third countr ies, this appropr iation is intended to cover , in respect of officials and 
temporar y staff holding posts on the establishment plan: 
— travel expenses due to officials and temporar y staff (including their families) on taking up duty , leav ing the 
institution or transfer to another place of emplo yment, 
— installation and resettlement allowances due to officials and temporar y staff oblig ed to change their place of 
residence on taking up duty , on transfer to a new place of emplo yment and on finally leavin g the institution and 
resettling elsewhere, 
— remo val expenses due to officials and temporar y staff oblig ed to change their place of residence on taking up duty , 
on transfer to a new place of emplo yment and on finally leaving the institution and resettling elsewhere, 
— daily subsistence allowance for officials and temporar y staff who furnish evidence that they must change their 
place of residence on taking up duty or transferr ing to a new place of emplo yment, 
— transitional costs for officials assigned to posts in new Member States prior to accession who are request ed to 
remain in service in those Member States following the accession date, and who will be entitled, excep tionally , to 
the same financia l and mater ial conditions applied by the Commission before accession, in accordance with 
Annex X to the Staff Regulations and the Conditions of Emplo yment. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
20 01 02 (cont'd) 
20 01 02 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1025   
20 01 02 03 Remuneration and allowances — Union delegations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
134 919 000 130 799 000 121 313 963,80   
Remark s 
This appropr iation is intended to cover , in respect of officials and temporar y staff holding posts on the Commission 
establishment plan in the Union deleg ations in third countr ies and at intern ational orga nisations: 
— salar ies, allowances and payments relat ed to salar ies, 
— accident and sickness insurance and other social secur ity charg es, 
— unem ployment insurance for temporar y staff and payments to constitut e or maintain pension rights for them in 
their countr y of origin, 
— miscellaneous allowances and grants, 
— overtime, 
— the cost of weightings applied to the remuneration of officials and temporar y staff, 
— the cost of any updates of remuneration during the financial year. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
20 01 02 04 Expenses and allowances relat ed to recr uitment, transfers and termination of service — Union delegations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
7 948 000 7 595 000 7 650 824,15   
Remark s 
This appropr iation is intended to cover , in respect of officials and temporar y staff holding posts on the Commission 
establishment plan in the Union deleg ations in third countr ies and at intern ational orga nisations: 
— installation and resettlement allowances due to staff oblig ed to change their place of residence on taking up duty , 
on transfer to a new place of emplo yment, and on finally leav ing the institution and resettling elsewhere, 
— travel expenses due to staff (including members of their family) on taking up duty , leav ing the institution or 
transfer to another place of emplo yment, 
— remo val expenses due to staff oblig ed to change their place of residence on taking up duty , on transfer to a new 
place of employment, and on finally leaving the institution and resettling elsewhere. COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
20 01 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1026 24.2.2022   
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
20 01 03 Officials tempor arily assigned to national civil services, to inter national organisations or to public or private 
institutions or under takings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
200 000 230 000 8 882,66   
Remark s 
This appropr iation is intended to cover supplementar y expenses arising from the secondment of Union officials, i.e. to 
pay the allowances and reimburse the expenditure to whic h secondment entitles them. 
It is also intende d to cover costs relating to special training schemes with author ities and bodies in Member State s and 
third countr ies. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
20 01 04 Officials in non-activ e status, retired in the inter ests of the service or dismissed 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
8 477 000 8 451 000 6 995 419,96   
Remark s 
This appropr iation is intended to cover allowances for officials: 
— assigned non-active status follo wing a reduction in the number of posts in the institution, 
— holding an AD 16, AD 15 or AD 14 grade post who are retired in the inter ests of the service, 
— placed by decision of the appointing author ity on leave in the inter ests of the service for organisational needs 
linked to the acquisition of new compet ences within the institutions. COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
20 01 02 (cont'd) 
20 01 02 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1027   
It also covers expenditure arising from the application of the Council Regulations on special or temporar y measures to 
terminat e the service of officials or temporar y staff. 
This appropr iation is also intended to cover the emplo yer’s contr ibution towards sickness insurance for persons in 
receip t of allowances for assignment of non-active status, retirement in the inter est of the service or dismissal. 
This appropr iation is intended to cover the cost of any update s of allowa nces during the financia l year . 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Regulation (EU, Eurat om) 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). 
20 01 05 Personnel policy and manag ement 
20 01 05 01 Medical service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 387 000 4 934 000 8 591 271,12   
Remark s 
This appropr iation is intended to cover: 
— the cost of annual chec k-ups and pre-recr uitment medical examinations, equipment and phar maceutical products, 
working tools and special furniture required on medical grounds and the administrative costs of the Inva lidity 
Committ ee, 
— the cost of medical, paramedical and psycho-social personnel emplo yed under local law contracts or as occasional 
replacements, and the cost of exte rnal services by medical specialists considered necessar y by the medical officers, 
— the cost of pre-recr uitment medical examinations for assistants at the childminding centres, 
— the cost of health chec ks for staff exposed to radiation, 
— the purc hase or reimbursement of equipment in connection with the application of Directives 89/391/EEC 
and 90/270/EEC, 
— medical expenditure in connection with high-level political meetings organised by the Commission, 
— medical expenses arising as a result of the provisions of the Staff Regulations, COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
20 01 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1028 24.2.2022   
— the training relating to health and safety followi ng Commission Decision of 10 Apr il 2006 establishing a 
Harmonised Policy for Health and Safet y at work for all Commission staff C(2006) 1623, 
— expenses related to the medical costs of local staff emplo yed under local law contracts, the cost of medical and 
dental advisers and the costs concer ning the policy regar ding AIDS at the workplace. 
Appropr iations to cover the equivalent expenditure in respect of research are entered under various items of the titles 
concer ned. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 950 000 3 2 0 2   
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Treaty establishing the European Atomic Energy Community , and in particular Chapt er III thereof. 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with displa y 
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 
21.6.1990, p. 14). 
National legislation on basic standards. 
20 01 05 02 Childcare facilities 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
6 123 000 6 073 000 6 022 542,19   
Remark s 
This appropr iation is intended to cover: 
— temporar y staff working in the after-school childminding centres, holida y centres and open-air centres run by 
Commission depar tments, 
— expenditure on private-la w contracts with persons replacing the regular nurses and children’s nurses at the crèches, 
— a contr ibution towards the expenses incur red by members of staff for activities in the open-air centres for children, 
— certain expenditure on the early childhood centres and other crèche s and childcare facilities; the revenue from the 
parental contr ibution will be available for reuse. COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
20 01 05 (cont'd) 
20 01 05 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1029   
Appropr iations to cover the equivalent expenditure in respect of researc h are entered under various items in the titles 
concer ned. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 14 988 000 3 2 2, 3 2 0 2   
Legal basis 
Staff Regulations of Offi cials of the European Union. 
20 01 05 03 Other social-related expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 757 000 5 783 000 6 768 121,69   
Remark s 
This appropr iation is intended to cover: 
— lega l consultations concer ning staff, 
— expenditure on producing and developing the Commission’s intranet site (My IntraComm) and the in-house 
monthly , Commission en direct, 
— other expenditure on internal information and communication, including promotion campai gns, 
— projects to promot e social contact between staff of differ ent nationalities and the integration of staff and their 
families and preventative projects to meet the needs of staff in service and their families, 
— a contr ibution towards the expenses incur red by members of staff for activities such as home help, lega l advice, 
open-air centres for children, and courses in languages and the arts, 
— the cost of recep tion facilities for new officials and other staff and their families and assistance in accommodation 
matte rs for staff, 
— expenditure on assistance in kind which may be provided to officials, former officials or survivors of deceased 
official s who are in particularly difficult circumstances, 
— expenditure on limited measures of social nature concer ning the purchas ing power of some staff, at the lowest 
grades, working in Luxembourg, 
— expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and 
retirement gifts, 
— specifi c payments to persons in receipt of Union pensions and those entitled under them and to any surviving 
dependents who are in particularly difficult circumstances, 
— financing preventative projects to meet the specifi c needs of former staff in the various Member States and 
contr ibutions to associations of former staff. COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
20 01 05 (cont'd) 
20 01 05 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1030 24.2.2022   
In respect of the policy to assist disabled persons in the following catego ries: 
— official s and other staff in active emplo yment, 
— spouses of officials and temporar y staff in active emplo yment, 
— all dependent children within the meaning of the Staff Regulations, 
within the limits of the amount entered in the budget and after any national entitlements grant ed in the countr y of 
residence or origin have been claimed, this appropr iation covers any duly substantiated non-medical expenditure 
whic h is ackn owledged to be necessar y and arises from their disability . 
This appropr iation is intended to cover some of the expenditure on school ing children who for unavoidable 
educational reasons are not or are no longer admitted to European Schools, or cannot attend a European School 
because of the place of work of either parent (external office s). 
Appropr iations to cover the equivalent expenditure in respect of research are entered under various items of the titles 
concer ned. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 394 000 3 2 0 2   
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with displa y 
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 
21.6.1990, p. 14). 
Directive 2014/24/EU of the European Parliament and of the Council of 26 Febr uary 2014 on public procurement 
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65). 
Directive 2014/25/EU of the European Parliament and of the Council of 26 Febr uary 2014 on procurement by entities 
operating in the wate r, energy , transpor t and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 
28.3.2014, p. 243). 
Regulation (EU, Eurat om) 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). 
Staff Regulations of Offi cials of the European Union. COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
20 01 05 (cont'd) 
20 01 05 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1031   
20 01 05 04 Mobility 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 738 000 2 675 000 2 458 636,61   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— purchas e of tickets (one-wa y ticket and business pass), free access to public transpor t route s to facilitate mobility 
between Commission buildings or between Commission buildings and public buildings (e.g. airport), service 
bicy cles and any other means encouraging the use of public transpor ting and Commission staff mobility , with the 
excep tion of service vehicles. 
The creation of a specifi c appropr iation for reimbursing public transpor t season tickets is a modest but crucial 
measure to confir m the commitment of the institutions of the Union to reducing their CO2 emissions in line with 
their eco-manag ement and audit sche me (EMAS) policy and the agreed climat e change objectives. 
Appropr iations to cover the equivalent expenditure in respect of researc h are entered under various items in the titles 
concer ned. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 594 000 3 2 0 2   
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with displa y 
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 
21.6.1990, p. 14). 
Directive 2014/24/EU of the European Parliament and of the Council of 26 Febr uary 2014 on public procurement 
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65). 
Directive 2014/25/EU of the European Parliament and of the Council of 26 Febr uary 2014 on procurement by entities 
operating in the wate r, energy , transpor t and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 
28.3.2014, p. 243). 
Regulation (EU, Eurat om) 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). COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
20 01 05 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1032 24.2.2022   
20 01 05 05 Com petitions, selection and recr uitment expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 481 000 1 560 000 2 455 011,44   
Remark s 
This appropr iation is intended to cover: 
— costs linked to recr uitment and selection for manag ement posts, 
— expenditure on inviti ng successful candidates to emplo yment interviews, 
— expenditure on inviting officials and other staff in delegatio ns to take part in competitions and selection 
procedures, 
— the cost of orga nising the competiti ons and selection procedures provided for in Article 3 of Decision 
2002/620/EC. 
In cases duly substantiated on grounds of functional requirements and after the European Personnel Selection Offi ce 
has been consulted, this appropr iation can be used for compet itions orga nised by the institution itself. 
This appropr iation does not cover expenditure on the personnel for whom appropr iations are entered under Articles 
01 04 and 01 05 of the titles concer ned. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 105 000 3 2 0 2   
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Cour t of Justice, the Cour t of 
Auditors, the Economic and Social Committ ee, the Committ ee of the Regions and the European Ombudsman of 
25 July 2002 establishing a European Communities Personnel Selection Offi ce (OJ L 197, 26.7.2002, p. 53). 
Decision 2002/621/EC of the Secretar ies-General of the European Parliament, the Council and the Commission, the 
Registrar of the Cour t of Justice, the Secretar ies-General of the Cour t of Audit ors, the Economic and Social Committ ee 
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the 
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56). COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
20 01 05 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1033   
CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE REL ATING TO PERSONS                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
20 02 OTHER STAFF AND EXPENDITURE REL ATING 
TO PERSONS      
20 02 01 Exter nal personnel — Headquar ters      
20 02 01 01 Contract staff 7.2 85 178 196 80 274 999 80 494 336,92 94,50 
20 02 01 02 Agency staff and technical and administrative 
assistance in suppor t of different activities 7.2 12 947 721 13 859 667 16 778 683,63 129,59 
20 02 01 03 National civil servants temporar ily assigned to 
the institution 7.2 39 955 172 38 649 556 37 099 930,58 92,85  
Article 20 02 01 — Subtotal  138 081 089 132 784 222 134 372 951,13 97,31 
20 02 02 Exter nal personnel — Commission 
Repr esentations      
20 02 02 01 Contract staff 7.2 16 431 000 15 192 545 15 587 568,31 94,87 
20 02 02 02 Local agen ts 7.2 1 720 000 2 180 000 2 371 224,92 137,86 
20 02 02 03 Agency staff 7.2 500 000 500 000 491 825,77 98,37 
20 02 02 04 Over time external personnel 7.2 20 000 20 000 3 500,— 17,50  
Article 20 02 02 — Subtotal  18 671 000 17 892 545 18 454 119,— 98,84 
20 02 03 Exter nal personnel — Union deleg ations      
20 02 03 01 Contract staff 7.2 712 000 874 000 9 814 000,— 1 378,37 
20 02 03 02 Local staff 7.2 9 962 000 9 883 000 0,—  
20 02 03 03 Agency staff 7.2 138 000 55 000 0,—  COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSIONEN Offi cial Jour nal of the European Union L 45/1034 24.2.2022   
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
20 02 03 (cont'd)      
20 02 03 04 Training of junior exper ts and seconded national 
exper ts 7.2 2 019 000 1 948 000 1 934 000,— 95,79 
20 02 03 05 Expenses of other staff and payment for other 
services 7.2 394 000 387 000 386 000,— 97,97  
Article 20 02 03 — Subtotal  13 225 000 13 147 000 12 134 000,— 91,75 
20 02 04 Cost of organising graduate traineeships with 
the institution 7.2 13 705 000 13 349 000 9 762 044,80 71,23 
20 02 05 Special advisers 7.2 979 000 979 000 590 779,80 60,35 
20 02 06 Other manag ement expenditur e — 
Headquar ters      
20 02 06 01 Mission and representation expenses 7.2 44 731 640 53 230 000 14 711 383,61 32,89 
20 02 06 02 Meetings, exper t groups and conferen ce’s 
expenses 7.2 17 638 320 20 998 000 6 263 098,53 35,51 
20 02 06 03 Meetings of committees 7.2 7 980 000 9 500 000 2 766 271,26 34,67 
20 02 06 04 Studies and consultations 7.2 3 550 000 2 900 000 11 925 255,79 335,92 
20 02 06 05 Further training and management training 7.2 11 020 000 11 020 000 8 481 366,96 76,96  
Article 20 02 06 — Subtotal  84 919 960 97 648 000 44 147 376,15 51,99 
20 02 07 Other manag ement expenditur e — Union 
deleg ations      
20 02 07 01 Mission and representation expenses 7.2 4 462 000 5 475 000 2 207 000,— 49,46 
20 02 07 02 Further training 7.2 450 000 485 000 365 000,— 81,11  
Article 20 02 07 — Subtotal  4 912 000 5 960 000 2 572 000,— 52,36 
20 02 08 Languag e courses 7.2 2 553 000 2 553 000 3 180 439,50 124,58  
Chapter 20 02 — Total  277 046 049 284 312 767 225 213 710,38 81,29   
20 02 01 Exter nal personnel — Headquar ters 
20 02 01 01 Contract staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
85 178 196 80 274 999 80 494 336,92   
Remark s 
This appropr iation is intended to cover the following expenditure incur red within the territory of the Union: COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE REL ATING TO PERSONS (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1035   
— the remuneration of contract staff (within the meaning of the Conditions of Emplo yment of Other Servants of the 
European Union), emplo yer’s contr ibutions to social welf are for contract staff and the imp act of weightings 
applicable to the remuneration of such staff, 
— a sum to cover the remuneration of contract staff acting as guides for persons with disabilities, 
— the cost of any updates of remuneration during the financial year. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 181 656 6 6 0 0   
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
Rules governing designation and remuneration and other financial conditions adopt ed by the Commission. 
Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in 
employment and occupation (OJ L 303, 2.12.2000, p. 16). 
Code of good practice for the employment of people with disabilities, adopt ed by European Parliament Bureau 
Decision of 22 June 2005. 
20 02 01 02 Agen cy staff and technical and administrative assistance in suppor t of differ ent activities 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
12 947 721 13 859 667 16 778 683,63   COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE REL ATING TO PERSONS (cont'd) 
20 02 01 (cont'd) 
20 02 01 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1036 24.2.2022   
Remark s 
This appropr iation is intended to cover the following expenditure incur red within the territory of the Union: 
— the emplo yment of agency staff, particularly clerical staff and shor thand typists, 
— expenditure on staff included in service contracts for technical and administrative work and the supply of 
intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff, 
— the cost of any updates of remuneration during the financial year. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 20 000 3 2 0 2   
20 02 01 03 National civil servants temporar ily assigned to the institution 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
39 955 172 38 649 556 37 099 930,58   
Remark s 
This appropr iation is intended to cover the following expenditure incur red within the territory of the Union: 
— the cost of national civil servants or other exper ts on secondment or temporar y assignment to the Commission or 
called for shor t consultations, particularly to draf t legislation on harmonisation in various areas; exchanges are also 
organised to allow unif orm application of Union legislation by the Member States, 
— the cost of any updates of remuneration during the financial year. 
20 02 02 Exter nal personnel — Commission Repr esentations 
20 02 02 01 Contract staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
16 431 000 15 192 545 15 587 568,31   COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE REL ATING TO PERSONS (cont'd) 
20 02 01 (cont'd) 
20 02 01 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1037   
Remark s 
This appropr iation is intende d to cover remuneration and the institution’s social secur ity contr ibutions in respect of 
contract staff emplo yed in the Commission Representations in the Union. 
Legal basis 
Conditions of Emplo yment of Other Servants of the European Union. 
20 02 02 02 Local agents 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 720 000 2 180 000 2 371 224,92   
Remark s 
This appropr iation is intende d to cover remuneration and the institution’s social secur ity contr ibutions in respect of 
local staff employed in the Commission Representations in the Union. 
Legal basis 
Conditions of Emplo yment of Other Servants of the European Union. 
20 02 02 03 Agen cy staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
500 000 500 000 491 825,77   
Remark s 
This appropr iation is intende d to cover remuneration and the institution’s social secur ity contr ibutions in respect of 
agency staff emplo yed in the Commission Representations in the Union. 
Legal basis 
Conditions of Emplo yment of Other Servants of the European Union. COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE REL ATING TO PERSONS (cont'd) 
20 02 02 (cont'd) 
20 02 02 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1038 24.2.2022   
20 02 02 04 Over time extern al personnel 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
20 000 20 000 3 500,—   
Remark s 
This appropr iation is intended to cover flat-rate overtime in respect of local staff, contract staff and agency staff 
employed in the Commission Representations in the Union. 
Legal basis 
Conditions of Emplo yment of Other Servants of the European Union. 
20 02 03 Exter nal personnel — Union deleg ations 
20 02 03 01 Contract staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
712 000 874 000 9 814 000,—   
Remark s 
Relating to extern al personnel of the Commission poste d in Union delegatio ns in third countr ies and at international 
organisations, this appropr iation is intended to cover: 
— the remuneration of contract staff, and the social secur ity charges and benefits to be met by the emplo yer, 
— installation and resettlement allowa nces due to contract staff obliged to change their place of residence on taking 
up duty , on transfer to a new place of emplo yment, and on finally leav ing the institution and resettling elsewhere, 
— travel expenses due to contract staff (including members of their family) on taking up duty , leav ing the institution 
or transfe r to another place of emplo yment, 
— remo val expenses due to contract staff oblig ed to change their place of residence on taking up duty , on transfer to a 
new place of emplo yment, and on finally leaving the institution and resettling elsewhere. COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE REL ATING TO PERSONS (cont'd) 
20 02 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1039   
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
20 02 03 02 Local staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
9 962 000 9 883 000 0,—   
Remark s 
Relating to extern al personnel of the Commission poste d in Union delegatio ns in third countr ies and at international 
organisations, this appropr iation is intended to cover the remuneration of local staff, and the social secur ity charges 
and benefi ts to be met by the emplo yer. 
20 02 03 03 Agen cy staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
138 000 55 000 0,—   
Remark s 
Relating to extern al personnel of the Commission poste d in Union delegatio ns in third countr ies and at international 
organisations, this appropr iation is intended to cover: 
— services of agency and freelance staff. 
20 02 03 04 Training of junior exper ts and seconded national exper ts 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 019 000 1 948 000 1 934 000,—   
Remark s 
Relating to extern al personnel of the Commission poste d in Union delegatio ns in third countr ies and at international 
organisations, this appropr iation is intended: 
— to finance or co-f inance the expenditure relat ed to the posting of junior exper ts (university graduat es) in Union 
delegatio ns, COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE REL ATING TO PERSONS (cont'd) 
20 02 03 (cont'd) 
20 02 03 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1040 24.2.2022   
— to meet the costs of seminars organised for young diplomats from the Member State s and third countr ies, 
— to cover expenditure relating to the secondment or temporar y assignment of officials from the Member States to 
Union delega tions. 
20 02 03 05 Expenses of other staff and payment for other services 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
394 000 387 000 386 000,—   
Remark s 
Relating to extern al personnel of the Commission poste d in Union delegatio ns in third countr ies and at international 
organisations, this appropr iation is intended to cover: 
— emplo yer’s contr ibutions towards supplementar y social secur ity cover for local staff. 
20 02 04 Cost of organising graduate traineeships with the institution 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
13 705 000 13 349 000 9 762 044,80   
Remark s 
This appropr iation is intended to cover the costs of in-ser vice traineeships for university graduates. Such traineeships 
are designed to provi de graduat es with a first-hand exper ience of the workings of the Commission, and the Union in 
general, including an understanding of the objectives and goals of the Union’s integration processes and policies, and 
an oppor tunity to enhance their kno wledge through practical work exper ience at the Commission. 
This appropr iation covers the payment of monthly grants and other related costs of the traineeships programme, such 
as accident and sickness insurance, travel allowance and other travel costs, technical suppor t, communication activities 
and events (e.g. training activities, digital services linked to online events, visits, promotional mate rials, daily allowance 
or subsistence costs, hosting and recep tion costs). COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE REL ATING TO PERSONS (cont'd) 
20 02 03 (cont'd) 
20 02 03 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1041   
The selection of trainees is based on objective and transparent criteria. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 2 717 327 3 2 0 2   
20 02 05 Special advisers 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
979 000 979 000 590 779,80   
Remark s 
This appropr iation is intended to cover the remuneration of special advisers, their mission expenses and the 
institution’s accident insurance contr ibutions. 
Legal basis 
Conditions of Emplo yment of Other Servants of the European Union. 
20 02 06 Other manag ement expenditur e — Headquar ters 
20 02 06 01 Mission and representation expenses 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
44 731 640 53 230 000 14 711 383,61   
Remark s 
This appropr iation is intended to cover the following decentralised operating expenditure: 
Missions: 
— travel expenses, including ancillar y costs relating to tickets and reser vations, daily subsist ence allowances and 
additional or exce ptional expenditure incur red in connection with missions by Commission staff covered by the 
Staff Regulations and by national or international exper ts or officials seconded to Commission depar tments 
(refunds of mission expenses paid for the account of other Union institutions or bodies and for third parties will 
constitute assigned expenditure). Where the option is available, the Commission will use airlines covered by 
collective bargaining agreements and compl ying with the relevant ILO conven tions. COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE REL ATING TO PERSONS (cont'd) 
20 02 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1042 24.2.2022   
Representation expenses: 
— reimbursement of the costs incur red by persons officially representing the Commission (reimbursement is not 
possible for expenses incur red in the perf ormance of representation duties vis-à-vis staff of the Commission or 
other Union institutions). 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
20 02 06 02 Meetings, exper t groups and confer ence’s expenses 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
17 638 320 20 998 000 6 263 098,53   
Remark s 
This appropr iation is intended to cover the following decentralised operating expenditure: 
Meetings of exper ts: 
— reimbursement of the costs incur red for the functioning of the exper t groups established or convened by the 
Commission: travel, subsiste nce and incidental expenses of exper ts participating in study groups and working 
parties, and the cost of organising such meetings where they are not covered by the existing infrastr ucture in the 
headquar ters of the institutions or extern al offices (exper ts are reimbursed on the basis of decisions made by the 
Commission). 
Conf erences: 
— expenditure relating to conferences, congresses and meetings organised by the Commission in suppor t of its 
various policies, and expenditure for running a netw ork for financial control organisations and bodies, including 
an annual meeting between such organisations and the members of the European Parliament ’s Committee on 
Budgetary Control, as requeste d in paragraph 88 of European Parliament resolution of 27 Apr il 2006 with 
comments forming an integral part of the decision on the disc harge for implementation of the European Union 
general budget for the financial year 2004, Section III — Commission (OJ L 340, 6.12.2006, p. 5), 
— expenditure relating to confe rences, seminars, meetings, training courses and practical in-house training for 
official s of the Member State s who manage or monitor operations financed by the Union funds or operations to 
collect revenue that constitutes Union own resources or cooperate in the Union statistics system, and expenditure 
of the same type for offici als from the countr ies of central and easte rn Europe managing or monitori ng operations 
financed under Union programmes, COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE REL ATING TO PERSONS (cont'd) 
20 02 06 (cont'd) 
20 02 06 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1043   
— expenditure on training third-countr y officials who carry out manage ment or control duties with a direct bear ing 
on protecting the Union’s financial inter est, 
— the cost of the Commission’s participation in confer ences, congresses and meetings, 
— confer ence enrolment fees, excl uding training expenses, 
— subscr iptions to trade and scientifi c associations, 
— the cost of refreshments and food served on special occasions during intern al meetings. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
20 02 06 03 Meetings of committees 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
7 980 000 9 500 000 2 766 271,26   
Remark s 
This appropr iation is intended to cover the following decentralised operating expenditure: 
Meetings of committee s: 
— travel, subsistence and incidental expenses of exper ts participating in committees set up by the Treaty and by 
European Parliament and Council Regulations or Council Regulations, and the cost of organising such meetings 
where they are not covered by the existing infrastr ucture (in the headquar ters of the institutions or extern al 
office s) (exper ts are reimbursed on the basis of decisions made by the Commission). 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 854 000 6 6 0 0   
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE REL ATING TO PERSONS (cont'd) 
20 02 06 (cont'd) 
20 02 06 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1044 24.2.2022   
20 02 06 04 Studies and consultations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 550 000 2 900 000 11 925 255,79   
Remark s 
This appropr iation is intended to cover the following decentralised operating expenditure: 
Studies and consultations: 
— expenditure on specialised studies and consultations contracted out to highly qualifi ed exper ts (individuals or 
firms) if the Commission does not have suitable staff available to carry out such studies, 
— the purchas e of studies already carried out or subscr iptions with specialist research institutions. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
20 02 06 05 Further training and manag ement training 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
11 020 000 11 020 000 8 481 366,96   
Remark s 
Further training and management training: 
— expenditure on general training designed to impro ve the skills of the staff and the performa nce and efficiency of 
the Commission: 
— fees for exper ts employed to identify training needs, design, develop and hold courses and evaluate and 
monitor results, 
— fees for consultants in various fields, in particular organisational methods, manage ment, strateg y, quality 
assurance and personnel management , 
— expenditure incur red in designing, holding and evaluating the training organised by the Commission in the form of 
courses, seminars and conferences (course instr ucto rs or speakers and their travel and subsistence expenses, and 
teac hing mate rials), 
— the cost of attending exte rnal training and of joining the relevant professional organisations, COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE REL ATING TO PERSONS (cont'd) 
20 02 06 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1045   
— expenditure relat ed to the practical aspects of orga nising such courses and the use of premises and transpor t and 
the cost of food and accommodation for the participants of residential courses, 
— training expenditure related to publications and information, associated internet sites and the purch ase of teac hing 
equipment, subscr iptions and licences for distance teac hing, book s, press and multimedia products, 
— financing teac hing aids. 
This appropr iation is also intended to cover expenditure relating to very specifi c suppor t actions for staff interpreters, 
such as thematic training, linguistic stays, and refresher or intensi ve courses. 
Under the agreement on working conditions for ACIs (conf erence interpreting agents), this catego ry of interpreters has 
access to limited suppor t for languag e training (i.e. language stay bursar ies and training vouc hers). 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Regulation (EU, Eurat om) 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). 
Refere nce acts 
Commission internal directive; Conclusion 252/08 of 15 Febr uary 2008 — Agreement on working conditions and the 
pecuniar y regime for confer ence interpreting agents (ACIs) recr uited by the institutions of the European Union. 
20 02 07 Other manag ement expenditur e — Union deleg ations 
20 02 07 01 Mission and representation expenses 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
4 462 000 5 475 000 2 207 000,—   COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE REL ATING TO PERSONS (cont'd) 
20 02 06 (cont'd) 
20 02 06 05 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1046 24.2.2022   
Remark s 
This appropr iation is intended to cover: 
— the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and 
the reimbursement of costs incur red by author ised officials to represent the Commission or the Union in the 
inter est of the service and by reason of their duties (in the case of Union delega tions within the territory of the 
Union, part of the accommodation expenses will be covered by the fixed representation allowance), 
— expenditure on travel expenses, daily subsistence allowa nces for missions and incidental or excep tional expenses 
incur red in connection with missions by officials and other staff, 
— expenditure arising from crisis situations, including travel, accommodation and daily subsiste nce allowances. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
20 02 07 02 Further training 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
450 000 485 000 365 000,—   
Remark s 
This appropr iation is intended to cover: 
— expenditure on general and languag e training designed to improve the skills of the staff and the performa nce of the 
Commission: 
— fees for exper ts emplo yed to identify training needs, design, develop and hold courses, and to evaluate and 
monitor results, 
— fees for consultants in various fields, in particular organisational methods, planning, manag ement, strategy , 
quality assurance and personnel manage ment, 
— expenditure incur red in designing, holding and evaluating training organised by the Commission or the EEAS in 
the form of classroom and online courses, online learning resources, webinars, seminars and conferences (course 
designers, instr ucto rs, speak ers, and coordinators and their travel and subsistence expenses and teac hing mater ials), COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE REL ATING TO PERSONS (cont'd) 
20 02 07 (cont'd) 
20 02 07 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1047   
— expenditure relat ed to the practical and logistical aspects of organising courses including premises, transpor t and 
equipment hire for training and local and regional seminars as well as miscellaneous connecte d costs such as 
refreshments and food, 
— the cost of participation in conferences and symposiums, and subscr iptions to profe ssional and scientifi c 
associations, 
— training expenditure related to publications and information, associated internet sites and the purch ase of teac hing 
equipment, subscr iptions and licences for distance teac hing, book s, press and multimedia products. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
20 02 08 Languag e courses 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 553 000 2 553 000 3 180 439,50   
Remark s 
This appropr iation is intended to cover: 
— the cost of orga nising languag e courses for officials and other staff, 
— the cost of organising language courses for the spouses of officials and other staff, with due regar d for integration 
policy , 
— the purchas e of mat erial and documentation, 
— the consultation of exper ts. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 1 796 000 3 2 0 2   
Legal basis 
Staff Regulations of Offi cials of the European Union. COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE REL ATING TO PERSONS (cont'd) 
20 02 07 (cont'd) 
20 02 07 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1048 24.2.2022   
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
20 03 ADMINISTRA TIVE OPERA TING EXPENDITURE      
20 03 01 Infr astr uctur e and logistics — Brussels      
20 03 01 01 Acquisition and renting of buildings 7.2 202 973 000 193 303 000 223 304 000,— 110,02 
20 03 01 02 Expenditure relate d to buildings 7.2 76 870 900 73 327 000 76 181 000,— 99,10 
20 03 01 03 Equipment and furniture 7.2 7 073 000 5 866 000 10 755 191,15 152,06 
20 03 01 04 Services and other operating expenditure 7.2 7 134 000 6 660 000 5 148 802,15 72,17  
Article 20 03 01 — Subtotal  294 050 900 279 156 000 315 388 993,30 107,26 
20 03 02 Infr astr uctur e and logistics — Luxembourg      
20 03 02 01 Acquisition and renting of buildings 7.2 44 306 000 45 681 000 43 358 857,92 97,86 
20 03 02 02 Expenditure relate d to buildings 7.2 15 726 200 14 409 000 14 656 733,68 93,20 
20 03 02 03 Equipment and furniture 7.2 2 162 000 938 000 862 345,82 39,89 
20 03 02 04 Services and other operating expenditure 7.2 1 036 000 915 000 887 726,03 85,69  
Article 20 03 02 — Subtotal  63 230 200 61 943 000 59 765 663,45 94,52 
20 03 03 Infr astr uctur e and logistics — Grange      
20 03 03 01 Acquisition and renting of buildings 7.2 95 000 2 185 000 2 132 484,44 2 244,72 
20 03 03 02 Expenditure relate d to buildings 7.2 1 633 000 1 317 000 1 630 815,88 99,87 
20 03 03 03 Equipment and furniture 7.2 410 000 234 000 26 000,— 6,34 COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSIONEN Offi cial Jour nal of the European Union 24.2.2022 L 45/1049   
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
20 03 03 (cont'd)      
20 03 03 04 Services and other operating expenditure 7.2 22 000 22 000 24 000,— 109,09  
Article 20 03 03 — Subtotal  2 160 000 3 758 000 3 813 300,32 176,54 
20 03 04 Infr astr uctur e and logistics — Commission 
Repr esentations      
20 03 04 01 Acquisition and renting of buildings 7.2 11 941 000 12 113 000 10 316 229,39 86,39 
20 03 04 02 Expenditure relate d to buildings 7.2 3 960 000 3 657 000 4 574 260,09 115,51 
20 03 04 03 Equipment and furniture 7.2 1 037 000 1 024 000 609 901,— 58,81 
20 03 04 04 Services and other operating expenditure 7.2 556 000 691 000 420 032,66 75,55  
Article 20 03 04 — Subtotal  17 494 000 17 485 000 15 920 423,14 91,01 
20 03 05 Infr astr uctur e and logistics — Union 
deleg ations      
20 03 05 01 Acquisition, renting and related expenditure 7.2 22 180 000 22 097 000 26 810 000,— 120,87 
20 03 05 02 Expenditure relate d to buildings 7.2 402 000 453 000 0,—  
20 03 05 03 Equipment and furniture 7.2 342 000 298 000 353 000,— 103,22  
Article 20 03 05 — Subtotal  22 924 000 22 848 000 27 163 000,— 118,49 
20 03 06 Commission building projects — Adva nce 
payments 7.2 p.m. p.m. 44 538 273,54  
20 03 07 Secur ity and control expenditur e      
20 03 07 01 Secur ity and monitor ing — Headquar ters 7.2 11 352 000 11 249 000 8 937 575,10 78,73 
20 03 07 02 Guarding of buildings — Brussels 7.2 31 363 200 30 401 000 30 285 743,20 96,56 
20 03 07 03 Guarding of buildings — Luxembourg 7.2 8 207 000 8 207 000 8 146 119,26 99,26 
20 03 07 04 Secur ity — Grange 7.2 441 000 445 000 423 374,14 96 COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd)    EN Offi cial Jour nal of the European Union L 45/1050 24.2.2022   
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
20 03 07 (cont'd)      
20 03 07 05 Secur ity — Commission Representations 7.2 3 350 000 3 350 000 3 712 219,82 110,81 
20 03 07 06 Secur ity — Union delegatio ns 7.2 5 708 000 5 685 000 0,—   
Article 20 03 07 — Subtotal  60 421 200 59 337 000 51 505 031,52 85,24 
20 03 08 Publications and information      
20 03 08 01 Publications 7.2 479 000 464 000 1 051 872,48 219,60 
20 03 08 02 Librar y and e-resources 7.2 2 719 000 2 719 000 2 719 000,— 100 
20 03 08 03 Purchase of information 7.2 1 470 000 1 470 000 1 341 776,14 91,28 
20 03 08 04 Union contr ibution for operation of the 
histor ical archives of the Union 7.2 1 568 140 1 525 492 1 497 367,— 95,49  
Article 20 03 08 — Subtotal  6 236 140 6 178 492 6 610 015,62 106 
20 03 09 Legal-related expenditur e      
20 03 09 01 Legal advice, litigation and infringements — 
Legal expenses 7.2 3 500 000 3 500 000 4 500 000,— 128,57 
20 03 09 02 Legal expenses — Commission Representations 7.2 10 000 p.m. 0,—  
20 03 09 03 Damages 7.2 150 000 150 000 137 000,— 91,33 
20 03 09 04 Requests for damages resulting from legal 
proceedings against the Commission’s decisions 
in the field of competition policy 7.2 p.m. p.m. 0,—   
Article 20 03 09 — Subtotal  3 660 000 3 650 000 4 637 000,— 126,69 
20 03 10 Treasur y-related expenditur e      
20 03 10 01 Financial charg es 7.2 370 000 946 000 320 000,— 86,49 
20 03 10 02 Treasur y managemen t 7.2 p.m. p.m. 1 540,41  COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1051   
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
20 03 10 (cont'd)      
20 03 10 03 Excep tional crisis expenditure 7.2 p.m. p.m. 0,—   
Article 20 03 10 — Subtotal  370 000 946 000 321 540,41 86,90 
20 03 11 Inter pretati on      
20 03 11 01 Interpr etation expenditure 7.2 14 100 000 16 300 000 13 066 977,43 92,67 
20 03 11 02 Professional suppor t 7.2 195 000 195 000 318 619,25 163,39 
20 03 11 03 Interin stitutional cooperation — Interpretation 7.2 150 000 150 000 45 661,45 30,44  
Article 20 03 11 — Subtotal  14 445 000 16 645 000 13 431 258,13 92,98 
20 03 12 Conf erences organisation      
20 03 12 01 Technica l equipment and services for the 
Commission conference rooms 7.2 5 000 000 2 300 000 7 700 000,— 154 
20 03 12 02 Expenditure for conferences organisation 7.2 p.m. p.m. 0,—   
Article 20 03 12 — Subtotal  5 000 000 2 300 000 7 700 000,— 154 
20 03 13 Translation      
20 03 13 01 Translation expenditure 7.2 13 000 000 11 000 000 11 960 000,— 92 
20 03 13 02 Interin stitutional cooperation — Translation 7.2 p.m. p.m. 0,—   
Article 20 03 13 — Subtotal  13 000 000 11 000 000 11 960 000,— 92 
20 03 14 Various contr ibutions      
20 03 14 01 Euratom contr ibution for operation of the 
Euratom Supply Agency 7.2 167 000 130 000 130 000,— 77,84 
20 03 14 62 Research Executive Agen cy — Contr ibution for 
the completion of non-research programmes 7.2 p.m. p.m. 2 034 000,—  COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd)    EN Offi cial Jour nal of the European Union L 45/1052 24.2.2022   
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
20 03 14 (cont'd)      
20 03 14 72 European Researc h Executive Agency — 
Contr ibution for the impl ementation of the 
Research Programme of the Researc h Fund for 
Coal and Steel and non-research programmes 7.2 2 094 000 3 713 663 0,—   
Article 20 03 14 — Subtotal  2 261 000 3 843 663 2 164 000,— 95,71 
20 03 15 Inter institutional offices      
20 03 15 01 Publications Office 8 113 792 174 107 802 540 101 218 058,27 88,95 
20 03 15 02 European Personnel Selection Office 8 26 467 700 26 504 000 25 352 705,18 95,79  
Article 20 03 15 — Subtotal  140 259 874 134 306 540 126 570 763,45 90,24 
20 03 16 Adm inistr ativ e offices      
20 03 16 01 Offi ce for Administration and Payment of 
Individual Entitlements 8 46 878 999 43 170 000 41 157 839,20 87,80 
20 03 16 02 Offi ce for Infrastr ucture and Logistics — 
Brussels 8 88 321 493 84 339 477 82 237 902,62 93,11 
20 03 16 03 Offi ce for Infrastr ucture and Logistics — 
Luxembourg 8 27 764 704 27 106 000 25 388 994,10 91,44  
Article 20 03 16 — Subtotal  162 965 196 154 615 477 148 784 735,92 91,30 
20 03 17 European Anti-F raud Office (OL AF) 8 61 623 650 61 088 564 59 793 614,81 97,03 
20 03 18 Expenditur e resulting from the mandate of the 
Super visor y Committee of the European Anti- 
Fraud Office 7.2 200 000 200 000 63 582,68 31,79  
Chapter 20 03 — Total  870 301 160 839 300 736 900 131 196,29 103,43   COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1053   
20 03 01 Infr astr uctur e and logistics — Brussels 
20 03 01 01 Acquisition and renting of buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
202 973 000 193 303 000 223 304 000,—   
Remark s 
This appropr iation is intended to cover the following expenditure incur red within the Union territory : 
— rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, 
store rooms, garag es and parking facilities, 
— the costs of purchase or lease-purchase of buildings, 
— the constr uction of buildings. 
Appropr iations to cover the equivalent expenditure in respect of research are entered under various items of the titles 
concer ned. 
This appropr iation covers expenditure incur red within the territory of the Union, excluding the Commission 
Representations in the Union. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 467 605 6 6 0 0 
Other assigned revenue 21 131 000 6 2 0 2   
Legal basis 
Regulation (EU, Eurat om) 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). 
20 03 01 02 Expenditure relat ed to buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
76 870 900 73 327 000 76 181 000,—   COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd)    EN Offi cial Jour nal of the European Union L 45/1054 24.2.2022   
Remark s 
This appropr iation is intended to cover the following expenditure incur red within Union territory : 
— the payment of insurance premiums on the buildings or parts of buildings occupied by the institution, 
— water , gas, electr icity and heating charges, 
— mainte nance costs, calculat ed on the basis of current contracts, for premises, lifts, central heating, air-conditioning 
equipment, etc.; the expenditure incur red by regular cleaning operations, including the purch ase of mainte nance, 
washing, laundr y and dry-cleaning products and by repainting, repairs and supplies used by the mainte nance 
workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view 
to rationalising expenditure, the Commission must consult the other institutions with regar d to the conditions 
(price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract), 
— expenditure on the selective treatment, storage and remo val of waste, 
— the refurbishment of buildings, e.g. alter ations to partitioning, alter ations to technical installations and other 
specialist work on locks, electr ical equipment, plumbing, painting or floor cover ings, and the cost of change s to 
the cabling associated with fixtures, and the cost of the necessar y equipment (before contracts for an amount in 
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission 
must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other 
clauses) obtained by each of them for a similar contract), 
— expenses relating to conducting the audit of accessibility of buildings to persons with disabilities and reduced 
mobility and the introduction of necessar y adap tations pursuant to such an audit so as to make buildings fully 
accessible to all visito rs, 
— the cost of lega l, financial and technical consultancy fees prior to the acquisition, rental or constr uction of 
buildings, 
— other expenditure on buildings, in particular management fees for multiple-tenant ed buildings, costs of surveys of 
premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.), 
— technical assistance fees relating to major fitting-out operations for premises. 
Appropr iations to cover the equivalent expenditure in respect of research are entered under various items of the titles 
concer ned. 
This appropr iation covers expenditure incur red within the territory of the Union, excluding the Commission 
Representations in the Union. COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 01 (cont'd) 
20 03 01 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1055   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 177 093 6 6 0 0 
Other assigned revenue 12 133 335 3 2 0 2   
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with displa y 
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 
21.6.1990, p. 14). 
Decision of the European Ombudsman of 4 July 2007 on own-initiative inquir y OI/3/2003/JMA concer ning the 
European Commission. 
Regulation (EU, Eurat om) 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). 
20 03 01 03 Equipment and furniture 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
7 073 000 5 866 000 10 755 191,15   
Remark s 
This appropr iation is intended to cover the following expenditure incur red within Union territory : 
— the purch ase, hire or leasing, maintenance, repair , installation and renewal of technical equipment and 
installations, and in particular: 
— equipment (including phot ocopiers) for producing, reproducing and archiving documents in any form (paper , 
electronic media, etc.), 
— audio visual, librar y and interpreting equipment (booths, headsets and switc hing units for simultaneous 
interpretat ion facilities, etc.), 
— kitchen fittings and restaurant equipment, 
— various tools for building-maintenance workshops , COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 01 (cont'd) 
20 03 01 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1056 24.2.2022   
— facilities required for officials with disabilities, 
— studies, documentation and training relating to such equipment (before contracts for an amount in excess of 
EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must 
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other 
clauses) obtained by each of them for a similar contract), 
— the purchas e, hire, maintenance and repair of vehicles, and in particular: 
— new purch ases of vehicles, including at least one vehicle adap ted for transpor ting persons with reduced 
mobility , 
— the replacement of vehicles whic h, during the year, reach a total mileag e such as to justify replacement, 
— the cost of hiring cars for shor t or long periods when demand exceeds the capacity of the vehicle fleet, or when 
the vehicle fleet does not cater for needs of passengers with reduced mobility , 
— the cost of maintaining, repair ing and insur ing official vehicles (fuel, lubr icants, tyres, inner tubes, 
miscellaneous supplies, spare parts, tools, etc.), 
— various types of insurance (in particular third-par ty liability and insurance against thef t) and insurance costs, 
— the purchas e, hire, maintenance and repair of furniture, and in particular: 
— the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for 
archiv es, 
— the replacement of worn-out and broke n furniture, 
— supplies of special equipment for librar ies (card indexes, shelving, catalogue units, etc.), 
— the hire of furniture, 
— furniture mainte nance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed 
or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions 
with regar d to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of 
them for a similar contract), 
— expenditure on working equipment, and in particular: 
— purchas e of unif orms for floor messenge rs and drivers, 
— purchas e and cleaning of working clothes for workshop staff and staff required to do work for which 
prote ction is necessar y against bad or cold weather , abnor mal wear and dirt, 
— purchas e or reimbursement of the cost of any equipment which might be necessar y pursuant to Directives 
89/391/EEC and 90/270/EEC. COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 01 (cont'd) 
20 03 01 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1057   
Appropr iations to cover the equivalent expenditure in respect of research are entered under various items of the titles 
concer ned. 
This appropr iation covers expenditure incur red within the territory of the Union, excluding the Commission 
Representations in the Union. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 128 600 3 2 0 2   
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with displa y 
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 
21.6.1990, p. 14). 
Directive 2014/24/EU of the European Parliament and of the Council of 26 Febr uary 2014 on public procurement 
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65). 
Directive 2014/25/EU of the European Parliament and of the Council of 26 Febr uary 2014 on procurement by entities 
operating in the wate r, energy , transpor t and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 
28.3.2014, p. 243). 
Regulation (EU, Eurat om) 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). 
20 03 01 04 Services and other operating expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
7 134 000 6 660 000 5 148 802,15   
Remark s 
This appropr iation is intended to cover the following expenditure incur red within Union territory : 
— depar tmental remo vals and reorganisations and handling (taking deliver y, storing, deliver ing) in respect of 
equipment, furniture and office supplies, COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 01 (cont'd) 
20 03 01 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1058 24.2.2022   
— expenditure on postal and deliver y charges for ordinar y mail, on repor ts and publications, on postal and other 
packag es sent by air, sea or rail, and on the Commission’s internal mail, 
— expenditure relating to the provis ion of protocol restaurant services, 
— the cost of purchasing paper , envelopes, office supplies and supplies for the print shops, and of some printing 
carried out by outside service provid ers, 
— civil liability for operations and other contracts manage d by the Office for the Administration and Payment of 
Individual Entitlements on behalf of the Commission, agencies, the Joint Research Committ ee, Union delegatio ns 
and Commission Representations, and indirect researc h. 
Appropr iations to cover the equivalent expenditure in respect of research are entered under various items of the titles 
concer ned. 
This appropr iation covers expenditure incur red within the territory of the Union. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 7 074 800 3 2 0 2   
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with displa y 
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 
21.6.1990, p. 14). 
Directive 2014/24/EU of the European Parliament and of the Council of 26 Febr uary 2014 on public procurement 
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65). 
Directive 2014/25/EU of the European Parliament and of the Council of 26 Febr uary 2014 on procurement by entities 
operating in the wate r, energy , transpor t and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 
28.3.2014, p. 243). 
Regulation (EU, Eurat om) 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). COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 01 (cont'd) 
20 03 01 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1059   
20 03 02 Infr astr uctur e and logistics — Luxemb ourg 
20 03 02 01 Acquisition and renting of buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
44 306 000 45 681 000 43 358 857,92   
Remark s 
This appropr iation is intended to cover the following expenditure incur red within Union territory : 
— rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, 
store rooms, garag es and parking facilities, 
— the costs of purchase or lease-purchase of buildings, 
— the constr uction of buildings. 
Appropr iations to cover the equivalent expenditure in respect of research are entered under various items of the titles 
concer ned. 
This appropr iation covers expenditure incur red within the territory of the Union, excluding the Commission 
Representations in the Union. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 102 071 6 6 0 0 
Other assigned revenue 3 600 000 3 2 0 2   
Legal basis 
Regulation (EU, Eurat om) 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). 
20 03 02 02 Expenditure relat ed to buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
15 726 200 14 409 000 14 656 733,68   
Remark s 
This appropr iation is intended to cover the following expenditure incur red within the Union territory : 
— the payment of insurance premiums on the buildings or parts of buildings occupied by the institution, COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd)    EN Offi cial Jour nal of the European Union L 45/1060 24.2.2022   
— water , gas, electr icity and heating charges, 
— mainte nance costs, calculat ed on the basis of current contracts, for premises, lifts, central heating, air-conditioning 
equipment, etc.; the expenditure incur red by regular cleaning operations, including the purch ase of mainte nance, 
washing, laundr y and dry-cleaning products, and by repainting, repairs and supplies used by the maint enance 
workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view 
to rationalising expenditure, the Commission must consult the other institutions with regar d to the conditions 
(price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract), 
— expenditure on the selective treatment, storage and remo val of waste, 
— the refurbishment of buildings, e.g. alter ations to partitioning, alter ations to technical installations and other 
specialist work on locks, electr ical equipment, plumbing, painting or floor cover ings, and the cost of change s to 
the cabling associated with fixtures, and the cost of the necessar y equipment (before contracts for an amount in 
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission 
must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other 
clauses) obtained by each of them for a similar contract), 
— expenses concer ned with the health and safety of individuals at work, in particular the purchase, hire and 
mainte nance of firefighting equipment, the replacement of equipment for fire pickets, training courses and 
statut ory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, 
and with a view to rationalising expenditure, the Commission must consult the other institutions with regar d to 
the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar 
contract), 
— expenses relating to conducting the audit of accessibility of buildings to persons with disabilities or reduced 
mobility and the introduction of necessar y adap tations pursuant to such an audit so as to make buildings fully 
accessible to all visito rs, 
— the cost of lega l, financial and technical consultancy fees prior to the acquisition, rental or constr uction of 
buildings, 
— other expenditure on buildings, in particular management fees for multiple-tenant ed buildings, costs of surveys of 
premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.), 
— technical assistance fees relating to major fitting-out operations for premises. 
Appropr iations to cover the equivalent expenditure in respect of research are entered under various items of the titles 
concer ned. 
This appropr iation covers expenditure incur red within the territory of the Union, excluding the Commission 
Representations in the Union. COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 02 (cont'd) 
20 03 02 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1061   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
EFTA-EEA 36 230 6 6 0 0 
Other assigned revenue 156 000 3 2 0 2   
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with displa y 
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 
21.6.1990, p. 14). 
Decision of the European Ombudsman of 4 July 2007 on own-initiative inquir y OI/3/2003/JMA concer ning the 
European Commission. 
Regulation (EU, Eurat om) 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). 
20 03 02 03 Equipment and furniture 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 162 000 938 000 862 345,82   
Remark s 
This appropr iation is intended to cover the following expenditure incur red within the Union territory : 
— the purch ase, hire or leasing, maintenance, repair , installation and renewal of technical equipment and 
installations, and in particular: 
— equipment (including phot ocopiers) for producing, reproducing and archiving documents in any form (paper , 
electronic media, etc.), 
— audio visual, librar y and interpreting equipment (booths, headsets and switc hing units for simultaneous 
interpretat ion facilities, etc.), 
— kitchen fittings and restaurant equipment, COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 02 (cont'd) 
20 03 02 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1062 24.2.2022   
— various tools for building-maintenance workshops , 
— facilities required for officials with disabilities, 
— studies, documentation and training relating to such equipment (before contracts for an amount in excess of 
EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must 
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other 
clauses) obtained by each of them for a similar contract), 
— the purchas e, hire, maintenance and repair of vehicles, and in particular: 
— new purch ases of vehicles, including at least one vehicle adap ted for transpor ting persons with reduced 
mobility , 
— the replacement of vehicles whic h, during the year, reach a total mileag e such as to justify replacement, 
— the cost of hiring cars for shor t or long periods when demand exceeds the capacity of the vehicle fleet, or when 
the vehicle fleet does not cater for needs of passengers with reduced mobility , 
— the cost of maintaining, repair ing and insur ing official vehicles (fuel, lubr icants, tyres, inner tubes, 
miscellaneous supplies, spare parts, tools, etc.), 
— various types of insurance (in particular third-par ty liability and insurance against thef t) and insurance costs, 
— the purchas e, hire, maintenance and repair of furniture, and in particular: 
— the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for 
archiv es, 
— the replacement of worn-out and broke n furniture, 
— supplies of special equipment for librar ies (card indexes, shelving, catalogue units, etc.), 
— the hire of furniture, 
— furniture mainte nance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed 
or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions 
with regar d to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of 
them for a similar contract), 
— expenditure on working equipment, and in particular: 
— purchas e of unif orms for floor messenge rs and drivers, 
— purchas e and cleaning of working clothes for workshop staff and staff required to do work for which 
prote ction is necessar y against bad or cold weather , abnor mal wear and dirt, 
— purchas e or reimbursement of the cost of any equipment which might be necessar y pursuant to Directives 
89/391/EEC and 90/270/EEC. COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 02 (cont'd) 
20 03 02 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1063   
Appropr iations to cover the equivalent expenditure in respect of research are entered under various items of the titles 
concer ned. 
This appropr iation covers expenditure incur red within the territory of the Union, excluding the Commission 
Representations in the Union. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 32 000    
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with displa y 
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 
21.6.1990, p. 14). 
Directive 2014/24/EU of the European Parliament and of the Council of 26 Febr uary 2014 on public procurement 
and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65). 
Directive 2014/25/EU of the European Parliament and of the Council of 26 Febr uary 2014 on procurement by entities 
operating in the wate r, energy , transpor t and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 
28.3.2014, p. 243). 
Regulation (EU, Eurat om) 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). 
20 03 02 04 Services and other operating expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 036 000 915 000 887 726,03   
Remark s 
This appropr iation is intended to cover the following expenditure incur red within the Union territory : 
— depar tmental remo vals and reorganisations and handling (taking deliver y, storing, deliver ing) in respect of 
equipment, furniture and office supplies, 
— expenditure on postal and deliver y charges for ordinar y mail, on repor ts and publications, on postal and other 
packag es sent by air, sea or rail, and on the Commission’s internal mail, 
— the cost of purchasing paper , envelopes, office supplies and supplies for the print shops, and of some printing 
carried out by outside service provid ers. COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 02 (cont'd) 
20 03 02 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1064 24.2.2022   
Appropr iations to cover the equivalent expenditure in respect of research are entered under various items of the titles 
concer ned. 
This appropr iation covers expenditure incur red within the territory of the Union, excluding the Commission 
Representations in the Union. 
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with displa y 
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 
21.6.1990, p. 14). 
Regulation (EU, Eurat om) 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). 
20 03 03 Infr astr uctur e and logistics — Grange 
20 03 03 01 Acquisition and renting of buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
95 000 2 185 000 2 132 484,44   
Remark s 
This appropr iation is intended to cover the followi ng expenditure incur red by the Health and Food Aud its and 
Analysis office in Grange: 
— the payment of rent, ground rent and municipal charg es relating to occupied buildings or parts of buildings, and 
the hire of conference rooms, store rooms, garag es and parking facilities, 
— the costs of purchase or lease-purchase of buildings, 
— the constr uction of buildings. COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 02 (cont'd) 
20 03 02 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1065   
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with displa y 
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 
21.6.1990, p. 14). 
Regulation (EU, Eurat om) 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). 
20 03 03 02 Expenditure relat ed to buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 633 000 1 317 000 1 630 815,88   
Remark s 
This appropr iation is intended to cover the followi ng expenditure incur red by the Health and Food Aud its and 
Analysis office in Grange: 
— the payment of insurance premiums on the buildings or parts of buildings occupied by the institution, 
— water , gas, electr icity and heating charges, 
— mainte nance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air- conditioning 
equipment, etc.; the expenditure incur red by regular cleaning operations, including the purch ase of mainte nance, 
washing, laundr y and dry-cleaning products, and by repainting, repairs and supplies used by the maint enance 
workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view 
to rationalising expenditure, the Commission must consult the other institutions with regar d to the conditions 
(price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract), 
— expenditure on the selective treatment, storage and remo val of waste, 
— the refurbishment of buildings, e.g. alter ations to partitioning, alter ations to technical installations and other 
specialist work on locks, electr ical equipment, plumbing, painting or floor coverings, the cost of changes to the 
cabling associated with fixtures, and the cost of the necessar y equipment, 
— the cost of lega l, financial and technical consultancy fees prior to the acquisition, rental or constr uction of 
buildings, COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 03 (cont'd) 
20 03 03 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1066 24.2.2022   
— other expenditure on buildings, in particular management fees for multiple-tenant ed buildings, costs of surveys of 
premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.), 
— technical assistance fees relating to major repair , fitting-out or remodelling operations for premises. 
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with displa y 
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 
21.6.1990, p. 14). 
Regulation (EU, Eurat om) 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). 
20 03 03 03 Equipment and furniture 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
410 000 234 000 26 000,—   
Remark s 
This appropr iation is intended to cover the followi ng expenditure incur red by the Health and Food Aud its and 
Analysis office in Grange: 
— the purch ase, hire or leasing, maintenance, repair , installation and renewal of technical equipment and 
installations, and in particular: 
— equipment (including phot ocopiers) for producing, reproducing and archiving documents in any form (paper , 
electronic media, etc.), 
— kitchen fittings and restaurant equipment, 
— various tools for building-maintenance workshops , 
— facilities required for officials with disabilities, 
— studies, documentation and training relating to such equipment, COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 03 (cont'd) 
20 03 03 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1067   
— the purchas e, hire, maintenance and repair of furniture, and in particular: 
— the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for 
archiv es, 
— the replacement of worn-out and broke n furniture, 
— supplies of special equipment for librar ies (card indexes, shelving, catalogue units, etc.), 
— fittings specifi c to canteen s and restaurants, 
— the hire of furniture, 
— furniture mainte nance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed 
or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions 
with regar d to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of 
them for a similar contract), 
— the purchas e, hire, maintenance and repair of vehicles, and in particular: 
— new purch ases of vehicles, including all associated costs, 
— the replacement of vehicles whic h, during the year, reach a total mileag e such as to justify replacement, 
— the cost of hiring cars for shor t or long periods when demand exceeds the capacity of the vehicle fleet, 
— the cost of maintaining, repair ing and insur ing official vehicles (fuel, lubr icants, tyres, inner tubes, 
miscellaneous supplies, spare parts, tools, etc.), including annual national car tests, 
— various types of insurance (in particular third-par ty liability and insurance against thef t) and national taxes 
where payable and insurance costs, 
— expenditure on working equipment, and in particular: 
— purchas e of unif orms for floor messenge rs and drivers, 
— purchas e and cleaning of working clothes for workshop staff and staff required to do work for which 
prote ction is necessar y against bad or cold weather , abnor mal wear and dirt, 
— purchas e or reimbursement of the cost of any equipment which might be necessar y pursuant to Directives 89/ 
391/EEC and 90/270/EEC, 
— expenditure on the operation of restaurants, cafet erias and canteens , in particular the costs of maintaining 
equipment and purch asing various supplies, expenditure on current conversions and the renewal of 
equipment, and substantial expenditure on conver sion and renewal whic h should be clearly distinguished 
from current conver sions, repairs and renewal of equipment and supplies. COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 03 (cont'd) 
20 03 03 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1068 24.2.2022   
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with displa y 
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 
21.6.1990, p. 14). 
Regulation (EU, Eurat om) 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). 
20 03 03 04 Services and other operating expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
22 000 22 000 24 000,—   
Remark s 
This appropr iation is intended to cover the followi ng expenditure incur red by the Health and Food Aud its and 
Analysis office in Grange: 
— the cost of subscr iptions and access to electronic information services and external databases and the acquisition of 
electronic media (e.g. CD-R OMs), 
— the training and suppor t required for accessing this information, 
— the cost of purchasing paper , envelopes, office supplies and supplies for the print shops, and of some printing 
carried out by outside service provid ers, 
— expenditure on postal and deliver y charges for ordinar y mail, on repor ts and publications, on postal and other 
packag es sent by air, sea or rail, and on the Commission’s internal mail, 
— depar tmental remo vals, reorganisations and handling (taking deliver y, storing, deliver ing) in respect of equipment, 
furniture and office supplies. COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 03 (cont'd) 
20 03 03 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1069   
20 03 04 Infr astr uctur e and logistics — Commission Repr esentations 
20 03 04 01 Acquisition and renting of buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
11 941 000 12 113 000 10 316 229,39   
Remark s 
This appropr iation is intended to cover: 
— the payment of rent and ground rent relating to buildings or parts of occupied buildings, and the hire of confe rence 
rooms, storerooms, garages and parking facilities, 
— any expenditure to cover the cost of purchase or rental with purch ase option of buildings. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 1 580 000 3 3 8   
Legal basis 
Tasks concer ning the administrative independence of the Commission. 
20 03 04 02 Expenditure relat ed to buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 960 000 3 657 000 4 574 260,09   
Remark s 
This appropr iation is intended to cover: 
— insurance and the payment of insurance premiums on the buildings or parts of buildings occupied by the 
institution, 
— water , gas, electr icity , heating charges and charges for utilities (e.g. refuse collections), 
— the cost of maintenance work and mainte nance costs, calculated on the basis of current contracts, for premises, 
lifts, central heating, air-conditioning equipment, etc.; the expenditure is occasioned by regular cleaning 
operations, including the purcha se of maint enance, washing, laundr y and dry-cleaning products, and by 
repainting, repairs and supplies used by the maintenance workshops, 
— the fitting-out of buildings, e.g. alterations to partitioning, alter ations to technical installations and other specialist 
work on locks, electr ical equipment, plumbing, painting or floor coverings, COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd)    EN Offi cial Jour nal of the European Union L 45/1070 24.2.2022   
— the cost of the necessar y equipment, 
— other expenditure on buildings, in particular managemen t fees for multiple-t enanted buildings, costs of surveys, 
studies of premises, planning permissions etc. as well as legal fees related to premises, 
— technical assistance fees relating to major fitting-out operations for premises. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 920 000 3 3 8   
Legal basis 
Tasks concer ning the administrative independence of the Commission. 
20 03 04 03 Equipment and furniture 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 037 000 1 024 000 609 901,—   
Remark s 
This appropr iation is intended to cover: 
— the cost of the purchase, hire, maint enance and repair of technical equipment and fittings, furniture and vehicles, 
— the expenses for first installation, renewal, mainte nance, repair , rental, and equipment, 
— the cost of installing, maintaining and operating catering areas, 
— expenses for the purchase of unif orms for ushers and drivers and for the purchase and cleaning of work clothes, 
— the renewal of vehicles that will reac h, during the year, a high number of kilometres justifying their replacement, 
car rental costs, shor t-term or long-t erm, when needs exceed fleet capacity , maintenance, repair and service 
vehicle insurance costs (purchas e of fuel, lubr icants, tires, air chambers, miscellaneous supplies, spare parts, tools, 
etc.) and reimbursement of public transpor t costs. 
20 03 04 04 Services and other operating expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
556 000 691 000 420 032,66   COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 04 (cont'd) 
20 03 04 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1071   
Remark s 
This appropr iation is intended to cover: 
— the cost of stationer y and office supplies, 
— the cost of work mater ials, 
— expenses relating to internal meetings, 
— the cost of the installation, upkeep and operation of cateri ng areas, 
— the cost of depar tmental removals, 
— other operating expenditure, 
— postal and deliver y charges. 
Legal basis 
Tasks concer ning the administrative independence of the Commission. 
20 03 05 Infr astr uctur e and logistics — Union deleg ations 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
20 03 05 01 Acquisition, renting and relat ed expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
22 180 000 22 097 000 26 810 000,—   
Remark s 
This appropr iation is intended to cover in Union delegatio ns: 
— temporar y accommodation allowances and daily allowances, 
— for all the buildings or parts of buildings for offici als posted outside the Union: rents (including temporar y 
accommodation) and taxe s. COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 04 (cont'd) 
20 03 04 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1072 24.2.2022   
20 03 05 02 Expenditure relat ed to buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
402 000 453 000 0,—   
Remark s 
This appropr iation is intended to cover for all the buildings or parts of buildings for accommodation of officials and 
contract agents posted outside the Union: 
— insurance premiums, 
— mainte nance, refurbishment and major repairs. 
20 03 05 03 Equipment and furniture 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
342 000 298 000 353 000,—   
Remark s 
This appropr iation is intended to cover for all the buildings or parts of buildings for accommodation of officials and 
contract agents posted outside the Union: 
— purchas e, maintenance and repair of equipment such as generators and air-conditioning units, 
— for the buildings or parts of buildings occupied by Commission staff holding middle management positions within 
the territory of the Union: reimbursement of expenses as stipulat ed by Article 14 of Annex VII of the Staff 
Regulations, 
— expenditure on furniture and fittings for residential accommodation made available to staff in transition. 
20 03 06 Commission building projects — Advance payments 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 44 538 273,54   COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 05 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1073   
Remark s 
This appropr iation is intended to cover advance payments relat ed to the Commission’s building projects. 
A detailed summar y of the advance payments per project will be provid ed by the Commission in the working 
document on its building policy in accordance with Article 266(1) of the Financial Regulation. 
Legal basis 
Regulation (EU, Eurat om) 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). 
20 03 07 Secur ity and control expenditur e 
20 03 07 01 Secur ity and monitor ing — Headquar ters 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
11 352 000 11 249 000 8 937 575,10   
Remark s 
This appropr iation is intended to cover expenses concer ned with: 
— the physical and mat erial secur ity of persons and proper ty, in particular the purchase, hiring or leasing, 
mainte nance, repair , installation and replacement of technical secur ity equipment, 
— the health and safety of individuals at work, in particular statutor y inspection costs (inspection of technical 
installations in buildings, safety coordinat or and health and hygiene inspections of foodstuffs), the purchase, hire 
and maint enance of firef ighting equipment and expenditure on training and equipment for leading fire fighters 
(ECI) and fire pick ets (EPI), whose presence in the buildings is required by law, 
— periodic evaluation of the functioning of the environmental management system within the institution, 
— the design, production and personalisation of the laissez-passer issued by the Union. 
Before contracts for an amount in exce ss of EUR 300 000 are renewed or concluded, and with a view to rationalising 
expenditure, the Commission must consult the other institutions with regar d to the conditions (price, currency 
chosen, indexing, duration, other clauses) obtained by each of them for a similar contract. COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 06 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1074 24.2.2022   
Appropr iations to cover the equivalent expenditure in respect of research are entered under various items of the titles 
concer ned. 
This appropr iation covers expenditure incur red within the territory of the Union, excl uding: 
— the Commission Representations in the Union, 
— the Union deleg ations within Union territory. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 567 200 3 2 0 2   
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with displa y 
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 
21.6.1990, p. 14). 
Regulation (EC) No 1221/2009 of the European Parliament and of the Council of 25 Novem ber 2009 on the 
voluntar y participation by organisations in a Community eco-managem ent and audit scheme (EMAS), repealing 
Regulation (EC) No 761/2001 and Commission Decisions 2001/681/EC and 2006/193/EC (OJ L 342, 22.12.2009, 
p. 1). 
Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the laissez-passer issued by the 
European Union (OJ L 353, 28.12.2013, p. 26). 
Regulation (EU, Eurat om) 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). 
20 03 07 02 Guarding of buildings — Brussels 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
31 363 200 30 401 000 30 285 743,20   COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 07 (cont'd) 
20 03 07 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1075   
Remark s 
This appropr iation is intended to cover expenditure for guarding, surveillance, access control and other related services 
for buildings occupied by the Commission (before contracts for an amount in exce ss of EUR 300 000 are renewed or 
concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with 
regar d to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a 
similar contract). 
Appropr iations to cover the equivalent expenditure in respect of research are entered under various items of the titles 
concer ned. 
This appropr iation covers expenditure incur red within the territory of the Union, excl uding: 
— the Commission Representations in the Union, 
— the Union deleg ations within Union territory. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 4 900 000 3 2 0 2   
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with displa y 
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 
21.6.1990, p. 14). 
Regulation (EU, Eurat om) 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). 
20 03 07 03 Guarding of buildings — Luxembourg 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
8 207 000 8 207 000 8 146 119,26   COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 07 (cont'd) 
20 03 07 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1076 24.2.2022   
Remark s 
This appropr iation is intended to cover the following expenditure incur red within Union territory : 
— expenses concer ned with the physical and mater ial secur ity of persons and proper ty, in particular contracts for the 
guarding of buildings, contracts for the maintenanc e of secur ity installations, training courses and the purcha se of 
minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, 
and with a view to rationalising expenditure, the Commission must consult the other institutions with regar d to 
the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar 
contract), 
— expenses concer ned with the health and safety of individuals at work, in particular the purchase, hire and 
mainte nance of fire-fighting equipment, the replacement of equipment for fire pickets, training courses and 
statut ory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, 
and with a view to rationalising expenditure, the Commission must consult the other institutions with regar d to 
the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar 
contract). 
Appropr iations to cover the equivalent expenditure in respect of research are entered under various items of the titles 
concer ned. 
This appropr iation covers expenditure incur red within the territory of the Union, excl uding: 
— the Commission Representations in the Union, 
— the Union deleg ations within Union territory. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 102 000 3 2 0 2   
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with displa y 
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 
21.6.1990, p. 14). COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 07 (cont'd) 
20 03 07 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1077   
Regulation (EU, Eurat om) 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). 
20 03 07 04 Secur ity — Grange 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
441 000 445 000 423 374,14   
Remark s 
This appropr iation is intended to cover the followi ng expenditure incur red by the Health and Food Aud its and 
Analysis office in Grange: 
— expenses relating to the physical and mat erial secur ity of persons and proper ty, in particular contracts for the 
guarding of buildings, contracts for the mainte nance and upgrade of secur ity installations and the purch ase of 
items of equipment, 
— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maint enance 
of firefighting equipment, the replacement of equipment for fire pick ets and statutor y inspection costs. 
20 03 07 05 Secur ity — Commission Representations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 350 000 3 350 000 3 712 219,82   
Remark s 
This appropr iation is intended to cover: 
— expenses relating to the secur ity of persons and buildings, both as regar ds the health and safety of individuals and 
the physical and mat erial secur ity of persons and proper ty. These expenses include, for example contracts for 
guarding buildings, contracts for the maintenance of secur ity installations and the purchase of minor items of 
equipment, the purch ase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire 
pick ets and statutor y inspection costs as well as information sessions provid ed to staff on how to use the secur ity 
equipment. 
This appropr iation covers expenditure incur red within the territory of the Union by the Commission Representations. COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 07 (cont'd) 
20 03 07 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1078 24.2.2022   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 1 665 000 3 3 8   
Legal basis 
Tasks concer ning the administrative independence of the Commission. 
Refere nce acts 
Commission Decision of 10 Apr il 2006 establishing a Harmonised Policy for Health and Safety at work for all 
Commission staff C(2006) 1623. 
20 03 07 06 Secur ity — Union delegatio ns 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 708 000 5 685 000 0,—   
Remark s 
This appropr iation is intended to cover for the buildings or parts of buildings for accommodation of officials and 
contract agents posted in the Union delegatio ns: 
— for all the buildings or parts of buildings for officials posted outside the Union: routine expenditure relating to the 
secur ity of persons and their housing, 
— for the buildings or parts of buildings occupied by officials within the territory of the Union: reimbursement of 
expenditure relating to the secur ity of housing. 
20 03 08 Publications and information 
20 03 08 01 Publications 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
479 000 464 000 1 051 872,48   
Remark s 
This appropr iation is intended to cover expenditure relating to: 
— collecting, analysing and prepar ing of documents, including authors’ contracts, and freelance work, COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 07 (cont'd) 
20 03 07 05 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1079   
— collecting, including the purc hase of data, documentation and rights to use, 
— editing, including data entr y and data manag ement, reproduction and translation, 
— disseminating through any medium, including printing, posting on internet distr ibution and storag e, 
— the processing of the Commission’s histo rical archives, 
— promoting those texts and documents, 
— the cost of purchasing paper , envelopes, office supplies and supplies for the print shops, and of some printing 
carried out by outside service provid ers, 
— the publication of information in whatever form and on whate ver medium on the financial programming and the 
general budget of the Union. 
This appropr iation covers expenditure incur red within the territory of the Union, excluding the Commission 
Representations in the Union. Appropr iations to cover the equivalent expenditure in respect of research are entered 
under various items of the titles concer ned. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 39 000 3 2 0 2   
20 03 08 02 Librar y and e-resources 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 719 000 2 719 000 2 719 000,—   
Remark s 
This appropr iation is intended to cover: 
— the purch ase of subscr iptions to specialist periodicals and daily press (in electronic and print format) for the EC 
Librar y and eResources service, Commission Direct orate s-General and Services, and Cabinets, 
— the purchase of book s and eBooks for the EC Librar y and eResources service, Commission Directorat es-General 
and Services, and Cabinets, 
— the subscr iption fees to access databases, including cataloguing and documentar y databases, 
— the purchas e of training and promotional mater ial. COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 08 (cont'd) 
20 03 08 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1080 24.2.2022   
The collections of the EC Librar y and eResources service cover all subjects relating to European integrat ion and Union 
policies in all official languag es of the Union and in the languages of the candidate countr ies. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 30 000 3 2 0 2   
20 03 08 03 Purchas e of information 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 470 000 1 470 000 1 341 776,14   
Remark s 
This appropr iation is intended to cover the following expenditure incur red within the Union: 
— the cost of subscr iptions and access to online information sources such as press agencies, online news, information 
provid ers and exte rnal databases, 
— the purchase of book s, documents and other non-per iodical publications, the updating of existing volumes, 
binding costs and the purchase of electronic identif ication equipment, 
— expenditure on subscr iptions to newspapers, specialist periodicals, official jour nals, parliamentar y papers, foreign 
trade statistics, news agency repor ts and various other specialised publications, 
— the cost of subscr iptions and access to electronic information services and external databases and the acquisition of 
electronic media, 
— the training and suppor t required for accessing this information, 
— copyright fees. 
This appropr iation is intende d to cover the cost of subscr iptions and access to electronic information services and 
exte rnal databases providing financial information on the solvency of benefi ciaries of funds from the general budget 
of the Union and of Commission debt ors, in order to prot ect the Commission’s financial inter ests at various levels of 
financial and accounting procedures. 
It is also intended to ascer tain information on the group structure, ownership and the manag ement of beneficiar ies of 
funds from the general budget of the Union and of Commission debt ors. COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 08 (cont'd) 
20 03 08 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1081   
In respect of term inology and linguistic databases, translation tools and documentar y and librar y expenditure for the 
Direct orate -General for Translation, this appropr iation is intended to cover: 
— expenditure on the acquisition, development and adapta tion of software, translation tools and other multilingual 
tools or aids to translation and the acquisition, consolidation and exte nsion of the cont ents of linguistic and 
term inological databases, translation memor ies and automatic translation dictionar ies, particularly with a view to 
the more efficient treatment of multilingualism and enhanced interinstitutional cooperation, 
— documentation and librar y expenditure to meet the needs of translator s, in particular: 
— to supply the librar ies with monolingual books and subscr iptions to selecte d newspapers and periodicals, 
— to allocate individual endowments for the acquisition of a stoc k of dictionar ies and languag e guides for new 
translator s, 
— to acquire dictionar ies, ency clopaedias and vocabularies in electronic form or via web access to documentar y 
databases, 
— to constitut e and keep up the basic stoc k of multilingual librar ies by purch asing reference book s/e-books. 
This appropr iation is also intended to cover the expenditure related to the copy of copyrighted works. 
This appropr iation covers expenditure incur red within the territory of the Union. 
Appropr iations to cover the equivalent expenditure in respect of research are entered under various items of the titles 
concer ned. 
20 03 08 04 Union contr ibution for operation of the histo rical arch ives of the Union 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 568 140 1 525 492 1 497 367,—   
Remark s 
This appropr iation is intended to cover expenditure of the European Universit y Institute relating to the manag ement 
(staff and operating costs) of the histor ical archiv es of the Union. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 968 860 6 6 8   COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 08 (cont'd) 
20 03 08 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1082 24.2.2022   
Legal basis 
Council Regulation (EEC, Euratom ) No 354/83 of 1 Febr uary 1983 concer ning the opening to the public of the 
histo rical archives of the European Economic Community and the European Atomic Energy Community 
(OJ L 43, 15.2.1983, p. 1). 
Commission Decision No 359/83/ECSC of 8 Febr uary 1983 concer ning the opening to the public of the histo rical 
archives of the European Coal and Steel Community (OJ L 43, 15.2.1983, p. 14). 
20 03 09 Legal-related expenditur e 
20 03 09 01 Legal advice, litigation and infringements — Legal expenses 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 500 000 3 500 000 4 500 000,—   
Remark s 
This appropr iation is intende d to cover pre-litigati on, litigation and mediation costs, and the services of lawy ers or 
other exper ts called in to advise the Commission. 
It also covers costs award ed against the Commission by the Cour t of Justice of the European Union, or other cour ts. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 300 000 3 3 8   
20 03 09 02 Legal expenses — Commission Representations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
10 000 p.m. 0,—   COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 08 (cont'd) 
20 03 08 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1083   
Remark s 
This appropr iation is intended to cover legal expenses of the Commission Representations in the Union. 
Legal basis 
Tasks concer ning the administrative independence of the Commission. 
20 03 09 03 Damage s 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
150 000 150 000 137 000,—   
Remark s 
This appropr iation is intended to cover: 
— damages and the cost of settling claims against the Commission (third-par ty liability) in connection with the 
institution’s own staff and administrative processes, 
— expenditure relating to certain cases where, for reasons of equity , compensation has to be paid. 
20 03 09 04 Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competiti on 
policy 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
In order to ensure that the rules on competition concer ning agreements, decisions by associations of under takings and 
concer ted practices (Article 101 TFEU), abuses of a dominant position (Article 102 TFEU), aids grant ed by States 
(Articles 107 and 108 TFEU) and concentrations between under takings (Regulation (EC) No 139/2004) are enforced, 
the Commission is empo wered to take decisions, to conduct inve stigations and to impose penalties or order recovery . 
The Commission’s decisions are subject to review by the Cour t of Justice of the European Union in accordance with 
the TFEU. 
As a prudential measure, it is appropr iate to take into account the possibility of budge tary implications stemming from 
rulings of the Cour t of Justice of the European Union. COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 09 (cont'd) 
20 03 09 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1084 24.2.2022   
This appropr iation is intended to cover any expenditure arising from damages award ed by the Cour t of Justice of the 
European Union to claimants and resulting from legal proceedings against the Commission’s decisions in the field of 
compe tition. 
Since a reasonable estimat e of the financial impact on the general budget cannot be established beforehand, a token 
entr y (‘p.m.’) appears in this article. If necessar y, the Commission will propose to make available the appropr iations 
relat ed to actual needs by means of transfers or through a draf t amending budget. 
Legal basis 
Articles 101 and 102 of the Treaty on the Functioning of the European Union and derived legislation, in particular: 
— Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on compet ition laid 
down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1), 
— Council Regulation (EC) No 139/2004 of 20 Januar y 2004 on the control of concentrations between under takings 
(the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1). 
Articles 107 and 108 of the Treaty on the Functioning of the European Union and derived legislation, in particular 
Council Regulation (EU) 2015/1589 of 13 July 2015 laying down detailed rules for the application of Article 108 of 
the Treaty on the Functioning of the European Union (OJ L 248, 24.9.2015, p. 9). 
20 03 10 Treasur y-related expenditur e 
20 03 10 01 Financial charg es 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
370 000 946 000 320 000,—   
Remark s 
This appropr iation is intended to cover bank charges (commission, agios and miscellaneous expenditure), rating 
charges (costs relat ed to rating agencies), and the cost of connection to the Society for Worldwide Interbank Financial 
Telecommunication (SWIFT) netw ork. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 1 240 000 6 1 1 1   COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 09 (cont'd) 
20 03 09 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1085   
20 03 10 02 Treasur y management 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 1 540,41   
Remark s 
This appropr iation is intended to cover budgetary adjustments: 
— in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in 
particular in the event of offsetting against a debt), 
— in cases where VAT has not been reco vered and where it is no long er possible to book the amount to the line that 
covered the principal expenditure, 
— for any interest relating to the abov e cases, where it cannot be booke d to another specific budget line. 
This item is also intended to accommodate, if necessar y, an appropr iation to cover any losses resulting either from the 
liquidation or cessation of activities of financial institutions with whic h the Commission has accounts or from the 
manag ement of financial assets. 
20 03 10 03 Excepti onal crisis expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover any expenditure incur red during a declared crisis which has activate d one or 
more business continuity plans, and the nature and/or the amount of whic h has not made it possible to post it on the 
other administrative budget lines of the Commission. 
The European Parliament and the Council will be informed of the incur red expenditure at the lates t three weeks after 
the crisis has ended. 
20 03 11 Inter pretation 
20 03 11 01 Interp retation expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
14 100 000 16 300 000 13 066 977,43   COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 10 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1086 24.2.2022   
Remark s 
This appropr iation is intended to cover: 
— remuneration of freelance interpret ers (conf erence interpreting agents — ACIs) employed by the Direct orate- 
General for Interpretation under Article 90 of the Conditions of Emplo yment of Other Servants of the European 
Union, to allow the Directorat e-General for Interp retation to make a suffi cient number of qualified conference 
interpreters available to the institutions for whic h it provi des interpr eting services, 
— remuneration compris ing, in addition to fees, contr ibutions to an old-age and life provident scheme, and to 
sickness and accident insurance, together with, for interpr eters whose place of professional domicile is not the 
place of assignment, the reimbursement of travel and accommodation expenses and the payment of subsist ence 
allowa nces, 
— the expenses relat ed to the accreditation tests of the ACIs, notably the reimbursement of travel and 
accommodation expenses, and the payment of subsistence allowa nces, 
— services to the Commission provided by European Parliament interpreters (officials, temporar y staff and ACIs), 
— costs relating to services provid ed by interpr eters in respect of the preparation of meetings, 
— contracts for interpreting services concluded by the Directorat e-General for Interp retation through Union 
delegatio ns in respect of meetings organised by the Commission in third countr ies. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 18 290 000 3 2 0 2   
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
Rules governing designation and remuneration and other financial conditions adopt ed by the Commission. 
Regulation (EU, Eurat om) 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). COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 11 (cont'd) 
20 03 11 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1087   
Refere nce acts 
Commission internal directive; Conclusion 252/08 of 15 Febr uary 2008 — Agreement on working conditions and the 
pecuniar y regime for confer ence interpreting agents (ACIs) recr uited by the institutions of the European Union. 
20 03 11 02 Prof essional suppor t 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
195 000 195 000 318 619,25   
Remark s 
This appropr iation is intended to cover expenditure relating to activities enabling the recr uitment of a sufficient 
number of qualified conference interpr eters, particularly for certain language combinations, and to finance specifi c 
languag e enhancement suppor t for conference interpr eters. 
On the external side, this includes, in particular , grants to universities, training for trainers and educational suppor t 
programmes, together with student scholar ships. 
Under the agreement on working conditions for ACIs (conf erence interpreting agents), this catego ry of interpreters has 
access to limited suppor t for languag e training (i.e. language stay bursar ies and training vouc hers) as they are 
assimilat ed to contract agents for days during which they under contract with the Commission. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 342 000 3 2 0 2   
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Regulation (EU, Eurat om) 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). COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 11 (cont'd) 
20 03 11 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1088 24.2.2022   
Refere nce acts 
Commission internal directive; Conclusion 252/08 of 15 Febr uary 2008 — Agreement on working conditions and the 
pecuniar y regime for confer ence interpreting agents (ACIs) recr uited by the institutions of the European Union. 
20 03 11 03 Interin stitutional cooperation — Interpretation 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
150 000 150 000 45 661,45   
Remark s 
This appropr iation is intended to finance Commission expenditure for cooperation activities of inter-institutional 
dimension in the linguistic field, including those organised in the context of the Interinstitutional Committee for 
Translation and Interpretation. 
The actions that can be financed include profe ssional suppor t tools, other inter -institutional projects relat ed to 
interpretation, and communication actions such as the Commission participation in intern ational events focused on 
the linguistic professions. 
20 03 12 Conf erences organisation 
20 03 12 01 Technical equipment and services for the Commission conference rooms 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 000 000 2 300 000 7 700 000,—   
Remark s 
This appropr iation is intended to cover expenditure for: 
— equipment needed for the operation of the Commission’s meeting and conference rooms, 
— technical services related to the operation of the Commission’s meetings and conferences in Brussels. 
Appropr iations to cover the equivalent expenditure in respect of research are entered under various items in Articles 
01 and 05 of the titles concer ned. 
This appropr iation is intended to cover expenditure incur red within the territory of the Union. COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 11 (cont'd) 
20 03 11 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1089   
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with displa y 
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 
21.6.1990, p. 14). 
20 03 12 02 Expenditure for conferences organisation 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover expenditure (including equipment, services and other charges) needed for the 
centralised orga nisation of confer ences and events organised by Directorat e-General for Interp retation for other 
Commission depar tments, Union institutions, bodies, offices and agencies. As a rule, the costs incur red are to be 
reco vered as assigned revenues from these entities according to applicable rules and to specifi c agreements. 
This appropr iation is intended to cover expenditure incur red within and outside the territory of the Union. 
20 03 13 Translation 
20 03 13 01 Translation expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
13 000 000 11 000 000 11 960 000,—   
Remark s 
This appropr iation is intended to cover expenditure for external translation and other related linguistic and technical 
services entr usted to external contractors. COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 12 (cont'd) 
20 03 12 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1090 24.2.2022   
20 03 13 02 Interin stitutional cooperation — Translation 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
Appropr iations intended to cover expenditure on cooperation activities organised by the Interin stitutional Committ ee 
for Translation and Interp retation to promot e interi nstitutional cooperation in the field of languag es are now included 
under Item 20 04 01 02. 
20 03 14 Various contr ibutions 
20 03 14 01 Eurat om contr ibution for operation of the Eurat om Supply Age ncy 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
167 000 130 000 130 000,—   
Remark s 
Since expenditure on staff, buildings and other costs is included in the appropr iations entered in Chapt ers 20 01, 
20 02, 20 03 and 20 04, the Commission contr ibution is intende d to cover expenditure incur red by the Euratom 
Supply Agency in its activities. 
At its 23rd session on 1 and 2 Febr uary 1960, the Euratom Council proposed unanimously that the Commission 
postpone not only the levying of the charge (inten ded to cover the operating expenditure of the Euratom Supply 
Age ncy) but also the actual introduction of that charge. Since then a subsidy has been included in the budget to 
balance the revenue side against the Eurat om Supply Agency expenditure figures shown in the statemen t of estimates. 
Legal basis 
Treaty establishing the European Atomic Energy Community , and in particular Articles 52, 53 and 54 thereof. 
Refer ence acts 
Council Decision 2008/114/EC, Eurat om of 12 Febr uary 2008 establishing Statut es for the Eurat om Supply Agen cy 
(OJ L 41, 15.2.2008, p. 15), and in particular Articles 4, 6 and 7 of the Annex theret o. COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 13 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1091   
20 03 14 62 Research Executive Age ncy — Contr ibution for the completion of non-research programmes 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 2 034 000,—   
Remark s 
Former item 20 03 14 62 (in part) 
This appropr iation is intended to cover the operating costs of the Research Executive Agen cy incur red as a result of the 
centralisation of the third parties’ lega l validation and the preparation of viability assessment and its delegatio n to the 
Age ncy in response to the oblig ation of the sing le electronic data interchang e area, refer red to in Article 147(1) of the 
Financial Regulation. Further to the suppor t to legacy researc h programmes, the Agency shall be responsible for the 
provision of administrative and logistical suppor t services for the third parties’ legal validation and the preparation of 
viability assessment for both grants and procurement activities, including the first level of the indirect manag ement 
transactions, for all legacy non-research programmes, including for the implemen tation of administrative 
expenditures and in the cases refer red to in Article 58(2) of the Financial Regulation. 
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Tasks resulting from the Commission’s administrative auton omy , as provi ded for in Article 58(2) of Regulation (EU, 
Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financia l 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). 
Tasks resulting from e-Govern ment legal provisions, as provided for in Article 147(1) of Regulation (EU, Eurat om) 
2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the 
general budge t 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, Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
Refere nce acts 
Commission Imple menting Decision 2013/778/EU of 13 December 2013 establishing the Research Executive Agency 
and repealing Decision 2008/46/EC (OJ L 346, 20.12.2013, p. 54). COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 14 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1092 24.2.2022   
Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the Research Executive Agen cy with 
a view to perf ormance of tasks linked to the implementation of Union programmes in the field of researc h and 
inno vation compris ing, in particular , implementation of appropr iations entered in the general budget of the Union, as 
amended by Commission Decisions C(2014) 9450 of 12 December 2014, C(2015) 8754 of 11 December 2015, 
C(2017) 4900 of 14 July 2017 and C(2019) 3353 of 30 Apr il 2019. 
20 03 14 72 European Research Executive Agen cy — Contr ibution for the implementation of the Research Programme of the 
Research Fund for Coal and Steel and non-researc h programmes 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 094 000 3 713 663 0,—   
Remark s 
Former item 20 03 14 62 (in part) 
This appropr iation is intended to cover the operating costs of the European Research Executive Agency incur red as a 
result of the delegation of the Research Programme of the Research Fund for Coal and Steel and the completion of its 
predecessor programmes. 
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section. 
Legal basis 
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statut e for executive agencies to be 
entr uste d with certain task s in the management of Community programmes (OJ L 11, 16.1.2003, p. 1). 
Tasks resulting from the Commission’s administrative auton omy , as provi ded for in Article 58(2) of Regulation (EU, 
Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financia l 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). 
Tasks resulting from e-Govern ment legal provisions, as provided for in Article 147(1) of Regulation (EU, Eurat om) 
2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the 
general budge t 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, Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
Commission Imple menting Decision (EU) 2021/173 of 12 Febr uary 2021 establishing the European Climat e, 
Infrastr ucture and Environment Executive Agen cy, the European Health and Digital Executive Agen cy, the European 
Research Executive Agen cy, the European Inno vation Council and SMEs Executive Agen cy, the European Research 
Council Executive Agen cy, and the European Education and Culture Executive Agen cy and repealing Imp lementing 
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 
15.2.2021, p. 9). COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 14 (cont'd) 
20 03 14 62 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1093   
Refere nce acts 
Commission Decision C(2021) 952 of 12 Febr uary 2021 delegatin g powers to the European Research Executive 
Age ncy with a view to the performa nce of tasks linked to the implementation of Union programmes in the field of 
Research and Innovatio n, Research of the Fund for Coal and Steel and Information Prov ision and Promotion Measures 
concer ning Agricultural Products comprising, in particular , implementation of appropr iations entered in the general 
budget of the Union. 
20 03 15 Inter institutional offices 
20 03 15 01 Publications Office 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
113 792 174 107 802 540 101 218 058,27   
Remark s 
The amount entered corresponds to the appropr iations for the Publications Offi ce set out in detail in the specifi c annex 
to this section. 
On the basis of the Offi ce’s cost-accounting forecasts, the cost of the services it will perform for each institution is 
estimat ed as follows:                                                              
European Parliament 10 002 332 8,79% 
Council of the European Union 7 248 561 6,37% 
European Commission 59 627 099 52,40% 
Cour t of Justice of the European Union 8 887 169 7,81% 
European Cour t of Audit ors 1 411 023 1,24% 
European Economic and Social Committee 1 092 405 0,96% 
European Committee of the Regions 398 273 0,35 % 
Agencies 14 030 575 12,33% 
Other 11 094 737 9,75% 
Total 113 792 174 100,00 %   COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 14 (cont'd) 
20 03 14 72 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1094 24.2.2022   
This appropr iation is intende d to cover expenditure on the consolidation of Union legal instr uments and on making 
available to the public, in all forms and on all publishing media, consolidated lega l acts of the Union in all the official 
languag es of the Union. 
This appropr iation is intended to cover the production of online summar ies of Union legislation, presenting the main 
aspects of Union legislation in a concise, easy-to-read way, and the development of related products. 
Summar ies of Union legislation being an interins titutional project, both the European Parliament and the Council are 
expect ed to contr ibut e from their respective sections of the general budget of the Union. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 2 535 000 3 2 0 2   
Legal basis 
Decision 2009/496/EC, Eurat om of the European Parliament, the European Council, the Council, the Commission, the 
Cour t of Justice, the Cour t of Aud itors, the European Economic and Social Committee and the Committ ee of the 
Regions of 26 June 2009 on the organisation and operation of the Publications Offi ce of the European Union (OJ 
L 168, 30.6.2009, p. 41). 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Articles 64 to 67 thereof. 
20 03 15 02 European Personnel Selection Offi ce 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
26 467 700 26 504 000 25 352 705,18   
Remark s 
The amount entered corresponds to the appropr iations for the European Personnel Selection Offi ce set out in detail in 
the specific annex to this section. COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 15 (cont'd) 
20 03 15 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1095   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 1 069 600 3 2 0 2   
Legal basis 
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Cour t of Justice, the Cour t of 
Auditors, the Economic and Social Committ ee, the Committ ee of the Regions and the European Ombudsman of 
25 July 2002 establishing a European Communities Personnel Selection Offi ce (OJ L 197, 26.7.2002, p. 53). 
Decision 2005/119/EC of the Secretar ies-General of the European Parliament, the Council, the Commission, the Cour t 
of Justice, the Cour t of Audit ors, the European Economic and Social Committee and the Committee of the Regions and 
the Representative of the European Ombudsman of 26 Januar y 2005 on the organisation and running of the 
European Administrative School (OJ L 37, 10.2.2005, p. 17). 
20 03 16 Administr ativ e offices 
20 03 16 01 Offi ce for Administration and Payment of Individual Entitlements 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
46 878 999 43 170 000 41 157 839,20   
Remark s 
The amount entered corresponds to the appropr iations for the Offi ce for the Administration and Payment of 
Individual Entitlements (PMO) set out in detail in the specific annex to this section. 
In accordance with Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 
11 Sept ember 2013 concer ning inve stigations conduct ed by the European Anti-Fraud Office (OLAF) and repealing 
Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) 
No 1074/1999 (OJ L 248, 18.9.2013, p. 1), the appropr iations for, and staff of, the Super visor y Committ ee and its 
secretar iat are entered in the budget and establishment plan of the PMO. 
For the sake of transparency , the resources made available to the secretar iat of Super visor y Committ ee of the European 
Anti-Fraud Offi ce in the PMO’s budget can be identif ied. Based on a secretar iat of seven permanent posts and an 
allocation for one member of contract staff, the appropr iations for the operation of the secretar iat of Super visor y 
Committ ee of the European Anti-Fraud Office would amount to appro ximat ely EUR 1 000 000. This amount covers 
expenditure on staff costs, training, missions, intern al meetings, buildings and IT. 
The expenditure resulting from the mandat e of the members of the Super visor y Committ ee of the European Anti- 
Fraud Office is covered by appropr iations of EUR 200 000 in Article 20 03 18. COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 15 (cont'd) 
20 03 15 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1096 24.2.2022   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 11 228 000 3 2 0 2   
Legal basis 
Commission Decision 2003/522/EC of 6 November 2002 establishing an Offi ce for the administration and payment 
of individual entitlements (OJ L 183, 22.7.2003, p. 30). 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Articles 64 to 67 thereof. 
20 03 16 02 Offi ce for Infrastr ucture and Logistics — Brussels 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
88 321 493 84 339 477 82 237 902,62   
Remark s 
The amount entered corresponds to the appropr iations for the Offi ce for Infrastr ucture and Logistics in Brussels set 
out in detail in the specific annex to this section. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 11 834 696 3 2 0 2   
Legal basis 
Commission Decision 2003/523/EC of 6 November 2002 establishing the Office for infrastr ucture and logistics in 
Brussels (OJ L 183, 22.7.2003, p. 35). 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Articles 64 to 67 thereof. COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 16 (cont'd) 
20 03 16 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1097   
20 03 16 03 Offi ce for Infrastr ucture and Logistics — Luxembourg 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
27 764 704 27 106 000 25 388 994,10   
Remark s 
The amount entered corresponds to the appropr iations for the Offi ce for Infrastr ucture and Logistics in Luxembourg 
set out in detail in the specific annex to this section. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 2 810 918 3 2 0 2   
Legal basis 
Commission Decision 2003/524/EC of 6 November 2002 establishing the Office for infrastr ucture and logistics in 
Luxembourg (OJ L 183, 22.7.2003, p. 40). 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Articles 64 to 67 thereof. 
20 03 17 European Anti-F raud Office (OL AF) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
61 623 650 61 088 564 59 793 614,81   
Remark s 
This appropr iation is intended to cover expenditure relating to the European Anti-Fraud Offi ce (OLAF), including for 
OLAF staff posted in Union delegat ions, the objective of whic h is to combat fraud within an interins titutional 
framew ork. Appropr iations are set out in detail in the specific annex to this section. 
Legal basis 
Commission Decision 1999/352/EC, ECSC, Eurat om of 28 Apr il 1999 establishing the European Anti-fraud Office 
(OLAF) (OJ L 136, 31.5.1999, p. 20), and in particular Article 4 and Article 6(3) thereof. 
Regulation (EU, Eurat om) No 883/2013 of the European Parliament and of the Council of 11 Sept ember 2013 
concer ning investigat ions conduct ed by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) 
No 1073/1999 of the European Parliament and of the Council and Council Regulation (Eurat om) No 1074/1999 (OJ 
L 248, 18.9.2013, p. 1). COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 16 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1098 24.2.2022   
Regulation (EU, Eurat om) 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). 
20 03 18 Expenditur e resulting from the mandate of the Super visor y Committee of the European Anti-F raud Office 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
200 000 200 000 63 582,68   
Remark s 
This appropr iation is intended to cover all expenditure resulting from the mandate of the members of the Super visor y 
Committ ee of the European Anti-Fraud Offi ce (OLAF), namely: 
— allowa nces grant ed to the members of the Super visor y Committ ee for the time dedicat ed to the fulfilment of their 
functions, as well as their travel expenses and ancillar y costs, 
— costs incur red by members of the Super visor y Committ ee officially representing the Super visor y Committ ee, 
— all operating expenditure, such as the cost of purchas e of equipment, stationer y and office supplies and 
expenditure arising from communications and telecomm unications (postal charg es, teleph one, fax and telegraph 
charges), documentation and librar y expenditure, the purcha se of books and subscr iptions to information media, 
— travel, subsiste nce and incidental expenses of exper ts, invited by the members of the Super visor y Committee to 
participate in study groups and working parties, and the cost of organising such meetings where they are not 
covered by the existing infrastr ucture (in the headquar ters of the institutions or external offices), 
— expenditure on specialised studies and consultations contracted out to highly qualifi ed exper ts (individuals or 
firms) where the members of the Super visor y Committ ee are unable to entr ust such studies to suitable staff of 
OLAF. 
Moreo ver, for the sake of transparency , the resources made available to the secretar iat of the Super visor y Committ ee in 
the PMO’s budget (Item 20 03 16 01) can be identif ied. Based on a secretar iat of seven permanent posts and an 
allocation for one member of contract staff, the appropr iations for the operation of the secretar iat of the Super visor y 
Committ ee would come to around EUR 1 000 000. This amount covers expenditure on staff costs, training, missions, 
internal meetings, buildings and IT. COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 17 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1099   
Legal basis 
Commission Decision 1999/352/EC, ECSC, Eurat om of 28 Apr il 1999 establishing the European Anti-fraud Office 
(OLAF) (OJ L 136, 31.5.1999, p. 20), and in particular Article 4 and Article 6(3) thereof. 
Regulation (EU, Eurat om) No 883/2013 of the European Parliament and of the Council of 11 Sept ember 2013 
concer ning investigat ions conduct ed by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) 
No 1073/1999 of the European Parliament and of the Council and Council Regulation (Eurat om) No 1074/1999 (OJ 
L 248, 18.9.2013, p. 1). 
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the 
financing, manag ement 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). 
CHAPTER 20 04 — INFORMA TION AND COMMUNIC ATION TECHNOLOGY -REL ATED EXPENDITURE                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
20 04 INFORMA TION AND COMMUNIC ATION 
TECHNO LOGY -REL ATED EXPENDITURE      
20 04 01 Information systems 7.2 76 681 911 68 789 055 75 628 189,17 98,63 
20 04 02 Digital workplace 7.2 36 046 764 41 998 108 57 128 530,41 158,48 
20 04 03 Data Centr e and networking services 7.2 96 572 566 93 849 233 106 448 704,86 110,23 
20 04 04 Inter -institutional computer emerg ency 
response team for the Union’s institutions, 
bodies and agencies (CERT -EU) 7.2 2 000 000     
Chapter 20 04 — Total  211 301 241 204 636 396 239 205 424,44 113,21   
20 04 01 Information systems 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
76 681 911 68 789 055 75 628 189,17   COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 03 — ADMINISTRA TIVE OPERA TING EXPENDITURE (cont'd) 
20 03 18 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1100 24.2.2022   
Remark s 
Former article 20 04 01 (in part) 
This appropr iation is intended to cover costs relat ed to information systems (i.e. applications) in the Commission. Its 
scope includes the cost of business software and the costs to develop, manage and run applications for the 
Commission. It covers in particular: 
— information systems development: resources involved with the analysis, design, development, code, test and 
release packaging services associated with application development projects, 
— information syste ms suppor t and maintenanc e: the operations, suppor t, fix and minor enhancements associated 
with existing applications, 
— business software acquisition: software expenditures including licensing, maintenanc e and suppor t related to off- 
the-shelf software purchases, 
— information system s manag ement : costs in relation to the manage ment, administration and planning of IT, 
including expenditure for assistance on executi ve management, strategic manage ment, enterprise archit ecture, IT 
finance, and vendor manage ment. 
This appropr iation covers expenditure incur red within the territory of the Union, excluding Joint Research Centre 
sites, for which expenditure is entered in the titles concer ned. Similar expenditure incur red outside the Union is 
entered in the titles concer ned. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 9 344 395 3 2 0 2   
Legal basis 
Commission Decision (EU, Euratom ) 2017/46 of 10 Januar y 2017 on the secur ity of communication and information 
syste ms in the European Commission (OJ L 6, 11.1.2017, p. 40). 
Commission Decision (EU, Euratom) 2018/559 of 6 Apr il 2018 laying down implementing rules for Article 6 of 
Decision (EU, Euratom) 2017/46 on the secur ity of communication and information syste ms in the European 
Commission (OJ L 93, 11.4.2018, p. 4). 
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in 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 budge t 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, Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 04 — INFORMA TION AND COMMUNIC ATION TECHNOLOGY -REL ATED EXPENDITURE (cont'd) 
20 04 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1101   
20 04 02 Digital workplace 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
36 046 764 41 998 108 57 128 530,41   
Remark s 
This appropr iation is intended to cover end user computi ng devices and suppor t for end users. The scope includes 
costs to purchase, build, manage and run end user computi ng devices, and deliver centralised suppor t to end users in 
the Commission. It covers in particular: 
— personal computi ng infrastr ucture: client comput e physical desktops, portable laptops, thin client mach ines, 
peripherals (including monitor s, pointer devices and attached personal printers) used by individuals to perform 
work, 
— mobile devices: client comput e tablets, smar t phones and apps used by individuals to perform work, 
— end-user software: client related software used to author , creat e, collaborate and share documents and other 
conte nt. Examples include email, communications, messaging, word processing, spreadsheets, presentations, 
desktop publishing, graphics and others, 
— netw ork printers: Examples include netw ork connected personal printers, ink-jet printer s, laser printer s, 
depar tmental or copy-room printers, 
— confer encing and audio/video: audio and video confe rencing equipment typically used in conference rooms and 
dedicate d telepresence rooms to enable workf orce communications, 
— IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues, 
— desk -side suppor t: local suppor t resources that provi de on-site suppor t for move s, adds, changes and hands on 
issue resolution. 
This appropr iation covers expenditure incur red within the territory of the Union, excluding Joint Research Centre 
sites, for which expenditure is entered in the titles concer ned. Similar expenditure incur red outside the Union is 
entered in the titles concer ned. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 3 839 278 3 2 0 2   
Legal basis 
Commission Decision (EU, Euratom ) 2017/46 of 10 Januar y 2017 on the secur ity of communication and information 
syste ms in the European Commission (OJ L 6, 11.1.2017, p. 40). COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 04 — INFORMA TION AND COMMUNIC ATION TECHNOLOGY -REL ATED EXPENDITURE (cont'd)    EN Offi cial Jour nal of the European Union L 45/1102 24.2.2022   
Commission Decision (EU, Euratom) 2018/559 of 6 Apr il 2018 laying down implementing rules for Article 6 of 
Decision (EU, Euratom) 2017/46 on the secur ity of communication and information syste ms in the European 
Commission (OJ L 93, 11.4.2018, p. 4). 
Task resulting from the Commission’s prerog atives at institutional level, as provided for in 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 budge t 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, Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1.) 
20 04 03 Data Centr e and networking services 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
96 572 566 93 849 233 106 448 704,86   
Remark s 
Former article 20 04 01 (in part) 
This appropr iation is intended to cover costs related to Data Centre facilities and communications services, as well as 
costs relat ed to IT secur ity and compliance. It covers in particular: 
— Data Centre facilities: purpose-built data centre facilities that house and prote ct critical IT equipment including the 
space, power, environment controls, racks, cabling and ‘smar t hand’ suppor t, this includes other facilities as 
comput er rooms and closets that house IT equipment in corporat e headquar ters, call centres or other general 
purpose office buildings; 
— comput e on-premises and cloud-based, this includes: 
— servers: physical and virtual servers running on differ ent operating systems; includes hardware, software and 
suppor t services; 
— converg ed infrastr ucture: purpose-built appliances that provi de comput e, storag e and network capabilities in 
one box; 
— mainframe: traditional mainframe comput ers and operations running legacy operating syste ms; 
— storag e on-premises and cloud-based: provid es centralised data storag e and securely holds information and data to 
be retrieved later. Storag e may hold data for application programs and code, databases, files, media, email and 
other forms of information. It includes equipment and software for online stora ge (for the distr ibuted comput e 
infrastr ucture) and offline stora ge (for arch ive, backup and reco very to suppor t data loss, data corruption, disast er 
recovery and compl iance requirements); COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 04 — INFORMA TION AND COMMUNIC ATION TECHNOLOGY -REL ATED EXPENDITURE (cont'd) 
20 04 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1103   
— netw ork: data and voice equipment along with the transpor t methods to connect syste ms and people and to enable 
people to convers e. It includes: 
— LAN/W AN: physical and wireless local area netw ork connecting equipment within the core data centres and 
connecting end users in office working areas to the organisation’s broader networks, and wide area netw ork 
equipment and suppor t services directly connecting data centres, offices and third parties, 
— voic e: voice resources whic h enable or distr ibute voic e services through on premise equipment including PBX, 
VoIP, voicemail and handsets, 
— transpor t: data network circuits and associated access facilities and services; includes dedicate d and virtual data 
netw orks and internet access, as well as includes usag e associated with mobility and other data transit based on 
usag e billing and voice network circuits and associated access facilities and services, as well as usag e associated 
with standard telephone calls. Both voic e and data transpor t may include terrestr ial and non-terr estrial (e.g. 
satelli te) technologies, 
— platf orm: costs associated with distr ibuted and mainframe databases and middleware system s, this includes 
database management software and tools, and outside services, 
— deliver y: costs to monitor , suppor t, manag e, and run IT operations; this includes: 
— IT service manage ment : resources involved with the incident, problem and chang e manag ement activities as 
part of the IT service management process (excludes the Tier 1 help desk), 
— program, product & project manag ement : resources involved with managing and suppor ting IT relat ed projects 
and/or continuous product development across business and IT-driven initiatives, 
— client management: resources or ‘account managers’ aligned with the lines of business to understand business 
needs, communicat e IT products, services and status of IT projects, 
— operations centre: centralised IT operations centre resources, including monit oring and inter vention e.g., 
netw ork operations centre (NOC), global operations centre (GOC), 
— secur ity, compliance, disaster recovery : costs to define, establish, enforce, and measure secur ity, compl iance, and 
disaste r recovery readiness; this includes: 
— Secur ity: IT secur ity and cybersecur ity resources setting policy , establishing process and means, measur ing 
compl iance and responding to secur ity breac hes and providing real-time operational secur ity such as 
vulnerability scanning, managing firewalls, intrusion prevention system s, and secur ity information and event 
manage ment, 
— compl iance: IT compliance resources setting policy , establishing controls and measur ing compliance to 
relevant legal and compliance requirements, 
— disaste r recovery : IT disaster recovery resources setting disast er recovery policy , establishing process and 
means, dedicate d failov er facilities, performin g disast er recovery testing, 
— IT manag ement infrastr ucture (including logistics): costs in relation to the management , administration and 
planning of IT infrastr ucture; this includes expenditure for assistance on executive manage ment, strateg ic 
manage ment, enterprise archit ecture, IT finance, and vendor management. COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 04 — INFORMA TION AND COMMUNIC ATION TECHNOLOGY -REL ATED EXPENDITURE (cont'd) 
20 04 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1104 24.2.2022   
This appropr iation covers expenditure incur red within the territory of the Union, excluding Joint Research Centre 
sites, for which expenditure is entered in the titles concer ned. Similar expenditure incur red outside the Union is 
entered in the titles concer ned. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 8 968 612 3 2 0 2   
Legal basis 
Commission Decision (EU, Euratom ) 2017/46 of 10 Januar y 2017 on the secur ity of communication and information 
syste ms in the European Commission (OJ L 6, 11.1.2017, p. 40). 
Commission Decision (EU, Euratom) 2018/559 of 6 Apr il 2018 laying down implementing rules for Article 6 of 
Decision (EU, Euratom) 2017/46 on the secur ity of communication and information syste ms in the European 
Commission (OJ L 93, 11.4.2018, p. 4). 
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in 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 budge t 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, Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
20 04 04 Inter -institutional computer emerg ency response team for the Union’ s institutions, bodies and agencies (CERT -EU) 
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 000 000     
Remark s 
New article 
This appropr iation is intended to cover costs relat ed to the inter-institutional comput er emerg ency response team for 
the Union’s institutions, agencies and bodies (CER T-EU) whose mission is to contr ibut e to the secur ity of the ICT 
infrastr ucture of all constituents by helping to prevent, detect, mitig ate and respond to cyber -attacks and by acting as 
the cyber -secur ity information exchange and incident response coordination hub. CER T-EU is attached as a task force 
to the Commission IT depar tment. It covers in particular: 
— Prevention: the costs of collecting, assessing and distr ibuting information about poten tial vulnerabilities in 
internet-facing web services, issuing warnings about poten tial secur ity issues, provid ing actionable advice and 
documentation on secur ity controls, conducting matur ity assessments and reviewing capabilities. 
— Digital Forensics and Incident Response & Social Media Assurance: the costs of provid ing incident suppor t, digital 
forensics, artefact analysis and access to analytical tools. 
— Cyber Threat Intellig ence & Vulnerability Information: the costs of maintaining a threat intelligence fusion centre 
and issue threat alerts and repor ts, disseminating indicators of compromisi ng and detection rules to netw orks of 
intrusion detection sensors and log management and correlation systems , and tracking top threat actors target ing 
the Union’s institutions, agencies and bodies. COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 04 — INFORMA TION AND COMMUNIC ATION TECHNOLOGY -REL ATED EXPENDITURE (cont'd) 
20 04 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1105   
— Monitoring : the costs of deplo ying, maintaining and monit oring log analysis system s, intrusion detection sensors, 
and social media assurance tools. 
— Offe nsive Secur ity: the costs to carrying out extern al netw ork scanning, web application secur ity testin g, 
automat ed vulnerability assessments, penetration tests , red team exercises, and phishing and spear -phishing 
exer cises. 
— Automation: the costs of automating and integrating many of the abov e-mentioned activities, and provi ding access 
to a portal with planning tools, a secur ity librar y and results of operations. 
This appropr iation covers expenditure incur red within the territory of the Union, excluding Joint Research Centre 
sites, for which expenditure is entered in the titles concer ned. Similar expenditure incur red outside the Union is 
entered in the titles concer ned. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 4 900 000 3 2 0 2   
Legal basis 
Commission Decision (EU, Euratom ) 2017/46 of 10 Januar y 2017 on the secur ity of communication and information 
syste ms in the European Commission (OJ L 6, 11.1.2017, p. 40). 
Interinstitutional Arrange ment of 20 December 2017 between the European Parliament, the European Council, the 
Council of the European Union, the European Commission, the Cour t of Justice of the European Union, the European 
Central Bank, the European Cour t of Audit ors, the European External Action Service, the European Economic and 
Social Committ ee, the European Committ ee of the Regions and the European Investment Bank on the organisation 
and operation of a comput er emerge ncy team for the Union’s institutions, bodies and agencies (CERT -EU) (OJ C12, 
13.1.2018, p. 1). 
Commission Decision (EU, Euratom) 2018/559 of 6 Apr il 2018 laying down implementing rules for Article 6 of 
Decision (EU, Euratom) 2017/46 on the secur ity of communication and information syste ms in the European 
Commission (OJ L 93, 11.4.2018, p. 4). 
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in 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 budge t 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, Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER 20 04 — INFORMA TION AND COMMUNIC ATION TECHNOLOGY -REL ATED EXPENDITURE (cont'd) 
20 04 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1106 24.2.2022   
CHAPTER 20 10 — DECENTRALISED AGENCIES                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
20 10 DECENTRALISED AGENCIES      
20 10 01 Translation Centr e for bodies of the European 
Union 7.2 p.m. p.m. 0,—   
Chapter 20 10 — Total  p.m. p.m. 0,—    
20 10 01 Translation Centr e for bodies of the European Union 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover staff and administrative expenditure (Titles 1 and 2), and operational 
expenditure (Title 3) of the Translation Centre for bodies of the European Union. 
The budget ary resources of the Translation Centre consist of financial contr ibutions from the agencies for whic h it 
works and the institutions and bodies with which it cooperat es, without prejudice to other revenue. 
The amounts repaid in accordance with Article 17 of Commission Deleg ated Regulation (EU) 2019/715 of 
18 December 2018 on the framewor k financia l regulation for the bodies set up under the TFEU and Eurat om Treaty 
and referred to in Article 70 of Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council 
(OJ L 122, 10.5.2019, p. 1) constitut e assigned revenue (Article 21(3), point (b), of the Financial Regulation) to be 
charged to Item 6 6 0 0 of the general statement of revenue. 
The establishment plan of the Translation Centre is set out in Annex ‘Staff ’ to this section. 
Legal basis 
Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European 
Union (OJ L 314, 7.12.1994, p. 1). 
Refere nce acts 
Declaration of the representatives of the Gov ernments of the Member States meeting in Brussels on 29 October 1993 
at Head of State or Government level. COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSIONEN Offi cial Jour nal of the European Union 24.2.2022 L 45/1107   
CHAPTER 20 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
% Payments  
2020/2022 
Commitments Payments Commitments Payments Commitments Payments 
20 20 PILOT PROJECTS, 
PREP ARA TOR Y 
ACTIONS, 
PRER OGA TIVES AND 
OTHER ACTIONS         
20 20 01 Pilot projects 7.2 p.m. p.m. p.m. 340 000 0,— 525 000,—  
20 20 02 Prepar ator y actions 7.2 p.m. 100 000 p.m. 935 089 0,— 2 618 197,83 2 618,20  
Chapter 20 20 — Total  p.m. 100 000 p.m. 1 275 089 0,— 3 143 197,83 3 143,20   
20 20 01 Pilot projects 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 340 000 0,— 525 000,—   
Remark s 
This appropr iation is intended to finance the imple mentation of pilot projects of an exper imental nature designed to 
test the feasibility of actions and their usefulness. 
The list of pilot projects is set out in Annex ‘Pilot projects and preparat ory actions’ to this section, under chapt er PP 20. 
Legal basis 
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) 
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) 
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMISS ION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EUROPEAN COMMISSIONEN Offi cial Jour nal of the European Union L 45/1108 24.2.2022   
20 20 02 Prepar ator y actions 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 100 000 p.m. 935 089 0,— 2 618 197,83   
Remark s 
This appropr iation is intended to finance the implementation of preparatory actions in the fields of application of the 
TFEU and the Euratom Treaty , designed to prepare proposals with a view to the adop tion of future actions. 
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions ’ to this section, under Chapt er 
PA 20. 
Legal basis 
Article 58(2) point (b) of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMI SSION 
TITLE 20 — ADMINIS TRATIVE EXPENDITURE OF THE EURO PEAN COMM ISSION
CHAPTER 20 20 — PILOT PROJECTS, PREP ARA TOR Y ACTIONS, PRER OGA TIVES AND OTHER ACTIONS (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1109   
TITLE 21 
EUR OPEAN SCHOOL S AND PENSIONS COMMISS ION EN Offi cial Jour nal of the European Union L 45/1110 24.2.2022   
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
21 01 PENSIONS 2 124 614 000 2 214 957 000 2 095 643 630,58 
21 02 EUR OPEAN SCHOOLS 206 622 116 196 637 399 183 354 574,86  
Title 21 — Total 2 331 236 116 2 411 594 399 2 278 998 205,44   COMMI SSION 
TITLE 21 — EUROPEAN SCHOOL S AND PENSIONS
TITLE 21 
EUR OPEAN SCHOOL S AND PENSIONS  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1111   
CHAPTER 21 01 — PENSIONS                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
21 01 PENSIONS      
21 01 01 Pensions and allowances 7.1 2 085 785 000 2 178 642 000 2 064 440 160,31 98,98 
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 10 706 000 7 414 540,10 65,07 
21 01 02 02 Pensions of former Presidents of the European 
Council and of former Secretar ies-General of the 
Council of the European Union 7.1 730 000 636 000 626 336,88 85,80 
21 01 02 03 Pensions of former Members of the Commission 7.1 7 634 000 7 149 000 6 711 812,43 87,92 
21 01 02 04 Pensions of former Members of the Cour t of 
Justice of the European Union 7.1 12 947 000 12 326 000 11 154 570,56 86,16 
21 01 02 05 Pensions of former Members of the Cour t of 
Audit ors 7.1 5 664 000 5 043 000 4 863 554,02 85,87 
21 01 02 06 Pensions of former European Ombudsmen 7.1 266 000 267 000 254 118,96 95,53 
21 01 02 07 Pensions of former European Data Protectio n 
Super visors 7.1 194 000 188 000 178 537,32 92,03  
Article 21 01 02 — Subtotal  38 829 000 36 315 000 31 203 470,27 80,36  
Chapter 21 01 — Total  2 124 614 000 2 214 957 000 2 095 643 630,58 98,64   
21 01 01 Pensions and allow ances 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 085 785 000 2 178 642 000 2 064 440 160,31   COMMISS ION 
TITLE 21 — EURO PEAN SCHOOL S AND PENSIONS
TITLE 21 
EUR OPEAN SCHOOL S AND PENSIONS  
?   EN Offi cial Jour nal of the European Union L 45/1112 24.2.2022   
Remark s 
This appropr iation is intended to cover: 
— retirement pensions of officials, temporar y and contractual staff of all the institutions and agencies of the Union, 
including those paid from researc h and technological development appropr iations, 
— inva lidity pensions of officials and temporar y staff of all the institutions and agencies of the Union, including those 
paid from research and technological development appropr iations, 
— inva lidity allowances of officials, temporar y and contractual staff of all the institutions and agencies of the Union, 
including those paid from researc h and technological development appropr iations, 
— survivors’ pensions for surviving spouses and orphans of former offici als, temporar y and contractual staff of all the 
institutions and agencies of the Union, including those paid from research and technological development 
appropr iations, 
— severance grants of officials, temporar y and contractual staff of all the institutions and agencies of the Union, 
including those paid from researc h and technological development appropr iations, 
— payments of the actuar ial equivalent of retirement pensions, 
— payments (pension bonus) to former members of the Resistance (or to their surviving spouses and orphans) who 
were depor ted or interned , 
— payments of financia l 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 concer ned, 
— the emplo yer’s contr ibution towards sickness insurance for pensioners, 
— supplementar y payments for the reimbursement of medical expenses for former members of the Resistance who 
were depor ted or interned , 
— the effect of weightings applicable to pensions, 
— the cost of any updates of pensions during the financial year. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Contr ibution by the Unit ed 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 Emplo yment 
of Other Servants of the European Economic Community and the European Atomic Energy Community (OJ P 45, 
14.6.1962, p. 1385). COMMI SSION 
TITLE 21 — EUROPEAN SCHOOL S AND PENSIONS
CHAPTER 21 01 — PENSIONS (cont'd) 
21 01 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1113   
Regulation (EU, Eurat om) 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-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
11 394 000 10 706 000 7 414 540,10   
Remark s 
This appropr iation is intended to cover the retirement pensions, invalidity pensions and survivor ’s pensions of former 
Members of the European Parliament. 
Legal basis 
Statut e 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 adop ted by the Bureau of the European Parliament). 
21 01 02 02 Pensions of former Presidents of the European Council and of former Secretar ies-General of the Council of the 
European Union 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
730 000 636 000 626 336,88   
Remark s 
This appropr iation is intended to cover the retirement pensions and invalidity pensions of former Presidents of the 
European Council and of former Secretar ies-General of the Council of the European Union, together with the 
weightings applicable to their countr y of residence, and the survivor’s pensions of surviving spouses and orphans of 
former Presidents of the European Council and of former Secretar ies-General of the Council of the European Union, 
together with the weightings applicable to their countr y of residence. COMMISS ION 
TITLE 21 — EURO PEAN SCHOOL S AND PENSIONS
CHAPTER 21 01 — PENSIONS (cont'd) 
21 01 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1114 24.2.2022   
It also covers the employer’s contr ibution towards sickness insurance for former Presidents of the European Council 
and of former Secretar ies-General of the Council of the European Union. 
Legal basis 
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of emplo yment of the President of 
the European Council (OJ L 322, 9.12.2009, p. 35). 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
21 01 02 03 Pensions of former Members of the Commission 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
7 634 000 7 149 000 6 711 812,43   
Remark s 
This appropr iation is intende d to cover the retirement pensions and invalidity pensions of former Members of the 
Commission, together with the weightings applicable to their countr y of residence, and the survivors’ pensions of 
surviving spouses and orphans of former Members of the Commission, together with the weightings applicable to 
their countr y of residence. 
It also covers the employer’s contr ibution towards sickness insurance for former Members of the Commission. 
Legal basis 
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 deter mining the emoluments of the 
President and Members of the Commission, of the President, Judge s, Advocat es-General and Registrar of the Cour t of 
Justice, of the President, Members and Registrar of the General Cour t and of the President, Members and Registrar of 
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1). 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
21 01 02 04 Pensions of former Members of the Cour t of Justice of the European Union 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
12 947 000 12 326 000 11 154 570,56   COMMI SSION 
TITLE 21 — EUROPEAN SCHOOL S AND PENSIONS
CHAPTER 21 01 — PENSIONS (cont'd) 
21 01 02 (cont'd) 
21 01 02 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1115   
Remark s 
This appropr iation is intende d to cover the retirement pensions and invalidity pensions of former Members of the 
Cour t of Justice of the European Union, together with the weightings applicable to their countr y of residence, and the 
survivors’ pensions of surviving spouses and orphans of former Members of the Cour t of Justice of the European 
Union, together with the weightings applicable to their countr y of residence. 
It also covers the emplo yer’s contr ibution towards sickness insurance for former Members of the Cour t of Justice of 
the European Union. 
Legal basis 
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 deter mining the emoluments of the 
President and Members of the Commission, of the President, Judge s, Advocat es-General and Registrar of the Cour t of 
Justice, of the President, Members and Registrar of the General Cour t 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 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
21 01 02 05 Pensions of former Members of the Cour t of Aud itors 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 664 000 5 043 000 4 863 554,02   
Remark s 
This appropr iation is intende d to cover the retirement pensions and invalidity pensions of former Members of the 
Cour t of Audito rs, together with the weightings applicable to their countr y of residence, and the survivors’ pensions 
for their surviving spouses and orphans of former Members of the Cour t of Aud itors, together with the weightings 
applicable to their countr y of residence. 
It also covers the employer’s contr ibution towards sickness insurance for former Members of the Cour t of Aud itors. 
Legal basis 
Council Regulation (EEC, Eurat om, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the 
Members of the Cour t of Audit ors (OJ L 268, 20.10.1977, p. 1), and in particular Articles 9, 10, 11 and 16 thereof. 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). COMMISS ION 
TITLE 21 — EURO PEAN SCHOOL S AND PENSIONS
CHAPTER 21 01 — PENSIONS (cont'd) 
21 01 02 (cont'd) 
21 01 02 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1116 24.2.2022   
21 01 02 06 Pensions of former European Ombudsmen 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
266 000 267 000 254 118,96   
Remark s 
This appropr iation is intended to cover the retirement pensions and invalidity pensions of former European 
Ombudsmen, together with the weightings applicable to their countr y of residence, and the survivors’ pensions of 
surviving spouses and orphans, together with the weightings applicable to their countr y of residence. 
It also covers the employer’s contr ibution towards sickness insurance for former European Ombudsmen. 
Legal basis 
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 deter mining the emoluments of the 
President and Members of the Commission, of the President, Judge s, Advocat es-General and Registrar of the Cour t of 
Justice, of the President, Members and Registrar of the General Cour t 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 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
21 01 02 07 Pensions of former European Data Protection Super visors 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
194 000 188 000 178 537,32   
Remark s 
This appropr iation is intende d to cover the retirement pensions and invalidity pensions of former European Data 
Prot ection Super visors, together with the weightings applicable to their countr y of residence, as well as the survivors’ 
pensions of surviving spouses and orphans of former European Data Prot ection Super visors, together with the 
weightings applicable to their countr y of residence. 
It also covers the emplo yer’s contr ibution towards sickness insurance for former Members of the European Data 
Prot ection Super visors. COMMI SSION 
TITLE 21 — EUROPEAN SCHOOL S AND PENSIONS
CHAPTER 21 01 — PENSIONS (cont'd) 
21 01 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1117   
Legal basis 
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 deter mining the emoluments of the 
President and Members of the Commission, of the President, Judge s, Advocat es-General and Registrar of the Cour t of 
Justice, of the President, Members and Registrar of the General Cour t 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. 
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the 
regulations and general conditions govern ing the perf ormance of the European Data-protection Super visor ’s duties 
(OJ L 183, 12.7.2002, p. 1). 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). COMMISS ION 
TITLE 21 — EURO PEAN SCHOOL S AND PENSIONS
CHAPTER 21 01 — PENSIONS (cont'd) 
21 01 02 (cont'd) 
21 01 02 07 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1118 24.2.2022   
CHAPTER 21 02 — EUR OPEAN SCHOOLS                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
21 02 EUR OPEAN SCHOOLS      
21 02 01 Union contr ibution to the Type 1 Europea n 
Schools      
21 02 01 01 Offi ce of the Secretar y-General of the European 
Schools (Brussels) 7.1 13 513 703 13 161 202 11 325 025,— 83,80 
21 02 01 02 Brussels I (Uccle) 7.1 36 153 854 34 855 343 33 301 996,74 92,11 
21 02 01 03 Brussels II (Woluwe) 7.1 33 599 532 25 537 501 23 763 179,24 70,72 
21 02 01 04 Brussels III (Ixell es) 7.1 27 570 211 27 007 820 24 902 926,90 90,33 
21 02 01 05 Brussels IV (Laeken ) 7.1 24 643 758 23 391 822 21 853 388,82 88,68 
21 02 01 06 Luxembourg I 7.1 19 343 252 17 610 458 19 601 998,13 101,34 
21 02 01 07 Luxembourg II 7.1 14 962 588 14 994 880 14 810 120,50 98,98 
21 02 01 08 Mol (BE) 7.1 7 242 330 8 042 566 6 428 009,14 88,76 
21 02 01 09 Frankfur t am Main (DE) 7.1 6 752 429 6 743 566 5 744 595,— 85,07 
21 02 01 10 Karlsr uhe (DE) 7.1 4 998 015 5 486 379 4 709 930,— 94,24 
21 02 01 11 Munich (DE) 7.1 427 405 424 533 424 723,39 99,37 
21 02 01 12 Alicante (ES) 7.1 976 307 963 402 927 146,— 94,96 
21 02 01 13 Varese (IT) 7.1 11 581 048 11 347 934 11 199 920,— 96,71 
21 02 01 14 Bergen (NL) 7.1 3 707 684 3 518 077 3 514 746,— 94,80 
21 02 01 15 Culham (UK) 7.1 — — 0,—  
21 02 01 16 Brussels V (Evere) 7.1 p.m. 2 673 916    
Article 21 02 01 — Subtotal  205 472 116 195 759 399 182 507 704,86 88,82 
21 02 02 Union contr ibution to the Type 2 Europea n 
Schools 7.1 1 150 000 878 000 846 870,— 73,64  
Chapter 21 02 — Total  206 622 116 196 637 399 183 354 574,86 88,74   COMMI SSION 
TITLE 21 — EUROPEAN SCHOOL S AND PENSIONSEN Offi cial Jour nal of the European Union 24.2.2022 L 45/1119   
21 02 01 Union contr ibution to the Type 1 European Schools 
Refere nce acts 
Conv ention defining the Statut e of the European Schools (OJ L 212, 17.8.1994, p. 3). 
21 02 01 01 Offi ce of the Secretar y-General of the European Schools (Brussels) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
13 513 703 13 161 202 11 325 025,—   
Remark s 
This appropr iation is intended to contr ibut e to the financing of the Office of the Secretar y-General of the European 
Schools (Brussels). 
European Schools must compl y with the principles of non-discr imination and equal oppor tunities. 
21 02 01 02 Brussels I (Uccle) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
36 153 854 34 855 343 33 301 996,74   
Remark s 
This appropr iation is intended to contr ibute to the budget of the European School in Brussels-Uccle (Brussels I). 
Assigned revenue (origin, estimate d 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-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
33 599 532 25 537 501 23 763 179,24   
Remark s 
This appropr iation is intended to contr ibute to the budget of the European School in Brussels- Woluwe (Brussels II). COMMISS ION 
TITLE 21 — EURO PEAN SCHOOL S AND PENSIONS
CHAPTER 21 02 — EUR OPEAN SCHOOLS (cont'd)    EN Offi cial Jour nal of the European Union L 45/1120 24.2.2022   
Assigned revenue (origin, estimate d 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-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
27 570 211 27 007 820 24 902 926,90   
Remark s 
This appropr iation is intended to contr ibute to the budget of the European School in Brussels-Ix elles (Brussels III). 
Assigned revenue (origin, estimate d 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 (Laek en) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
24 643 758 23 391 822 21 853 388,82   
Remark s 
This appropr iation is intended to contr ibute to the budget of the European School in Brussels-Laek en (Brussels IV). 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 174 528 3 2 0 2   COMMI SSION 
TITLE 21 — EUROPEAN SCHOOL S AND PENSIONS
CHAPTER 21 02 — EUR OPEAN SCHOOLS (cont'd) 
21 02 01 (cont'd) 
21 02 01 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1121   
21 02 01 06 Luxembourg I 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
19 343 252 17 610 458 19 601 998,13   
Remark s 
This appropr iation is intended to contr ibute to the budget of the European School in Luxembourg I. 
Assigned revenue (origin, estimate d 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-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
14 962 588 14 994 880 14 810 120,50   
Remark s 
This appropr iation is intended to contr ibute to the budget of the European School in Luxembourg II. 
Assigned revenue (origin, estimate d 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-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
7 242 330 8 042 566 6 428 009,14   
Remark s 
This appropr iation is intended to contr ibute to the budget of the European School in Mol. COMMISS ION 
TITLE 21 — EURO PEAN SCHOOL S AND PENSIONS
CHAPTER 21 02 — EUR OPEAN SCHOOLS (cont'd) 
21 02 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1122 24.2.2022   
21 02 01 09 Frankfur t am Main (DE) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
6 752 429 6 743 566 5 744 595,—   
Remark s 
This appropr iation is intended to contr ibute to the budget of the European School in Frankfur t am Main. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 550 000 3 2 0 2   
21 02 01 10 Karl sruhe (DE) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
4 998 015 5 486 379 4 709 930,—   
Remark s 
This appropr iation is intended to contr ibute to the budget of the European School in Karlsr uhe. 
21 02 01 11 Munic h (DE) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
427 405 424 533 424 723,39   
Remark s 
This appropr iation is intended to contr ibute to the budget of the European School in Munic h. 
21 02 01 12 Alicant e (ES) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
976 307 963 402 927 146,—   COMMI SSION 
TITLE 21 — EUROPEAN SCHOOL S AND PENSIONS
CHAPTER 21 02 — EUR OPEAN SCHOOLS (cont'd) 
21 02 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1123   
Remark s 
This appropr iation is intended to contr ibute to the budget of the European School in Alicant e. 
21 02 01 13 Varese (IT) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
11 581 048 11 347 934 11 199 920,—   
Remark s 
This appropr iation is intended to contr ibute to the budget of the European School in Varese. 
21 02 01 14 Berge n (NL) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 707 684 3 518 077 3 514 746,—   
Remark s 
This appropr iation is intended to contr ibute to the budget of the European School in Berg en. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 3 400 000 3 2 0 2   
21 02 01 15 Culham (UK) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
— — 0,—   
Remark s 
This appropr iation is intended to contr ibute to the budget of the European School in Culham. COMMISS ION 
TITLE 21 — EURO PEAN SCHOOL S AND PENSIONS
CHAPTER 21 02 — EUR OPEAN SCHOOLS (cont'd) 
21 02 01 (cont'd) 
21 02 01 12 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1124 24.2.2022   
21 02 01 16 Brussels V (Evere) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. 2 673 916    
Remark s 
This appropr iation is intended to contr ibute to the budget of the European School in Brussels-Evere (Brussels V). 
21 02 02 Union contr ibution to the Type 2 European Schools 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 150 000 878 000 846 870,—   
Remark s 
This appropr iation is intende d to cover the Commission contr ibution to the Type 2 European Schools accredite d by 
the Board of Govern ors of the European Schools and that have signed the financia l agreement with the Commission. 
Refere nce acts 
Commission Decision C(2013) 4886 of 1 August 2013. COMMI SSION 
TITLE 21 — EUROPEAN SCHOOL S AND PENSIONS
CHAPTER 21 02 — EUR OPEAN SCHOOLS (cont'd) 
21 02 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1125   
TITLE 30 
RESER VES COMMISS ION EN Offi cial Jour nal of the European Union L 45/1126 24.2.2022   
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
30 01 RESER VES FOR 
ADMINISTRA TIVE 
EXPENDITURE p.m. p.m. p.m. p.m. 0,— 0,— 
30 02 RESER VES FOR 
OPERA TIONAL 
EXPENDITURE 24 506 411 24 506 411 74 600 000 71 600 000 0,— 0,— 
30 03 NEGA TIVE RESER VE p.m. p.m. p.m. p.m. 0,— 0,— 
30 04 SOLID ARIT Y MECHANISMS 
(SPECIAL INSTR UMENTS) 2 749 170 382 2 572 838 000 3 118 768 000 2 941 383 000 0,— 0,—  
Title 30 — Total 2 773 676 793 2 597 344 411 3 193 368 000 3 012 983 000 0,— 0,—   COMMI SSION 
TITLE 30 — RESERVES
TITLE 30 
RESER VES  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1127   
CHAPTER 30 01 — RESER VES FOR ADMINISTRA TIVE EXPENDITURE                                                              
Title 
Chapt er 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 2020/2022 
30 01 RESER VES FOR ADMINISTRA TIVE 
EXPENDITURE      
30 01 01 Adm inistr ativ e reser ve  p.m. p.m. 0,—  
30 01 02 Conting ency reser ve 7.2 p.m. p.m. 0,—   
Chapter 30 01 — Total  p.m. p.m. 0,—    
30 01 01 Administr ativ e reser ve 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
The appropr iations entered in this article are purely provisiona l and may only be used after their transfe r to another 
budget line in accordance with the Financial Regulation. 
Legal basis 
Regulation (EU, Eurat om) 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). 
30 01 02 Conting ency reser ve 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   COMMISS ION 
TITLE 30 — RESERVES
TITLE 30 
RESER VES  
?   EN Offi cial Jour nal of the European Union L 45/1128 24.2.2022   
CHAPTER 30 02 — RESER VES FOR OPERA TIONAL EXPENDITURE                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
30 02 RESER VES FOR OPERA TIONAL EXPENDITURE         
30 02 01 Non-differ entiated appropriations  p.m. p.m. p.m. p.m. 0,— 0,—  
30 02 02 Diff erentiated appropriations  24 506 411 24 506 411 74 600 000 71 600 000 0,— 0,—   
Chapter 30 02 — Total  24 506 411 24 506 411 74 600 000 71 600 000 0,— 0,—    
30 02 01 Non-diff erentiated appr opriations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
The appropr iations in this title are intended for two circumstances only: (a) where no basic act exists for the action 
concer ned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the 
appropr iations or the possibility of implementing, under conditions consistent with sound financia l manag ement, the 
appropr iations entered in the budget lines concer ned. The appropr iations entered in this article may be used only 
after transfer in accordance with the procedure laid down in Article 30 of the Financial Regulation for cases under 
point (a) and in Article 31 of the Financial Regulation for cases under point (b). 
The breakdown is as follows (commitments, payments): 
Legal basis 
Regulation (EU, Eurat om) 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). 
30 02 02 Diff erentiated appropr iations 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
24 506 411 24 506 411 74 600 000 71 600 000 0,— 0,—   COMMI SSION 
TITLE 30 — RESERVESEN Offi cial Jour nal of the European Union 24.2.2022 L 45/1129   
Remark s 
The appropr iations in this title are intended for two circumstances only: (a) where no basic act exists for the action 
concer ned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the 
appropr iations or the possibility of implementing, under conditions consistent with sound financia l manag ement, the 
appropr iations entered in the budget lines concer ned. The appropr iations entered in this article may be used only 
after transfe r 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) 1 800 000 1 800 000 
2. Article 02 10 04 European Union Agen cy for Cybersecur ity 
(ENISA) 610 000 610 000 
3. Article 02 10 06 European Union Agen cy for the Cooperation of 
Energy Regulato rs (ACER) 77 000 77 000 
4. Article 03 10 04 European Secur ities and Markets Authority 
(ESMA) 69 000 69 000 
5. Article 08 05 01 Establishing a governance framewo rk for fishing 
activities carried out by Union fishing vessels in 
third-countr y waters 4 250 000 4 250 000 
6. Article 11 10 02 European Union Agen cy for the Operational 
Management of Larg e-Scale IT Systems in the 
Area of Freedom, Secur ity and Justice (eu-LISA) 1 713 000 1 713 000 
7. Article 12 10 01 European Union Agen cy for Law Enforcement 
Cooperation (Europol) 15 987 411 15 987 411    
Total 24 506 411 24 506 411   
Legal basis 
Regulation (EU, Eurat om 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financia l 
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). COMMISS ION 
TITLE 30 — RESERVES
CHAPTER 30 02 — RESER VES FOR OPERA TIONAL EXPENDITURE (cont'd) 
30 02 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1130 24.2.2022   
CHAPTER 30 03 — NEGA TIVE RESER VE                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
30 03 NEGA TIVE RESER VE         
30 03 01 Neg ativ e reser ve O p.m. p.m. p.m. p.m. 0,— 0,—   
Chapter 30 03 — Total  p.m. p.m. p.m. p.m. 0,— 0,—    
30 03 01 Neg ativ e reser ve 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
The principle of a negative reser ve is provid ed for in Article 50 of the Financial Regulation. This reser ve must be drawn 
upon before the end of the financial year by means of transfer in accordance with the procedure laid down in 
Articles 30 and 31 of the Financial Regulation. 
Legal basis 
Regulation (EU, Eurat om) 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). COMMI SSION 
TITLE 30 — RESERVESEN Offi cial Jour nal of the European Union 24.2.2022 L 45/1131   
CHAPTER 30 04 — SOLID ARIT Y MECHANISMS (SPECIAL INSTR UMENTS)                                                              
Title 
Chapte r 
Article 
Item Heading FF Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % 
Payments  
2020/ 
2022 Commitments Payments Commitments Payments Commitments Payments 
30 04 SOLID ARIT Y MECHANISMS (SPECIAL 
INSTR UMENTS)         
30 04 01 Solidar ity and Emerg ency Aid Reser ve (SEAR) S 1 248 919 000 1 248 919 000 1 223 450 000 1 223 450 000 0,— 0,—  
30 04 02 Reser ve for the European Globalisation 
Adjustment Fund for Displaced Workers (EGF) S 201 332 382 25 000 000 197 385 000 20 000 000 0,— 0,—  
30 04 03 Brexi t Adjustment Reser ve (BAR) S 1 298 919 000 1 298 919 000 1 697 933 000 1 697 933 000     
Chapter 30 04 — Total  2 749 170 382 2 572 838 000 3 118 768 000 2 941 383 000 0,— 0,—    
30 04 01 Solidar ity and Emerg ency Aid Reser ve (SEAR) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 248 919 000 1 248 919 000 1 223 450 000 1 223 450 000 0,— 0,—   
Remark s 
The Solidar ity and Emergency Aid Reser ve may be used to finance: 
a) assistance to respond to emerge ncy situations resulting from major disaste rs that are covered by the European Union 
Solidar ity Fund, the objectives and scope of which are set out in Council Regulation (EC) No 2012/2002 of 
11 November 2002 establishing the European Union Solidar ity Fund (OJ L 311, 14.11.2002, p. 3), 
b) rapid responses to specific emerge ncy needs within the Union or in third countr ies following events whic h could 
not be foreseen when the budget was established, in particular for emerge ncy response and suppor t operations 
following natural or man-made disaste rs, humanitar ian crises, in cases of large-scale public health, veteri nary or 
phytosan itary threats, as well as in situations of particular pressure resulting from migrator y flows at the Union's 
exte rnal borders where circumstances so require. 
Legal basis 
Council Regulation (EU, Eurat om) 2020/2093 of 17 December 2020 laying down the multiannual financial 
framew ork for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11). 
Refere nce acts 
Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European 
Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound 
financial manage ment, as well as on new own resources, including a roadmap towards the introduction of new own 
resources (OJ L 433I, 22.12.2020, p. 28). COMMISS ION 
TITLE 30 — RESERVESEN Offi cial Jour nal of the European Union L 45/1132 24.2.2022   
30 04 02 Reser ve for the European Globalisation Adjustment Fund for Displaced Workers (EGF) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
201 332 382 25 000 000 197 385 000 20 000 000 0,— 0,—   
Remark s 
The aim of this reser ve is to cover the European Globalisation Adjustment Fund for Displaced Workers (EGF) so as to 
enable the Union to demonstrate solidar ity towards, and to provide suppor t to people losing their jobs as a result of 
major structural chang es caused by globalisation-related challeng es. 
The objective of the EGF is to demonstrat e solidar ity and promot e decent and sustainable emplo yment in the Union by 
offering assistance to worke rs who have been dismissed because of major restr uctur ing events. Those events can result 
in particular from globalisation-relat ed challeng es, such as changes in world trade patter ns, trade disputes, signif icant 
change s in the trade relations of the Union or the composition of the intern al mark et and financial or economic 
crises, the transition to a low-carbon econom y, digitisation or autom ation. The EGF thereby suppor ts displaced 
worke rs in retur ning to decent and sustainable employment as soon as possible. Particular emphasis is placed on 
measures that help the most disadvantaged groups. 
The maximum annual amount for the EGF is set in the MFF 2021-2027. The methods for entering the appropr iations 
in this reser ve and for mobilising the EGF are laid down in point 9 of the Interin stitutional Agreement of 16 December 
2020 between the European Parliament, the Council of the European Union and the European Commission on 
budget ary discipline, on cooperation in budgetary matt ers and on sound financia l manag ement, as well as on new 
own resources, including a roadmap towards the introduction of new own resources. 
Legal basis 
Council Regulation (EU, Eurat om) 2020/2093 of 17 December 2020 laying down the multiannual financial 
framew ork for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11). 
Regulation (EU) 2021/691 of the European Parliament and of the Council of 28 Apr il 2021 on the European 
Globalisation Adjustment Fund for Displaced Workers (EGF) and repealing Regulation (EU) No 1309/2013 (OJ L 153, 
3.5.2021, p. 48). 
Refere nce acts 
Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European 
Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound 
financial manage ment, as well as on new own resources, including a roadmap towards the introduction of new own 
resources (OJ L 433I, 22.12.2020, p. 28). COMMI SSION 
TITLE 30 — RESERVES
CHAPTER 30 04 — SOLID ARIT Y MECHANISMS (SPECIAL INSTR UMENTS) (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1133   
30 04 03 Brexit Adjustment Reser ve (BAR) 
Figures (Differentiated appro priations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 298 919 000 1 298 919 000 1 697 933 000 1 697 933 000     
Remark s 
The aim of this reser ve is to cover the Brexit Adjustment Reser ve (BAR) that may be used to counter unforeseen and 
adverse consequences in Member States and sector s that are worst affected by the withdra wal of the United Kingdom 
from the Union. 
Legal basis 
Regulation (EU) 2021/1755 of the European Parliament and of the Council of 6 Octobe r 2021 establishing the Brexit 
Adjustment Reser ve (OJ L 357, 8.10.2021, p. 1). 
Refere nce acts 
Conclusions of the European Council of 21 July 2020 (EUCO 10/20) and in particular points A26 and 134. COMMISS ION 
TITLE 30 — RESERVES
CHAPTER 30 04 — SOLID ARIT Y MECHANISMS (SPECIAL INSTR UMENTS) (cont'd)    EN Offi cial Jour nal of the European Union L 45/1134 24.2.2022   
STAFF EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1135   
Commission 
Admin istration                                                              
Function group and grade (1)Administration 
2022 2021 
Permanent posts Temporary posts Permanent posts Temporary posts 
AD 16 24 — 24 — 
AD 15 190 22 190 22 
AD 14 637 31 637 31 
AD 13 1 493 — 1 574 — 
AD 12 1 488 44 1 408 44 
AD 11 929 62 928 62 
AD 10 1 286 21 1 134 21 
AD 9 1 705 10 1 605 10 
AD 8 1 474 26 1 474 26 
AD 7 1 266 20 1 326 20 
AD 6 668 10 708 10 
AD 5 1 011 6 980 6 
Subt otal AD 12 171 252 11 988 252 
AST 11 177 — 177 — 
AST 10 190 10 190 10 
AST 9 659 — 659 — 
AST 8 581 12 583 12 
AST 7 892 18 892 18 
AST 6 643 19 663 19 
AST 5 903 16 946 16 
AST 4 509 — 632 — 
AST 3 318 — 393 — 
AST 2 39 13 64 13 
AST 1 107 — 52 — 
Subtotal AST 5 018 (2) 88(2) 5 251 (2) 88(2)
AST/SC 6 5 — 5 — 
AST/SC 5 46 — 46 — 
AST/SC 4 70 35 30 35 
AST/SC 3 122 — 102 — 
AST/SC 2 294 — 303 — 
AST/SC 1 636 — 641 — 
Subt otal AST/SC 1 173 35 1 127 35 
Total 18 362 375 18 366 375 
Grand Total 18 737 (3) 18 741 
(1)The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community , the follo wing 
permanent posts whic h can be available for the Supply Agency: 7 AD and 10 AST function group posts. SC function group appointments are 
allowed within the limit of AST function group.
(2)30 posts in the function group AST may be occupied by official s and temporar y staff in the AST/SC function group to reflect the gradual phase-in 
of the AST/SC function group.
(3)The establishment plan accepts the following ad personam appointments: up to 30 AD 15 may become AD 16; up to 20 AD 14 may become AD 
15; up to 25 AD 13 may become AD 14.COMMISS ION EN Offi cial Jour nal of the European Union L 45/1136 24.2.2022   
Research and inno vation — Joint Research Centre                                                              
Function group and grade Research and innovation — Joint Research Centre 
2022 2021 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 2 — 2 — 
AD 15 11 — 11 — 
AD 14 76 — 76 — 
AD 13 192 — 197 — 
AD 12 190 — 190 — 
AD 11 62 — 62 — 
AD 10 85 — 80 — 
AD 9 94 — 94 — 
AD 8 85 — 85 — 
AD 7 72 — 62 — 
AD 6 15 — 24 — 
AD 5 9 — 19 — 
Subt otal AD 893 — 902 — 
AST 11 52 — 52 — 
AST 10 46 — 46 — 
AST 9 138 — 138 — 
AST 8 67 — 67 — 
AST 7 110 — 98 — 
AST 6 122 — 114 — 
AST 5 131 — 139 — 
AST 4 66 — 81 — 
AST 3 37 — 40 — 
AST 2 3 — 7 — 
AST 1 2 — 5 — 
Subtotal AST 774 (1) — 787 (1) — 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 6 — 1 — 
AST/SC 3 8 — 8 — 
AST/SC 2 18 — 19 — 
AST/SC 1 12 — 20 — 
Subt otal AST/SC 44 — 48 — 
Total 1 711 — 1 737 — 
Grand Total 1 711 1 737 
(1)15 posts in the function group AST may be occupied by officials and temporar y agen ts in the AST/SC function group to reflect the gradual 
phase-in of the AST/SC function group.COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1137   
Research and inno vation — Indirect action — 2                                                              
Function group and grade Research and innovation — Indirect action — 2 
2022 2021 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 1 — 1 — 
AD 15 19 — 19 — 
AD 14 94 — 94 — 
AD 13 199 — 199 — 
AD 12 137 5 137 5 
AD 11 96 — 81 — 
AD 10 92 — 92 — 
AD 9 87 — 92 — 
AD 8 71 — 71 — 
AD 7 51 — 61 — 
AD 6 35 — 45 — 
AD 5 45 — 35 — 
Subt otal AD 927 5 927 5 
AST 11 14 — 14 — 
AST 10 18 — 17 — 
AST 9 59 — 60 — 
AST 8 44 — 44 — 
AST 7 74 — 71 — 
AST 6 67 — 70 — 
AST 5 56 — 62 — 
AST 4 25 — 33 — 
AST 3 15 — 19 — 
AST 2 4 — 4 — 
AST 1 3 — 3 — 
Subtotal AST 379 (1) — 397 (1) — 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 3 — 2 — 
AST/SC 3 7 — 6 — 
AST/SC 2 20 — 16 — 
AST/SC 1 42 — 30 — 
Subt otal AST/SC 72 — 54 — 
Total 1 378 5 1 378 5 
Grand Total 1 383 (2) 1 383 
(1)15 posts in the function group AST may be occupied by official s and temporar y staff in the AST/SC function group to reflect the gradual phase-in 
of the AST/SC function group.
(2)The establishment plan accepts the follo wing ad personam appointments: up to two AD 15 may become AD 16; up to one AD 14 may become AD 
15; up to two AD 13 may become AD 14.COMMISS ION EN Offi cial Jour nal of the European Union L 45/1138 24.2.2022   
Offices 
Publications Office (OP)                                                              
Function group and grade Publications Office (OP) 
2022 2021 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 1 — 1 — 
AD 15 3 — 3 — 
AD 14 9 — 9 — 
AD 13 9 — 9 — 
AD 12 16 — 15 — 
AD 11 16 — 14 — 
AD 10 22 — 22 — 
AD 9 18 — 20 — 
AD 8 14 — 14 — 
AD 7 18 — 17 — 
AD 6 9 — 11 — 
AD 5 10 — 6 — 
Subt otal AD 145 — 141 — 
AST 11 18 — 18 — 
AST 10 20 — 20 — 
AST 9 49 — 49 — 
AST 8 46 — 46 — 
AST 7 83 — 79 — 
AST 6 77 — 83 — 
AST 5 62 — 65 — 
AST 4 38 — 39 — 
AST 3 36 — 35 — 
AST 2 3 — 4 — 
AST 1 3 — 5 — 
Subtotal AST 435 (1) — 443 (1) — 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 1 — — — 
AST/SC 3 2 — 2 — 
AST/SC 2 6 — 3 — 
AST/SC 1 2 — 4 — 
Subt otal AST/SC 11 — 9 — 
Total 591 — 593 — 
Grand Total 591 593 
(1)5 posts in the function group AST may be occupied by official s and temporar y staff in the AST/SC function group to reflect the gradual phase-in of 
the AST/SC function group.COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1139   
European Personnel Selection Office (EPSO)                                                              
Function group and grade European Personnel Selection Office (EPSO) 
2022 2021 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — 1 — 1 
AD 14 2 — 2 — 
AD 13 4 — 4 — 
AD 12 4 — 4 — 
AD 11 4 — 3 — 
AD 10 6 — 6 — 
AD 9 4 — 3 — 
AD 8 5 — 4 — 
AD 7 3 — 3 — 
AD 6 3 — 2 — 
AD 5 1 — 2 — 
Subt otal AD 36 1 33 1 
AST 11 2 — 2 — 
AST 10 4 — 4 — 
AST 9 7 — 6 — 
AST 8 8 — 7 — 
AST 7 11 — 12 — 
AST 6 13 — 10 — 
AST 5 14 — 15 — 
AST 4 7 — 9 — 
AST 3 2 — 3 — 
AST 2 — — 1 — 
AST 1 — — — — 
Subtotal AST 68(1) — 69(1) — 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 1 — 1 — 
AST/SC 2 1 — 1 — 
AST/SC 1 2 — 2 — 
Subt otal AST/SC 4 — 4 — 
Total 108 1 106 1 
Grand Total 109 (2) 107 (3)
(1)5 posts in the function group AST may be occupied by official s and temporar y staff in the AST/SC function group to reflect the gradual phase-in of 
the AST/SC function group.
(2)Of which permanent posts in the European Schoo l of Administration (EUSA) : three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one 
AST 8, two AST 7, two AST 6, two AST 5, one AST 4.
(3)Of which permanent posts in the European Schoo l of Administration (EUSA) : three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one 
AST 8, two AST 7, one AST 6, two AST 5, one AST 3 and one AST/SC 2.COMMISS ION EN Offi cial Jour nal of the European Union L 45/1140 24.2.2022   
Office for the Administ ration and Payment of Individual Entitlements (PMO)                                                              
Function group and grade Office for the Administration and Payment of Individual Entitlements (PMO) 
2022 2021 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 1 — 1 — 
AD 14 5 — 5 — 
AD 13 8 — 8 — 
AD 12 7 — 7 — 
AD 11 4 — 3 — 
AD 10 3 — 3 — 
AD 9 6 — 7 — 
AD 8 2 — 1 — 
AD 7 3 — 3 — 
AD 6 1 — 1 — 
AD 5 5 — 1 — 
Subt otal AD 45 — 40 — 
AST 11 5 — 4 — 
AST 10 6 — 5 — 
AST 9 22 — 21 — 
AST 8 21 — 24 — 
AST 7 24 — 24 — 
AST 6 17 — 22 — 
AST 5 10 — 9 — 
AST 4 4 — 4 — 
AST 3 3 — 3 — 
AST 2 1 — 2 — 
AST 1 6 — 1 — 
Subtotal AST 119 (2) — 119 (2) — 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 2 — 1 — 
AST/SC 1 — — — — 
Subt otal AST/SC 2 — 1 — 
Total 166 — 160 — 
Grand Total (1) 166 160 
(1)Of which 7 posts for the Secretar iat of the Super visor y Committee of the European Anti-Fraud Office (OLAF).
(2)5 posts in the function group AST may be occupied by officials and temporar y staff in the AST/SC function group to reflect gradual phase-in of the 
AST/SC function group.COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1141   
Office for Infrast ructure and Logistics in Brussels (OIB)                                                              
Function group and grade Offi ce for Infrastr ucture and Logistics in Brussels (OIB) 
2022 2021 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 1 — 1 — 
AD 14 7 — 7 — 
AD 13 10 1 10 1 
AD 12 13 — 12 — 
AD 11 8 — 9 — 
AD 10 12 — 11 — 
AD 9 10 — 10 — 
AD 8 13 — 10 — 
AD 7 9 — 13 — 
AD 6 9 — 7 — 
AD 5 6 — 5 — 
Subt otal AD 98 1 95 1 
AST 11 8 — 8 — 
AST 10 11 — 11 — 
AST 9 21 — 21 — 
AST 8 24 — 22 — 
AST 7 49 — 49 — 
AST 6 34 — 39 — 
AST 5 53 — 69 — 
AST 4 17 — 21 — 
AST 3 16 — 16 — 
AST 2 1 — 1 — 
AST 1 1 — 1 — 
Subtotal AST 235 (1) — 258 (1) — 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 1 — — — 
AST/SC 2 — — 1 — 
AST/SC 1 — — — — 
Subt otal AST/SC 1 — 1 — 
Total 334 1 354 1 
Grand Total 335 355 
(1)5 posts in the function group AST may be occupied by official s and temporar y staff in the AST/SC function group to reflect the gradual phase-in of 
the AST/SC function group.COMMISS ION EN Offi cial Jour nal of the European Union L 45/1142 24.2.2022   
Office for Infrast ructure and Logistics in Lux embourg (OIL)                                                              
Function group and grade Office for Infrastru cture and Logistics in Luxembourg (OIL) 
2022 2021 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 1 — 1 — 
AD 14 3 — 3 — 
AD 13 5 — 5 — 
AD 12 3 — 3 — 
AD 11 4 — 3 — 
AD 10 5 — 5 — 
AD 9 4 — 5 — 
AD 8 3 — 2 — 
AD 7 2 — 3 — 
AD 6 — — — — 
AD 5 1 — 1 — 
Subt otal AD 31 — 31 — 
AST 11 2 — 2 — 
AST 10 3 — 3 — 
AST 9 7 — 7 — 
AST 8 7 — 7 — 
AST 7 11 — 14 — 
AST 6 8 — 8 — 
AST 5 17 — 15 — 
AST 4 8 — 10 — 
AST 3 14 — 14 — 
AST 2 1 — 1 — 
AST 1 — — — — 
Subtotal AST 78(1) — 81(1) — 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 3 — 2 — 
AST/SC 2 6 — 5 — 
AST/SC 1 2 — 2 — 
Subt otal AST/SC 11 — 9 — 
Total 120 — 121 — 
Grand Total 120 121 
(1)5 posts in the function group AST may be occupied by official s and temporar y staff in the AST/SC function group to reflect the gradual phase-in of 
the AST/SC function group.COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1143   
European Anti-Fraud Office (OL AF)                                                              
Function group and grade European Anti-Fraud Office (OLAF) 
2022 2021 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 1 1 1 — 
AD 15 3 — 2 1 
AD 14 13 — 13 1 
AD 13 21 5 21 5 
AD 12 29 2 29 2 
AD 11 21 — 21 — 
AD 10 22 — 21 — 
AD 9 27 — 26 — 
AD 8 22 — 23 — 
AD 7 27 — 23 — 
AD 6 4 — 7 — 
AD 5 7 — 12 — 
Subt otal AD 197 8 199 9 
AST 11 6 9 6 9 
AST 10 8 3 7 4 
AST 9 19 2 21 2 
AST 8 11 — 11 — 
AST 7 13 — 15 — 
AST 6 11 — 9 — 
AST 5 14 — 16 — 
AST 4 5 — 5 — 
AST 3 2 — 2 — 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST 89(1) 14(1) 92(1) 15(1)
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 2 — 1 — 
AST/SC 3 4 — 5 — 
AST/SC 2 6 — 6 — 
AST/SC 1 2 — 2 — 
Subt otal AST/SC 14 — 14 — 
Total 300 22 305 24 
Grand Total 322 329 
(1)5 posts in the function group AST may be occupied by official s and temporar y staff in the AST/SC function group to reflect the gradual phase-in of 
the AST/SC function group.COMMISS ION EN Offi cial Jour nal of the European Union L 45/1144 24.2.2022   
Bodies set up by the European Union and having legal personality 
Decentralised agencies 
European Chemicals Agency (EC HA)                                                              
Function group and grade European Chemicals Agency (ECHA) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — — — — 
AD 14 — 6 — 6 
AD 13 — 14 — 16 
AD 12 — 14 — 21 
AD 11 — 31 — 32 
AD 10 — 46 — 46 
AD 9 — 71 — 65 
AD 8 — 61 — 62 
AD 7 — 63 — 62 
AD 6 — 35 — 35 
AD 5 — 17 — 13 
Subt otal AD — 358 — 358 
AST 11 — — — — 
AST 10 — — — — 
AST 9 — 5 — 4 
AST 8 — 8 — 8 
AST 7 — 13 — 12 
AST 6 — 19 — 20 
AST 5 — 24 — 23 
AST 4 — 22 — 25 
AST 3 — 13 — 13 
AST 2 — 5 — 4 
AST 1 — — — — 
Subtotal AST — 109 — 109 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 467 — 467 
Grand Total 467 467   COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1145   
European Union Agency for the Space Prog ramme (EUSP A)                                                              
Function group and grade European Union Agency for the Space Programme (EUSP A) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — — — — 
AD 14 — 1 — 1 
AD 13 — 6 — 5 
AD 12 — 10 — 10 
AD 11 — 17 — 12 
AD 10 — 26 — 21 
AD 9 — 45 — 36 
AD 8 — 62 — 55 
AD 7 — 44 — 34 
AD 6 — 10 — 8 
AD 5 — 8 — 7 
Subt otal AD — 229 — 189 
AST 11 — — — — 
AST 10 — — — — 
AST 9 — — — — 
AST 8 — — — — 
AST 7 — 1 — 1 
AST 6 — 1 — 1 
AST 5 — — — — 
AST 4 — — — — 
AST 3 — — — — 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST — 2 — 2 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 231 — 191 
Grand Total 231 191   COMMISS ION EN Offi cial Jour nal of the European Union L 45/1146 24.2.2022   
European Foundation for the Impro vement of Living and Working Conditions (Eurof ound)                                                              
Function group and grade European Foundation for the Impro vement of Living and Working Conditions (Eurof ound) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — — — — 
AD 14 — 2 — 2 
AD 13 — 3 — 3 
AD 12 2 8 2 8 
AD 11 1 5 1 5 
AD 10 — 6 — 6 
AD 9 — 6 — 6 
AD 8 1 8 1 8 
AD 7 — 6 — 6 
AD 6 — 2 — 2 
AD 5 — 1 — 1 
Subt otal AD 4 47 4 47 
AST 11 — 1 — 2 
AST 10 — 2 — 1 
AST 9 2 7 — 7 
AST 8 2 7 2 7 
AST 7 2 5 2 5 
AST 6 — 2 2 2 
AST 5 — 5 — 5 
AST 4 — 2 — 2 
AST 3 — 1 — 1 
AST 2 — 2 — 2 
AST 1 — — — — 
Subtotal AST 6 34 6 34 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total 10 81 10 81 
Grand Total 91 91   COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1147   
European Agency for Safet y and Health at Work (EU-OSHA)                                                              
Function group and grade European Agency for Safety and Health at Work (EU-OSHA) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — 1 — 1 
AD 14 — 2 — 2 
AD 13 — — — — 
AD 12 — 3 — 3 
AD 11 — 3 — 2 
AD 10 — 4 — 3 
AD 9 — 7 — 9 
AD 8 — 2 — 2 
AD 7 — 2 — 2 
AD 6 — — — — 
AD 5 — — — — 
Subt otal AD — 24 — 24 
AST 11 — — — — 
AST 10 — — — — 
AST 9 — 1 — 1 
AST 8 — — — — 
AST 7 — 3 — 3 
AST 6 — 7 — 6 
AST 5 — 4 — 3 
AST 4 — 1 — 3 
AST 3 — — — — 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST — 16 — 16 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 40 — 40 
Grand Total 40 40   COMMISS ION EN Offi cial Jour nal of the European Union L 45/1148 24.2.2022   
European Centre for the Dev elopment of Vocational Training (Cedefop)                                                              
Function group and grade European Centre for the Development of Vocational Training (Cedef op) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — 1 — 1 
AD 14 — 1 — 1 
AD 13 — 4 — 3 
AD 12 3 10 3 10 
AD 11 — 9 — 8 
AD 10 — 9 — 9 
AD 9 — 7 — 7 
AD 8 — 2 — 4 
AD 7 — 2 — 3 
AD 6 — 1 — — 
AD 5 — — — — 
Subt otal AD 3 46 3 46 
AST 11 — 1 — 1 
AST 10 1 2 1 1 
AST 9 3 5 2 4 
AST 8 1 6 2 4 
AST 7 — 10 1 11 
AST 6 — 8 — 8 
AST 5 — 4 — 6 
AST 4 — 1 — 1 
AST 3 — — — — 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST 5 37 6 36 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total 8 83 9 82 
Grand Total 91 91   COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1149   
European Union Aviation Safety Agency (EASA)                                                              
Function group and grade European Union Aviation Safety Agency (EASA) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — 1 — 1 
AD 14 — 25 — 25 
AD 13 — 33 — 33 
AD 12 — 66 — 66 
AD 11 — 88 — 88 
AD 10 — 110 — 110 
AD 9 — 120 — 120 
AD 8 — 78 — 78 
AD 7 — 32 — 32 
AD 6 — 11 — 11 
AD 5 — 3 — 2 
Subt otal AD — 567 — 566 
AST 11 — — — — 
AST 10 — — — — 
AST 9 — 1 — 1 
AST 8 — 3 — 3 
AST 7 — 11 — 11 
AST 6 — 27 — 27 
AST 5 — 28 — 28 
AST 4 — 25 — 25 
AST 3 — 15 — 15 
AST 2 — 2 — 2 
AST 1 — — — — 
Subtotal AST — 112 — 112 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — 1 — 1 
AST/SC 2 — 1 — 1 
AST/SC 1 — — — — 
Subt otal AST/SC — 2 — 2 
Total — 681 — 680 
Grand Total 681 680   COMMISS ION EN Offi cial Jour nal of the European Union L 45/1150 24.2.2022   
European Mar itime Safet y Agency (EMSA )                                                              
Function group and grade European Mar itime Safety Agency (EMSA) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — 1 — 1 
AD 14 — 3 — 2 
AD 13 1 6 1 5 
AD 12 1 17 1 12 
AD 11 — 20 — 20 
AD 10 1 28 1 30 
AD 9 — 35 — 35 
AD 8 — 24 — 24 
AD 7 — 11 — 15 
AD 6 — 4 — 3 
AD 5 — — — 2 
Subt otal AD 3 149 3 149 
AST 11 — — — — 
AST 10 — 1 — 1 
AST 9 — 2 — — 
AST 8 — 7 — 3 
AST 7 — 15 — 13 
AST 6 — 19 — 22 
AST 5 — 13 — 15 
AST 4 — 3 — 6 
AST 3 — — — — 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST — 60 — 60 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total 3 209 3 209 
Grand Total 212 212   COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1151   
European Union Agency for Railwa ys (ERA)                                                              
Function group and grade European Union Agency for Railways (ERA) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — 1 — 1 
AD 14 — — — — 
AD 13 — — — — 
AD 12 — 4 — 4 
AD 11 — 10 — 10 
AD 10 — 19 — 19 
AD 9 — 29 — 29 
AD 8 — 21 — 21 
AD 7 — 15 — 15 
AD 6 — 20 — 17 
AD 5 — — — — 
Subt otal AD — 119 — 116 
AST 11 — — — — 
AST 10 — — — — 
AST 9 — 2 — 2 
AST 8 — 5 — 5 
AST 7 — 5 — 5 
AST 6 — 6 — 6 
AST 5 — 8 — 8 
AST 4 — 9 — 9 
AST 3 — — — — 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST — 35 — 35 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 154 — 151 
Grand Total 154 151   COMMISS ION EN Offi cial Jour nal of the European Union L 45/1152 24.2.2022   
European Union Agency for Cybersecur ity (ENIS A)                                                              
Function group and grade European Union Agency for Cybersecur ity (ENISA) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — 1 — 1 
AD 14 — — — — 
AD 13 — 2 — 1 
AD 12 — 4 — 5 
AD 11 — 2 — 2 
AD 10 — 4 — 3 
AD 9 — 11 — 12 
AD 8 — 22 — 21 
AD 7 — 8 — 8 
AD 6 — 9 — 4 
AD 5 — — — — 
Subt otal AD — 63 — 57 
AST 11 — — — — 
AST 10 — — — — 
AST 9 — — — — 
AST 8 — 2 — 1 
AST 7 — 3 — 4 
AST 6 — 8 — 8 
AST 5 — 5 — 5 
AST 4 — 1 — 1 
AST 3 — — — — 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST — 19 — 19 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 82 — 76 
Grand Total 82 76   COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1153   
Agency for Suppor t for BEREC (BEREC Office)                                                              
Function group and grade Body of European Regulators for Electronic Communications (BEREC) — Office 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — — — — 
AD 14 — 1 — 1 
AD 13 — — — — 
AD 12 — 1 — — 
AD 11 — 1 — 1 
AD 10 — 2 — 2 
AD 9 — 3 — 2 
AD 8 — 2 — 2 
AD 7 — 1 — 2 
AD 6 — 2 — 2 
AD 5 — — — 1 
Subt otal AD — 13 — 13 
AST 11 — — — — 
AST 10 — — — — 
AST 9 — — — — 
AST 8 — — — — 
AST 7 — 1 — — 
AST 6 — 1 — 1 
AST 5 — 1 — 1 
AST 4 — — — 1 
AST 3 — — — — 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST — 3 — 3 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 16 — 16 
Grand Total 16 16   COMMISS ION EN Offi cial Jour nal of the European Union L 45/1154 24.2.2022   
European Banking Author ity (EBA)                                                              
Function group and grade European Banking Authority (EBA) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — 1 — 1 
AD 15 — 1 — 1 
AD 14 — 5 — 6 
AD 13 — 2 — 2 
AD 12 — 8 — 8 
AD 11 — 12 — 12 
AD 10 — 12 — 12 
AD 9 — 22 — 22 
AD 8 — 26 — 26 
AD 7 — 30 — 21 
AD 6 — 20 — 20 
AD 5 — 32 — 20 
Subt otal AD — 171 — 151 
AST 11 — — — — 
AST 10 — — — — 
AST 9 — — — — 
AST 8 — — — — 
AST 7 — — — — 
AST 6 — 3 — 3 
AST 5 — 4 — 4 
AST 4 — 2 — 2 
AST 3 — 1 — 1 
AST 2 — 2 — 1 
AST 1 — — — — 
Subtotal AST — 12 — 11 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 183 — 162 
Grand Total 183 162   COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1155   
European Insurance and Occupational Pensions Author ity (EIOP A)                                                              
Function group and grade European Insurance and Occupational Pensions Author ity (EIOP A) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — 1 — 1 
AD 15 — 1 — 1 
AD 14 — 1 — 1 
AD 13 — 3 — 4 
AD 12 — 5 — 10 
AD 11 — 6 — 13 
AD 10 — 12 — 14 
AD 9 — 18 — 19 
AD 8 — 15 — 15 
AD 7 — 23 — 15 
AD 6 — 25 — 20 
AD 5 — 19 — 11 
Subt otal AD — 129 — 124 
AST 11 — — — 1 
AST 10 — — — 1 
AST 9 — — — 2 
AST 8 — — — 3 
AST 7 — 2 — 3 
AST 6 — 3 — 2 
AST 5 — 7 — 2 
AST 4 — 3 — — 
AST 3 — — — — 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST — 15 — 14 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 144 — 138 
Grand Total 144 138   COMMISS ION EN Offi cial Jour nal of the European Union L 45/1156 24.2.2022   
European Secur ities and Mark ets Author ity (ESMA)                                                              
Function group and grade European Secur ities and Markets Authority (ESMA) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — 1 — 1(1)
AD 15 — 3 — 3(2)
AD 14 — 1 — 1(3)
AD 13 — 1 — 3 
AD 12 — 5 — 10 
AD 11 — 7 — 15 
AD 10 — 17 — 24 
AD 9 — 36 — 42 
AD 8 — 29 — 40 
AD 7 — 42 — 45 
AD 6 — 42 — 17 
AD 5 — 49 — 37 
Subt otal AD — 233 — 238 
AST 11 — — — — 
AST 10 — — — — 
AST 9 — — — — 
AST 8 — — — 2 
AST 7 — — — 3 
AST 6 — 2 — 3 
AST 5 — 5 — 3 
AST 4 — 1 — 1 
AST 3 — — — — 
AST 2 — — — — 
AST 1 — 2 — — 
Subtotal AST — 10 — 12 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 243 — 250 
Grand Total 243 250 
(1)1 AD 16 post for the Chair of the CCP Super visor y Committee and 1 ad personam AD 16 post from 1 Januar y to 31 March 2021, the end of the 
mandate of the current ESMA Chair person.
(2)Of which 1 post to be used for the above mentioned ad personam AD 16 post until the end of the mandate of the current ESMA Chair person.
(3)To be used for an ad personam AD 15 post until the end of the mandate of the current Executive Direct or.COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1157   
European Union Agency for the Cooperation of Energy Regulators (ACER)                                                              
Function group and grade Agency for the Cooperation of Energy Regulators (ACER) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — 1 — 1 
AD 14 — — — — 
AD 13 — 4 — 4 
AD 12 — 3 — 3 
AD 11 — 4 — 4 
AD 10 — 3 — 3 
AD 9 — 12 — 12 
AD 8 — 9 — 9 
AD 7 — 14 — 12 
AD 6 — 10 — 10 
AD 5 — 3 — 1 
Subt otal AD — 63 — 59 
AST 11 — — — — 
AST 10 — — — — 
AST 9 — — — — 
AST 8 — — — — 
AST 7 — — — — 
AST 6 — 2 — 2 
AST 5 — 4 — 4 
AST 4 — 4 — 3 
AST 3 — 3 — 3 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST — 13 — 12 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 76 — 71 
Grand Total 76 71   COMMISS ION EN Offi cial Jour nal of the European Union L 45/1158 24.2.2022   
European Environment Agency (EEA)                                                              
Function group and grade European Environment Agency (EEA) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — 1 — 1 
AD 14 — 2 — 2 
AD 13 1 6 1 6 
AD 12 — 16 — 16 
AD 11 — 10 — 10 
AD 10 — 11 — 11 
AD 9 — 9 — 9 
AD 8 — 6 — 4 
AD 7 — 11 — 6 
AD 6 — 17 — 8 
AD 5 — — — 3 
Subt otal AD 1 89 1 76 
AST 11 — 2 1 2 
AST 10 1 5 2 5 
AST 9 2 11 — 12 
AST 8 — 11 — 11 
AST 7 — 11 — 11 
AST 6 — 10 — 11 
AST 5 — 7 — 7 
AST 4 — — — 1 
AST 3 — — — — 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST 3 57 3 60 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total 4 146 4 136 
Grand Total 150 140   COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1159   
European Fisher ies Control Agency (EFC A)                                                              
Function group and grade European Fisher ies Control Agency (EFCA) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — 1 — 1 
AD 14 — 2 — 2 
AD 13 — 1 — 1 
AD 12 — 2 — 2 
AD 11 — 3 — 2 
AD 10 — 8 — 7 
AD 9 — 5 — 5 
AD 8 — 11 — 11 
AD 7 — 8 — 3 
AD 6 — — — — 
AD 5 — — — — 
Subt otal AD — 41 — 34 
AST 11 — — — — 
AST 10 — 6 — 6 
AST 9 — 3 — 3 
AST 8 — 3 — 3 
AST 7 — 8 — 8 
AST 6 — 2 — 2 
AST 5 — 7 — 7 
AST 4 — 7 — 2 
AST 3 — — — — 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST — 36 — 31 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 77 — 65 
Grand Total 77 65   COMMISS ION EN Offi cial Jour nal of the European Union L 45/1160 24.2.2022   
European Centre for Disease Prev ention and Control (ECDC)                                                              
Function group and grade European Centre for Disease Prevention and Control (ECDC) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — 1 — 1 
AD 14 — 2 — 2 
AD 13 — 3 — 3 
AD 12 — 7 — 7 
AD 11 — 8 — 8 
AD 10 — 25 — 25 
AD 9 — 24 — 24 
AD 8 — 25 — 24 
AD 7 — 29 — 29 
AD 6 — 21 — 18 
AD 5 — 3 — 3 
Subt otal AD — 148 — 144 
AST 11 — — — — 
AST 10 — 1 — 1 
AST 9 — 2 — 2 
AST 8 — 3 — 3 
AST 7 — 11 — 11 
AST 6 — 10 — 10 
AST 5 — 15 — 15 
AST 4 — 13 — 10 
AST 3 — 7 — 7 
AST 2 — — — 2 
AST 1 — — — — 
Subtotal AST — 62 — 61 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — 5 — 3 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — 5 — 3 
Total — 215 — 208 
Grand Total 215 208   COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1161   
European Food Safety Author ity (EFSA)                                                              
Function group and grade European Food Safety Author ity (EFSA) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — 1 — 1 
AD 14 — — — — 
AD 13 — 5 — 4 
AD 12 — 5 — 4 
AD 11 — 11 — 10 
AD 10 — 23 — 20 
AD 9 1 47 1 43 
AD 8 4 68 4 68 
AD 7 — 77 — 68 
AD 6 — 60 — 52 
AD 5 — 10 — 9 
Subt otal AD 5 307 5 279 
AST 11 — — — — 
AST 10 — — — — 
AST 9 — — — — 
AST 8 — 3 — 2 
AST 7 — 4 — 4 
AST 6 — 11 — 9 
AST 5 — 23 — 21 
AST 4 — 29 — 32 
AST 3 — 14 — 17 
AST 2 — 9 — 11 
AST 1 — — — — 
Subtotal AST — 93 — 96 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total 5 400 5 375 
Grand Total 405 380   COMMISS ION EN Offi cial Jour nal of the European Union L 45/1162 24.2.2022   
European Medicines Agency (EMA)                                                              
Function group and grade European Medicines Agency (EMA) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — 3 — 3 
AD 14 — 10 — 9 
AD 13 — 13 — 13 
AD 12 — 50 — 45 
AD 11 — 52 — 51 
AD 10 — 50 — 51 
AD 9 — 62 — 55 
AD 8 — 77 — 71 
AD 7 — 97 — 94 
AD 6 — 60 — 65 
AD 5 — 3 — 15 
Subt otal AD — 477 — 472 
AST 11 — 2 — 2 
AST 10 — 7 — 7 
AST 9 — 10 — 9 
AST 8 — 13 — 10 
AST 7 — 19 — 19 
AST 6 — 26 — 20 
AST 5 — 43 — 38 
AST 4 — 42 — 46 
AST 3 — 23 — 32 
AST 2 — — — 2 
AST 1 — — — — 
Subtotal AST — 185 — 185 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 662 — 657 
Grand Total 662 657   COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1163   
European Border and Coas t Guard Agency (Frontex )                                                              
Function group and grade European Border and Coast Guard Agency (Frontex) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — 1 — 1 
AD 14 — 6 — 2 
AD 13 — 15 — 15 
AD 12 — 29 — 25 
AD 11 — 38 — 33 
AD 10 — 29 — 23 
AD 9 — 64 — 58 
AD 8 — 220 — 170 
AD 7 — 156 — 106 
AD 6 — 58 — 58 
AD 5 — 34 — 34 
Subt otal AD — 650 — 525 
AST 11 — — — — 
AST 10 — — — — 
AST 9 — 6 — 2 
AST 8 — 10 — 6 
AST 7 — 11 — 9 
AST 6 — 18 — 18 
AST 5 — 92 — 35 
AST 4 — 511 — 453 
AST 3 — 2 — 2 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST — 650 — 525 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 1 300 — 1 050 
Grand Total 1 300 1 050   COMMISS ION EN Offi cial Jour nal of the European Union L 45/1164 24.2.2022   
European Union Agency for Law Enforcement Cooperation (Europol)                                                              
Function group and grade European Union Agency for Law Enforcement Cooperation (Europol) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — 1 — 1 
AD 14 — 3 — 3 
AD 13 — 1 — 5 
AD 12 — 10 — 11 
AD 11 — 8 — 10 
AD 10 — 18 — 23 
AD 9 — 43 — 51 
AD 8 — 83 — 85 
AD 7 — 193 — 152 
AD 6 — 285 — 211 
AD 5 — 9 — 31 
Subt otal AD — 654 — 583 
AST 11 — — — — 
AST 10 — — — — 
AST 9 — — — — 
AST 8 — 2 — 2 
AST 7 — 5 — 5 
AST 6 — 6 — 6 
AST 5 — 7 — 7 
AST 4 — 6 — 6 
AST 3 — 3 — 3 
AST 2 — 3 — 3 
AST 1 — — — — 
Subtotal AST — 32 — 32 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 686 — 615 
Grand Total 686 615   COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1165   
European Union Agency for Law Enforcement Training (CEPOL)                                                              
Function group and grade European Union Agency for Law Enforcement Training (CEPOL) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — — — — 
AD 14 — 1 — 1 
AD 13 — 1 — — 
AD 12 — 1 — 1 
AD 11 — 3 — 4 
AD 10 — — — — 
AD 9 — 1 — 1 
AD 8 — 3 — — 
AD 7 — 3 — 5 
AD 6 — 3 — 6 
AD 5 — 3 — 5 
Subt otal AD — 23 — 23 
AST 11 — — — — 
AST 10 — — — — 
AST 9 — — — — 
AST 8 — — — — 
AST 7 — — — — 
AST 6 — 1 — — 
AST 5 — 5 — 4 
AST 4 — 4 — 5 
AST 3 — — — 1 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST — 10 — 10 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 33 — 33 
Grand Total 33 33   COMMISS ION EN Offi cial Jour nal of the European Union L 45/1166 24.2.2022   
European Union Agency for the Operational Management of Large-Scale IT Syst ems in the Area of Freedom, Secur ity and 
Justice (eu-LIS A)                                                              
Function group and grade European Union Agency for the operational management of large-scale IT systems in the area of freedom, 
secur ity and justice (eu-LIS A) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — 1 — 1 
AD 14 — 1 — 1 
AD 13 — 3 — 3 
AD 12 — 4 — 4 
AD 11 — 9 — 7 
AD 10 — 11 — 10 
AD 9 — 19 — 16 
AD 8 — 32 — 26 
AD 7 — 15 — 23 
AD 6 — 36 — 26 
AD 5 — 31 — 43 
Subt otal AD — 162 — 160 
AST 11 — — — — 
AST 10 — — — — 
AST 9 — 1 — 1 
AST 8 — 3 — 3 
AST 7 — 4 — 4 
AST 6 — 12 — 12 
AST 5 — 12 — 12 
AST 4 — 10 — 10 
AST 3 — 11 — 11 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST — 53 — 53 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 215 — 213 
Grand Total 215 213   COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1167   
European Union Agency for Asylum (EU AA)                                                              
Function group and grade European Asylum Suppor t Office (EASO) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — 1 — 1 
AD 14 — — — — 
AD 13 — 3 — 3 
AD 12 — 5 — 5 
AD 11 — 3 — 3 
AD 10 — 16 — 16 
AD 9 — 23 — 22 
AD 8 — 59 — 58 
AD 7 — 68 — 70 
AD 6 — 30 — 35 
AD 5 — 28 — 18 
Subt otal AD — 236 — 231 
AST 11 — — — — 
AST 10 — — — — 
AST 9 — — — — 
AST 8 — — — — 
AST 7 — — — — 
AST 6 — 4 — 4 
AST 5 — 29 — 18 
AST 4 — 59 — 49 
AST 3 — 34 — 55 
AST 2 — 9 — 9 
AST 1 — — — — 
Subtotal AST — 135 — 135 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 371 — 366 
Grand Total 371 366   COMMISS ION EN Offi cial Jour nal of the European Union L 45/1168 24.2.2022   
European Monit oring Centre for Drugs and Drug Addiction (EMCDD A)                                                              
Function group and grade European Monitorin g Centre for Drugs and Drug Addiction (EMCDD A) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — 1 — 1 
AD 14 — 1 — 1 
AD 13 1 3 1 3 
AD 12 3 8 3 9 
AD 11 1 9 1 10 
AD 10 — 10 1 11 
AD 9 — 8 — 8 
AD 8 — 5 — 1 
AD 7 — 1 — 1 
AD 6 — — — — 
AD 5 — — — — 
Subt otal AD 5 46 6 45 
AST 11 — 1 1 1 
AST 10 — 2 — 2 
AST 9 1 6 1 6 
AST 8 1 5 2 6 
AST 7 — 6 — 5 
AST 6 — 3 — 1 
AST 5 — — — — 
AST 4 — — — — 
AST 3 — — — — 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST 2 23 4 21 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total 7 69 10 66 
Grand Total 76 76   COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1169   
European Union Agency for Fundament al Rights (FRA)                                                              
Function group and grade European Union Agency for Fundamental Rights (FRA) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — 1 — 1 
AD 14 — 4 — 4 
AD 13 — 3 — 3 
AD 12 — 1 — 4 
AD 11 — 6 — 7 
AD 10 — 11 — 12 
AD 9 — 9 — 9 
AD 8 — 10 — 5 
AD 7 — 3 — 3 
AD 6 — — — — 
AD 5 — — — — 
Subt otal AD — 48 — 48 
AST 11 — — — — 
AST 10 — 3 — 4 
AST 9 — 3 — 3 
AST 8 — 3 — 4 
AST 7 — 5 — 5 
AST 6 — 7 — 6 
AST 5 — 3 — 2 
AST 4 — — — — 
AST 3 — — — — 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST — 24 — 24 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 72 — 72 
Grand Total 72 72   COMMISS ION EN Offi cial Jour nal of the European Union L 45/1170 24.2.2022   
European Inst itute for Gender Equality (EIGE)                                                              
Function group and grade European Institute for Gender Equality (EIGE) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — — — — 
AD 14 — 1 — 1 
AD 13 — — — — 
AD 12 — 2 — 2 
AD 11 — 2 — 2 
AD 10 — 4 — 4 
AD 9 — 2 — 2 
AD 8 — 4 — 4 
AD 7 — 3 — 3 
AD 6 — 3 — 3 
AD 5 — — — — 
Subt otal AD — 21 — 21 
AST 11 — — — — 
AST 10 — — — — 
AST 9 — 1 — 1 
AST 8 — 1 — 1 
AST 7 — 2 — 2 
AST 6 — 2 — 2 
AST 5 — — — — 
AST 4 — — — — 
AST 3 — — — — 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST — 6 — 6 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 27 — 27 
Grand Total 27 27   COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1171   
European Union Agency for Criminal Justice Cooperation (Eurojust )                                                              
Function group and grade European Union Agency for Criminal Justice Cooperation (Eurojust) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — — — — 
AD 14 — 1 — 1 
AD 13 — 1 — 1 
AD 12 — 2 — 1 
AD 11 — 7 — 5 
AD 10 — 14 — 12 
AD 9 — 23 — 22 
AD 8 — 24 — 21 
AD 7 — 20 — 29 
AD 6 — 4 — 2 
AD 5 — 8 — 6 
Subt otal AD — 104 — 100 
AST 11 — — — — 
AST 10 — — — — 
AST 9 — 1 — 1 
AST 8 — 1 — — 
AST 7 — 1 — 1 
AST 6 — 17 — 5 
AST 5 — 53 — 52 
AST 4 — 33 — 48 
AST 3 — — — — 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST — 106 — 107 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 210 — 207 
Grand Total 210 207   COMMISS ION EN Offi cial Jour nal of the European Union L 45/1172 24.2.2022   
European Training Foundation (ETF)                                                              
Function group and grade European Training Foundation (ETF) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — 1 — — 
AD 14 — — — 1 
AD 13 — 5 — 5 
AD 12 — 11 — 10 
AD 11 — 10 — 10 
AD 10 — 10 — 9 
AD 9 — 12 — 13 
AD 8 — 5 — 6 
AD 7 — 4 — 3 
AD 6 — — — — 
AD 5 — — — — 
Subt otal AD — 58 — 57 
AST 11 — — — 1 
AST 10 — 3 — 3 
AST 9 — 13 — 13 
AST 8 — 6 — 6 
AST 7 — 4 — 4 
AST 6 — 2 — 1 
AST 5 — — — 1 
AST 4 — — — — 
AST 3 — — — — 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST — 28 — 29 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 86 — 86 
Grand Total 86 86   COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1173   
Translation Centre for the Bodies of the European Union (CDT)                                                              
Function group and grade Translation Centre for the Bodies of the European Union (CdT) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — — — — 
AD 14 1 1 1 1 
AD 13 1 — 1 — 
AD 12 16 12 16 12 
AD 11 10 5 10 5 
AD 10 7 5 7 5 
AD 9 5 15 5 15 
AD 8 — 22 — 22 
AD 7 5 28 5 28 
AD 6 — 2 — 2 
AD 5 — — — — 
Subt otal AD 45 90 45 90 
AST 11 — — — — 
AST 10 1 — 1 — 
AST 9 3 2 3 2 
AST 8 1 1 1 1 
AST 7 1 5 1 5 
AST 6 — 9 — 9 
AST 5 1 19 1 19 
AST 4 — 12 — 12 
AST 3 — 1 — 1 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST 7 49 7 49 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — 1 — 1 
AST/SC 2 — 1 — 1 
AST/SC 1 — — — — 
Subt otal AST/SC — 2 — 2 
Total 52 141 52 141 
Grand Total 193 193   COMMISS ION EN Offi cial Jour nal of the European Union L 45/1174 24.2.2022   
European Public Prosecutor's Office (EPPO)                                                              
Function group and grade European Public Prosecutor's Office (EPPO) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — 1 — 1 
AD 14 — 1 — 1 
AD 13 — 22 — 22 
AD 12 — 2 — — 
AD 11 — 3 — 1 
AD 10 — 7 — 5 
AD 9 — 7 — 5 
AD 8 — 7 — 2 
AD 7 — 42 — 12 
AD 6 — 32 — 14 
AD 5 — 3 — 5 
Subt otal AD — 127 — 68 
AST 11 — — — — 
AST 10 — — — — 
AST 9 — 1 — 1 
AST 8 — 1 — 1 
AST 7 — — — — 
AST 6 — 2 — — 
AST 5 — 8 — 4 
AST 4 — 15 — 5 
AST 3 — 13 — 12 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST — 40 — 23 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — 1 — — 
AST/SC 2 — 3 — 4 
AST/SC 1 — — — — 
Subt otal AST/SC — 4 — 4 
Total — 171 — 95 
Grand Total 171 95   COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1175   
European Labour Author ity (ELA)                                                              
Function group and grade European Labour Authorit y (ELA) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — — — — 
AD 14 — 1 — 1 
AD 13 — — — — 
AD 12 — — — — 
AD 11 — 1 — — 
AD 10 — 5 — 6 
AD 9 — — — — 
AD 8 — 5 — — 
AD 7 — 14 — 13 
AD 6 — 8 — — 
AD 5 — 6 — 7 
Subt otal AD — 40 — 27 
AST 11 — — — — 
AST 10 — — — — 
AST 9 — — — — 
AST 8 — — — — 
AST 7 — — — — 
AST 6 — — — — 
AST 5 — — — — 
AST 4 — 7 — 2 
AST 3 — 10 — 8 
AST 2 — — — 1 
AST 1 — — — — 
Subtotal AST — 17 — 11 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 57 — 38 
Grand Total 57 38   COMMISS ION EN Offi cial Jour nal of the European Union L 45/1176 24.2.2022   
European joint under takings 
European Joint Under taking for ITER and the Dev elopment of Fusion Energy — Fusion for Energy (F4E)                                                              
Function group and grade European Joint Under taking for ITER - Fusion for Energy (F4E) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — 1 — 1 
AD 14 3 1 5 3 
AD 13 7 5 13 10 
AD 12 10 23 14 21 
AD 11 3 22 2 29 
AD 10 5 37 — 33 
AD 9 6 54 — 42 
AD 8 1 29 1 33 
AD 7 2 20 2 21 
AD 6 — 9 1 12 
AD 5 — — — — 
Subt otal AD 37 201 38 205 
AST 11 1 — 6 — 
AST 10 3 — — — 
AST 9 1 1 4 1 
AST 8 — 2 1 2 
AST 7 1 6 — 5 
AST 6 1 8 — 9 
AST 5 2 12 — 8 
AST 4 1 2 — 1 
AST 3 1 — — — 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST 11 31 11 26 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total 48 232 49 231 
Grand Total 280 280   COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1177   
European Cybersecur ity Industr ial, Technology and Research Competence Centre (ECCC)                                                              
Function group and grade Cyber Secur ity Centre joint under taking (CYBER) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — — — — 
AD 14 — 1 — 1 
AD 13 — — — — 
AD 12 — 2 — — 
AD 11 — 2 — — 
AD 10 — — — — 
AD 9 — — — 5 
AD 8 — 3 — 1 
AD 7 — 2 — 1 
AD 6 — — — 1 
AD 5 — — — 1 
Subt otal AD — 10 — 10 
AST 11 — — — — 
AST 10 — — — — 
AST 9 — — — — 
AST 8 — — — — 
AST 7 — — — — 
AST 6 — — — — 
AST 5 — — — — 
AST 4 — — — — 
AST 3 — — — — 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST — — — — 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 10 — 10 
Grand Total 10 10   COMMISS ION EN Offi cial Jour nal of the European Union L 45/1178 24.2.2022   
European Institu te of Inno vation and Technology (EIT)                                                              
Function group and grade European Institute of Innovation and Technology (EIT) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — — — — 
AD 14 — 1 — 1 
AD 13 — — — — 
AD 12 — 1 — 1 
AD 11 — 2 — 2 
AD 10 — 9 — 9 
AD 9 — 10 — 9 
AD 8 — 10 — 10 
AD 7 — 6 — 7 
AD 6 — 1 — 1 
AD 5 — — — — 
Subt otal AD — 40 — 40 
AST 11 — — — — 
AST 10 — — — — 
AST 9 — — — — 
AST 8 — — — — 
AST 7 — — — — 
AST 6 — — — — 
AST 5 — 3 — 3 
AST 4 — 1 — 1 
AST 3 — 1 — 1 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST — 5 — 5 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 45 — 45 
Grand Total 45 45   COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1179   
Executiv e agencies 
European Research Council Executiv e Agency (ER CEA)                                                              
Function group and grade European Research Council Executive Agency (ERCEA) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — — — — 
AD 14 — 13 — 11 
AD 13 — 4 — 6 
AD 12 — 2 — — 
AD 11 — 30 — 18 
AD 10 — 36 — 41 
AD 9 — 9 — 18 
AD 8 — 14 — 15 
AD 7 — 23 — 14 
AD 6 — — — 9 
AD 5 — — — — 
Subt otal AD — 131 — 132 
AST 11 — — — — 
AST 10 — — — — 
AST 9 — — — — 
AST 8 — — — — 
AST 7 — — — — 
AST 6 — — — — 
AST 5 — — — — 
AST 4 — — — — 
AST 3 — — — — 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST — — — — 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 131 — 132 
Grand Total 131 132   COMMISS ION EN Offi cial Jour nal of the European Union L 45/1180 24.2.2022   
European Research Executiv e Agency (REA)                                                              
Function group and grade European Research Executive Agency (REA) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — — — — 
AD 14 — 16 — 15 
AD 13 — 15 — 14 
AD 12 — 31 — 30 
AD 11 — 30 — 30 
AD 10 — 35 — 32 
AD 9 — 34 — 44 
AD 8 — 28 — 26 
AD 7 — 9 — 7 
AD 6 — 7 — 4 
AD 5 — — — — 
Subt otal AD — 205 — 202 
AST 11 — — — — 
AST 10 — 1 — 1 
AST 9 — 4 — 3 
AST 8 — 4 — 4 
AST 7 — 1 — 2 
AST 6 — — — — 
AST 5 — — — — 
AST 4 — — — — 
AST 3 — — — — 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST — 10 — 10 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total (1) — 215 — 212 
Grand Total (1) 215 212 
(1)The establishment plan accepts the follo wing ad personam appointments: seconded official s may occup y a post in the establishment plan of the 
executiv e agen cy at a higher grade provided that such higher grade corresponds to their own grade at the Commission. This excep tion applies only 
to seconded official s.COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1181   
European Health and Digit al Executiv e Agency (HaDEA)                                                              
Function group and grade European Health and Digital Executive Agency (HADEA) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — — — — 
AD 14 — 6 — 4 
AD 13 — 6 — 6 
AD 12 — 11 — 7 
AD 11 — 5 — 2 
AD 10 — 10 — 5 
AD 9 — 9 — 3 
AD 8 — 8 — 8 
AD 7 — 13 — 11 
AD 6 — 11 — 25 
AD 5 — 18 — 15 
Subt otal AD — 97 — 86 
AST 11 — — — 1 
AST 10 — — — 1 
AST 9 — — — — 
AST 8 — — — — 
AST 7 — 1 — 1 
AST 6 — 2 — 1 
AST 5 — 3 — 3 
AST 4 — 1 — 2 
AST 3 — 1 — — 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST — 8 — 9 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 105 — 95 
Grand Total (1) 105 95 
(1)Including establishment plan posts for the Next Generation EU: 6 posts in 2021 and 10 posts in 2022.COMMISS ION EN Offi cial Jour nal of the European Union L 45/1182 24.2.2022   
European Climate, Infras tructure and Environment Executiv e Agency (CINEA)                                                              
Function group and grade European Climate, Infrastr ucture and Environment Executive Agency (CINEA) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — 1 — 1 
AD 14 — 9 — 9 
AD 13 — 12 — 12 
AD 12 — 18 — 18 
AD 11 — 19 — 19 
AD 10 — 12 — 12 
AD 9 — 20 — 17 
AD 8 — 18 — 15 
AD 7 — 16 — 11 
AD 6 — 2 — 2 
AD 5 — 2 — — 
Subt otal AD — 129 — 116 
AST 11 — — — — 
AST 10 — — — — 
AST 9 — — — — 
AST 8 — 1 — — 
AST 7 — 2 — 2 
AST 6 — 4 — 3 
AST 5 — 3 — 4 
AST 4 — 2 — 3 
AST 3 — 1 — 1 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST — 13 — 13 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 142 — 129 
Grand Total 142 (1) 129 (2)
(1)The establishment plan posts in 2022 include the follo wing number of posts financed outside EU Budget for the Innovatio n Fund (16 posts), for 
the Just Transition Mechani sm (2 posts), the Renewable Energy Financing Mechan ism (1 post) and the Next Generation EU (7 posts).
(2)The establishment plan posts in 2021 include the follo wing number of posts financed outside EU Budget for the Innovation Fund (8 posts), for the 
Just Transition Mecha nism (1 post), the Renewable Energy Financing Mechanism (1 post), and the Next Generation EU (4 posts).COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1183   
European Education and Culture Executiv e Agency (EA CEA)                                                              
Function group and grade European Education and Culture Exec utive Agency (EACEA) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — 1 — 1 
AD 14 — 14 — 9 
AD 13 — 10 — 13 
AD 12 — 18 — 25 
AD 11 — 17 — 14 
AD 10 — 21 — 14 
AD 9 — 10 — 8 
AD 8 — 6 — 6 
AD 7 — 3 — 4 
AD 6 — 1 — 3 
AD 5 — — — — 
Subt otal AD — 101 — 97 
AST 11 — 1 — 1 
AST 10 — 3 — 1 
AST 9 — 1 — 6 
AST 8 — 1 — 3 
AST 7 — 11 — 6 
AST 6 — 6 — 5 
AST 5 — 2 — 2 
AST 4 — — — — 
AST 3 — — — — 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST — 25 — 24 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
Subt otal AST/SC — — — — 
Total — 126 — 121 
Grand Total 126 121   COMMISS ION EN Offi cial Jour nal of the European Union L 45/1184 24.2.2022   
European Inno vation Council and SMEs Exe cutiv e Agency (EISMEA)                                                              
Function group and grade European Innovation Council and SMEs Executive Agency (EISMEA) 
2022 2021 
Authorized under the Union budget Authorized under the Union budget 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — 1 — 1 
AD 14 — 8 — 7 
AD 13 — 7 — 7 
AD 12 — 19 — 17 
AD 11 — 12 — 13 
AD 10 — 9 — 9 
AD 9 — 9 — 12 
AD 8 — 11 — 12 
AD 7 — 20 — 18 
AD 6 — 5 — 5 
AD 5 — 9 — 5 
Subt otal AD — 110 — 106 
AST 11 — — — — 
AST 10 — — — — 
AST 9 — 1 — — 
AST 8 — — — 1 
AST 7 — — — — 
AST 6 — 3 — 3 
AST 5 — 2 — 3 
AST 4 — 2 — 2 
AST 3 — — — — 
AST 2 — — — — 
AST 1 — — — — 
Subtotal AST — 8 — 9 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — 1 — — 
AST/SC 3 — 1 — 2 
AST/SC 2 — 1 — 1 
AST/SC 1 — — — — 
Subt otal AST/SC — 3 — 3 
Total — 121 — 118 
Grand Total (1) 121 118 
(1)Including establishment plan posts for the Next Generation EU: 8 posts in 2021 and 14 posts in 2022.COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1185   
ANNEXES EN Offi cial Jour nal of the European Union L 45/1186 24.2.2022   
OFFICES COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1187   
PUBLIC ATIONS OFFICE COMMISS ION EN Offi cial Jour nal of the European Union L 45/1188 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 3 0     
3 0 0 Taxes and levies     
3 0 0 0 Tax on remunerations 4 686 000 4 542 000   
3 0 0 1 Special levies on remunerations 1 002 000 969 000 0,—   
Article 3 0 0 — Total 5 688 000 5 511 000 0,—        
3 0 1 Contr ibutions to the pension scheme     
3 0 1 0 Staff contr ibutions to the pension scheme 5 165 000 5 195 000    
Article 3 0 1 — Total 5 165 000 5 195 000    
CHA PTER 3 0 — TOT AL 10 853 000 10 706 000 0,—         
Title 3 — Total 10 853 000 10 706 000 0,—    COMMI SSION 
PUBLICATIONS OFFICE
REVENUE    
TITLE 3 
ADMINISTRA TIVE REVENUE  
?  
CHAPTER 3 0 — REVENUE FROM STAFF  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1189   
CHAPTER 3 0 — REVENUE FROM STAFF 
3 0 0 Taxes and levies 
3 0 0 0 Tax on remunerations 
Figures (Non-dif ferentiated appropri ations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
4 686 000 4 542 000    
Remark s 
This revenue comprises all the proceeds from the tax on the salar ies, wage s and allowances of official s and other 
servants deducted each month from the salar ies of the staff of the Office. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
Council Regulation (EEC, Eurat om, ECSC) No 260/68 of 29 Febr uary 1968 laying down the conditions and procedure 
for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8). 
Refer ence acts 
Prot ocol on the privilege s and immunities of the European Union, and in particular Article 12 thereof. 
3 0 0 1 Special levies on remunerations 
Figures (Non-dif ferentiated appropri ations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
1 002 000 969 000 0,—   
Remark s 
This revenue compr ises all the proceeds from the temporar y contr ibution from the remuneration of officials and other 
servants in active employment deducted each month from the salar ies of the staff of the Offi ce. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 66a thereof. 
Conditions of Emplo yment of Other Servants of the European Union. COMMISS ION 
PUBLICATIONS OFFICE
TITLE 3 
ADMINISTRA TIVE REVENUE  
?  EN Offi cial Jour nal of the European Union L 45/1190 24.2.2022   
3 0 1 Contr ibutions to the pension scheme 
3 0 1 0 Staff contr ibutions to the pension scheme 
Figures (Non-dif ferentiated appropri ations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
5 165 000 5 195 000    
Remark s 
This revenue compris es all the contr ibutions deducted each month from the salar ies of the staff of the Offi ce in 
accordance with Article 83(2) of the Staff Regulations and used to finance the pension sche me. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. COMMI SSION 
PUBLICATIONS OFFICE
CHAPTER 3 0 — REVENUE FROM STAFF (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1191   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 6 6     
6 6 8 Other contr ibutions and refunds — Assigned revenue p.m. p.m. 0,—   
CHA PTER 6 6 — TOT AL p.m. p.m. 0,—         
Title 6 — Total p.m. p.m. 0,—    COMMISS ION 
PUBLICATIONS OFFICE
TITLE 6 
REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES  
?  
CHAPTER 6 6 — OTHER CONTRIBUT IONS AND REFUNDS  EN Offi cial Jour nal of the European Union L 45/1192 24.2.2022   
CHAPTER 6 6 — OTHER CONTRIBUT IONS AND REFUNDS 
6 6 8 Other contr ibutions and refunds — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided 
for in other parts of Title 6 which is used to provide additional appropr iations to finance expenditure to which this 
revenue is assigned. COMMI SSION 
PUBLICATIONS OFFICE
TITLE 6 
REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES  
?  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1193   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER O1 01     
O1 01 01 Officials and tempor ary staff     
O1 01 01 01 Remuneration and allowances      
Non-differentiat ed appropr iations 64 352 000 63 407 000 56 375 583,70 87,61 
O1 01 01 02 Expenses and allowances relate d to recr uitment, transfer s and 
termin ation of service      
Non-differentiat ed appropr iations 502 000 447 000 177 521,98 35,36 
O1 01 01 03 Personnel policy and management      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
O1 01 01 04 Mobility expenditure      
Non-differentiat ed appropr iations 21 000 1 500 1 400,— 6,67  
Article O1 01 01 — Total 64 875 000 63 855 500 56 554 505,68 87,17       
O1 01 02 Exter nal personnel      
Non-differentiat ed appropr iations 2 407 000 2 361 000 2 254 726,47 93,67 
O1 01 03 Other manag ement expenditur e     
O1 01 03 01 Missions and representation expenses      
Non-differentiat ed appropr iations 170 000 212 000 32 000,— 18,82 
O1 01 03 02 Meeting, exper t group and conf erence expenses      
Non-differentiat ed appropr iations 37 000 45 000 3 811,50 10,30 
O1 01 03 03 Studies and consultations      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
O1 01 03 04 Further training and management training      
Non-differentiat ed appropr iations 100 000 120 000 57 163,15 57,16 COMMISS ION 
PUBLICATIONS OFFICE
EXPENDITURE    
TITLE O1 
PUBLIC ATIONS OFFICE  
?  
CHAPTER O1 01 — ADMINISTRA TIVE EXPENDITURE  EN Offi cial Jour nal of the European Union L 45/1194 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
O1 01 03 (cont'd)     
O1 01 03 05 Intern al meetings      
Non-differentiat ed appropr iations 5 000 6 000 1 401,65 28,03  
Article O1 01 03 — Total 312 000 383 000 94 376,30 30,25       
O1 01 04 Infr astr uctur e and logistics     
O1 01 04 01 Rents and purchases      
Non-differentiat ed appropr iations 10 546 000 7 787 100 7 784 266,08 73,81 
O1 01 04 02 Expenditure linked to buildings      
Non-differentiat ed appropr iations 2 437 000 1 651 000 1 667 338,99 68,42 
O1 01 04 03 Equipment and furniture      
Non-differentiat ed appropr iations 43 000 50 000 31 205,98 72,57 
O1 01 04 04 Services and other operating expenditure      
Non-differentiat ed appropr iations 363 000 195 000 180 032,34 49,60  
Article O1 01 04 — Total 13 389 000 9 683 100 9 662 843,39 72,17       
O1 01 05 Secur ity and control expenditur e      
Non-differentiat ed appropr iations 2 338 000 1 014 000 898 392,20 38,43 
O1 01 06 Documentation and library expenditur e      
Non-differentiat ed appropr iations 3 000 3 000 1 599,58 53,32 
O1 01 07 Infr astr uctur e policy and manag ement      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
O1 01 08 Legal-related expenditur e      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
O1 01 09 Information and communication tech nology     
O1 01 09 01 Information systems      
Non-differentiat ed appropr iations 8 718 582 8 728 940 7 922 986,50 90,87 COMMI SSION 
PUBLICATIONS OFFICE
CHAPTER O1 01 — ADMINISTRA TIVE EXPENDITURE (cont'd)  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1195   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
O1 01 09 (cont'd)     
O1 01 09 02 Digital work place      
Non-differentiat ed appropr iations 1 953 525 2 050 000 6 627 698,75 339,27 
O1 01 09 03 Data centre and networking services      
Non-differentiat ed appropr iations 7 311 067 7 485 000 4 595 081,52 62,85  
Article O1 01 09 — Total 17 983 174 18 263 940 19 145 766,77 106,46  
CHA PTER O1 01 — TOT AL 101 307 174 95 563 540 88 612 210,39 87,47        
CHA PTER O1 02     
O1 02 01 Publications     
O1 02 01 01 Offi cial Jour nal of the European Union (L and C series)      
Non-differentiat ed appropr iations 2 732 000 2 678 000 1 952 065,08 71,45 
O1 02 01 02 Other mandatory publications      
Non-differentiat ed appropr iations 2 382 000 2 335 000 2 255 177,50 94,68 
O1 02 01 03 General publications      
Non-differentiat ed appropr iations 702 000 688 000 1 177 168,15 167,69  
Article O1 02 01 — Total 5 816 000 5 701 000 5 384 410,73 92,58       
O1 02 02 Long-ter m preser vation      
Non-differentiat ed appropr iations 3 262 000 3 198 000 3 377 292,— 103,53 
O1 02 03 Access and reuse      
Non-differentiat ed appropr iations 3 407 000 3 340 000 3 844 145,15 112,83  
CHA PTER O1 02 — TOT AL 12 485 000 12 239 000 12 605 847,88 100,97       COMMISS ION 
PUBLICATIONS OFFICE
CHAPTER O1 01 — ADMINISTRA TIVE EXPENDITURE (cont'd)  
CHAPTER O1 02 — SPECIFIC ACTIVITIES  EN Offi cial Jour nal of the European Union L 45/1196 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER O1 10     
O1 10 01 Provisional appr opriations      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
O1 10 02 Conting ency reser ve      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
CHA PTER O1 10 — TOT AL p.m. p.m. 0,—         
Title O1 — Total 113 792 174 107 802 540 101 218 058,27 88,95   COMMI SSION 
PUBLICATIONS OFFICE
CHAPTER O1 10 — RESER VES  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1197   
CHAPTER O1 01 — ADMINISTRA TIVE EXPENDITURE 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
Regulation (EU, Eurat om) 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). 
O1 01 01 Officials and tempor ary staff 
O1 01 01 01 Remuneration and allowances 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
64 352 000 63 407 000 56 375 583,70   
Remark s 
This appropr iation is intended to cover, in respect of officials and temporar y staff holding posts on the establishment 
plan: 
— salar ies, allowances and payments relat ed to salar ies, 
— accident and sickness insurance and other social secur ity charg es, 
— unem ployment insurance for temporar y staff and payments by the institution to constitut e or maintain pension 
rights for them in their countr y of origin, 
— miscellaneous allowances and grants, 
— the cost of weightings applied to the remuneration of official s and temporar y staff and the cost of weightings 
applied to the part of emoluments transferred to a countr y other than the countr y of employment, 
— the cost of any updates of remuneration during the financial year. COMMISS ION 
PUBLICATIONS OFFICE
TITLE O1 
PUBLIC ATIONS OFFICE  
?  EN Offi cial Jour nal of the European Union L 45/1198 24.2.2022   
O1 01 01 02 Expenses and allowances relat ed to recr uitment, transfers and termination of service 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
502 000 447 000 177 521,98   
Remark s 
This appropr iation is intended to cover, in respect of officials and temporar y staff holding posts on the establishment 
plan: 
— travel expenses due to officials and temporar y staff (including their families) on taking up duty , leav ing the 
institution or transfer to another place of emplo yment, 
— installation and resettlement allowances due to officials and temporar y staff oblig ed to change their place of 
residence on taking up duty , on transfer to a new place of emplo yment and on finally leavin g the institution and 
resettling elsewhere, 
— remo val expenses due to officials and temporar y staff oblig ed to change their place of residence on taking up duty , 
on transfer to a new place of emplo yment and on finally leaving the institution and resettling elsewhere. 
O1 01 01 03 Personnel policy and management 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover: 
— assistance in kind which may be provi ded to officials, former official s or survivors of deceased officials who are in 
particularly difficult circumstances, 
— the Offi ce’s contr ibution to the costs of the recreation centre and to other cultural and spor ts activities and 
initiatives to promote social contact between staff of different nationalities, 
— the Offi ce’s contr ibution to the cost of the Early Childhood Centre and other crèches, and for school transpor t, COMMI SSION 
PUBLICATIONS OFFICE
CHAPTER O1 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O1 01 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1199   
— expenditure for the followi ng catego ries of persons, as part of a policy to assist people with disabilities: 
— official s and temporar y staff in active emplo yment, 
— spouses of officials and temporar y staff in active emplo yment, 
— all dependent children within the meaning of the Staff Regulations. 
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the 
countr y of residence or origin have been claimed, any duly substantiated non-medical expenditure which is 
ackn owledged to be necessar y and arises from disablement. 
O1 01 01 04 Mobility expenditure 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
21 000 1 500 1 400,—   
Remark s 
This appropr iation is intended to cover mobility-relate d expenditure. 
O1 01 02 Exter nal personnel 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 407 000 2 361 000 2 254 726,47   COMMISS ION 
PUBLICATIONS OFFICE
CHAPTER O1 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O1 01 01 (cont'd) 
O1 01 01 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1200 24.2.2022   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Emplo yment), the 
institution’s social insurance schem e cover ing contract staff, as descr ibed in Title IV, and the cost of weightings 
applicable to the remuneration of such staff, 
— expenditure incur red (remuneration, insurance, etc.) through the use of private-law contract external staff and 
agency staff, 
— the cost of national civil servants or other exper ts on secondment or temporar y assignments to the Office and 
supplementar y expenses arising from the secondment of officials to national civil services or intern ational 
organisations, 
— the cost of any updates of remuneration during the financial year. 
O1 01 03 Other manag ement expenditur e 
O1 01 03 01 Missions and representation expenses 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
170 000 212 000 32 000,—   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— travel expenses, daily subsistence allowances and additional or exce ptional expenditure incur red in connection 
with missions by staff covered by the Staff Regulations and by national or internati onal exper ts or officials on 
secondment, 
— reimbursement of costs incur red by persons officially representing the Office (reimbursement is not possible for 
expenses incur red in the performance of representation duties vis-à-vis staff of the Commission or other Union 
institutions). 
O1 01 03 02 Meeting, exper t group and confer ence expenses 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
37 000 45 000 3 811,50   COMMI SSION 
PUBLICATIONS OFFICE
CHAPTER O1 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O1 01 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1201   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— travel, subsiste nce and incidental expenses of exper ts participating in study groups and working parties, and the 
cost of organising such meetings where they are not covered by the existing infrastr ucture in the headquar ters of 
the institutions or external offices (exper ts are reimbursed on the basis of decisions taken by the Commission), 
— expenditure related to the practical aspects of orga nising courses, the use of premises, transpor t, meals and 
accommodation for participants in residential courses, 
— the cost of the Offi ce’s participation in the Bridge Forum Dialogue, 
— the cost of confer ences, congresses and meetings in whic h the Offi ce take s part or which it orga nises. 
O1 01 03 03 Studies and consultations 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— the cost of the use of consultants in various fields, in particular organisational methods, manage ment, strategy , 
quality and personnel manage ment, 
— expenditure on studies and specialist consultancy contracted out to highly qualif ied exper ts (natural or lega l 
persons) where the Office is not able, with the staff at its disposal, to carry out such studies directly , including the 
purchas e of existing studies. COMMISS ION 
PUBLICATIONS OFFICE
CHAPTER O1 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O1 01 03 (cont'd) 
O1 01 03 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1202 24.2.2022   
O1 01 03 04 Further training and manag ement training 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
100 000 120 000 57 163,15   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— expenditure on training for improving staff skills, performa nce and efficiency to meet the Offi ce’s specifi c needs, 
— the cost of the use of exper ts to identify training needs, design, develop and hold courses and evaluate and monitor 
results, 
— the cost of attending exte rnal training and joining the relevant professional organisations, 
— expenditure related to the practical aspects of orga nising courses, the use of premises, transpor t, meals and 
accommodation for participants in residential courses, 
— training expenditure related to publications and information, associated internet sites and the purch ase of teac hing 
equipment, subscr iptions and licences for distance teac hing, book s, press and multimedia products, 
— financing of teac hing aids. 
O1 01 03 05 Internal meetings 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 000 6 000 1 401,65   
Remark s 
This appropr iation is intended to cover the cost of refreshments and food served on special occasions during internal 
meetings. COMMI SSION 
PUBLICATIONS OFFICE
CHAPTER O1 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O1 01 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1203   
O1 01 04 Infr astr uctur e and logistics 
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with 
displa y-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ 
L 156, 21.6.1990, p. 14). 
O1 01 04 01 Rents and purcha ses 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
10 546 000 7 787 100 7 784 266,08   
Remark s 
This appropr iation is intende d to cover expenditure on the buildings of the Offi ce and other relat ed expenditure, 
including in particular: 
— the costs connected with the purch ase, or rental with purcha se option, of buildings or the constr uction of 
buildings, 
— rent and ground rent, the various taxes , etc., in connection with purch ase options on occupied buildings or parts of 
buildings, and the hire of conference rooms, storerooms, archive rooms, garag es and parking facilities, 
— financial and technical consultancy fees prior to the acquisition, rental or constr uction of buildings. 
O1 01 04 02 Expenditure linked to buildings 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 437 000 1 651 000 1 667 338,99   
Remark s 
This appropr iation is intende d to cover expenditure on the buildings of the Offi ce and other relat ed expenditure, 
including in particular: 
— water , gas, electr icity and heating charges in respect of the buildings or parts of buildings occupied by the Office, COMMISS ION 
PUBLICATIONS OFFICE
CHAPTER O1 01 — ADMINISTRA TIVE EXPENDITURE (cont'd)    EN Offi cial Jour nal of the European Union L 45/1204 24.2.2022   
— insurance premiums on the buildings or parts of buildings occupied by the Office, 
— various types of insurance (in particular third-par ty liability and insurance against thef t), 
— expenditure on the maintenance of rooms, lifts, central heating, air-conditioning installations, etc.; expenditure on 
certain periodical cleaning and the purch ase of maintenance, washing, bleachi ng and dry-cleaning products; 
expenditure on repainting, repairs, and supplies for the maint enance workshops, 
— expenditure on the selective treatment, storage and remo val of waste, 
— the cost of refurbishment of buildings, e.g. alter ations to partitioning, alter ations to technical installations and 
other specialist work on locks, electr ical equipment, plumbing, painting and floor coverings, the cost of chang es 
to the netw ork equipment associate d with the buildings by destination, and the cost of the necessar y equipment, 
— other expenditure on buildings, in particular management fees for multiple-tenant ed buildings, costs of surveys of 
premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.), 
— technical assistance fees relating to major refurbishment work on premises. 
O1 01 04 03 Equipment and furniture 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
43 000 50 000 31 205,98   
Remark s 
This appropr iation is intende d to cover expenditure on the buildings of the Offi ce and other relat ed expenditure, 
including in particular: 
— expenditure on work equipment, including in particular purchase of unif orms (mainly for messengers, drivers and 
catering staff), purc hase and cleaning of work clothes for workshop staff and staff required to do work for which 
prote ction is necessar y again st bad or cold weather , abnor mal wear and dirt, and purchase, or reimbursement of 
the cost, of any equipment which might be necessar y pursuant to Directives 89/391/EEC and 90/270/EEC, 
— the cost of purc hase, hire or leasing, maint enance, repair , installation and renewal of technical equipment and 
installations, COMMI SSION 
PUBLICATIONS OFFICE
CHAPTER O1 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O1 01 04 (cont'd) 
O1 01 04 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1205   
— the cost of purch ase, hire, mainte nance and repair of furniture, 
— the cost of purch ase, hire, mainte nance and repair of transpor t equipment. 
O1 01 04 04 Services and other operating expenditure 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
363 000 195 000 180 032,34   
Remark s 
This appropr iation is intende d to cover expenditure on the buildings of the Offi ce and other relat ed expenditure, 
including in particular: 
— the cost of purch asing paper , envelopes, office supplies, etc., 
— postal and deliver y charges for mail, repor ts and publications, and the Office ’s internal mail, 
— the cost of depar tmental removals and reorganis ations and handling (taking deliver y, stori ng, deliver ing) in respect 
of equipment, furniture and office supplies, 
— other operating expenditure not specifi cally provi ded for under this item. 
O1 01 05 Secur ity and control expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 338 000 1 014 000 898 392,20   COMMISS ION 
PUBLICATIONS OFFICE
CHAPTER O1 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O1 01 04 (cont'd) 
O1 01 04 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1206 24.2.2022   
Remark s 
This appropr iation is intende d to cover expenditure on the buildings of the Offi ce and other relat ed expenditure, 
including in particular: 
— expenses relating to the physical and mat erial secur ity of persons and proper ty, in particular contracts for the 
guarding of buildings, contracts for the maintenance of secur ity installations and the purchas e of minor items of 
equipment, 
— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maint enance 
of fire-fighting equipment, the replacement of equipment for fire pick ets and statutor y inspection costs. 
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with 
displa y-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ 
L 156, 21.6.1990, p. 14). 
O1 01 06 Documentation and library expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 000 3 000 1 599,58   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— subscr iptions to view-data services, newspapers and specialist periodicals, purch ase of publications and technical 
works connected with the Office ’s activities, 
— the cost of subscr iptions to press agencies (wire services and press and information bulletins). 
O1 01 07 Infr astr uctur e policy and manag ement 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   COMMI SSION 
PUBLICATIONS OFFICE
CHAPTER O1 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O1 01 05 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1207   
Remark s 
This appropr iation is intended to cover running and conversion costs for restaurants, cafet erias and cant eens. 
O1 01 08 Legal-related expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intende d to cover the damage s to be borne by the Office and those arising from third-par ty 
liability , and expenditure relating to certain cases where, for reasons of equity , compensation has to be paid without 
any legal claim arising therefrom. 
O1 01 09 Information and communication technology 
Legal basis 
Commission Decision (EU, Euratom ) 2017/46 of 10 Januar y 2017 on the secur ity of communication and information 
syste ms in the European Commission (OJ L 6, 11.1.2017, p. 40). 
Commission Decision (EU, Euratom) 2018/559 of 6 Apr il 2018 laying down implementing rules for Article 6 of 
Decision (EU, Euratom) 2017/46 on the secur ity of communication and information syste ms in the European 
Commission (OJ L 93, 11.4.2018, p. 4). 
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in 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 budge t 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, Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMISS ION 
PUBLICATIONS OFFICE
CHAPTER O1 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O1 01 07 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1208 24.2.2022   
O1 01 09 01 Information system s 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
8 718 582 8 728 940 7 922 986,50   
Remark s 
This appropr iation is intended to cover the information systems (i.e. applications) of the Office and relat ed 
expenditure. Its scope includes the cost of business software and the costs of developing, managing and running 
applications for the Office. It covers in particular: 
— information system s development : resources linke d to the analysis, design, development, code, test and release 
packag ing services associated with application development projects, 
— information syste ms suppor t and maintenanc e: the operations, suppor t, fix and minor enhancements associated 
with existing applications, 
— business software acquisition: software expenditure including licensing, maint enance and suppor t related to off- 
the-shelf software purchases, 
— information system s manag ement : costs in relation to the manage ment, administration and planning of IT, 
including expenditure for assistance on executi ve management, strategic manage ment, enterprise archit ecture, IT 
finance and vendor management. 
O1 01 09 02 Digital workplace 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 953 525 2 050 000 6 627 698,75   
Remark s 
This appropr iation is intended to cover end-user computi ng devices and suppor t for end users. Its scope includes costs 
of purchas ing, building, managing and running end-user computi ng devices, and deliver centralised suppor t to end 
users in the Offi ce. It covers in particular: 
— personal computi ng infrastr ucture: client comput e physical desktops, portable laptops, thin client mach ines, 
peripherals (including monitor s, pointer devices and attached personal printers) used by individuals to perform 
work, COMMI SSION 
PUBLICATIONS OFFICE
CHAPTER O1 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O1 01 09 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1209   
— mobile devices: client comput e tablets, smar tphones and apps used by individuals to perf orm work, 
— end-user software: client-related software used to author , create, collaborat e and share documents and other 
conte nt, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop 
publishing and graphics, 
— netw ork printer s: netw ork-connected personal printers, ink-jet printers, laser printer s, depar tmental or copy-room 
printer s, etc., 
— confer encing and audio/video: audio and video confe rencing equipment typically used in conference rooms and 
dedicate d telepresence rooms to enable workf orce communications, 
— IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues, 
— desk -side suppor t: local suppor t resources that provi de on-site suppor t for move s, adds, change s and hands-on 
issue resolution. 
O1 01 09 03 Data centre and netw orking services 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
7 311 067 7 485 000 4 595 081,52   
Remark s 
This appropr iation is intended to cover costs related to data centre facilities and communications services, as well as 
costs relat ed to IT secur ity and compliance. It covers in particular: 
— data centre facilities: purpose-built data centre facilities that house and prote ct critical IT equipment, including the 
space, power, environment controls, racks, cabling and "smar t hand" suppor t; this includes other facilities such as 
comput er rooms and closets that house IT equipment in corporat e headquar ters, call centres or other general 
purpose office buildings; 
— comput e on-premises and cloud-based, this includes: 
— servers: physical and virtual servers running on differ ent operating systems; includes hardware, software and 
suppor t services, 
— converg ed infrastr ucture: purpose-built appliances that provi de comput e, storag e and network capabilities in 
one box, COMMISS ION 
PUBLICATIONS OFFICE
CHAPTER O1 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O1 01 09 (cont'd) 
O1 01 09 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1210 24.2.2022   
— mainframe: traditional mainframe comput ers and operations running legacy operating syste ms, 
— storag e on-premises and cloud-based: provid es centralised data storag e and securely holds information and data to 
be retrieved later. Storag e may hold data for application programs and code, databases, files, media, email and 
other forms of information. It includes equipment and software for online stora ge (for the distr ibuted comput e 
infrastr ucture) and offline stora ge (for arch ive, backup and reco very to suppor t data loss, data corruption, disast er 
recovery and compl iance requirements), 
— netw ork: data and voice equipment along with the transpor t methods to connect syste ms and people and to enable 
people to convers e; this includes: 
— LAN/W AN: physical and wireless local area netw ork connecting equipment within the core data centres and 
connecting end users in office work areas to the organisation's broader networks, and wide area netw ork 
equipment and suppor t services directly connecting data centres, offices and third parties, 
— voic e: voice resources which enable or distr ibute voic e services through on-premises equipment including PBX, 
VoIP and voicemail, 
— transpor t: data netw ork circuits and associated access facilities and services; this includes dedicated and virtual 
data netw orks and internet access, as well as usag e associated with mobility and other data transit based on 
usag e billing; and voic e network circuits and associated access facilities and services, as well as usage associated 
with standard telephone calls. Both voic e and data transpor t may include terrestr ial and non-terr estrial (e.g. 
satelli te) technologies, 
— platf orm: costs associated with distr ibut ed databases and middleware syste ms, this includes database manag ement 
software and tools, and outside services, 
— deliver y: costs of monitori ng, suppor ting, managing, and running IT operations, this includes: 
— IT service manag ement : resources linked to the incident, problem and change manage ment activities as part of 
the IT service management process (excludes the Tier 1 helpdesk), 
— program, product and project manag ement : resources linked to managing and suppor ting IT relat ed projects 
and/or continuous product development across business and IT-driven initiatives, 
— client management: resources or ‘account managers’ aligned with the lines of business to understand business 
needs, communicat e on IT products, services and status of IT projects, 
— operations centre: centralised IT operations centre resources including monit oring and intervention, e.g. 
netw ork operations centre (NOC), global operations centre (GOC), COMMI SSION 
PUBLICATIONS OFFICE
CHAPTER O1 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O1 01 09 (cont'd) 
O1 01 09 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1211   
— secur ity, compl iance, disast er reco very: costs of defining, establishing, enforcing, and measur ing secur ity, 
compl iance, and disaste r recovery readiness, this includes: 
— secur ity: IT secur ity and cybersecur ity resources, setting policy , establishing process and means, measur ing 
compl iance and responding to secur ity breac hes and providing real-time operational secur ity such as 
vulnerability scanning, managing firewalls, intrusion prevention system s, and secur ity information and event 
manage ment, 
— compl iance: IT compliance resources, setting policy , establishing controls and measur ing compl iance with 
relevant legal and compliance requirements, 
— disaste r recovery : IT disaste r recovery resources, setting disaste r recovery policy , establishing process and 
means, dedicate d failov er facilities, performin g disast er recovery testing, 
— IT manag ement infrastr ucture (including logistics): costs in relation to the management , administration and 
planning of IT infrastr ucture; this includes expenditure for assistance on executive manage ment, strateg ic 
manage ment, enterprise archit ecture, IT finance and vendor manag ement. 
CHAPTER O1 02 — SPECIFIC ACTIVITIES 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
Regulation (EU, Eurat om) 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). 
O1 02 01 Publications 
O1 02 01 01 Offi cial Jour nal of the European Union (L and C series) 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 732 000 2 678 000 1 952 065,08   COMMISS ION 
PUBLICATIONS OFFICE
CHAPTER O1 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O1 01 09 (cont'd) 
O1 01 09 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1212 24.2.2022   
Remark s 
This appropr iation is intended to cover: 
— expenditure on the production (direct costs) of the Offi cial Jour nal of the European Union, L and C series, 
— the costs of the helpdesk relating to the interi nstitutional system for managing the publication of the budget for the 
European Union. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 15 000 3 2 0 2   
Legal basis 
Treaty on the Functioning of the European Union, and in particular Article 297 thereof. 
Council Regulation No 1 of 15 Apr il 1958 determining the language s to be used by the European Economic 
Community (OJ 17, 6.10.1958, p. 385/58). 
Council Decision of 15 Sept ember 1958 creating the Official Jour nal of the European Communities (OJ 17, 
6.10.1958, p. 419/58). 
Decision 2009/496/EC, Eurat om of the European Parliament, the European Council, the Council, the Commission, the 
Cour t of Justice, the Cour t of Aud itors, the European Economic and Social Committee and the Committ ee of the 
Regions of 26 June 2009 on the organisation and operation of the Publications Offi ce of the European Union (OJ L 
168, 30.6.2009, p. 41). 
Council Regulation (EU) No 216/2013 of 7 March 2013 on the electronic publication of the Official Jour nal of the 
European Union (OJ L 69, 13.3.2013, p. 1). 
O1 02 01 02 Other mandatory publications 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 382 000 2 335 000 2 255 177,50   COMMI SSION 
PUBLICATIONS OFFICE
CHAPTER O1 02 — SPECIFIC ACTIVITIES (cont'd) 
O1 02 01 (cont'd) 
O1 02 01 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1213   
Remark s 
This appropr iation is intended to cover: 
— the expenditure on the consolidation of Union legal instr uments and on making available to the public, in all forms 
and on all publishing media, consolidated legal acts of the Union in all the official languages of the Union, 
— the production of online summar ies of Union legislation, presenting the main aspects of Union legislation in a 
concise, easy-to- read way, and the development of related products, 
— the production costs for the repor ts of cases before the Cour t of Justice of the European Union together with the 
source index of Union case-law , 
— the publication costs for the annual repor t of the Cour t of Justice of the European Union, 
— other operating expenditure not specifi cally provi ded for under this item. 
Legal basis 
Conclusions of the Edinburgh European Council, December 1992 (SN 456/92, Annex 3 to Part A, p. 5). 
Declaration on the quality of the draf ting of Community legislation, annexed to the Final Act of the Treaty of 
Amste rdam. 
Decision 2009/496/EC, Eurat om of the European Parliament, the European Council, the Council, the Commission, the 
Cour t of Justice, the Cour t of Aud itors, the European Economic and Social Committee and the Committ ee of the 
Regions of 26 June 2009 on the organisation and operation of the Publications Offi ce of the European Union (OJ L 
168, 30.6.2009, p. 41). 
Rules of procedure of the Cour t of Justice (OJ L 265, 29.9.2012), and in particular Articles 20 and 40 thereof. 
Rules of procedure of the General Cour t (OJ L 105, 23.4.2015), and in particular Articles 35 and 48 thereof. 
Refer ence acts 
Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing 
laws and on impro ved access conditions (OJ C 179, 1.7.1994, p. 3). 
Communication to the Commission of 21 December 2007, Communicating about Europe via the Internet — 
Engag ing the citizens (SEC(2007) 1742). 
Communications from the Commission to the European Parliament, the Council, the European Economic and Social 
Committ ee and the Committ ee of the Regions concer ning the Smar t Regulation initiative, of which consolidation is 
an integral part: 
— Smar t Regulation in the European Union (COM(20 10) 543 final), COMMISS ION 
PUBLICATIONS OFFICE
CHAPTER O1 02 — SPECIFIC ACTIVITIES (cont'd) 
O1 02 01 (cont'd) 
O1 02 01 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1214 24.2.2022   
— EU Regulat ory Fitness (COM(2012) 746 final), 
— Regulat ory Fitness and Performanc e (REFIT): Results and Next Steps (COM(2013) 685 final). 
Conclusions of the European Council Summit of 14-15 March 2013, where Heads of State and Gov ernment 
underlined that consolidation of Union law is one of the priorities in the cont ext of the Union legislation 
simplification efforts. 
O1 02 01 03 General publications 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
702 000 688 000 1 177 168,15   
Remark s 
This appropr iation is intended to cover all expenditure relating to production activities, including: 
— production of publications in all forms (paper , electronic media), including co-publishing, 
— repr inting publications and correcting errors for which the Offi ce bears responsibility , 
— the purch ase or rental of equipment and infrastr ucture for the reproduction of documents in all forms, including 
the cost of paper and other consumables, 
— suppor t services in the field of proofreading, 
— other operating expenditure not specifi cally provi ded for under this item. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 1 820 000 3 2 0 2   
Legal basis 
Decision 2009/496/EC, Eurat om of the European Parliament, the European Council, the Council, the Commission, the 
Cour t of Justice of the European Union, the Cour t of Audito rs, the European Economic and Social Committ ee and the 
Committ ee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the 
European Union (OJ L 168, 30.6.2009, p. 41). COMMI SSION 
PUBLICATIONS OFFICE
CHAPTER O1 02 — SPECIFIC ACTIVITIES (cont'd) 
O1 02 01 (cont'd) 
O1 02 01 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1215   
O1 02 02 Long-ter m preser vation 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 262 000 3 198 000 3 377 292,—   
Remark s 
This appropr iation is intended to cover all expenditure relating to long-t erm preser vation activities, in particular: 
— cataloguing, including the costs of documentar y and partly legal analysis, indexing, specification and draf ting, 
record input and maint enance, 
— annual subscr iptions to internatio nal agencies in the field of cataloguing, 
— electronic stora ge, 
— long-t erm preser vation of electronic documents and related services, as well as digitisation, 
— other operating expenditure not specifi cally provi ded for under this article. 
Legal basis 
Council Resolution of 26 November 1974 on the automation of lega l documentation (OJ C 20, 28.1.1975, p. 2). 
Council Resolution of 13 November 1991 on the reorga nisation of operating structures of the CELEX system 
(auto mate d documentation of Community law (OJ C 308, 28.11.1991, p. 2). 
Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing 
laws and on impro ved access conditions (OJ C 179, 1.7.1994, p. 3). 
Decision 2009/496/EC, Eurat om of the European Parliament, the European Council, the Council, the Commission, the 
Cour t of Justice of the European Union, the Cour t of Audito rs, the European Economic and Social Committ ee and the 
Committ ee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the 
European Union (OJ L 168, 30.6.2009, p. 41). 
O1 02 03 Access and reuse 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 407 000 3 340 000 3 844 145,15   COMMISS ION 
PUBLICATIONS OFFICE
CHAPTER O1 02 — SPECIFIC ACTIVITIES (cont'd)    EN Offi cial Jour nal of the European Union L 45/1216 24.2.2022   
Remark s 
This appropr iation is intended to cover all expenditure relating to access and reuse activities, in particular: 
— provision of access to Union legal information and other types of Union cont ent available online, 
— facilitation of cont ent reuse for commercial and non-commercial purposes, 
— synergy and inter operability development to enable cont ent-linking from various sources, 
— public websites maintenance and development, 
— helpdesk suppor t for website users, 
— storag e and distr ibution services, 
— acquisition and management of address lists, 
— promotion and mark eting, 
— other operating expenditure not specifi cally provi ded for under this article. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 700 000 3 2 0 2   
Legal basis 
Decision 2009/496/EC, Eurat om of the European Parliament, the European Council, the Council, the Commission, the 
Cour t of Justice of the European Union, the Cour t of Audito rs, the European Economic and Social Committ ee and the 
Committ ee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the 
European Union (OJ L 168, 30.6.2009, p. 41). 
CHAPTER O1 10 — RESER VES 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. COMMI SSION 
PUBLICATIONS OFFICE
CHAPTER O1 02 — SPECIFIC ACTIVITIES (cont'd) 
O1 02 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1217   
Regulation (EU, Eurat om) 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). 
O1 10 01 Provisional appropr iations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
The appropr iations entered in this article are purely provi sional and may be used only after transfe r to another budget 
heading in accordance with the Financial Regulation. 
O1 10 02 Conting ency reser ve 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   COMMISS ION 
PUBLICATIONS OFFICE
CHAPTER O1 10 — RESER VES (cont'd)    EN Offi cial Jour nal of the European Union L 45/1218 24.2.2022   
SECTION III 
COMMISSION 
EUR OPEAN PERSONNEL SELECTION OFFICE COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1219   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 3 0     
3 0 0 Taxes and levies     
3 0 0 0 Tax on remunerations 918 000 783 000   
3 0 0 1 Special levies on remunerations 186 000 157 000 0,—   
Article 3 0 0 — Total 1 104 000 940 000 0,—        
3 0 1 Contr ibutions to the pension scheme     
3 0 1 0 Staff contr ibutions to the pension scheme 1 089 000 986 000    
Article 3 0 1 — Total 1 089 000 986 000    
CHA PTER 3 0 — TOT AL 2 193 000 1 926 000 0,—         
Title 3 — Total 2 193 000 1 926 000 0,—    COMMISS ION 
EURO PEAN PERSONNEL SELECTION OFFICE
REVENUE    
TITLE 3 
ADMINISTRA TIVE REVENUE  
?  
CHAPTER 3 0 — REVENUE FROM STAFF  EN Offi cial Jour nal of the European Union L 45/1220 24.2.2022   
CHAPTER 3 0 — REVENUE FROM STAFF 
3 0 0 Taxes and levies 
3 0 0 0 Tax on remunerations 
Figures (Non-dif ferentiated appropri ations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
918 000 783 000    
Remark s 
This revenue comprises all the proceeds from the tax on the salar ies, wage s and allowances of official s and other 
servants deducted each month from the salar ies of the staff of the Office. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
Council Regulation (EEC, Eurat om, ECSC) No 260/68 of 29 Febr uary 1968 laying down the conditions and procedure 
for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8). 
Refer ence acts 
Prot ocol on the privilege s and immunities of the European Union, and in particular Article 12 thereof. 
3 0 0 1 Special levies on remunerations 
Figures (Non-dif ferentiated appropri ations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
186 000 157 000 0,—   
Remark s 
This revenue compr ises all the proceeds from the temporar y contr ibution from the remuneration of officials and other 
servants in active employment deducted from the salar ies of the staff of the Offi ce. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 66a thereof. 
Conditions of Emplo yment of Other Servants of the European Union, and in particular Article 20(3) thereof. COMMI SSION 
EURO PEAN PERSONNEL SELECTION OFFICE
TITLE 3 
ADMINISTRA TIVE REVENUE  
?  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1221   
3 0 1 Contr ibutions to the pension scheme 
3 0 1 0 Staff contr ibutions to the pension scheme 
Figures (Non-dif ferentiated appropri ations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
1 089 000 986 000    
Remark s 
This revenue compris es all the contr ibutions deducted each month from the salar ies of the staff of the Office, in 
accordance with Article 83(2) of the Staff Regulations and used to finance the pension sche me. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. COMMISS ION 
EURO PEAN PERSONNEL SELECTION OFFICE
CHAPTER 3 0 — REVENUE FROM STAFF (cont'd)    EN Offi cial Jour nal of the European Union L 45/1222 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 6 6     
6 6 8 Other contr ibutions and refunds — Assigned revenue p.m. p.m. 0,—   
CHA PTER 6 6 — TOT AL p.m. p.m. 0,—         
Title 6 — Total p.m. p.m. 0,—    COMMI SSION 
EURO PEAN PERSONNEL SELECTION OFFICE
TITLE 6 
REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES  
?  
CHAPTER 6 6 — OTHER CONTRIBUT IONS AND REFUNDS  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1223   
CHAPTER 6 6 — OTHER CONTRIBUT IONS AND REFUNDS 
6 6 8 Other contr ibutions and refunds — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided 
for in other parts of Title 6 which is used to provide additional appropr iations to finance expenditure to which this 
revenue is assigned. COMMISS ION 
EURO PEAN PERSONNEL SELECTION OFFICE
TITLE 6 
REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES  
?  EN Offi cial Jour nal of the European Union L 45/1224 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER O2 01     
O2 01 01 Officials and tempor ary staff     
O2 01 01 01 Remuneration and allowances      
Non-differentiat ed appropr iations 12 241 000 10 681 000 10 099 898,76 82,51 
O2 01 01 02 Expenses and allowances relate d to recr uitment, transfer s and 
termin ation of service      
Non-differentiat ed appropr iations 43 000 38 000 73 915,02 171,90 
O2 01 01 03 Personnel policy and management      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
Article O2 01 01 — Total 12 284 000 10 719 000 10 173 813,78 82,82       
O2 01 02 Exter nal personnel      
Non-differentiat ed appropr iations 1 485 000 1 563 000 1 326 079,57 89,30 
O2 01 03 Other manag ement expenditur e     
O2 01 03 01 Missions and representation expenses      
Non-differentiat ed appropr iations 288 000 361 000 170 000,— 59,03 
O2 01 03 02 Meeting, exper t group and conf erence expenses      
Non-differentiat ed appropr iations 2 000 10 000 0,—  
O2 01 03 03 Studies and consultations      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
O2 01 03 04 Further training and management training      
Non-differentiat ed appropr iations 40 000 40 000 15 752,88 39,38 COMMI SSION 
EURO PEAN PERSONNEL SELECTION OFFICE
EXPENDITURE    
TITLE O2 
EUR OPEAN PERSONNEL SELECTION OFFICE  
?  
CHAPTER O2 01 — ADMINISTRA TIVE EXPENDITURE  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1225   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
O2 01 03 (cont'd)     
O2 01 03 05 Intern al meetings      
Non-differentiat ed appropr iations 10 000 10 000 2 000,— 20  
Article O2 01 03 — Total 340 000 421 000 187 752,88 55,22       
O2 01 04 Infr astr uctur e and logistics     
O2 01 04 01 Rents and purchases      
Non-differentiat ed appropr iations 1 546 000 3 058 000 3 017 000,— 195,15 
O2 01 04 02 Expenditure linked to buildings      
Non-differentiat ed appropr iations 519 000 519 000 519 000,— 100 
O2 01 04 03 Equipment and furniture      
Non-differentiat ed appropr iations 10 000 11 000 31 029,28 310,29 
O2 01 04 04 Services and other operating expenditure      
Non-differentiat ed appropr iations 49 000 87 000 53 000,— 108,16  
Article O2 01 04 — Total 2 124 000 3 675 000 3 620 029,28 170,43       
O2 01 05 Secur ity and control expenditur e      
Non-differentiat ed appropr iations 330 000 349 000 348 000,— 105,45 
O2 01 06 Documentation and library expenditur e      
Non-differentiat ed appropr iations 2 000 3 000 0,—  
O2 01 07 Infr astr uctur e policy and manag ement      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
O2 01 08 Legal related expenditur e      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
O2 01 09 Information and communication tech nology     
O2 01 09 01 Information systems      
Non-differentiat ed appropr iations 1 357 700 1 086 000 3 426 471,55 252,37 COMMISS ION 
EURO PEAN PERSONNEL SELECTION OFFICE
CHAPTER O2 01 — ADMINISTRA TIVE EXPENDITURE (cont'd)  EN Offi cial Jour nal of the European Union L 45/1226 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
O2 01 09 (cont'd)     
O2 01 09 02 Digital work place      
Non-differentiat ed appropr iations 198 000 202 000 490 019,77 247,48 
O2 01 09 03 Data centre and networking services      
Non-differentiat ed appropr iations 443 000 336 000 202 812,89 45,78  
Article O2 01 09 — Total 1 998 700 1 624 000 4 119 304,21 206,10  
CHA PTER O2 01 — TOT AL 18 563 700 18 354 000 19 774 979,72 106,52        
CHA PTER O2 02     
O2 02 01 Inter institutional competitions      
Non-differentiat ed appropr iations 5 150 000 5 396 000 2 869 510,02 55,72  
CHA PTER O2 02 — TOT AL 5 150 000 5 396 000 2 869 510,02 55,72        
CHA PTER O2 03     
O2 03 01 Manag ement training      
Non-differentiat ed appropr iations 1 326 000 1 326 000 1 620 748,35 122,23 
O2 03 02 Induction courses      
Non-differentiat ed appropr iations 867 000 867 000 607 812,64 70,11 
O2 03 03 Training for certification      
Non-differentiat ed appropr iations 561 000 561 000 479 654,45 85,50  
CHA PTER O2 03 — TOT AL 2 754 000 2 754 000 2 708 215,44 98,34       COMMI SSION 
EURO PEAN PERSONNEL SELECTION OFFICE
CHAPTER O2 01 — ADMINISTRA TIVE EXPENDITURE (cont'd)  
CHAPTER O2 02 — INTERINSTITUTIONAL COOPERA TION , INTERINSTITUTIONAL SER VICES AND ACTIVITIES  
CHAPTER O2 03 — EUR OPEAN SCHOOL OF ADMINISTRA TION (EUS A)  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1227   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER O2 10     
O2 10 01 Provisional appr opriations      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
O2 10 02 Conting ency reser ve      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
CHA PTER O2 10 — TOT AL p.m. p.m. 0,—         
Title O2 — Total 26 467 700 26 504 000 25 352 705,18 95,79   COMMISS ION 
EURO PEAN PERSONNEL SELECTION OFFICE
CHAPTER O2 10 — RESER VES  EN Offi cial Jour nal of the European Union L 45/1228 24.2.2022   
CHAPTER O2 01 — ADMINISTRA TIVE EXPENDITURE 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
Regulation (EU, Eurat om) 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). 
Rules governing designation and remuneration and other financial conditions adopt ed by the Commission. 
O2 01 01 Officials and tempor ary staff 
O2 01 01 01 Remuneration and allowances 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
12 241 000 10 681 000 10 099 898,76   
Remark s 
This appropr iation is intended to cover, in respect of officials and temporar y staff holding posts on the establishment 
plan: 
— salar ies, allowances and payments relat ed to salar ies, 
— accident and sickness insurance and other social secur ity charg es, 
— unem ployment insurance for temporar y staff and payments by the institution to constitut e or maintain pension 
rights for them in their countr y of origin, 
— miscellaneous allowances and grants, 
— the cost of weightings applied to the remuneration of official s and temporar y staff and the cost of weightings 
applied to the part of emoluments transferred to a countr y other than the countr y of employment, 
— the cost of any updates of remuneration during the financial year, COMMI SSION 
EURO PEAN PERSONNEL SELECTION OFFICE
TITLE O2 
EUR OPEAN PERSONNEL SELECTION OFFICE  
?  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1229   
— the flat-rat e allowances and payments at hourly rates for over time worked by officials in cate gory AST and by local 
staff who could not be given compen sator y leave in accordance with the procedures laid down, 
— daily subsistence allowances for official s and temporar y staff who furnish evidence that they must change their 
place of residence on taking up duty or transferr ing to a new place of emplo yment, 
— supplementar y expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse 
the expenditure to which secondment entitles them, as well as costs relating to special training schem es with 
author ities and bodies in the Member States and third countr ies. 
O2 01 01 02 Expenses and allowances relat ed to recr uitment, transfers and termination of service 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
43 000 38 000 73 915,02   
Remark s 
This appropr iation is intended to cover, for official s and temporar y staff holding posts on the establishment plan: 
— travel expenses due to officials and temporar y staff (including their families) on taking up duty , leav ing the 
institution or transfer to another place of emplo yment, 
— installation and resettlement allowances due to officials and temporar y staff oblig ed to change their place of 
residence on taking up duty , on transfer to a new place of emplo yment and on finally leaving the service and 
resettling elsewhere, 
— remo val expenses due to officials and temporar y staff oblig ed to change their place of residence on taking up duty , 
on transfer to a new place of emplo yment and on finally leaving the service and resettling elsewhere. 
O2 01 01 03 Personnel policy and management 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   COMMISS ION 
EURO PEAN PERSONNEL SELECTION OFFICE
CHAPTER O2 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O2 01 01 (cont'd) 
O2 01 01 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1230 24.2.2022   
Remark s 
This appropr iation is intended to cover: 
— assistance in kind which may be provi ded to officials, former official s or survivors of deceased officials who are in 
particularly difficult circumstances, 
— the Offi ce’s contr ibution to the costs of the recreation centre and to other cultural and spor ts activities and 
initiatives to promote social contact between staff of different nationalities, 
— the Offi ce’s contr ibution to the cost of the Early Childhood Centre and other crèches, and for school transpor t, 
— expenditure for the followi ng catego ries of persons, as part of a policy to assist people with disabilities: 
— official s and temporar y staff in active emplo yment, 
— spouses of officials and temporar y staff in active emplo yment, 
— all dependent children within the meaning of the Staff Regulations. 
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the 
countr y of residence or origin have been claimed, any duly substantiated non-medical expenditure which is 
ackn owledged to be necessar y and arises from disablement. 
O2 01 02 Exter nal personnel 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 485 000 1 563 000 1 326 079,57   COMMI SSION 
EURO PEAN PERSONNEL SELECTION OFFICE
CHAPTER O2 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O2 01 01 (cont'd) 
O2 01 01 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1231   
Remark s 
This appropr iation is intended to cover: 
— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Emplo yment), the 
institution’s social insurance schem e cover ing contract staff, as descr ibed in Title IV, and the cost of weightings 
applicable to the remuneration of such staff, 
— expenditure incur red (remuneration, insurance, etc.) through the use of private-law contract external staff and 
agency staff, 
— personnel costs included in service contracts for technical and administrative subcontracting, supplementar y 
assistance and the supply of intellectual services, 
— the cost of national civil servants or other exper ts on secondment or temporar y assignments to the Office and 
supplementar y expenses arising from the secondment of officials to national civil services or intern ational 
organisations, 
— the cost of any updates of remuneration during the financial year. 
O2 01 03 Other manag ement expenditur e 
O2 01 03 01 Missions and representation expenses 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
288 000 361 000 170 000,—   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— travel expenses, daily subsistence allowances and additional or exce ptional expenditure incur red in connection 
with missions by staff covered by the Staff Regulations and by national or internati onal exper ts or officials on 
secondment, 
— reimbursement of costs incur red by persons officially representing the Office (reimbursement is not possible for 
expenses incur red in the performance of representation duties vis-à-vis staff of the Commission or other Union 
institutions), 
— the social secur ity contr ibutions, travel expenses and subsiste nce allowances of freelance and other non-per manent 
interpreters called in by DG Interpretation to service meetings organised by the Offi ce whic h cannot be serviced by 
Commission interpreters (official s or temporar y staff). COMMISS ION 
EURO PEAN PERSONNEL SELECTION OFFICE
CHAPTER O2 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O2 01 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1232 24.2.2022   
O2 01 03 02 Meeting, exper t group and confer ence expenses 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 000 10 000 0,—   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— travel, subsiste nce and incidental expenses of exper ts participating in study groups and working parties, and the 
cost of organising such meetings where they are not covered by the existing infrastr ucture in the headquar ters of 
the institutions or external offices (exper ts are reimbursed on the basis of decisions taken by the Commission), 
— miscellaneous expenditure relating to confer ences, congresses and meetings in which the Offi ce participate s, 
— the social secur ity contr ibutions, travel expenses and subsiste nce allowances of freelance and other non-per manent 
interpreters called in by DG Interpretation to service meetings organised by the Offi ce whic h cannot be serviced by 
Commission interpreters (official s or temporar y staff). 
O2 01 03 03 Studies and consultations 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover expenditure on specialised studies and consultations contracte d out to highly 
qualified exper ts (individuals or firms) if the Commission does not have suitable staff available to carry out such 
studies. It also covers the purchase of studies already carried out or subscr iptions to specialist research institutions. COMMI SSION 
EURO PEAN PERSONNEL SELECTION OFFICE
CHAPTER O2 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O2 01 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1233   
O2 01 03 04 Further training and manag ement training 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
40 000 40 000 15 752,88   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— expenditure on training for improving staff skills and the performance and effic iency of the Office: 
— fees for exper ts employed to identify training needs, design, develop and hold courses and evaluate and 
monitor results, 
— fees for consultants in various fields, in particular organisational methods, manag ement, strateg y, quality and 
personnel manag ement, 
— the cost of attending exte rnal training and of joining the relevant professional organisations, 
— expenditure relat ed to the practical aspects of organising courses, the use of premises, transpor t, meals and 
accommodation for participants of residential courses, 
— training expenditure relat ed to publications and information, associated internet sites and the purchase of 
teac hing equipment, subscr iptions and licences for distance teac hing, book s, press and multimedia products, 
— financing of teac hing aids. 
O2 01 03 05 Internal meetings 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
10 000 10 000 2 000,—   
Remark s 
This appropr iation is intended to cover the cost of refreshments and food served on special occasions during internal 
meetings, in particular meetings of selection boards and translator s. COMMISS ION 
EURO PEAN PERSONNEL SELECTION OFFICE
CHAPTER O2 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O2 01 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1234 24.2.2022   
O2 01 04 Infr astr uctur e and logistics 
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with displa y 
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 
21.6.1990, p. 14). 
O2 01 04 01 Rents and purcha ses 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 546 000 3 058 000 3 017 000,—   
Remark s 
This appropr iation is intende d to cover expenditure on the buildings of the Offi ce and other relat ed expenditure, 
including the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of 
confe rence rooms, storerooms, garages and parking facilities. 
O2 01 04 02 Expenditure linked to buildings 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
519 000 519 000 519 000,—   
Remark s 
This appropr iation is intende d to cover expenditure on the buildings of the Offi ce and other relat ed expenditure, 
including: 
— insurance premiums on the buildings or parts of buildings occupied by the Office, 
— water , gas, electr icity and heating charges in respect of the buildings or parts of buildings occupied by the Office, 
— mainte nance costs, calculat ed on the basis of current contracts, for premises, lifts, central heating, air conditioning 
equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purch ase of maint enance, 
washing, laundr y and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the 
mainte nance workshops , COMMI SSION 
EURO PEAN PERSONNEL SELECTION OFFICE
CHAPTER O2 01 — ADMINISTRA TIVE EXPENDITURE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1235   
— expenditure on the selective treatment, storage and remo val of waste, 
— the refurbishment of buildings, e.g. alter ations to partitioning, alter ations to technical installations and other 
specialist work on locks, electr ical equipment, plumbing, painting and floor coverings, and the cost of chang es to 
the cabling associated with fixtures, and the cost of the necessar y equipment, 
— lega l, financia l and technical consultancy fees prior to the acquisition, rental or constr uction of buildings, 
— other expenditure on buildings, in particular management fees for multiple-tenant ed buildings, costs of surveys of 
premises and charges for utilities (refuse collection, etc.), 
— technical assistance fees relating to major refurbishment work on premises, 
Before contracts for an amount in exce ss of EUR 300 000 are renewed or concluded, and with a view to rationalising 
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, 
indexing, duration, other clauses) obtained by each of them for a similar contract. 
O2 01 04 03 Equipment and furniture 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
10 000 11 000 31 029,28   
Remark s 
This appropr iation is intende d to cover expenditure on the buildings of the Offi ce and other relat ed expenditure, 
including: 
— the purch ase, hire or leasing, maintenance, repair , installation and renewal of technical equipment and 
installations, and in particular: 
— equipment (including phot ocopiers) for producing, reproducing and archiving documents in any form (paper , 
electronic media), 
— audio visual, librar y and interpreting equipment (booths, headsets and switc hing units for simultaneous 
interpreting facilities, etc.), 
— kitchen fittings and restaurant equipment, 
— various tools for building-maintenance workshops , 
— facilities required for officials with disabilities, 
— as well as studies, documentation and training relating to such equipment, COMMISS ION 
EURO PEAN PERSONNEL SELECTION OFFICE
CHAPTER O2 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O2 01 04 (cont'd) 
O2 01 04 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1236 24.2.2022   
— the purchas e, hire, maintenance and repair of furniture, and in particular: 
— the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archiv es, 
etc., 
— the replacement of worn-out and broke n furniture, 
— supplies of special equipment for librar ies (card indexes, shelving, catalogue units, etc.), 
— fittings specifi c to canteen s and restaurants, 
— the hire of furniture, 
— furniture maintenanc e and repair costs. 
Before contracts for an amount in exce ss of EUR 300 000 are renewed or concluded, and with a view to rationalising 
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, 
indexing, duration, other clauses) obtained by each of them for a similar contract. 
O2 01 04 04 Services and other operating expenditure 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
49 000 87 000 53 000,—   
Remark s 
This appropr iation is intende d to cover expenditure on the buildings of the Offi ce and other relat ed expenditure, 
including: 
— expenditure on work equipment, and in particular: 
— purchas e of unif orms for floor messenge rs and drivers, 
— purchas e and cleaning of work clothes for workshop staff and staff required to do work for which prote ction is 
necessar y against bad or cold weather , abnor mal wear and dirt, 
— purchas e or reimbursement of any equipment whic h might be necessar y pursuant to Directives 89/391/EEC 
and 90/270/EEC, 
— depar tmental remo vals and reorganisations and handling (taking deliver y, storing, deliver ing) in respect of 
equipment, furniture and office supplies, COMMI SSION 
EURO PEAN PERSONNEL SELECTION OFFICE
CHAPTER O2 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O2 01 04 (cont'd) 
O2 01 04 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1237   
— the cost of purchasing paper , envelopes, office supplies and supplies for the print shops, and of some printing 
carried out by outside service provid ers, 
— postal and deliver y charges for mail, repor ts and publications, and for postal and other packag es sent by air, land, 
sea or rail, and the Offi ce’s internal mail. 
This appropr iation also covers other operating expenditure not specifically provid ed for under this item, such as 
confe rence enrolment fees (excluding training expenses), subscr iptions to trade and scientific associations, the cost of 
entr ies in teleph one directori es. 
Before contracts for an amount in exce ss of EUR 300 000 are renewed or concluded, and with a view to rationalising 
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, 
indexing, duration, other clauses) obtained by each of them for a similar contract. 
O2 01 05 Secur ity and control expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
330 000 349 000 348 000,—   
Remark s 
This appropr iation is intende d to cover expenditure on the buildings of the Offi ce and other relat ed expenditure, 
including: 
— expenses relating to the physical and mat erial secur ity of persons and proper ty, in particular contracts for the 
guarding of buildings, contracts for the maintenance of secur ity installations and the purchas e of minor items of 
equipment, 
— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maint enance 
of fire-fighting equipment, the replacement of equipment for fire pick ets and statutor y inspection costs. 
Before contracts for an amount in exce ss of EUR 300 000 are renewed or concluded, and with a view to rationalising 
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, 
indexing, duration, other clauses) obtained by each of them for a similar contract. 
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). COMMISS ION 
EURO PEAN PERSONNEL SELECTION OFFICE
CHAPTER O2 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O2 01 04 (cont'd) 
O2 01 04 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1238 24.2.2022   
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with displa y 
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 
21.6.1990, p. 14). 
O2 01 06 Documentation and library expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 000 3 000 0,—   
Remark s 
This appropr iation is intended to cover expenditure on producing and developing the Office ’s intranet site as part of 
the Commission's intranet site (My IntraComm), subscr iptions to view data services, the cost of binding and other 
expenditure necessar y for the preser vation of book s and publications, expenditure on subscr iptions to newspapers, 
specialist periodicals, and the purcha se of publications and technical works connect ed with the Offi ce’s activities. 
O2 01 07 Infr astr uctur e policy and manag ement 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover running and conversion costs for restaurants, cafet erias and cant eens. 
O2 01 08 Legal related expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   COMMI SSION 
EURO PEAN PERSONNEL SELECTION OFFICE
CHAPTER O2 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O2 01 05 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1239   
Remark s 
This appropr iation is intende d to cover the damage s to be borne by the Office and those arising from third-par ty 
liability , and expenditure relating to certain cases where, for reasons of equity , compensation has to be paid without 
any legal claim arising therefrom. 
O2 01 09 Information and communication technology 
Legal basis 
Commission Decision (EU, Euratom ) 2017/46 of 10 Januar y 2017 on the secur ity of communication and information 
syste ms in the European Commission (OJ L 6, 11.1.2017, p. 40). 
Commission Decision (EU, Euratom) 2018/559 of 6 Apr il 2018 laying down implementing rules for Article 6 of 
Decision (EU, Euratom) 2017/46 on the secur ity of communication and information syste ms in the European 
Commission (OJ L 93, 11.4.2018, p. 4). 
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in 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 budge t 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, Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1.) 
O2 01 09 01 Information system s 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 357 700 1 086 000 3 426 471,55   
Remark s 
This appropr iation is intended to cover the information systems (i.e. applications) of the Office and relat ed 
expenditure. Its scope includes the cost of business software and the costs of developing, managing and running 
applications for the Office. It covers in particular: 
— information system s development : resources linke d to the analysis, design, development, code, test and release 
packag ing services associated with application development projects, COMMISS ION 
EURO PEAN PERSONNEL SELECTION OFFICE
CHAPTER O2 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O2 01 08 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1240 24.2.2022   
— information syste ms suppor t and maintenanc e: the operations, suppor t, fix and minor enhancements associated 
with existing applications, 
— business software acquisition: software expenditure including licensing, maint enance and suppor t related to off- 
the-shelf software purchases, 
— information system s manag ement : costs in relation to the manage ment, administration and planning of IT, 
including expenditure for assistance on executi ve management, strategic manage ment, enterprise archit ecture, IT 
finance, and vendor manage ment. 
O2 01 09 02 Digital workplace 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
198 000 202 000 490 019,77   
Remark s 
This appropr iation is intended to cover end-user computi ng devices and suppor t for end users. Its scope includes costs 
of purchas ing, building, managing and running end-user computi ng devices, and deliver centralised suppor t to end 
users in the Offi ce. It covers in particular: 
— personal computi ng infrastr ucture: client comput e physical desktops, portable laptops, thin client mach ines, 
peripherals (including monitor s, pointer devices and attached personal printers) used by individuals to perform 
work, 
— mobile devices: client comput e tablets, smar tphones and apps used by individuals to perf orm work, 
— end-user software: client-related software used to author , create, collaborat e and share documents and other 
conte nt, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop 
publishing and graphics, 
— netw ork printer s: netw ork-connected personal printers, ink-jet printers, laser printer s, depar tmental or copy-room 
printer s, etc., 
— confer encing and audio/video: audio and video confe rencing equipment typically used in conference rooms and 
dedicate d telepresence rooms to enable workf orce communications, 
— IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues, 
— desk -side suppor t: local suppor t resources that provi de on-site suppor t for move s, adds, change s and hands-on 
issue resolution. COMMI SSION 
EURO PEAN PERSONNEL SELECTION OFFICE
CHAPTER O2 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O2 01 09 (cont'd) 
O2 01 09 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1241   
O2 01 09 03 Data centre and netw orking services 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
443 000 336 000 202 812,89   
Remark s 
This appropr iation is intended to cover costs related to data centre facilities and communications services, as well as 
costs relat ed to IT secur ity and compliance. It covers in particular: 
— data centre facilities: purpose-built data centre facilities that house and prote ct critical IT equipment, including the 
space, power, environment controls, racks, cabling and "smar t hand" suppor t; this includes other facilities such as 
comput er rooms and closets that house IT equipment in corporat e headquar ters, call centres or other general 
purpose office buildings, 
— comput e on-premises and cloud-based; this includes: 
— servers: physical and virtual servers running on differ ent operating systems; includes hardware, software and 
suppor t services, 
— converg ed infrastr ucture: purpose-built appliances that provi de comput e, storag e and network capabilities in 
one box, 
— mainframe: traditional mainframe comput ers and operations running legacy operating syste ms, 
— storag e on-premises and cloud-based: provid es centralised data storag e and securely holds information and data to 
be retrieved later. Storag e may hold data for application programs and code, databases, files, media, email and 
other forms of information. It includes equipment and software for online stora ge (for the distr ibuted comput e 
infrastr ucture) and offline stora ge (for arch ive, backup and reco very to suppor t data loss, data corruption, disast er 
recovery and compl iance requirements); 
— netw ork: data and voice equipment along with the transpor t methods to connect syste ms and people and to enable 
people to convers e, this includes: 
— LAN/W AN: physical and wireless local area netw ork connecting equipment within the core data centres and 
connecting end users in office work areas to the organisation's broader networks, and wide area netw ork 
equipment and suppor t services directly connecting data centres, offices and third parties, 
— voic e: voice resources whic h enable or distr ibute voic e services through on premise equipment including PBX, 
VoIP, voicemail and handsets, COMMISS ION 
EURO PEAN PERSONNEL SELECTION OFFICE
CHAPTER O2 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O2 01 09 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1242 24.2.2022   
— transpor t: data netw ork circuits and associated access facilities and services, this includes dedicated and virtual 
data netw orks and internet access, as well as usag e associated with mobility and other data transit based on 
usag e billing, and voic e network circuits and associated access facilities and services, as well as usage associated 
with standard teleph one calls. Both voice and data transpor t may include terrestrial and non-terr estrial (e.g., 
satelli te) technologies, 
— platf orm: costs associated with distr ibuted and mainframe databases and middleware system s, this includes 
database management software and tools, and outside services, 
— deliver y: costs of monitori ng, suppor ting, managing, and running IT operations, this includes: 
— IT service manag ement : resources linked to the incident, problem and change manage ment activities as part of 
the IT service management process (excludes the Tier 1 helpdesk), 
— program, product and project manag ement : resources linked to managing and suppor ting IT relat ed projects 
and/or continuous product development across business and IT-driven initiatives, 
— client management: resources or ‘account managers’ aligned with the lines of business to understand business 
needs, communicat e on IT products, services and status of IT projects, 
— operations centre: centralised IT operations centre resources including monitoring and inter vention, e.g., 
netw ork operations centre (NOC), global operations centre (GOC), 
— secur ity, compl iance, disast er reco very: costs of defining, establishing, enforcing, and measur ing secur ity, 
compl iance, and disaste r recovery readiness, this includes: 
— secur ity: IT secur ity and cybersecur ity resources, setting policy , establishing process and means, measur ing 
compl iance and responding to secur ity breac hes and providing real-time operational secur ity such as 
vulnerability scanning, managing firewalls, intrusion prevention system s, and secur ity information and event 
manage ment, 
— compl iance: IT compliance resources, setting policy , establishing controls and measur ing compl iance with 
relevant legal and compliance requirements, 
— disaste r recovery : IT disaste r recovery resources, setting disaste r recovery policy , establishing process and 
means, dedicate d failov er facilities, performin g disast er recovery testing, 
— IT manag ement infrastr ucture (including logistics): costs in relation to the management , administration and 
planning of IT infrastr ucture; this includes expenditure for assistance on executive manage ment, strateg ic 
manage ment, enterprise archit ecture, IT finance, and vendor management. COMMI SSION 
EURO PEAN PERSONNEL SELECTION OFFICE
CHAPTER O2 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O2 01 09 (cont'd) 
O2 01 09 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1243   
CHAPTER O2 02 — INTERINSTITUTIONAL COOPERA TION , INTERINSTITUTIONAL SER VICES AND ACTIVITIES 
O2 02 01 Inter institutional competition s 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 150 000 5 396 000 2 869 510,02   
Remark s 
This appropr iation is intended to cover expenditure incur red by the procedures involved in organising various 
compe titions. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 863 000 3 2 0 2   
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III 
theret o. 
CHAPTER O2 03 — EUR OPEAN SCHOOL OF ADMINISTRA TION (EUS A) 
O2 03 01 Manag ement training 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 326 000 1 326 000 1 620 748,35   
Remark s 
This appropr iation is intende d to cover the costs of training for officials and other staff in management techniques 
(quality and personnel manage ment, strategy). COMMISS ION 
EURO PEAN PERSONNEL SELECTION OFFICEEN Offi cial Jour nal of the European Union L 45/1244 24.2.2022   
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 100 000 3 2 0 2   
Legal basis 
Decision 2005/119/EC of the Secretar ies-General of the European Parliament, the Council, the Commission, the Cour t 
of Justice, the Cour t of Audit ors, the European Economic and Social Committee and the Committee of the Regions and 
the Representative of the European Ombudsman of 26 Januar y 2005 on the organisation and running of the 
European Administrative School (OJ L 37, 10.2.2005, p. 17). 
O2 03 02 Induction courses 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
867 000 867 000 607 812,64   
Remark s 
This appropr iation is intended to cover the costs of training for new official s and newly recr uited staff in the working 
environment of the institutions. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 100 000 3 2 0 2   
Legal basis 
Decision 2005/119/EC of the Secretar ies-General of the European Parliament, the Council, the Commission, the Cour t 
of Justice, the Cour t of Audit ors, the European Economic and Social Committee and the Committee of the Regions and 
the Representative of the European Ombudsman of 26 Januar y 2005 on the organisation and running of the 
European Administrative School (OJ L 37, 10.2.2005, p. 17). 
O2 03 03 Training for certification 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
561 000 561 000 479 654,45   COMMI SSION 
EURO PEAN PERSONNEL SELECTION OFFICE
CHAPTER O2 03 — EUR OPEAN SCHOOL OF ADMINISTRA TION (EUS A) (cont'd) 
O2 03 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1245   
Remark s 
This appropr iation is intende d to cover the costs of preparatory training for officials in obtaining certification attesting 
to their capacity to perform the duties of administrator with a view to their possible transfer to a higher function 
group. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 6 600 3 2 0 2   
Legal basis 
Decision 2005/119/EC of the Secretar ies-General of the European Parliament, the Council, the Commission, the Cour t 
of Justice, the Cour t of Audit ors, the European Economic and Social Committee and the Committee of the Regions and 
the Representative of the European Ombudsman of 26 Januar y 2005 on the organisation and running of the 
European Administrative School (OJ L 37, 10.2.2005, p. 17). 
CHAPTER O2 10 — RESER VES 
O2 10 01 Provisional appropr iations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
The appropr iations entered in this chap ter are purely provisional and may be used only after their transfer to other 
chapt ers in accordance with the procedure laid down for that purpose in the Financial Regulation. 
Legal basis 
Regulation (EU, Eurat om) 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). COMMISS ION 
EURO PEAN PERSONNEL SELECTION OFFICE
CHAPTER O2 03 — EUR OPEAN SCHOOL OF ADMINISTRA TION (EUS A) (cont'd) 
O2 03 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1246 24.2.2022   
O2 10 02 Conting ency reser ve 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   COMMI SSION 
EURO PEAN PERSONNEL SELECTION OFFICE
CHAPTER O2 10 — RESER VES (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1247   
SECTION III 
COMMISSION 
OFFICE FOR ADMINISTRA TION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS COMMISS ION EN Offi cial Jour nal of the European Union L 45/1248 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 3 0     
3 0 0 Taxes and levies     
3 0 0 0 Tax on remunerations 2 027 000 1 834 000   
3 0 0 1 Special levies on remunerations 368 000 335 000 0,—   
Article 3 0 0 — Total 2 395 000 2 169 000 0,—        
3 0 1 Contr ibutions to the pension scheme     
3 0 1 0 Staff contr ibutions to the pension scheme 3 627 000 3 422 000    
Article 3 0 1 — Total 3 627 000 3 422 000    
CHA PTER 3 0 — TOT AL 6 022 000 5 591 000 0,—         
Title 3 — Total 6 022 000 5 591 000 0,—    COMMI SSION 
OFFICE FOR ADMINIS TRATION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS
REVENUE    
TITLE 3 
ADMINISTRA TIVE REVENUE  
?  
CHAPTER 3 0 — REVENUE FROM STAFF  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1249   
CHAPTER 3 0 — REVENUE FROM STAFF 
3 0 0 Taxes and levies 
3 0 0 0 Tax on remunerations 
Figures (Non-dif ferentiated appropri ations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
2 027 000 1 834 000    
Remark s 
This revenue comprises all the proceeds from the tax on the salar ies, wage s and allowances of official s and other 
servants deducted each month from the salar ies of the staff of the Office. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
Regulation (EEC, Euratom , ECSC) No 260/68 of the Council of 29 Febr uary 1968 laying down the conditions and 
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8). 
Refer ence acts 
Prot ocol on the privilege s and immunities of the European Union, and in particular Article 12 thereof. 
3 0 0 1 Special levies on remunerations 
Figures (Non-dif ferentiated appropri ations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
368 000 335 000 0,—   
Remark s 
This revenue compr ises all the proceeds from the temporar y contr ibution from the remuneration of officials and other 
servants in active employment deducted each month from the salar ies of the staff of the Offi ce. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 66a thereof. 
Conditions of Emplo yment of Other Servants of the European Union. COMMISS ION 
OFFICE FOR ADMINIS TRATION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS
TITLE 3 
ADMINISTRA TIVE REVENUE  
?  EN Offi cial Jour nal of the European Union L 45/1250 24.2.2022   
3 0 1 Contr ibutions to the pension scheme 
3 0 1 0 Staff contr ibutions to the pension scheme 
Figures (Non-dif ferentiated appropri ations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
3 627 000 3 422 000    
Remark s 
This revenue compris es all the contr ibutions deducted each month from the salar ies of the staff of the Offi ce in 
accordance with Article 83(2) of the Staff Regulations and used to finance the pension sche me. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. COMMI SSION 
OFFICE FOR ADMINIS TRATION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS
CHAPTER 3 0 — REVENUE FROM STAFF (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1251   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 6 6     
6 6 8 Other contr ibutions and refunds — Assigned revenue p.m. p.m. 0,—   
CHA PTER 6 6 — TOT AL p.m. p.m. 0,—         
Title 6 — Total p.m. p.m. 0,—    COMMISS ION 
OFFICE FOR ADMINIS TRATION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS
TITLE 6 
REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES  
?  
CHAPTER 6 6 — OTHER CONTRIBUT IONS AND REFUNDS  EN Offi cial Jour nal of the European Union L 45/1252 24.2.2022   
CHAPTER 6 6 — OTHER CONTRIBUT IONS AND REFUNDS 
6 6 8 Other contr ibutions and refunds — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provid ed 
for in other parts of Title 6 which is used to provide additional appropr iations to finance expenditure to which this 
revenue is assigned. COMMI SSION 
OFFICE FOR ADMINIS TRATION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS
TITLE 6 
REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES  
?  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1253   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER O3 01     
O3 01 01 Officials and tempor ary staff     
O3 01 01 01 Remuneration and allowances      
Non-differentiat ed appropr iations 17 029 000 15 695 000 16 185 909,54 95,05 
O3 01 01 02 Expenses and allowances relate d to recr uitment, transfer s and 
termin ation of service      
Non-differentiat ed appropr iations 95 000 80 000 126 964,31 133,65 
O3 01 01 03 Personnel policy and management      
Non-differentiat ed appropr iations 2 271 000 2 100 000 1 810 293,39 79,71  
Article O3 01 01 — Total 19 395 000 17 875 000 18 123 167,24 93,44       
O3 01 02 Exter nal personnel      
Non-differentiat ed appropr iations 17 033 000 16 072 000 11 216 768,40 65,85 
O3 01 03 Other manag ement expenditur e     
O3 01 03 01 Missions and representation expenses      
Non-differentiat ed appropr iations 110 000 138 000 35 500,— 32,27 
O3 01 03 02 Meeting, exper t group and conf erence expenses      
Non-differentiat ed appropr iations 13 000 16 000 1 479,66 11,38 
O3 01 03 03 Further training and management training      
Non-differentiat ed appropr iations 64 000 64 000 30 000,— 46,88 
O3 01 03 04 Intern al meetings      
Non-differentiat ed appropr iations 4 000 4 000 0,—   
Article O3 01 03 — Total 191 000 222 000 66 979,66 35,07       COMMISS ION 
OFFICE FOR ADMINIS TRATION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS
EXPENDITURE    
TITLE O3 
OFFICE FOR ADMINISTRA TION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS  
?  
CHAPTER O3 01 — ADMINISTRA TIVE EXPENDITURE  EN Offi cial Jour nal of the European Union L 45/1254 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
O3 01 04 Infr astr uctur e and logistics     
O3 01 04 01 Rents and purchases      
Non-differentiat ed appropr iations 2 287 000 2 264 000 3 867 000,— 169,09 
O3 01 04 02 Expenditure linked to buildings      
Non-differentiat ed appropr iations 946 000 932 000 930 000,— 98,31 
O3 01 04 03 Equipment and furniture      
Non-differentiat ed appropr iations 74 000 62 000 60 000,— 81,08 
O3 01 04 04 Services and other operating expenditure      
Non-differentiat ed appropr iations 227 000 228 000 237 000,— 104,41  
Article O3 01 04 — Total 3 534 000 3 486 000 5 094 000,— 144,14       
O3 01 05 Secur ity and control expenditur e      
Non-differentiat ed appropr iations 684 000 679 000 670 000,— 97,95 
O3 01 06 Documentation and library expenditur e      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
O3 01 07 Infr astr uctur e policy and manag ement      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
O3 01 08 Legal-related expenditur e      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
O3 01 09 Information and communication tech nology     
O3 01 09 01 Information systems      
Non-differentiat ed appropr iations 3 616 999 3 380 000 3 272 189,39 90,47 
O3 01 09 02 Digital work place      
Non-differentiat ed appropr iations 750 000 546 000 1 232 570,97 164,34 COMMI SSION 
OFFICE FOR ADMINIS TRATION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS
CHAPTER O3 01 — ADMINISTRA TIVE EXPENDITURE (cont'd)  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1255   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
O3 01 09 (cont'd)     
O3 01 09 03 Data centre and networking services      
Non-differentiat ed appropr iations 1 675 000 910 000 1 482 163,54 88,49  
Article O3 01 09 — Total 6 041 999 4 836 000 5 986 923,90 99,09  
CHA PTER O3 01 — TOT AL 46 878 999 43 170 000 41 157 839,20 87,80        
CHA PTER O3 10     
O3 10 01 Provisional appr opriations      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
O3 10 02 Conting ency reser ve      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
CHA PTER O3 10 — TOT AL p.m. p.m. 0,—         
Title O3 — Total 46 878 999 43 170 000 41 157 839,20 87,80   COMMISS ION 
OFFICE FOR ADMINIS TRATION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS
CHAPTER O3 01 — ADMINISTRA TIVE EXPENDITURE (cont'd)  
CHAPTER O3 10 — RESER VES  EN Offi cial Jour nal of the European Union L 45/1256 24.2.2022   
CHAPTER O3 01 — ADMINISTRA TIVE EXPENDITURE 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
Regulation (EU, Eurat om) 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). 
O3 01 01 Officials and tempor ary staff 
O3 01 01 01 Remuneration and allowances 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
17 029 000 15 695 000 16 185 909,54   
Remark s 
This appropr iation is intended to cover, in respect of officials and temporar y staff holding posts on the establishment 
plan: 
— salar ies, allowances and payments relat ed to salar ies, 
— accident and sickness insurance and other social secur ity charg es, 
— unem ployment insurance for temporar y staff and payments by the institutions to constitut e or maintain pension 
rights for them in their countr y of origin, 
— miscellaneous allowances and grants, 
— the cost of weightings applied to the remuneration of official s and temporar y staff and the cost of weightings 
applied to the part of emoluments transferred to a countr y other than the countr y of employment, 
— the cost of any updates of remuneration during the financial year. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 2 340 000 3 2 0 2   COMMI SSION 
OFFICE FOR ADMINIS TRATION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS
TITLE O3 
OFFICE FOR ADMINISTRA TION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS  
?  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1257   
O3 01 01 02 Expenses and allowances relat ed to recr uitment, transfers and termination of service 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
95 000 80 000 126 964,31   
Remark s 
This appropr iation is intended to cover, in respect of officials and temporar y staff holding posts on the establishment 
plan: 
— travel expenses due to officials and temporar y staff (including their families) on taking up duty , leav ing the 
institution or transfer to another place of emplo yment, 
— installation and resettlement allowances due to officials oblig ed to change their place of residence on taking up 
duty , on transfe r to a new place of employment and on finally leav ing the service and resettling elsewhere, 
— remo val expenses due to offici als oblig ed to change their place of residence on taking up duty , on transfer to a new 
place of employment and on finally leav ing the service and resettling elsewhere. 
O3 01 01 03 Personnel policy and management 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 271 000 2 100 000 1 810 293,39   
Remark s 
This appropr iation is intended to cover the following expenditure related to the Medical Service: 
— expenditure incur red (remuneration, insurance, etc.) through the use of private -law contract exte rnal personnel 
and agency staff, 
— personnel costs included in service contracts for technical and administrative subcontracting, supplementar y 
assistance and the supply of intellectual services. COMMISS ION 
OFFICE FOR ADMINIS TRATION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS
CHAPTER O3 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O3 01 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1258 24.2.2022   
This appropr iation is intended to cover: 
— the Offi ce’s contr ibution to the costs of the recreation centre and to other cultural and spor ts activities and 
initiatives to promote social contact between staff of different nationalities, 
— the Offi ce’s contr ibution to the costs of the Early Childhood Centre and other childminding facilities, 
— expenditure for the followi ng catego ries of persons, as part of a policy to assist people with disabilities: 
— official s and temporar y staff in active emplo yment, 
— spouses of officials and temporar y staff in active emplo yment, 
— all dependent children within the meaning of the Staff Regulations. 
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the 
countr y of residence or origin have been claimed, any duly substantiated non-medical expenditure which is 
ackn owledged to be necessar y and arises from disablement. 
Legal basis 
Rules governing designation and remuneration and other financial conditions adopt ed by the Commission. 
O3 01 02 Exter nal personnel 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
17 033 000 16 072 000 11 216 768,40   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Emplo yment), the 
institution’s social insurance schem e cover ing contract staff, as descr ibed in Title IV, and the cost of weightings 
applicable to the remuneration of such staff, COMMI SSION 
OFFICE FOR ADMINIS TRATION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS
CHAPTER O3 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O3 01 01 (cont'd) 
O3 01 01 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1259   
— expenditure incur red (remuneration, insurance, etc.) through the use of private -law contract exte rnal personnel 
and agency staff, 
— personnel costs included in service contracts for technical and administrative subcontracting, supplementar y 
assistance and the supply of intellectual services, 
— the cost of national civil servants or other exper ts on secondment or temporar y assignment to the Office and 
supplementar y expenses arising from the secondment of officials to national civil services or intern ational 
organisations, 
— the cost of any updates of remuneration during the financial year. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 3 888 000 3 2 0 2   
Legal basis 
Rules governing designation and remuneration and other financial conditions adopt ed by the Commission. 
O3 01 03 Other manag ement expenditur e 
O3 01 03 01 Missions and representation expenses 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
110 000 138 000 35 500,—   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— travel expenses, daily subsistence allowances and additional or exce ptional expenditure incur red in connection 
with missions by staff covered by the Staff Regulations and by national or internati onal exper ts or officials on 
secondment, 
— reimbursement of costs incur red by persons officially representing the Office (reimbursement is not possible for 
expenses incur red in the performance of representation duties vis-à-vis staff of the Commission or other Union 
institutions). 
Legal basis 
Rules governing designation and remuneration and other financial conditions adopt ed by the Commission. COMMISS ION 
OFFICE FOR ADMINIS TRATION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS
CHAPTER O3 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O3 01 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1260 24.2.2022   
O3 01 03 02 Meeting, exper t group and confer ence expenses 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
13 000 16 000 1 479,66   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— travel, subsiste nce and incidental expenses of exper ts participating in study groups and working parties, and the 
cost of organising such meetings where they are not covered by the existing infrastr ucture in the headquar ters of 
the institutions or external offices (exper ts are reimbursed on the basis of decisions taken by the Commission), 
— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participat es or 
which it orga nises. 
Legal basis 
Rules governing designation and remuneration and other financial conditions adopt ed by the Commission. 
O3 01 03 03 Further training and manag ement training 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
64 000 64 000 30 000,—   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— expenditure on training for improving staff skills and the performance and effic iency of the Office: 
— fees for exper ts emplo yed to identify training needs, design, develop and hold courses, and evaluate and 
monitor results, 
— fees for consultants in various fields, in particular organisational methods, manag ement, strateg y, quality and 
personnel manag ement, COMMI SSION 
OFFICE FOR ADMINIS TRATION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS
CHAPTER O3 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O3 01 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1261   
— the cost of attending exte rnal training and of joining the relevant professional organisations, 
— expenditure related to the practical aspects of orga nising courses, the use of premises, transpor t, meals and 
accommodation for participants in residential courses, 
— training expenditure related to publications and information, associated internet sites and the purch ase of teac hing 
equipment, subscr iptions and licences for distance teac hing, book s, press and multimedia products, 
— financing of teac hing aids. 
Legal basis 
Rules governing designation and remuneration and other financial conditions adopt ed by the Commission. 
O3 01 03 04 Internal meetings 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
4 000 4 000 0,—   
Remark s 
This appropr iation is intended to cover the cost of refreshments and food served on special occasions during internal 
meetings. 
Legal basis 
Rules governing designation and remuneration and other financial conditions adopt ed by the Commission. 
O3 01 04 Infr astr uctur e and logistics 
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with 
displa y-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ 
L 156, 21.6.1990, p. 14). COMMISS ION 
OFFICE FOR ADMINIS TRATION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS
CHAPTER O3 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O3 01 03 (cont'd) 
O3 01 03 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1262 24.2.2022   
O3 01 04 01 Rents and purcha ses 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 287 000 2 264 000 3 867 000,—   
Remark s 
This appropr iation is intende d to cover expenditure on the buildings of the Offi ce and other relat ed expenditure, 
including in particular: 
— the costs of purchase or lease-purchase of buildings or the constr uction of buildings, 
— rent and ground rent, various taxes and the exer cise of purchas e options on buildings or parts of buildings 
occupied, as well as the hire of confer ence rooms, warehouses, storerooms, arch ives, garag es and parking facilities, 
O3 01 04 02 Expenditure linked to buildings 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
946 000 932 000 930 000,—   
Remark s 
This appropr iation is intende d to cover expenditure on the buildings of the Offi ce and other relat ed expenditure, 
including in particular: 
— insurance premiums on the buildings or parts of buildings occupied by the Office, 
— water , gas, electr icity and heating charges for the buildings or parts of buildings occupied by the Offi ce, 
— mainte nance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incur red by 
regular cleaning operations, including the purchas e of maintenance, washing, laundr y and dry-cleaning products, 
etc., and expenditure on repainting, repairs and supplies used by the maint enance shops, COMMI SSION 
OFFICE FOR ADMINIS TRATION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS
CHAPTER O3 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O3 01 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1263   
— expenditure on the selective treatment, storage and remo val of waste, 
— the refurbishment of buildings, e.g. alter ations to partitioning, alter ations to technical installations and other 
specialist work on locks, electr ical equipment, plumbing, painting and floor coverings, and the cost of chang es to 
the cabling associated with fixtures, and the cost of the necessar y equipment (before contracts for an amount in 
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must 
consult the other institutions with rega rd to the conditions (price, currency chosen, indexing, duration, other 
clauses) obtained by each of them for a similar contract). 
O3 01 04 03 Equipment and furniture 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
74 000 62 000 60 000,—   
Remark s 
This appropr iation is intende d to cover expenditure on the buildings of the Offi ce and other relat ed expenditure, 
including in particular: 
— the purch ase, hire or leasing, maintenance, repair , installation and renewal of technical equipment and 
installations, 
— the purchas e, hire, maintenance and repair of furniture, 
— the purchas e, hire, maintenance and repair of vehicles, 
— various types of insurance (in particular third-par ty liability and insurance against thef t). 
O3 01 04 04 Services and other operating expenditure 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
227 000 228 000 237 000,—   COMMISS ION 
OFFICE FOR ADMINIS TRATION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS
CHAPTER O3 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O3 01 04 (cont'd) 
O3 01 04 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1264 24.2.2022   
Remark s 
This appropr iation is intende d to cover expenditure on the buildings of the Offi ce and other relat ed expenditure, 
including in particular: 
— depar tmental remo vals and reorganisations and handling (taking deliver y, storing, deliver ing) in respect of 
equipment, furniture and office supplies, 
— the cost of purchasing paper , envelopes, office supplies and supplies for the print shops, and of some printing 
carried out by outside service provid ers, 
— expenditure on postal and mail deliver y charges, on postal and other packag es sent by air, sea or rail, and on the 
Offi ce’s intern al mail, 
— expenditure on work equipment, and in particular: 
— purchas e of unif orms (mainly for floor messenge rs, drivers and restaurant and cafet eria staff), 
— purchas e and cleaning of work clothes for workshop staff and staff required to do work for which prote ction is 
necessar y against bad or cold weather , abnor mal wear and dirt, 
— purchas e or reimbursement of the cost of any equipment which might be necessar y pursuant to Directives 
89/391/EEC and 90/270/EEC, 
— other operating expenditure not specially provided for under this item. 
O3 01 05 Secur ity and control expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
684 000 679 000 670 000,—   
Remark s 
This appropr iation is intende d to cover expenditure on the buildings of the Offi ce and other relat ed expenditure, 
including in particular: 
— expenses relating to the physical and mat erial secur ity of persons and proper ty, in particular contracts for the 
guarding of buildings, contracts for the maintenance of secur ity installations and the purchas e of minor items of 
equipment, 
— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maint enance 
of fire-fighting equipment, the replacement of equipment for fire pick ets and statutor y inspection costs. COMMI SSION 
OFFICE FOR ADMINIS TRATION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS
CHAPTER O3 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O3 01 04 (cont'd) 
O3 01 04 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1265   
Before contracts for an amount in exce ss of EUR 300 000 are renewed or concluded, and with a view to rationalising 
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, 
indexing, duration, other clauses) obtained by each of them for a similar contract. 
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with displa y 
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 
21.6.1990, p. 14). 
O3 01 06 Documentation and library expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover expenditure on producing and developing the Commission’s intranet site (My 
IntraComm), subscr iptions to view data services, the cost of binding and other expenditure necessar y for the 
preser vation of referen ce works and periodicals, expenditure on subscr iptions to newspapers and specialist 
periodicals, and the purchas e of publications and technical works connecte d with the Office’s activities. 
O3 01 07 Infr astr uctur e policy and manag ement 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover running and conversion costs for restaurants, cafet erias and cant eens. COMMISS ION 
OFFICE FOR ADMINIS TRATION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS
CHAPTER O3 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O3 01 05 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1266 24.2.2022   
O3 01 08 Legal-related expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intende d to cover the damage s to be borne by the Office and those arising from third-par ty 
liability , and expenditure relating to certain cases where, for reasons of equity , compensation has to be paid without 
any legal claim arising therefrom. 
O3 01 09 Information and communication technology 
Legal basis 
Commission Decision (EU, Euratom ) 2017/46 of 10 Januar y 2017 on the secur ity of communication and information 
syste ms in the European Commission (OJ L 6, 11.1.2017, p. 40). 
Commission Decision (EU, Euratom) 2018/559 of 6 Apr il 2018 laying down implementing rules for Article 6 of 
Decision (EU, Euratom) 2017/46 on the secur ity of communication and information syste ms in the European 
Commission (OJ L 93, 11.4.2018, p. 4). 
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in 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 budge t 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, Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
O3 01 09 01 Information system s 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 616 999 3 380 000 3 272 189,39   COMMI SSION 
OFFICE FOR ADMINIS TRATION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS
CHAPTER O3 01 — ADMINISTRA TIVE EXPENDITURE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1267   
Remark s 
This appropr iation is intended to cover the information systems (i.e. applications) of the Office and relat ed 
expenditure. Its scope includes the cost of business software and the costs of developing, managing and running 
applications for the Office. It covers in particular: 
— information system s development : resources linke d to the analysis, design, development, code, test and release 
packag ing services associated with application development projects, 
— information syste ms suppor t and maintenanc e: the operations, suppor t, fix and minor enhancements associated 
with existing applications, 
— business software acquisition: software expenditure including licensing, maint enance and suppor t related to off- 
the-shelf software purchases, 
— information system s manag ement : costs in relation to the manage ment, administration and planning of IT, 
including expenditure for assistance on executi ve management, strategic manage ment, enterprise archit ecture, IT 
finance, and vendor manage ment. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 5 000 000 3 2 0 2   
O3 01 09 02 Digital workplace 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
750 000 546 000 1 232 570,97   
Remark s 
This appropr iation is intended to cover end-user computi ng devices and suppor t for end users. Its scope includes costs 
of purchas ing, building, managing and running end-user computi ng devices, and deliver centralised suppor t to end 
users in the Offi ce. It covers in particular: 
— personal computi ng infrastr ucture: client comput e physical desktops, portable laptops, thin client mach ines, 
peripherals (including monitor s, pointer devices and attached personal printers) used by individuals to perform 
work, 
— mobile devices: client comput e tablets, smar tphones and apps used by individuals to perf orm work, 
— end-user software: client-related software used to author , create, collaborat e and share documents and other 
conte nt, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop 
publishing and graphics, COMMISS ION 
OFFICE FOR ADMINIS TRATION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS
CHAPTER O3 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O3 01 09 (cont'd) 
O3 01 09 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1268 24.2.2022   
— netw ork printer s: netw ork-connected personal printers, ink-jet printers, laser printer s, depar tmental or copy-room 
printer s, etc., 
— confer encing and audio/video: audio and video confe rencing equipment typically used in conference rooms and 
dedicate d telepresence rooms to enable workf orce communications, 
— IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues, 
— desk -side suppor t: local suppor t resources that provi de on-site suppor t for move s, adds, change s and hands-on 
issue resolution. 
O3 01 09 03 Data centre and netw orking services 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 675 000 910 000 1 482 163,54   
Remark s 
This appropr iation is intended to cover costs related to data centre facilities and communications services, as well as 
costs relat ed to IT secur ity and compliance. It covers in particular: 
— data centre facilities: purpose-built data centre facilities that house and prote ct critical IT equipment, including the 
space, power, environment controls, racks, cabling and "smar t hand" suppor t; this includes other facilities such as 
comput er rooms and closets that house IT equipment in corporat e headquar ters, call centres or other general 
purpose office buildings, 
— comput e on-premises and cloud-based; this includes: 
— servers: physical and virtual servers running on differ ent operating systems; includes hardware, software and 
suppor t services, 
— converg ed infrastr ucture: purpose-built appliances that provi de comput e, storag e and network capabilities in 
one box, 
— mainframe: traditional mainframe comput ers and operations running legacy operating syste ms, COMMI SSION 
OFFICE FOR ADMINIS TRATION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS
CHAPTER O3 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O3 01 09 (cont'd) 
O3 01 09 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1269   
— storag e on-premises and cloud-based: provid es centralised data storag e and securely holds information and data to 
be retrieved later. Storag e may hold data for application programs and code, databases, files, media, email and 
other forms of information. It includes equipment and software for online stora ge (for the distr ibuted comput e 
infrastr ucture) and offline stora ge (for arch ive, backup and reco very to suppor t data loss, data corruption, disast er 
recovery and compl iance requirements), 
— netw ork: data and voice equipment along with the transpor t methods to connect syste ms and people and to enable 
people to convers e; this includes: 
— LAN/W AN: physical and wireless local area netw ork connecting equipment within the core data centres and 
connecting end users in office work areas to the organisation's broader networks; and wide area netw ork 
equipment and suppor t services directly connecting data centres, offices and third parties, 
— voic e: voice resources whic h enable or distr ibute voic e services through on premise equipment including PBX, 
VoIP, voicemail and handsets, 
— transpor t: data netw ork circuits and associated access facilities and services; this includes dedicated and virtual 
data netw orks and internet access, as well as usag e associated with mobility and other data transit based on 
usag e billing and voice network circuits and associated access facilities and services, as well as usag e associated 
with standard teleph one calls. Both voice and data transpor t may include terrestrial and non-terr estrial (e.g., 
satelli te) technologies, 
— platf orm: costs associated with distr ibuted and mainframe databases and middleware systems. Costs include 
database management software and tools, and outside services, 
— deliver y: costs of monitori ng, suppor ting, managing, and running IT operations; this includes: 
— IT service manag ement : resources linked to the incident, problem and change manage ment activities as part of 
the IT service management process (excludes the Tier 1 helpdesk), 
— program, product and project manag ement : resources linked to managing and suppor ting IT relat ed projects 
and/or continuous product development across business and IT-driven initiatives, 
— client management: resources or ‘account managers’ aligned with the lines of business to understand business 
needs, communicat e on IT products, services and status of IT projects, 
— operations centre: centralised IT operations centre resources including monitoring and inter vention, e.g., 
netw ork operations centre (NOC), global operations centre (GOC), COMMISS ION 
OFFICE FOR ADMINIS TRATION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS
CHAPTER O3 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O3 01 09 (cont'd) 
O3 01 09 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1270 24.2.2022   
— secur ity, compl iance, disast er reco very: costs of defining, establishing, enforcing, and measur ing secur ity, 
compl iance, and disaste r recovery readiness; this includes: 
— secur ity: IT secur ity and cybersecur ity resources, setting policy , establishing process and means, measur ing 
compl iance and responding to secur ity breac hes and providing real-time operational secur ity such as 
vulnerability scanning, managing firewalls, intrusion prevention system s, and secur ity information and event 
manage ment, 
— compl iance: IT compliance resources, setting policy , establishing controls and measur ing compl iance with 
relevant legal and compliance requirements, 
— disaste r recovery : IT disaste r recovery resources, setting disaste r recovery policy , establishing process and 
means, dedicate d failov er facilities, performin g disast er recovery testing; 
— IT manag ement infrastr ucture (including logistics): costs in relation to the management , administration and 
planning of IT infrastr ucture; this includes expenditure for assistance on executive manage ment, strateg ic 
manage ment, enterprise archit ecture, IT finance, and vendor management. 
CHAPTER O3 10 — RESER VES 
Legal basis 
Regulation (EU, Eurat om) 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). 
O3 10 01 Provisional appropr iations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
The appropr iations in this chapt er are purely provis ional and can only be used after transfe r to other chapt ers in 
accordance with the relevant procedure laid down in the Financial Regulation. COMMI SSION 
OFFICE FOR ADMINIS TRATION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS
CHAPTER O3 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O3 01 09 (cont'd) 
O3 01 09 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1271   
O3 10 02 Conting ency reser ve 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   COMMISS ION 
OFFICE FOR ADMINIS TRATION AND PAYMENT OF INDIVIDU AL ENTITLEMENTS
CHAPTER O3 10 — RESER VES (cont'd)    EN Offi cial Jour nal of the European Union L 45/1272 24.2.2022   
SECTION III 
COMMISSION 
OFFICE FOR INFRASTR UCTURE AND LOGISTICS — BRUSSELS COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1273   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 3 0     
3 0 0 Taxes and levies     
3 0 0 0 Tax on remunerations 3 079 000 3 183 000   
3 0 0 1 Special levies on remunerations 568 000 581 000 0,—   
Article 3 0 0 — Total 3 647 000 3 764 000 0,—        
3 0 1 Contr ibutions to the pension scheme     
3 0 1 0 Staff contr ibutions to the pension scheme 5 659 000 5 700 000    
Article 3 0 1 — Total 5 659 000 5 700 000    
CHA PTER 3 0 — TOT AL 9 306 000 9 464 000 0,—         
Title 3 — Total 9 306 000 9 464 000 0,—    COMMISS ION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — BRUS SELS
REVENUE    
TITLE 3 
ADMINISTRA TIVE REVENUE  
?  
CHAPTER 3 0 — REVENUE FROM STAFF  EN Offi cial Jour nal of the European Union L 45/1274 24.2.2022   
CHAPTER 3 0 — REVENUE FROM STAFF 
3 0 0 Taxes and levies 
3 0 0 0 Tax on remunerations 
Figures (Non-dif ferentiated appropri ations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
3 079 000 3 183 000    
Remark s 
This revenue comprises all the proceeds from the tax on the salar ies, wage s and allowances of official s and other 
servants deducted each month from the salar ies of the staff of the Office. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
Regulation (EEC, Euratom , ECSC) No 260/68 of the Council of 29 Febr uary 1968 laying down the conditions and 
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8). 
Refer ence acts 
Prot ocol on the privilege s and immunities of the European Union, and in particular Article 12 thereof. 
3 0 0 1 Special levies on remunerations 
Figures (Non-dif ferentiated appropri ations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
568 000 581 000 0,—   
Remark s 
This revenue compr ises all the proceeds from the temporar y contr ibution from the remuneration of officials and other 
servants in active employment deducted each month from the salar ies of the staff of the Offi ce. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 66a thereof. 
Conditions of Emplo yment of Other Servants of the European Union. COMMI SSION 
OFFICE FOR INFRAS TRUCTURE AND LOGIS TICS — BRUSSELS
TITLE 3 
ADMINISTRA TIVE REVENUE  
?  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1275   
3 0 1 Contr ibutions to the pension scheme 
3 0 1 0 Staff contr ibutions to the pension scheme 
Figures (Non-dif ferentiated appropri ations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
5 659 000 5 700 000    
Remark s 
This revenue compris es all the contr ibutions deducted each month from the salar ies of the staff of the Offi ce in 
accordance with Article 83(2) of the Staff Regulations and used to finance the pension sche me. 
Refer ence acts 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. COMMISS ION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — BRUS SELS
CHAPTER 3 0 — REVENUE FROM STAFF (cont'd)    EN Offi cial Jour nal of the European Union L 45/1276 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 6 6     
6 6 8 Other contr ibutions and refunds — Assigned revenue p.m. p.m. 0,—   
CHA PTER 6 6 — TOT AL p.m. p.m. 0,—         
Title 6 — Total p.m. p.m. 0,—    COMMI SSION 
OFFICE FOR INFRAS TRUCTURE AND LOGIS TICS — BRUSSELS
TITLE 6 
REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES  
?  
CHAPTER 6 6 — OTHER CONTRIBUT IONS AND REFUNDS  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1277   
CHAPTER 6 6 — OTHER CONTRIBUT IONS AND REFUNDS 
6 6 8 Other contr ibutions and refunds — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intende d to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not 
provided for in other parts of Title 6 which is used to provide additional appropr iations to finance expenditure to 
whic h this revenue is assigned. COMMISS ION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — BRUS SELS
TITLE 6 
REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES  
?  EN Offi cial Jour nal of the European Union L 45/1278 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER O4 01     
O4 01 01 Officials and tempor ary staff     
O4 01 01 01 Remuneration and allowances      
Non-differentiat ed appropr iations 35 605 000 36 045 000 32 420 956,81 91,06 
O4 01 01 02 Expenses and allowances relate d to recr uitment, transfer s and 
termin ation of service      
Non-differentiat ed appropr iations 261 000 275 000 256 236,79 98,18 
O4 01 01 03 Personnel policy and management      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
Article O4 01 01 — Total 35 866 000 36 320 000 32 677 193,60 91,11       
O4 01 02 Exter nal personnel     
O4 01 02 01 External personnel — OIB      
Non-differentiat ed appropr iations 21 283 000 19 365 000 19 059 153,29 89,55 
O4 01 02 02 External personnel — Childcare facilities      
Non-differentiat ed appropr iations 13 382 000 12 882 000 16 510 760,— 123,38  
Article O4 01 02 — Total 34 665 000 32 247 000 35 569 913,29 102,61       
O4 01 03 Other manag ement expenditur e     
O4 01 03 01 Missions and representation expenses      
Non-differentiat ed appropr iations 100 000 124 000 23 000,— 23 
O4 01 03 02 Meeting, exper t group and conf erence expenses      
Non-differentiat ed appropr iations 1 000 2 000 547,05 54,70 
O4 01 03 03 Further training and management training      
Non-differentiat ed appropr iations 262 000 262 000 182 807,— 69,77 COMMI SSION 
OFFICE FOR INFRAS TRUCTURE AND LOGIS TICS — BRUSSELS
EXPENDITURE    
TITLE O4 
OFFICE FOR INFRASTR UCTURE AND LOGISTICS — BRUSSELS  
?  
CHAPTER O4 01 — ADMINISTRA TIVE EXPENDITURE  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1279   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
O4 01 03 (cont'd)     
O4 01 03 04 Intern al meetings      
Non-differentiat ed appropr iations 10 000 13 000 2 207,23 22,07  
Article O4 01 03 — Total 373 000 401 000 208 561,28 55,91       
O4 01 04 Infr astr uctur e and logistics     
O4 01 04 01 Rents and purchases      
Non-differentiat ed appropr iations 6 236 000 6 138 000 4 764 030,38 76,40 
O4 01 04 02 Expenditure linked to buildings      
Non-differentiat ed appropr iations 1 611 000 1 562 000 0,—  
O4 01 04 03 Equipment and furniture      
Non-differentiat ed appropr iations 128 000 106 000 2 619 453,13 2 046,45 
O4 01 04 04 Services and other operating expenditure      
Non-differentiat ed appropr iations 670 000 674 000 174 707,10 26,08  
Article O4 01 04 — Total 8 645 000 8 480 000 7 558 190,61 87,43       
O4 01 05 Secur ity and control expenditur e      
Non-differentiat ed appropr iations 1 136 000 1 137 000 1 075 000,— 94,63 
O4 01 06 Documentation and library expenditur e      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
O4 01 07 Infr astr uctur e policy and manag ement      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
O4 01 08 Legal-related expenditur e      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
O4 01 09 Information and communication tech nology     
O4 01 09 01 Information systems      
Non-differentiat ed appropr iations 2 593 493 1 562 477 1 509 319,02 58,20 COMMISS ION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — BRUS SELS
CHAPTER O4 01 — ADMINISTRA TIVE EXPENDITURE (cont'd)  EN Offi cial Jour nal of the European Union L 45/1280 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
O4 01 09 (cont'd)     
O4 01 09 02 Digital work place      
Non-differentiat ed appropr iations 1 559 000 1 573 000 1 599 260,92 102,58 
O4 01 09 03 Data Centre and networking services      
Non-differentiat ed appropr iations 3 484 000 2 619 000 2 040 463,90 58,57  
Article O4 01 09 — Total 7 636 493 5 754 477 5 149 043,84 67,43  
CHA PTER O4 01 — TOT AL 88 321 493 84 339 477 82 237 902,62 93,11        
CHA PTER O4 10     
O4 10 01 Provisional appr opriations      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
O4 10 02 Conting ency reser ve      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
CHA PTER O4 10 — TOT AL p.m. p.m. 0,—         
Title O4 — Total 88 321 493 84 339 477 82 237 902,62 93,11   COMMI SSION 
OFFICE FOR INFRAS TRUCTURE AND LOGIS TICS — BRUSSELS
CHAPTER O4 01 — ADMINISTRA TIVE EXPENDITURE (cont'd)  
CHAPTER O4 10 — RESER VES  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1281   
CHAPTER O4 01 — ADMINISTRA TIVE EXPENDITURE 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
Regulation (EU, Eurat om) 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). 
O4 01 01 Officials and tempor ary staff 
O4 01 01 01 Remuneration and allowances 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
35 605 000 36 045 000 32 420 956,81   
Remark s 
This appropr iation is intended to cover, in respect of officials and temporar y staff holding posts on the establishment 
plan: 
— salar ies, allowances and payments relat ed to salar ies, 
— accident and sickness insurance and other social secur ity charg es, 
— unem ployment insurance for temporar y staff and payments by the institution to constitut e or maintain pension 
rights for them in their countr y of origin, 
— miscellaneous allowances and grants, 
— the cost of weightings applied to the remuneration of official s and temporar y staff and the cost of weightings 
applied to the part of emoluments transferred to a countr y other than the countr y of employment, 
— the cost of any updates of remuneration during the financial year. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 1 000 000 3 2 0 2   COMMISS ION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — BRUS SELS
TITLE O4 
OFFICE FOR INFRASTR UCTURE AND LOGISTICS — BRUSSELS  
?  EN Offi cial Jour nal of the European Union L 45/1282 24.2.2022   
O4 01 01 02 Expenses and allowances relat ed to recr uitment, transfers and termination of service 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
261 000 275 000 256 236,79   
Remark s 
This appropr iation is intended to cover, in respect of officials and temporar y staff holding posts on the establishment 
plan: 
— travel expenses due to officials and temporar y staff (including their families) on taking up duty , leav ing the 
institution or transfer to another place of emplo yment, 
— installation and resettlement allowances due to officials oblig ed to change their place of residence on taking up 
duty , on transfe r to a new place of employment and on finally leav ing the service and resettling elsewhere, 
— remo val expenses due to offici als oblig ed to change their place of residence on taking up duty , on transfer to a new 
place of employment and on finally leav ing the service and resettling elsewhere. 
O4 01 01 03 Personnel policy and management 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover: 
— the Offi ce’s contr ibution to the costs of the recreation centre and to other cultural and spor ts activities and 
initiatives to promote social contact between staff of different nationalities, 
— the Offi ce’s contr ibution to the costs of the Early Childhood Centre and other child-minding facilities, 
— expenditure for the followi ng catego ries of persons, as part of a policy to assist people with disabilities: 
— official s and temporar y staff in active emplo yment, COMMI SSION 
OFFICE FOR INFRAS TRUCTURE AND LOGIS TICS — BRUSSELS
CHAPTER O4 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O4 01 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1283   
— spouses of officials and temporar y staff in active emplo yment, 
— all dependent children within the meaning of the Staff Regulations. 
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the 
countr y of residence or origin have been claimed, any duly substantiated non-medical expenditure which is 
ackn owledged to be necessar y and arises from disablement. 
O4 01 02 Exter nal personnel 
O4 01 02 01 External personnel — OIB 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
21 283 000 19 365 000 19 059 153,29   
Remark s 
This appropr iation is intended to cover: 
— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Emplo yment), the 
institution’s social insurance schem e cover ing contract staff, as descr ibed in Title IV, and the cost of weightings 
applicable to the remuneration of such staff, 
— expenditure incur red (remuneration, insurance, etc.) through the use of private -law contract exte rnal personnel 
and agency staff, 
— personnel costs included in service contracts for technical and administrative subcontracting and the supply of 
intellectual services, 
— the cost of national civil servants or other exper ts on secondment or temporar y assignment to the Office and 
supplementar y expenses arising from the secondment of officials to national civil services or intern ational 
organisations, 
— the cost of any updates of remuneration during the financial year. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 3 000 000 3 2 0 2   COMMISS ION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — BRUS SELS
CHAPTER O4 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O4 01 01 (cont'd) 
O4 01 01 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1284 24.2.2022   
Legal basis 
Rules governing designation and remuneration and other financial conditions adopt ed by the Commission. 
O4 01 02 02 External personnel — Childcare facilities 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
13 382 000 12 882 000 16 510 760,—   
Remark s 
This appropr iation is intended to cover: 
— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Emplo yment), the 
institution’s social insurance schem e cover ing contract staff, as descr ibed in Title IV, and the cost of weightings 
applicable to the remuneration of such staff, 
— expenditure incur red (remuneration, insurance, etc.) through the use of private -law contract exte rnal personnel 
and agency staff, 
— personnel costs included in service contracts for technical and administrative subcontracting and the supply of 
intellectual services, 
— the cost of national civil servants or other exper ts on secondment or temporar y assignment to the Office and 
supplementar y expenses arising from the secondment of officials to national civil services or intern ational 
organisations, 
— the cost of any updates of remuneration during the financial year. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 7 000 000 3 2 0 2   
Legal basis 
Rules governing designation and remuneration and other financial conditions adopt ed by the Commission. COMMI SSION 
OFFICE FOR INFRAS TRUCTURE AND LOGIS TICS — BRUSSELS
CHAPTER O4 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O4 01 02 (cont'd) 
O4 01 02 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1285   
O4 01 03 Other manag ement expenditur e 
O4 01 03 01 Missions and representation expenses 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
100 000 124 000 23 000,—   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— travel expenses, daily subsistence allowances and additional or exce ptional expenditure incur red in connection 
with missions by staff covered by the Staff Regulations and by national or internati onal exper ts or officials on 
secondment, 
— reimbursement of costs incur red by persons officially representing the Office (reimbursement is not possible for 
expenses incur red in the performance of representation duties vis-à-vis staff of the Commission or other Union 
institutions). 
Legal basis 
Rules governing designation and remuneration and other financial conditions adopt ed by the Commission. 
O4 01 03 02 Meeting, exper t group and confer ence expenses 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 000 2 000 547,05   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— travel, subsiste nce and incidental expenses of exper ts participating in study groups and working parties, and the 
cost of organising such meetings where they are not covered by the existing infrastr ucture in the headquar ters of 
the institutions or external offices (exper ts are reimbursed on the basis of decisions taken by the Commission), 
— miscellaneous expenditure relating to confer ences, congresses and meetings in which the Offi ce participate s, COMMISS ION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — BRUS SELS
CHAPTER O4 01 — ADMINISTRA TIVE EXPENDITURE (cont'd)    EN Offi cial Jour nal of the European Union L 45/1286 24.2.2022   
— expenditure on specialised studies and consultations contracted out to highly qualifi ed exper ts (natural or legal 
persons) if the Offi ce does not have suitable staff available to carry out such studies. 
Legal basis 
Rules governing designation and remuneration and other financial conditions adopt ed by the Commission. 
O4 01 03 03 Further training and manag ement training 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
262 000 262 000 182 807,—   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— expenditure on training for improving staff skills and the performance and effic iency of the Office: 
— fees for exper ts employed to identify training needs, design, develop and hold courses and evaluate and 
monitor results, 
— fees for consultants in various fields, in particular organisational methods, manag ement, strateg y, quality and 
personnel manag ement, 
— the cost of attending exte rnal training and of joining the relevant professional organisations, 
— expenditure related to the practical aspects of orga nising courses, the use of premises, transpor t, meals and 
accommodation for participants in residential courses, 
— training expenditure related to publications and information, associated internet sites and the purch ase of teac hing 
equipment, subscr iptions and licences for distance teac hing, book s, press and multimedia products, 
— financing of teac hing aids. 
Legal basis 
Rules governing designation and remuneration and other financial conditions adopt ed by the Commission. COMMI SSION 
OFFICE FOR INFRAS TRUCTURE AND LOGIS TICS — BRUSSELS
CHAPTER O4 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O4 01 03 (cont'd) 
O4 01 03 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1287   
O4 01 03 04 Internal meetings 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
10 000 13 000 2 207,23   
Remark s 
This appropr iation is intended to cover the cost of refreshments and food served on special occasions during internal 
meetings. 
Legal basis 
Rules governing designation and remuneration and other financial conditions adopt ed by the Commission. 
O4 01 04 Infr astr uctur e and logistics 
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with displa y 
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 
21.6.1990, p. 14). 
O4 01 04 01 Rents and purcha ses 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
6 236 000 6 138 000 4 764 030,38   
Remark s 
This appropr iation is intende d to cover expenditure on the buildings of the Offi ce and other relat ed expenditure, 
including in particular: 
— the costs of purchase or lease-purchase of buildings or the constr uction of buildings, COMMISS ION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — BRUS SELS
CHAPTER O4 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O4 01 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1288 24.2.2022   
— rent and ground rent, and the hire of conference rooms, storerooms, garag es and parking facilities. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 500 000 3 2 0 2   
O4 01 04 02 Expenditure linked to buildings 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 611 000 1 562 000 0,—   
Remark s 
This appropr iation is intende d to cover expenditure on the buildings of the Offi ce and other relat ed expenditure, 
including in particular: 
— insurance premiums on the buildings or parts of buildings occupied by the Office, 
— various types of insurance, 
— water , gas, electr icity and heating charges for the buildings or parts of buildings occupied by the Offi ce, 
— mainte nance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incur red by 
regular cleaning operations, including the purchas e of maintenance, washing, laundr y and dry-cleaning products, 
etc., and expenditure on repainting, repairs and supplies used by the maint enance workshops, 
— expenditure on the selective treatment, storage and remo val of waste, 
— the refurbishment of buildings, e.g. alter ations to partitioning, alter ations to technical installations and other 
specialist work on locks, electr ical equipment, plumbing, painting and floor coverings, and the cost of chang es to 
the cabling associated with fixtures, and the cost of the necessar y equipment (before contracts for an amount in 
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must 
consult the other institutions with rega rd to the conditions (price, currency chosen, indexing, duration, other 
clauses) obtained by each of them for a similar contract), 
— expenses concer ning the physical and mater ial secur ity of persons and proper ty, in particular contracts for the 
guarding of buildings, contracts for the maintenance of secur ity installations and the purchas e of minor items of 
equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view 
to rationalising expenditure, the Office must consult the other institutions with rega rd to the conditions (price, 
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract), COMMI SSION 
OFFICE FOR INFRAS TRUCTURE AND LOGIS TICS — BRUSSELS
CHAPTER O4 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O4 01 04 (cont'd) 
O4 01 04 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1289   
— expenses concer ning the health and safety of individuals at work, in particular the purchase, hire and mainte nance 
of fire-f ighting equipment, the replacement of equipment for fire pick ets and statutor y inspection costs (before 
contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising 
expenditure, the Offi ce must consult the other institutions with regard to the conditions (price, currency chosen, 
indexing, duration, other clauses) obtained by each of them for a similar contract), 
— lega l, financia l and technical consultancy fees prior to the acquisition, rental or constr uction of buildings, 
— other expenditure on buildings, in particular management fees for multiple-tenant ed buildings, costs of surveys of 
premises and charges for utilities (refuse collection etc.), 
— technical assistance fees relating to major fitting-out operations for premises. 
O4 01 04 03 Equipment and furniture 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
128 000 106 000 2 619 453,13   
Remark s 
This appropr iation is intende d to cover expenditure on the buildings of the Offi ce and other relat ed expenditure, 
including in particular: 
— the purch ase, hire or leasing, maintenance, repair , installation and renewal of technical equipment and 
installations, 
— the purchas e, hire, maintenance and repair of furniture, 
— the purchas e, hire, maintenance and repair of vehicles, 
O4 01 04 04 Services and other operating expenditure 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
670 000 674 000 174 707,10   COMMISS ION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — BRUS SELS
CHAPTER O4 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O4 01 04 (cont'd) 
O4 01 04 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1290 24.2.2022   
Remark s 
This appropr iation is intende d to cover expenditure on the buildings of the Offi ce and other relat ed expenditure, 
including in particular: 
— expenditure on work equipment, and in particular: 
— purchas e of unif orms (mainly for floor messenge rs, drivers and restaurant and cafet eria staff), 
— purchas e and cleaning of work clothes for workshop staff and staff required to do work for which prote ction is 
necessar y against bad or cold weather , abnor mal wear and dirt, 
— purchas e or reimbursement of the cost of any equipment which might be necessar y pursuant to Directives 
89/391/EEC and 90/270/EEC, 
— depar tmental remo vals and reorganisations and handling (taking deliver y, storing, deliver ing) in respect of 
equipment, furniture and office supplies, 
— the cost of purchasing paper , envelopes, office supplies and supplies for the print shops, and of some printing 
carried out by outside service provid ers, 
— expenditure on postal and mail deliver y charges, on postal and other packag es sent by air, sea or rail, and on the 
Offi ce’s intern al mail, 
— other operating expenditure not specially provided for under this item. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue). 
O4 01 05 Secur ity and control expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 136 000 1 137 000 1 075 000,—   COMMI SSION 
OFFICE FOR INFRAS TRUCTURE AND LOGIS TICS — BRUSSELS
CHAPTER O4 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O4 01 04 (cont'd) 
O4 01 04 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1291   
Remark s 
This appropr iation is intende d to cover expenditure on the buildings of the Offi ce and other relat ed expenditure, 
including in particular: 
— expenses relating to the physical and mat erial secur ity of persons and proper ty, in particular contracts for the 
guarding of buildings, contracts for the maintenance of secur ity installations and the purchas e of minor items of 
equipment, 
— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maint enance 
of fire-fighting equipment, the replacement of equipment for fire pick ets and statutor y inspection costs. 
Before contracts for an amount in exce ss of EUR 300 000 are renewed or concluded, and with a view to rationalising 
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, 
indexing, duration, other clauses) obtained by each of them for a similar contract. 
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with displa y 
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 
21.6.1990, p. 14). 
O4 01 06 Documentation and library expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover expenditure on producing and developing the Commission’s intranet site (My 
IntraComm), producing of the in-house monthly Commission en direct, subscr iptions to view data services, the cost of 
binding and other expenditure necessar y for the preser vation of book s and publications, expenditure on subscr iptions 
to newspapers, specialist periodicals, official jour nals, parliamentar y papers, foreign trade statistics, news agency 
repor ts and various other specialised publications, and the purchas e of publications and technical works connected 
with the Office’s activities. COMMISS ION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — BRUS SELS
CHAPTER O4 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O4 01 05 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1292 24.2.2022   
O4 01 07 Infr astr uctur e policy and manag ement 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover running and conversion costs for restaurants, cafet erias and cant eens. 
O4 01 08 Legal-related expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intende d to cover the damage s to be borne by the Office and those arising from third-par ty 
liability , and expenditure relating to certain cases where, for reasons of equity , compensation has to be paid without 
any legal claim arising therefrom. 
O4 01 09 Information and communication technology 
Legal basis 
Commission Decision (EU, Euratom ) 2017/46 of 10 Januar y 2017 on the secur ity of communication and information 
syste ms in the European Commission (OJ L 6, 11.1.2017, p. 40). 
Commission Decision (EU, Euratom) 2018/559 of 6 Apr il 2018 laying down implementing rules for Article 6 of 
Decision (EU, Euratom) 2017/46 on the secur ity of communication and information syste ms in the European 
Commission, (OJ L 93, 11.4.2018, p. 4). 
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in 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 budge t 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, Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMI SSION 
OFFICE FOR INFRAS TRUCTURE AND LOGIS TICS — BRUSSELS
CHAPTER O4 01 — ADMINISTRA TIVE EXPENDITURE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1293   
O4 01 09 01 Information system s 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 593 493 1 562 477 1 509 319,02   
Remark s 
This appropr iation is intended to cover the information systems (i.e. applications) of the Office and relat ed 
expenditure. Its scope includes the cost of business software and the costs of developing, managing and running 
applications for the Office. It covers in particular: 
— information system s development : resources linke d to the analysis, design, development, code, test and release 
packag ing services associated with application development projects, 
— information syste ms suppor t and maintenanc e: the operations, suppor t, fix and minor enhancements associated 
with existing applications, 
— business software acquisition: software expenditure including licensing, maint enance and suppor t related to off- 
the-shelf software purchases, 
— information system s manag ement : costs in relation to the manage ment, administration and planning of IT, 
including expenditure for assistance on executi ve management, strategic manage ment, enterprise archit ecture, IT 
finance, and vendor manage ment. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 334 696 3 2 0 2   
O4 01 09 02 Digital workplace 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 559 000 1 573 000 1 599 260,92   COMMISS ION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — BRUS SELS
CHAPTER O4 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O4 01 09 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1294 24.2.2022   
Remark s 
This appropr iation is intended to cover end-user computi ng devices and suppor t for end users. Its scope includes costs 
of purchas ing, building, managing and running end-user computi ng devices, and deliver centralised suppor t to end 
users in the Commission. It covers in particular: 
— personal computi ng infrastr ucture: client comput e physical desktops, portable laptops, thin client mach ines, 
peripherals (including monitor s, pointer devices and attached personal printers) used by individuals to perform 
work, 
— mobile devices: client comput e tablets, smar tphones and apps used by individuals to perf orm work, 
— end-user software: client-related software used to author , create, collaborat e and share documents and other 
conte nt, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop 
publishing and graphics, 
— netw ork printer s: netw ork-connected personal printers, ink-jet printers, laser printer s, depar tmental or copy-room 
printer s, etc., 
— confer encing and audio/video: audio and video confe rencing equipment typically used in conference rooms and 
dedicate d telepresence rooms to enable workf orce communications, 
— IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues, 
— desk -side suppor t: local suppor t resources that provi de on-site suppor t for move s, adds, change s and hands-on 
issue resolution, 
— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maint enance 
of fire-fighting equipment. 
O4 01 09 03 Data Centre and networking services 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 484 000 2 619 000 2 040 463,90   COMMI SSION 
OFFICE FOR INFRAS TRUCTURE AND LOGIS TICS — BRUSSELS
CHAPTER O4 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O4 01 09 (cont'd) 
O4 01 09 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1295   
Remark s 
This appropr iation is intended to cover costs related to data centre facilities and communications services, as well as 
costs relat ed to IT secur ity and compliance. It covers in particular: 
— data centre facilities: purpose-built data centre facilities that house and prote ct critical IT equipment, including the 
space, power, environment controls, racks, cabling and "smar t hand" suppor t; this includes other facilities such as 
comput er rooms and closets that house IT equipment in corporat e headquar ters, call centres or other general 
purpose office buildings; 
— comput e on-premises and cloud-based; this includes: 
— servers: physical and virtual servers running on differ ent operating systems; includes hardware, software and 
suppor t services, 
— converg ed infrastr ucture: purpose-built appliances that provi de comput e, storag e and network capabilities in 
one box, 
— mainframe: traditional mainframe comput ers and operations running legacy operating syste ms, 
— storag e on-premises and cloud-based: provid es centralised data storag e and securely holds information and data to 
be retrieved later. Storag e may hold data for application programs and code, databases, files, media, email and 
other forms of information. It includes equipment and software for online stora ge (for the distr ibuted comput e 
infrastr ucture) and offline stora ge (for arch ive, backup and reco very to suppor t data loss, data corruption, disast er 
recovery and compl iance requirements), 
— netw ork: data and voice equipment along with the transpor t methods to connect syste ms and people and to enable 
people to convers e; this includes: 
— LAN/W AN: physical and wireless local area netw ork connecting equipment within the core data centres and 
connecting end users in office work areas to the organisation's broader networks, and wide area netw ork 
equipment and suppor t services directly connecting data centres, offices and third parties, 
— voic e: voice resources whic h enable or distr ibute voic e services through on premise equipment including PBX, 
VoIP, voicemail and handsets, 
— transpor t: data netw ork circuits and associated access facilities and services; this includes dedicated and virtual 
data netw orks and internet access, as well as usag e associated with mobility and other data transit based on 
usag e billing, and voic e network circuits and associated access facilities and services, as well as usage associated 
with standard teleph one calls. Both voice and data transpor t may include terrestrial and non-terr estrial (e.g., 
satelli te) technologies, 
— platf orm: costs associated with distr ibuted and mainframe databases and middleware system s; this includes 
database management software and tools, and outside services, COMMISS ION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — BRUS SELS
CHAPTER O4 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O4 01 09 (cont'd) 
O4 01 09 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1296 24.2.2022   
— deliver y: costs of monitori ng, suppor ting, managing, and running IT operations; this includes: 
— IT service manag ement : resources linked to the incident, problem and change manage ment activities as part of 
the IT service management process (excludes the Tier 1 helpdesk), 
— program, product and project manag ement : resources linked to managing and suppor ting IT relat ed projects 
and/or continuous product development across business and IT-driven initiatives, 
— client management: resources or ‘account managers’ aligned with the lines of business to understand business 
needs, communicat e on IT products, services and status of IT projects, 
— operations centre: centralised IT operations centre resources including monitoring and inter vention, e.g., 
netw ork operations centre (NOC), global operations centre (GOC), 
— secur ity, compl iance, disast er reco very: costs of defining, establishing, enforcing, and measur ing secur ity, 
compl iance, and disaste r recovery readiness; this includes: 
— secur ity: IT secur ity and cybersecur ity resources, setting policy , establishing process and means, measur ing 
compl iance and responding to secur ity breac hes and providing real-time operational secur ity such as 
vulnerability scanning, managing firewalls, intrusion prevention system s, and secur ity information and event 
manage ment, 
— compl iance: IT compliance resources, setting policy , establishing controls and measur ing compl iance with 
relevant legal and compliance requirements, 
— disaste r recovery : IT disaste r recovery resources, setting disaste r recovery policy , establishing process and 
means, dedicate d failov er facilities, performin g disast er recovery testing, 
— IT manag ement infrastr ucture (including logistics): costs in relation to the management , administration and 
planning of IT infrastr ucture; this includes expenditure for assistance on executive manage ment, strateg ic 
manage ment, enterprise archit ecture, IT finance, and vendor management. 
CHAPTER O4 10 — RESER VES 
O4 10 01 Provisional appropr iations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   COMMI SSION 
OFFICE FOR INFRAS TRUCTURE AND LOGIS TICS — BRUSSELS
CHAPTER O4 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O4 01 09 (cont'd) 
O4 01 09 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1297   
Remark s 
The appropr iations in this article are purely provi sional and can only be used after transfer to other budget headings in 
accordance with the Financial Regulation. 
O4 10 02 Conting ency reser ve 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   COMMISS ION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — BRUS SELS
CHAPTER O4 10 — RESER VES (cont'd) 
O4 10 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1298 24.2.2022   
SECTION III 
COMMISSION 
OFFICE FOR INFRASTR UCTURE AND LOGISTICS — LUXEMBOUR G COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1299   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 3 0     
3 0 0 Taxes and levies     
3 0 0 0 Tax on remunerations 1 064 000 1 079 000   
3 0 0 1 Special levies on remunerations 184 000 191 000 0,—   
Article 3 0 0 — Total 1 248 000 1 270 000 0,—        
3 0 1 Contr ibutions to the pension scheme     
3 0 1 0 Staff contr ibutions to the pension scheme 1 724 000 1 757 000    
Article 3 0 1 — Total 1 724 000 1 757 000    
CHA PTER 3 0 — TOT AL 2 972 000 3 027 000 0,—         
Title 3 — Total 2 972 000 3 027 000 0,—    COMMISS ION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — LUXEMBOURG
REVENUE    
TITLE 3 
ADMINISTRA TIVE REVENUE  
?  
CHAPTER 3 0 — REVENUE FROM STAFF  EN Offi cial Jour nal of the European Union L 45/1300 24.2.2022   
CHAPTER 3 0 — REVENUE FROM STAFF 
3 0 0 Taxes and levies 
3 0 0 0 Tax on remunerations 
Figures (Non-dif ferentiated appropri ations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
1 064 000 1 079 000    
Remark s 
This revenue comprises all the proceeds from the tax on the salar ies, wage s and allowances of official s and other 
servants deducted each month from the salar ies of the staff of the Office. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
Regulation (EEC, Euratom , ECSC) No 260/68 of the Council of 29 Febr uary 1968 laying down the conditions and 
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8). 
Refer ence acts 
Prot ocol on the privilege s and immunities of the European Union, and in particular Article 12 thereof. 
3 0 0 1 Special levies on remunerations 
Figures (Non-dif ferentiated appropri ations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
184 000 191 000 0,—   
Remark s 
This revenue compr ises all the proceeds from the temporar y contr ibution from the remuneration of officials and other 
servants in active employment deducted each month from the salar ies of the staff of the Offi ce. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 66a thereof. 
Conditions of Emplo yment of Other Servants of the European Union. COMMI SSION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — LUXEMBOURG
TITLE 3 
ADMINISTRA TIVE REVENUE  
?  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1301   
3 0 1 Contr ibutions to the pension scheme 
3 0 1 0 Staff contr ibutions to the pension scheme 
Figures (Non-dif ferentiated appropri ations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
1 724 000 1 757 000    
Remark s 
This revenue compris es all the contr ibutions deducted each month from the salar ies of the staff of the Office, in 
accordance with Article 83(2) of the Staff Regulations and used to finance the pension sche me. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. COMMISS ION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — LUXEMBOURG
CHAPTER 3 0 — REVENUE FROM STAFF (cont'd)    EN Offi cial Jour nal of the European Union L 45/1302 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 6 6     
6 6 8 Other contr ibutions and refunds — Assigned revenue p.m. p.m. 0,—   
CHA PTER 6 6 — TOT AL p.m. p.m. 0,—         
Title 6 — Total p.m. p.m. 0,—    COMMI SSION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — LUXEMBOURG
TITLE 6 
REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES  
?  
CHAPTER 6 6 — OTHER CONTRIBUT IONS AND REFUNDS  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1303   
CHAPTER 6 6 — OTHER CONTRIBUT IONS AND REFUNDS 
6 6 8 Other contr ibutions and refunds — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided 
for in other parts of Title 6 which is used to provide additional appropr iations to finance expenditure to which this 
revenue is assigned. COMMISS ION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — LUXEMBOURG
TITLE 6 
REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES  
?  EN Offi cial Jour nal of the European Union L 45/1304 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER O5 01     
O5 01 01 Officials and tempor ary staff     
O5 01 01 01 Remuneration and allowances      
Non-differentiat ed appropr iations 12 526 000 12 894 000 11 398 536,74 91 
O5 01 01 02 Expenses and allowances relate d to recr uitment, transfer s and 
termin ation of service      
Non-differentiat ed appropr iations 133 000 129 000 85 962,37 64,63 
O5 01 01 03 Personnel policy and management      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
Article O5 01 01 — Total 12 659 000 13 023 000 11 484 499,11 90,72       
O5 01 02 Exter nal personnel     
O5 01 02 01 External personnel — OIL      
Non-differentiat ed appropr iations 6 832 000 6 583 000 7 014 574,— 102,67 
O5 01 02 02 External personnel — Childcare facilities      
Non-differentiat ed appropr iations 2 853 000 2 354 000 2 125 633,36 74,51  
Article O5 01 02 — Total 9 685 000 8 937 000 9 140 207,36 94,37       
O5 01 03 Other manag ement expenditur e     
O5 01 03 01 Missions and representation expenses      
Non-differentiat ed appropr iations 81 000 100 000 61 000,— 75,31 
O5 01 03 02 Meeting, exper t group and conf erence expenses      
Non-differentiat ed appropr iations 2 000 3 000 3 000,— 150 
O5 01 03 03 Further training and management training      
Non-differentiat ed appropr iations 120 000 130 000 72 500,— 60,42 COMMI SSION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — LUXEMBOURG
EXPENDITURE    
TITLE O5 
OFFICE FOR INFRASTR UCTURE AND LOGISTICS — LUXEMBOUR G  
?  
CHAPTER O5 01 — ADMINISTRA TIVE EXPENDITURE  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1305   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
O5 01 03 (cont'd)     
O5 01 03 04 Intern al meetings      
Non-differentiat ed appropr iations 5 000 6 000 6 000,— 120  
Article O5 01 03 — Total 208 000 239 000 142 500,— 68,51       
O5 01 04 Infr astr uctur e and logistics     
O5 01 04 01 Rents and purchases      
Non-differentiat ed appropr iations 1 993 000 1 993 000 1 964 000,— 98,54 
O5 01 04 02 Expenditure linked to buildings      
Non-differentiat ed appropr iations 834 000 834 000 814 393,79 97,65 
O5 01 04 03 Equipment and furniture      
Non-differentiat ed appropr iations 142 000 142 000 109 433,93 77,07 
O5 01 04 04 Services and other operating expenditure      
Non-differentiat ed appropr iations 75 000 76 000 83 000,— 110,67  
Article O5 01 04 — Total 3 044 000 3 045 000 2 970 827,72 97,60       
O5 01 05 Secur ity and control expenditur e      
Non-differentiat ed appropr iations 494 000 545 000 519 800,— 105,22 
O5 01 06 Documentation and library expenditur e      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
O5 01 07 Infr astr uctur e policy and manag ement      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
O5 01 08 Legal-related expenditur e      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
O5 01 09 Information and communication tech nology     
O5 01 09 01 Information systems      
Non-differentiat ed appropr iations 339 704 220 000 63 536,27 18,70 COMMISS ION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — LUXEMBOURG
CHAPTER O5 01 — ADMINISTRA TIVE EXPENDITURE (cont'd)  EN Offi cial Jour nal of the European Union L 45/1306 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
O5 01 09 (cont'd)     
O5 01 09 02 Digital work place      
Non-differentiat ed appropr iations 413 000 412 000 550 000,— 133,17 
O5 01 09 03 Data centre and networking services      
Non-differentiat ed appropr iations 922 000 685 000 517 623,64 56,14  
Article O5 01 09 — Total 1 674 704 1 317 000 1 131 159,91 67,54  
CHA PTER O5 01 — TOT AL 27 764 704 27 106 000 25 388 994,10 91,44        
CHA PTER O5 10     
O5 10 01 Provisional appr opriations      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
O5 10 02 Conting ency reser ve      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
CHA PTER O5 10 — TOT AL p.m. p.m. 0,—         
Title O5 — Total 27 764 704 27 106 000 25 388 994,10 91,44   COMMI SSION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — LUXEMBOURG
CHAPTER O5 01 — ADMINISTRA TIVE EXPENDITURE (cont'd)  
CHAPTER O5 10 — RESER VES  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1307   
CHAPTER O5 01 — ADMINISTRA TIVE EXPENDITURE 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
Regulation (EU, Eurat om) 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). 
O5 01 01 Officials and tempor ary staff 
O5 01 01 01 Remuneration and allowances 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
12 526 000 12 894 000 11 398 536,74   
Remark s 
This appropr iation is intended to cover, in respect of officials and temporar y staff holding posts on the establishment 
plan: 
— salar ies, allowances and payments relat ed to salar ies, 
— accident and sickness insurance and other social secur ity charg es, 
— unem ployment insurance for temporar y staff and payments to constitut e or maintain pension rights for them in 
their countr y of origin, 
— miscellaneous allowances and grants, 
— the cost of weightings applied to the remuneration of official s and temporar y staff and the cost of weightings 
applied to the part of emoluments transferred to a countr y other than the countr y of employment, 
— the cost of any updates of remuneration during the financial year. COMMISS ION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — LUXEMBOURG
TITLE O5 
OFFICE FOR INFRASTR UCTURE AND LOGISTICS — LUXEMBOUR G  
?  EN Offi cial Jour nal of the European Union L 45/1308 24.2.2022   
O5 01 01 02 Expenses and allowances relat ed to recr uitment, transfers and termination of service 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
133 000 129 000 85 962,37   
Remark s 
This appropr iation is intended to cover, in respect of officials and temporar y staff holding posts on the establishment 
plan: 
— travel expenses due to officials and temporar y staff (including their families) on taking up duty , leav ing the 
institution or transfer to another place of emplo yment, 
— installation and resettlement allowances due to officials oblig ed to change their place of residence on taking up 
duty , on transfe r to a new place of employment and on finally leav ing the service and resettling elsewhere, 
— remo val expenses due to offici als oblig ed to change their place of residence on taking up duty , on transfer to a new 
place of employment and on finally leav ing the service and resettling elsewhere. 
O5 01 01 03 Personnel policy and management 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover: 
— the contr ibution by the Offi ce to the costs of the recreation centre and to other cultural and spor ts activities, and 
any initiatives designed to encourage social contact between staff of different nationalities, 
— the Offi ce’s contr ibution to the cost of crèche s and kindergar tens, 
— expenditure for the followi ng catego ries of persons, as part of a policy to assist people with disabilities: 
— official s and temporar y staff in active emplo yment, COMMI SSION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — LUXEMBOURG
CHAPTER O5 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O5 01 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1309   
— spouses of officials and temporar y staff in active emplo yment, 
— all dependent children within the meaning of the Staff Regulations. 
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the 
countr y of residence or origin have been claimed, any duly substantiated non-medical expenditure which is 
ackn owledged to be necessar y and arises from disablement. 
O5 01 02 Exter nal personnel 
O5 01 02 01 External personnel — OIL 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
6 832 000 6 583 000 7 014 574,—   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Emplo yment), the 
institution’s social insurance schem e cover ing contract staff, as descr ibed in Title IV, and the cost of weightings 
applicable to the remuneration of such staff, 
— expenditure incur red (remuneration, insurance, etc.) through the use of private -law contract exte rnal personnel 
and agency staff, 
— personnel costs included in service contracts for technical and administrative subcontracting, supplementar y 
assistance and the supply of intellectual services, 
— the cost of national civil servants or other exper ts on secondment or temporar y assignment to the Office and 
supplementar y expenses arising from the secondment of officials to national civil services or intern ational 
organisations, 
— the cost of any updates of remuneration during the financial year. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 1 944 918 3 2 0 2   
Legal basis 
Rules governing designation and remuneration and other financial conditions adopt ed by the Commission. COMMISS ION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — LUXEMBOURG
CHAPTER O5 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O5 01 01 (cont'd) 
O5 01 01 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1310 24.2.2022   
O5 01 02 02 External personnel — Childcare facilities 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 853 000 2 354 000 2 125 633,36   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Emplo yment), the 
institution’s social insurance schem e cover ing contract staff, as descr ibed in Title IV, and the cost of weightings 
applicable to the remuneration of such staff, 
— expenditure incur red (remuneration, insurance, etc.) through the use of private -law contract exte rnal personnel 
and agency staff, 
— personnel costs included in service contracts for technical and administrative subcontracting, supplementar y 
assistance and the supply of intellectual services, 
— the cost of national civil servants or other exper ts on secondment or temporar y assignment to the Office and 
supplementar y expenses arising from the secondment of officials to national civil services or intern ational 
organisations, 
— the cost of any updates of remuneration during the financial year. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 857 000 3 2 0 2   
Legal basis 
Rules governing designation and remuneration and other financial conditions adopt ed by the Commission. 
O5 01 03 Other manag ement expenditur e 
O5 01 03 01 Missions and representation expenses 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
81 000 100 000 61 000,—   COMMI SSION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — LUXEMBOURG
CHAPTER O5 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O5 01 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1311   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— travel expenses, daily subsistence allowances and additional or exce ptional expenditure incur red in connection 
with missions by staff covered by the Staff Regulations and by national or internati onal exper ts or officials on 
secondment, 
— reimbursement of costs incur red by persons officially representing the Office (reimbursement is not possible for 
expenses incur red in the performance of representation duties vis-à-vis staff of the Commission or other Union 
institutions). 
Legal basis 
Rules governing designation and remuneration and other financial conditions adopt ed by the Commission. 
O5 01 03 02 Meeting, exper t group and confer ence expenses 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 000 3 000 3 000,—   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— travel, subsiste nce and incidental expenses of exper ts participating in study groups and working parties, and the 
cost of organising such meetings where they are not covered by the existing infrastr ucture in the headquar ters of 
the institutions or external offices (exper ts are reimbursed on the basis of decisions taken by the Commission), 
— miscellaneous expenditure relating to confer ences, congresses and meetings in which the Offi ce participate s, 
— expenditure on specialised studies and consultation carried out by highly qualified exper ts (natural or legal 
persons) under contract, to the extent that the staff available to the Offi ce does not enable it to carry out this work 
directly , including the purchase of studies already carried out. 
Legal basis 
Rules governing designation and remuneration and other financial conditions adopt ed by the Commission. COMMISS ION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — LUXEMBOURG
CHAPTER O5 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O5 01 03 (cont'd) 
O5 01 03 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1312 24.2.2022   
O5 01 03 03 Further training and manag ement training 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
120 000 130 000 72 500,—   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— expenditure on training for improving staff skills and the performance and effic iency of the Office: 
— fees for exper ts employed to identify training needs, design, develop and hold courses and evaluate and 
monitor results, 
— fees for consultants in various fields, in particular organisational methods, manag ement, strateg y, quality and 
personnel manag ement, 
— the cost of attending exte rnal training and of joining the relevant professional organisations, 
— expenditure related to the practical aspects of orga nising courses, the use of premises, transpor t, meals and 
accommodation for participants in residential courses, 
— training expenditure related to publications and information, associated internet sites and the purch ase of teac hing 
equipment, subscr iptions and licences for distance teac hing, book s, press and multimedia products, 
— financing of teac hing aids. 
Legal basis 
Rules governing designation and remuneration and other financial conditions adopt ed by the Commission. 
O5 01 03 04 Internal meetings 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 000 6 000 6 000,—   COMMI SSION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — LUXEMBOURG
CHAPTER O5 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O5 01 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1313   
Remark s 
This appropr iation is intended to cover the cost of refreshments and food served on special occasions during internal 
meetings. 
Legal basis 
Rules governing designation and remuneration and other financial conditions adopt ed by the Commission. 
O5 01 04 Infr astr uctur e and logistics 
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with displa y 
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 
21.6.1990, p. 14). 
O5 01 04 01 Rents and purcha ses 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 993 000 1 993 000 1 964 000,—   
Remark s 
This appropr iation is intende d to cover expenditure on the buildings of the Offi ce and other relat ed expenditure, 
including in particular: 
— the cost of purch ase or rental with purchase option of buildings or the constr uction of buildings, 
— the payment of rents and leasing charg es relating to occupied buildings or parts of buildings, and the hire of 
confer ence rooms, storerooms, garag es and parking facilities. COMMISS ION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — LUXEMBOURG
CHAPTER O5 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O5 01 03 (cont'd) 
O5 01 03 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1314 24.2.2022   
O5 01 04 02 Expenditure linked to buildings 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
834 000 834 000 814 393,79   
Remark s 
This appropr iation is intende d to cover expenditure on the buildings of the Offi ce and other relat ed expenditure, 
including in particular: 
— various types of insurance (in particular third-par ty liability and insurance against thef t), 
— water , gas, electr icity and heating charges in respect of the buildings or parts of buildings occupied by the Office, 
— mainte nance costs, calculat ed on the basis of current contracts, for premises, lifts, central heating, air-conditioning 
equipment, etc.; the expenditure occasioned by regular cleaning operations, the purchase of maintenance, washing, 
laundr y and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the 
mainte nance workshops , 
— expenditure on the selective treatment, storage and remo val of waste, 
— the refurbishment of buildings, e.g. alter ations to partitioning, alter ations to technical installations and other 
specialist work on locks, electr ical equipment, plumbing, painting and floor coverings, and the cost of chang es to 
the cabling associated with fixtures, and the cost of the necessar y equipment (before contracts for an amount in 
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must 
consult the other institutions with rega rd to the conditions (price, currency chosen, indexing, duration, other 
clauses) obtained by each of them for a similar contract), 
— lega l, financia l and technical consultancy fees prior to the acquisition, rental or constr uction of buildings, 
— other expenditure on buildings, in particular management fees for multiple-tenant ed buildings, costs of surveys of 
premises and charges for utilities (refuse collection etc.), 
— technical assistance fees relating to major refurbishment work on premises. COMMI SSION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — LUXEMBOURG
CHAPTER O5 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O5 01 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1315   
O5 01 04 03 Equipment and furniture 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
142 000 142 000 109 433,93   
Remark s 
This appropr iation is intende d to cover expenditure on the buildings of the Offi ce and other relat ed expenditure, 
including in particular: 
— the purch ase, hire or leasing, maintenance, repair , installation and renewal of technical equipment and 
installations, 
— the purchas e, hire, maintenance and repair of furniture, 
— the purchas e, hire, maintenance and repair of vehicles. 
O5 01 04 04 Services and other operating expenditure 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
75 000 76 000 83 000,—   
Remark s 
This appropr iation is intende d to cover expenditure on the buildings of the Offi ce and other relat ed expenditure, 
including in particular: 
— depar tmental remo vals and reorganisations and handling (taking deliver y, storing, deliver ing) in respect of 
equipment, furniture and office supplies, 
— the cost of purchasing paper , envelopes, office supplies and supplies for the print shops, and of some printing 
carried out by outside service provid ers, 
— postal and deliver y charges for mail, repor ts and publications, and for postal and other packag es sent by air, land, 
sea or rail, and the Offi ce’s internal mail, 
— expenditure on work equipment, and in particular: 
— purchas e of unif orms (mainly for messengers, drivers and catering staff), COMMISS ION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — LUXEMBOURG
CHAPTER O5 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O5 01 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1316 24.2.2022   
— purchas e and cleaning of work clothes for workshop staff and staff required to do work for which prote ction is 
necessar y against bad or cold weather , abnor mal wear and dirt, 
— purchas e or reimbursement of any equipment whic h might be necessar y pursuant to Directives 89/391/EEC 
and 90/270/EEC, 
— other operating expenditure not specifi cally provi ded for under this item. 
O5 01 05 Secur ity and control expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
494 000 545 000 519 800,—   
Remark s 
This appropr iation is intende d to cover expenditure on the buildings of the Offi ce and other relat ed expenditure, 
including in particular: 
— expenditure relating to the physical and mat erial secur ity of persons and proper ty, in particular contracts for the 
guarding of buildings, contracts for the mainte nance of secur ity installations, training and the purcha se of minor 
items of equipment, 
— expenditure relating to the health and safety of individuals at work, in particular the purchas e, hire and 
mainte nance of fire-fighting equipment, the replacement of equipment for fire pick ets, training and statut ory 
inspection costs. 
Before contracts for an amount in exce ss of EUR 300 000 are renewed or concluded, and with a view to rationalising 
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, 
indexing, duration, other clauses) obtained by each of them for a similar contract. 
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with displa y 
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 
21.6.1990, p. 14). COMMI SSION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — LUXEMBOURG
CHAPTER O5 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O5 01 04 (cont'd) 
O5 01 04 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1317   
O5 01 06 Documentation and library expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover expenditure on producing and developing the Commission’s intranet site (My 
IntraComm), subscr iptions to view data services, the cost of binding and other expenditure necessar y for the 
preser vation of book s and publications, expenditure on subscr iptions to newspapers, specialist periodicals, and the 
purc hase of publications and technical works connected with the Offi ce’s activities. 
O5 01 07 Infr astr uctur e policy and manag ement 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover running and conversion costs for restaurants, cafet erias and cant eens. 
O5 01 08 Legal-related expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intende d to cover the damage s to be borne by the Office and those arising from third-par ty 
liability , and expenditure relating to certain cases where, for reasons of equity , compensation has to be paid without 
any legal claim arising therefrom. COMMISS ION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — LUXEMBOURG
CHAPTER O5 01 — ADMINISTRA TIVE EXPENDITURE (cont'd)    EN Offi cial Jour nal of the European Union L 45/1318 24.2.2022   
O5 01 09 Information and communication technology 
Legal basis 
Commission Decision (EU, Euratom ) 2017/46 of 10 Januar y 2017 on the secur ity of communication and information 
syste ms in the European Commission (OJ L 6, 11.1.2017, p. 40). 
Commission Decision (EU, Euratom) 2018/559 of 6 Apr il 2018 laying down implementing rules for Article 6 of 
Decision (EU, Euratom) 2017/46 on the secur ity of communication and information syste ms in the European 
Commission (OJ L 93, 11.4.2018, p. 4). 
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in 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 budge t 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, Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
O5 01 09 01 Information system s 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
339 704 220 000 63 536,27   
Remark s 
This appropr iation is intended to cover the information systems (i.e. applications) of the Office and relat ed 
expenditure. Its scope includes the cost of business software and the costs of developing, managing and running 
applications for the Office. It covers in particular: 
— information system s development : resources linke d to the analysis, design, development, code, test and release 
packag ing services associated with application development projects, 
— information syste ms suppor t and maintenanc e: the operations, suppor t, fix and minor enhancements associated 
with existing applications, 
— business software acquisition: software expenditure including licensing, maint enance and suppor t related to off- 
the-shelf software purchases, COMMI SSION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — LUXEMBOURG
CHAPTER O5 01 — ADMINISTRA TIVE EXPENDITURE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1319   
— information system s manag ement : costs in relation to the manage ment, administration and planning of IT, 
including expenditure for assistance on executi ve management, strategic manage ment, enterprise archit ecture, IT 
finance, and vendor manage ment. 
Assigned revenue (origin, estimate d amounts and corresponding article or item of the statement of revenue).                                                              
Other assigned revenue 9 000 3 2 0 2   
O5 01 09 02 Digital workplace 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
413 000 412 000 550 000,—   
Remark s 
This appropr iation is intended to cover end-user computi ng devices and suppor t for end users. Its scope includes costs 
of purchas ing, building, managing and running end-user computi ng devices, and deliver centralised suppor t to end 
users in the Commission. It covers in particular: 
— personal computi ng infrastr ucture: client comput e physical desktops, portable laptops, thin client mach ines, 
peripherals (including monitor s, pointer devices and attached personal printers) used by individuals to perform 
work, 
— mobile devices: client comput e tablets, smar tphones and apps used by individuals to perf orm work, 
— end-user software: client-related software used to author , create, collaborat e and share documents and other 
conte nt, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop 
publishing and graphics, 
— netw ork printer s: netw ork-connected personal printers, ink-jet printers, laser printer s, depar tmental or copy-room 
printer s, etc., 
— confer encing and audio/video: audio and video confe rencing equipment typically used in conference rooms and 
dedicate d telepresence rooms to enable workf orce communications; 
— IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues; 
— desk -side suppor t: local suppor t resources that provi de on-site suppor t for move s, adds, change s and hands-on 
issue resolution. COMMISS ION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — LUXEMBOURG
CHAPTER O5 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O5 01 09 (cont'd) 
O5 01 09 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1320 24.2.2022   
O5 01 09 03 Data centre and netw orking services 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
922 000 685 000 517 623,64   
Remark s 
This appropr iation is intended to cover costs related to data centre facilities and communications services, as well as 
costs relat ed to IT secur ity and compliance. It covers in particular: 
— data centre facilities: purpose-built data centre facilities that house and prote ct critical IT equipment, including the 
space, power, environment controls, racks, cabling and "smar t hand" suppor t; this includes other facilities such as 
comput er rooms and closets that house IT equipment in corporat e headquar ters, call centres or other general 
purpose office buildings; 
— comput e on-premises and cloud-based; this includes: 
— servers: physical and virtual servers running on differ ent operating systems; includes hardware, software and 
suppor t services, 
— converg ed infrastr ucture: purpose-built appliances that provi de comput e, storag e and network capabilities in 
one box, 
— mainframe: traditional mainframe comput ers and operations running legacy operating syste ms, 
— storag e on-premises and cloud-based: provid es centralised data storag e and securely holds information and data to 
be retrieved later. Storag e may hold data for application programs and code, databases, files, media, email and 
other forms of information. It includes equipment and software for online stora ge (for the distr ibuted comput e 
infrastr ucture) and offline stora ge (for arch ive, backup and reco very to suppor t data loss, data corruption, disast er 
recovery and compl iance requirements), 
— netw ork: data and voice equipment along with the transpor t methods to connect syste ms and people and to enable 
people to convers e, this includes: 
— LAN/W AN: physical and wireless local area netw ork connecting equipment within the core data centres and 
connecting end users in office work areas to the organisation's broader networks, and wide area netw ork 
equipment and suppor t services directly connecting data centres, offices and third parties, 
— voic e: voice resources whic h enable or distr ibute voic e services through on premise equipment including PBX, 
VoIP, voicemail and handsets, COMMI SSION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — LUXEMBOURG
CHAPTER O5 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O5 01 09 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1321   
— transpor t: data netw ork circuits and associated access facilities and services; this includes dedicated and virtual 
data netw orks and internet access, as well as usag e associated with mobility and other data transit based on 
usag e billing, and voic e network circuits and associated access facilities and services, as well as usage associated 
with standard teleph one calls. Both voice and data transpor t may include terrestrial and non-terr estrial (e.g., 
satelli te) technologies, 
— platf orm: costs associated with distr ibuted and mainframe databases and middleware system s; this includes 
database management software and tools, and outside services, 
— deliver y: costs of monitori ng, suppor ting, managing, and running IT operations; this includes: 
— IT service manag ement : resources linked to the incident, problem and change manage ment activities as part of 
the IT service management process (excludes the Tier 1 helpdesk), 
— program, product and project manag ement : resources linked to managing and suppor ting IT relat ed projects 
and/or continuous product development across business and IT-driven initiatives, 
— client management: resources or ‘account managers’ aligned with the lines of business to understand business 
needs, communicat e on IT products, services and status of IT projects, 
— operations centre: centralised IT operations centre resources including monitoring and inter vention, e.g., 
netw ork operations centre (NOC), global operations centre (GOC), 
— secur ity, compl iance, disast er reco very: costs of defining, establishing, enforcing, and measur ing secur ity, 
compl iance, and disaste r recovery readiness; this includes: 
— secur ity: IT secur ity and cybersecur ity resources, setting policy , establishing process and means, measur ing 
compl iance and responding to secur ity breac hes and providing real-time operational secur ity such as 
vulnerability scanning, managing firewalls, intrusion prevention system s, and secur ity information and event 
manage ment, 
— compl iance: IT compliance resources, setting policy , establishing controls and measur ing compl iance with 
relevant legal and compliance requirements, 
— disaste r recovery : IT disaste r recovery resources, setting disaste r recovery policy , establishing process and 
means, dedicate d failov er facilities, performin g disast er recovery testing, 
— IT manag ement infrastr ucture (including logistics): costs in relation to the management , administration and 
planning of IT infrastr ucture; this includes expenditure for assistance on executive manage ment, strateg ic 
manage ment, enterprise archit ecture, IT finance, and vendor management. COMMISS ION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — LUXEMBOURG
CHAPTER O5 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O5 01 09 (cont'd) 
O5 01 09 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1322 24.2.2022   
CHAPTER O5 10 — RESER VES 
Legal basis 
Regulation (EU, Eurat om) 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). 
O5 10 01 Provisional appropr iations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
The appropr iations entered in this article are purely provis ional and may be used only after transfer to other budget 
headings in accordance with the Financial Regulation. 
O5 10 02 Conting ency reser ve 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   COMMI SSION 
OFFICE FOR INFRAS TRUC TURE AND LOGIS TICS — LUXEMBOURGEN Offi cial Jour nal of the European Union 24.2.2022 L 45/1323   
SECTION III 
COMMISSION 
EUR OPEAN ANTI-FRA UD OFFICE (OL AF) COMMISS ION EN Offi cial Jour nal of the European Union L 45/1324 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 3 0     
3 0 0 Taxes and levies     
3 0 0 0 Tax on remunerations 3 768 000 3 653 000   
3 0 0 1 Special levies on remunerations 752 000 737 000 0,—   
Article 3 0 0 — Total 4 520 000 4 390 000 0,—        
3 0 1 Contr ibutions to the pension scheme     
3 0 1 0 Staff contr ibutions to the pension scheme 3 410 000 3 417 000    
Article 3 0 1 — Total 3 410 000 3 417 000    
CHA PTER 3 0 — TOT AL 7 930 000 7 807 000 0,—         
Title 3 — Total 7 930 000 7 807 000 0,—    COMMI SSION 
EUROPEAN ANTI-FRA UD OFFICE (OL AF)
REVENUE    
TITLE 3 
ADMINISTRA TIVE REVENUE  
?  
CHAPTER 3 0 — REVENUE FROM STAFF  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1325   
CHAPTER 3 0 — REVENUE FROM STAFF 
3 0 0 Taxes and levies 
3 0 0 0 Tax on remunerations 
Figures (Non-dif ferentiated appropri ations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
3 768 000 3 653 000    
Remark s 
This revenue comprises all the proceeds from the tax on the salar ies, wage s and allowances of official s and other 
servants deducted each month from the salar ies of the staff of the Office. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
Council Regulation (EEC, Eurat om, ECSC) No 260/68 of 29 Febr uary 1968 laying down the conditions and procedure 
for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8). 
Refer ence acts 
Prot ocol on the privilege s and immunities of the European Union, and in particular Article 12 thereof. 
3 0 0 1 Special levies on remunerations 
Figures (Non-dif ferentiated appropri ations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
752 000 737 000 0,—   
Remark s 
This revenue compr ises all the proceeds from the temporar y contr ibution from the remuneration of officials and other 
servants in active employment deducted each month from the salar ies of the staff of the Offi ce. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 66a thereof. 
Conditions of Emplo yment of Other Servants of the European Union. COMMISS ION 
EURO PEAN ANTI-FRA UD OFFICE (OL AF)
TITLE 3 
ADMINISTRA TIVE REVENUE  
?  EN Offi cial Jour nal of the European Union L 45/1326 24.2.2022   
3 0 1 Contr ibutions to the pension scheme 
3 0 1 0 Staff contr ibutions to the pension scheme 
Figures (Non-dif ferentiated appropri ations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
3 410 000 3 417 000    
Remark s 
This revenue compris es all the contr ibutions deducted each month from the salar ies of the staff of the Offi ce in 
accordance with Article 83(2) of the Staff Regulations and used to finance the pension sche me. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. COMMI SSION 
EUROPEAN ANTI-FRA UD OFFICE (OL AF)
CHAPTER 3 0 — REVENUE FROM STAFF (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1327   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 6 6     
6 6 8 Other contr ibutions and refunds — Assigned revenue p.m. p.m. 0,—   
CHA PTER 6 6 — TOT AL p.m. p.m. 0,—         
Title 6 — Total p.m. p.m. 0,—    COMMISS ION 
EURO PEAN ANTI-FRA UD OFFICE (OL AF)
TITLE 6 
REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES  
?  
CHAPTER 6 6 — OTHER CONTRIBUT IONS AND REFUNDS  EN Offi cial Jour nal of the European Union L 45/1328 24.2.2022   
CHAPTER 6 6 — OTHER CONTRIBUT IONS AND REFUNDS 
6 6 8 Other contr ibutions and refunds — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provid ed 
for in other parts of Title 6 which is used to provide additional appropr iations to finance expenditure to which this 
revenue is assigned. COMMI SSION 
EUROPEAN ANTI-FRA UD OFFICE (OL AF)
TITLE 6 
REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES  
?  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1329   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER O6 01     
O6 01 01 Officials and tempor ary staff     
O6 01 01 01 Remuneration and allowances      
Non-differentiat ed appropr iations 43 669 000 42 941 000 40 359 107,66 92,42 
O6 01 01 02 Expenses and allowances relate d to recr uitment, transfer s and 
termin ation of service      
Non-differentiat ed appropr iations 248 000 239 000 438 339,54 176,75 
O6 01 01 03 Personnel policy and management      
Non-differentiat ed appropr iations p.m. 3 000 3 000,—   
Article O6 01 01 — Total 43 917 000 43 183 000 40 800 447,20 92,90       
O6 01 02 Exter nal personnel      
Non-differentiat ed appropr iations 2 585 000 2 329 000 2 385 773,90 92,29 
O6 01 03 Other manag ement expenditur e     
O6 01 03 01 Missions and representation expenses      
Non-differentiat ed appropr iations 1 051 000 1 314 000 462 072,— 43,96 
O6 01 03 02 Meetings and exper t groups' expenses      
Non-differentiat ed appropr iations 208 000 260 000 506,68 0,24 
O6 01 03 03 Studies and consultations      
Non-differentiat ed appropr iations p.m. p.m. 180 075,—  
O6 01 03 04 Further training and management training      
Non-differentiat ed appropr iations 138 000 138 000 130 000,— 94,20 
O6 01 03 05 Intern al meetings      
Non-differentiat ed appropr iations 19 000 19 000 15 000,— 78,95  
Article O6 01 03 — Total 1 416 000 1 731 000 787 653,68 55,63       COMMISS ION 
EURO PEAN ANTI-FRA UD OFFICE (OL AF)
EXPENDITURE    
TITLE O6 
EUR OPEAN ANTI-FRA UD OFFICE (OL AF)  
?  
CHAPTER O6 01 — ADMINISTRA TIVE EXPENDITURE  EN Offi cial Jour nal of the European Union L 45/1330 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
O6 01 04 Infr astr uctur e and logistics     
O6 01 04 01 Rents and purchases      
Non-differentiat ed appropr iations 5 607 000 5 507 000 5 556 149,68 99,09 
O6 01 04 02 Expenditure linked to buildings      
Non-differentiat ed appropr iations 936 000 922 000 956 076,— 102,14 
O6 01 04 03 Equipment and furniture      
Non-differentiat ed appropr iations 145 000 133 000 82 000,— 56,55 
O6 01 04 04 Services and other operating expenditure      
Non-differentiat ed appropr iations 198 000 201 000 186 000,— 93,94 
O6 01 04 05 Translation expenditure      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
Article O6 01 04 — Total 6 886 000 6 763 000 6 780 225,68 98,46       
O6 01 05 Secur ity and control expenditur e      
Non-differentiat ed appropr iations 333 000 335 000 360 762,25 108,34 
O6 01 06 Documentation and library expenditur e      
Non-differentiat ed appropr iations 10 000 10 000 8 689,55 86,90 
O6 01 07 Infr astr uctur e policy and manag ement      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
O6 01 08 Legal-related expenditur e      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
O6 01 09 Information and communication tech nology     
O6 01 09 01 Information systems      
Non-differentiat ed appropr iations 4 213 830 1 456 575 1 247 377,70 29,60 
O6 01 09 02 Digital work place      
Non-differentiat ed appropr iations p.m. 669 000 1 532 741,63  COMMI SSION 
EUROPEAN ANTI-FRA UD OFFICE (OL AF)
CHAPTER O6 01 — ADMINISTRA TIVE EXPENDITURE (cont'd)  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1331   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
O6 01 09 (cont'd)     
O6 01 09 03 Data centre and networking services      
Non-differentiat ed appropr iations 1 462 820 3 811 989 1 481 346,15 101,27  
Article O6 01 09 — Total 5 676 650 5 937 564 4 261 465,48 75,07  
CHA PTER O6 01 — TOT AL 60 823 650 60 288 564 55 385 017,74 91,06        
CHA PTER O6 02     
O6 02 01 Controls, studies, analyses and activities specific to the 
European Anti-F raud Office      
Non-differentiat ed appropr iations 650 000 650 000 4 380 514,07 673,93 
O6 02 02 Information and communication measur es      
Non-differentiat ed appropr iations 150 000 150 000 28 083,— 18,72  
CHA PTER O6 02 — TOT AL 800 000 800 000 4 408 597,07 551,07        
CHA PTER O6 10     
O6 10 01 Provisional appr opriations      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
O6 10 02 Conting ency reser ve      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
CHA PTER O6 10 — TOT AL p.m. p.m. 0,—         
Title O6 — Total 61 623 650 61 088 564 59 793 614,81 97,03   COMMISS ION 
EURO PEAN ANTI-FRA UD OFFICE (OL AF)
CHAPTER O6 01 — ADMINISTRA TIVE EXPENDITURE (cont'd)  
CHAPTER O6 02 — SPECIFIC ACTIVITIES  
CHAPTER O6 10 — RESER VES  EN Offi cial Jour nal of the European Union L 45/1332 24.2.2022   
Legal basis 
Commission Decision 1999/352/EC, ECSC, Eurat om of 28 Apr il 1999 establishing the European Anti-fraud Office 
(OLAF) (OJ L 136, 31.5.1999, p. 20). 
CHAPTER O6 01 — ADMINISTRA TIVE EXPENDITURE 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
Regulation (EU, Eurat om) 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). 
O6 01 01 Officials and tempor ary staff 
O6 01 01 01 Remuneration and allowances 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
43 669 000 42 941 000 40 359 107,66   
Remark s 
This appropr iation is intended to cover, in respect of officials and temporar y staff holding posts on the establishment 
plan: 
— salar ies, allowances and payments relat ed to salar ies, 
— accident and sickness insurance and other social secur ity charg es, 
— unem ployment insurance for temporar y staff and payments by the institution to constitut e or maintain pension 
rights for them in their countr y of origin, 
— miscellaneous allowances and grants, 
— the cost of weightings applied to the remuneration of official s and temporar y staff and the cost of weightings 
applied to the part of emoluments transferred to a countr y other than the countr y of employment, 
— the cost of any updates of remuneration during the financial year. COMMI SSION 
EUROPEAN ANTI-FRA UD OFFICE (OL AF)EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1333   
O6 01 01 02 Expenses and allowances relat ed to recr uitment, transfers and termination of service 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
248 000 239 000 438 339,54   
Remark s 
This appropr iation is intended to cover, in respect of officials and temporar y staff holding posts on the establishment 
plan: 
— travel expenses due to officials and temporar y staff (including their families) on taking up duty , leav ing the 
institution or transfer to another place of emplo yment, 
— installation and resettlement allowances due to officials and temporar y staff oblig ed to change their place of 
residence on taking up duty , on transfer to a new place of emplo yment and on finally leavin g the institution and 
resettling elsewhere, 
— remo val expenses due to officials and temporar y staff oblig ed to change their place of residence on taking up duty , 
on transfer to a new place of emplo yment and on finally leaving the institution and resettling elsewhere. 
O6 01 01 03 Personnel policy and management 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. 3 000 3 000,—   
Remark s 
This appropr iation is intended to cover: 
— the Offi ce’s contr ibution to the costs of the recreation centre and to other cultural and spor ts activities in Brussels 
and initiatives to promot e social contact between staff of differ ent nationalities in the Office, 
— the Offi ce’s contr ibution to the cost of crèche s and for school transpor t, COMMISS ION 
EURO PEAN ANTI-FRA UD OFFICE (OL AF)
CHAPTER O6 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O6 01 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1334 24.2.2022   
— expenditure for the followi ng catego ries of persons, as part of a policy to assist people with disabilities: 
— official s and temporar y staff in active emplo yment, 
— spouses of officials and temporar y staff in active emplo yment, 
— all dependent children within the meaning of the Staff Regulations. 
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the 
countr y of residence or origin have been claimed, any duly substantiated non-medical expenditure which is 
ackn owledged to be necessar y and arises from disablement. 
O6 01 02 Exter nal personnel 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 585 000 2 329 000 2 385 773,90   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Emplo yment), including the 
staff made available to the secretar iat of the Super visor y Committ ee, the institution’s social insurance scheme 
covering contract staff, as descr ibed in Title IV, and the cost of weightings applicable to the remuneration of such 
staff, 
— expenditure incur red (remuneration, insurance, etc.) through the use of private-law contract external staff and 
agency staff, 
— personnel costs included in service contracts for technical and administrative subcontracting, 
— the cost of national civil servants or other exper ts on secondment or temporar y assignment to the Office and 
supplementar y expenses arising from the secondment of officials to national civil services or intern ational 
organisations, 
— the cost of any updates of remuneration during the financial year. COMMI SSION 
EUROPEAN ANTI-FRA UD OFFICE (OL AF)
CHAPTER O6 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O6 01 01 (cont'd) 
O6 01 01 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1335   
O6 01 03 Other manag ement expenditur e 
O6 01 03 01 Missions and representation expenses 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 051 000 1 314 000 462 072,—   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— travel expenses, including ancillar y costs relating to tickets and reser vations, daily subsist ence allowances and 
additional or exce ptional expenditure incur red in connection with missions by Commission staff covered by the 
Staff Regulations and by national or international exper ts or officials seconded to Commission depar tments, 
— reimbursement of costs incur red by persons officially representing the Office (reimbursement is not possible for 
expenses incur red in the performance of representation duties vis-à-vis staff of the Commission or other Union 
institutions). 
O6 01 03 02 Meetings and exper t groups' expenses 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
208 000 260 000 506,68   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— travel, subsiste nce and incidental expenses of exper ts participating in study groups and working parties, and the 
cost of organising such meetings where they are not covered by the existing infrastr ucture in the headquar ters of 
the institutions or external offices (exper ts are reimbursed on the basis of decisions taken by the Commission), 
— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participat es or 
which it orga nises. COMMISS ION 
EURO PEAN ANTI-FRA UD OFFICE (OL AF)
CHAPTER O6 01 — ADMINISTRA TIVE EXPENDITURE (cont'd)    EN Offi cial Jour nal of the European Union L 45/1336 24.2.2022   
O6 01 03 03 Studies and consultations 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 180 075,—   
Remark s 
This appropr iation is intended to cover expenditure on specialised studies and consultations contracte d out to highly 
qualified exper ts (individuals or firms) if the Commission does not have suitable staff available to carry out such 
studies. It also covers the purchase of studies already carried out or subscr iptions to specialist research institutions. 
O6 01 03 04 Further training and manag ement training 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
138 000 138 000 130 000,—   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— the cost of attending exte rnal training and of joining the relevant professional organisations, 
— general training for improving staff skills and the perf ormance and efficiency of the Offi ce: 
— fees for exper ts employed to identify training needs, design, develop and hold courses and evaluate and 
monitor results, 
— fees for consultants in various fields, in particular organisational methods, manag ement, strateg y, quality and 
personnel manag ement, 
— expenditure related to the practical aspects of orga nising courses, the use of premises, transpor t, meals and 
accommodation for participants in residential courses, COMMI SSION 
EUROPEAN ANTI-FRA UD OFFICE (OL AF)
CHAPTER O6 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O6 01 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1337   
— training expenditure related to publications and information, associated internet sites and the purch ase of teac hing 
equipment, subscr iptions and licences for distance teac hing, book s, press and multimedia products, 
— financing of teac hing aids. 
O6 01 03 05 Internal meetings 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
19 000 19 000 15 000,—   
Remark s 
This appropr iation is intended to cover the cost of refreshments and food served on special occasions during internal 
meetings. 
O6 01 04 Infr astr uctur e and logistics 
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with 
displa y-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ 
L 156, 21.6.1990, p. 14). 
O6 01 04 01 Rents and purcha ses 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 607 000 5 507 000 5 556 149,68   COMMISS ION 
EURO PEAN ANTI-FRA UD OFFICE (OL AF)
CHAPTER O6 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O6 01 03 (cont'd) 
O6 01 03 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1338 24.2.2022   
Remark s 
This appropr iation is intended to cover expenditure on the buildings of the Office and other related expenditure, in 
particular: 
— purchas e or rental with purch ase option of buildings or constr uction of buildings, 
— the payment of rents and leasing charges , various taxes and the exercise of purchas e options relating to occupied 
buildings or parts of buildings, and the hire of conference rooms, store rooms, garag es and parking facilities. 
O6 01 04 02 Expenditure linked to buildings 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
936 000 922 000 956 076,—   
Remark s 
This appropr iation is intended to cover expenditure on the buildings of the Office and other related expenditure, in 
particular: 
— the payment of insurance premiums on the buildings or parts of buildings occupied by the Offi ce, 
— water , gas, electr icity and heating charges relating to the buildings or parts of buildings occupied by the Office, 
— various types of insurance (in particular third-par ty liability and insurance against thef t), 
— mainte nance costs for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is 
occasioned by regular cleaning operations, the purch ase of maintenanc e, washing, laundr y and dry-cleaning 
products, etc., and expenditure on repainting, repairs and supplies used by the maintenanc e workshops , 
— expenditure on the selective treatment, storage and remo val of waste, 
— the refurbishment of buildings, e.g. alter ations to partitioning, alter ations to technical installations and other 
specialist work on locks, electr ical equipment, plumbing, painting and floor coverings, and the cost of chang es to 
the cabling associated with fixtures, and the cost of the necessar y equipment (before contracts for an amount in 
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must 
consult the other institutions with rega rd to the conditions (price, currency chosen, indexing, duration, other 
clauses) obtained by each of them for a similar contract), 
— lega l, financia l and technical consultancy fees prior to the acquisition, rental or constr uction of buildings, COMMI SSION 
EUROPEAN ANTI-FRA UD OFFICE (OL AF)
CHAPTER O6 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O6 01 04 (cont'd) 
O6 01 04 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1339   
— other expenditure on buildings, in particular management fees for multiple-tenant ed buildings, costs of surveys of 
premises and charges for utilities (refuse collection etc.), 
— technical assistance fees relating to major refurbishment work on premises. 
O6 01 04 03 Equipment and furniture 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
145 000 133 000 82 000,—   
Remark s 
This appropr iation is intended to cover expenditure on the buildings of the Office and other related expenditure, in 
particular: 
— the purch ase, hire or leasing, maintenance, repair , installation and renewal of technical equipment and 
installations, and in particular: 
— the purchas e, hire, maintenance and repair of furniture, 
— the purchas e, hire, maintenance and repair of vehicles, 
O6 01 04 04 Services and other operating expenditure 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
198 000 201 000 186 000,—   
Remark s 
This appropr iation is intended to cover expenditure on the buildings of the Office and other related expenditure, in 
particular: 
— depar tmental remo vals and reorganisations and handling (taking deliver y, storing, deliver ing) in respect of 
equipment, furniture and office supplies, COMMISS ION 
EURO PEAN ANTI-FRA UD OFFICE (OL AF)
CHAPTER O6 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O6 01 04 (cont'd) 
O6 01 04 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1340 24.2.2022   
— the cost of purchasing paper , envelopes, office supplies and supplies for the print shops, and of some printing 
carried out by outside service provid ers, 
— postal and deliver y charges for ordinar y mail, on repor ts and publications, on postal and other packag es sent by 
air, sea or rail, and on the Commission’s intern al mail, 
— expenditure on work equipment, and in particular: 
— purchas e of unif orms for floor messenge rs and drivers, 
— purchas e and cleaning of work clothes for workshop staff and staff required to do work for which prote ction is 
necessar y against bad or cold weather , abnor mal wear and dirt, 
— purchas e or reimbursement of any equipment whic h might be necessar y pursuant to Directives 89/391/EEC 
and 90/270/EEC, 
— other operating expenditure not specifi cally provi ded for under this item. 
O6 01 04 05 Translation expenditure 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover expenditure related to translation services. 
O6 01 05 Secur ity and control expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
333 000 335 000 360 762,25   COMMI SSION 
EUROPEAN ANTI-FRA UD OFFICE (OL AF)
CHAPTER O6 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O6 01 04 (cont'd) 
O6 01 04 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1341   
Remark s 
This appropr iation is intended to cover expenditure on the buildings of the Office and other related expenditure, in 
particular: 
— expenses relating to the physical and mat erial secur ity of persons and proper ty, in particular contracts for the 
guarding of buildings, contracts for the maintenance of secur ity installations and the purchas e of minor items of 
equipment, 
— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maint enance 
of firefighting equipment, the replacement of equipment for fire pick ets and statutor y inspection costs. 
Before contracts for an amount in exce ss of EUR 300 000 are renewed or concluded, and with a view to rationalising 
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, 
indexing, duration, other clauses) obtained by each of them for a similar contract. 
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with 
displa y-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ 
L 156, 21.6.1990, p. 14). 
O6 01 06 Documentation and library expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
10 000 10 000 8 689,55   
Remark s 
This appropr iation is intended to cover expenditure on producing and developing the Commission’s intranet site (My 
IntraComm); subscr iptions to view data services, the cost of binding and other expenditure necessar y for the 
preser vation of book s and publications, expenditure on subscr iptions to newspapers, specialist periodicals, and the 
purc hase of publications and technical works connected with the Offi ce’s activities. COMMISS ION 
EURO PEAN ANTI-FRA UD OFFICE (OL AF)
CHAPTER O6 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O6 01 05 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1342 24.2.2022   
O6 01 07 Infr astr uctur e policy and manag ement 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover running and conversion costs for restaurants, cafet erias and cant eens. 
O6 01 08 Legal-related expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intende d to cover the damage s to be borne by the Office and those arising from third-par ty 
liability , and expenditure relating to certain cases where, for reasons of equity , compensation has to be paid without 
any legal claim arising therefrom. 
O6 01 09 Information and communication technology 
Refere nce acts 
Commission Decision (EU, Euratom ) 2017/46 of 10 Januar y 2017 on the secur ity of communication and information 
syste ms in the European Commission (OJ L 6, 11.1.2017, p. 40). 
Commission Decision (EU, Euratom) 2018/559 of 6 Apr il 2018 laying down implementing rules for Article 6 of 
Decision (EU, Euratom) 2017/46 on the secur ity of communication and information syste ms in the European 
Commission (OJ L 93, 11.4.2018, p. 4). COMMI SSION 
EUROPEAN ANTI-FRA UD OFFICE (OL AF)
CHAPTER O6 01 — ADMINISTRA TIVE EXPENDITURE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1343   
O6 01 09 01 Information system s 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
4 213 830 1 456 575 1 247 377,70   
Remark s 
This appropr iation is intended to cover the information systems (i.e. applications) of the Office and relat ed 
expenditure. The scope includes the cost of business software and the costs of developing, managing and running 
applications for the Office. It covers in particular: 
— information system s development : resources linke d to the analysis, design, development, code, test and release 
packag ing services associated with application development projects, 
— information syste ms suppor t and maintenanc e: the operations, suppor t, fix and minor enhancements associated 
with existing applications, 
— business software acquisition: software expenditure including licensing, maint enance and suppor t related to off- 
the-shelf software purchases, 
— information system s manag ement : costs in relation to the manage ment, administration and planning of IT, 
including expenditure for assistance on executi ve management, strategic manage ment, enterprise archit ecture, IT 
finance, and vendor manage ment. 
O6 01 09 02 Digital workplace 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. 669 000 1 532 741,63   
Remark s 
This appropr iation is intended to cover end-user computi ng devices and suppor t for end users. Its scope includes costs 
of purchas ing, building, managing and running end-user computi ng devices, and deliver centralised suppor t to end 
users in the Commission. It covers in particular: 
— personal computi ng infrastr ucture: client comput e physical desktops, portable laptops, thin client mach ines, 
peripherals (including monitor s, pointer devices and attached personal printers) used by individuals to perform 
work, COMMISS ION 
EURO PEAN ANTI-FRA UD OFFICE (OL AF)
CHAPTER O6 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O6 01 09 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1344 24.2.2022   
— mobile devices: client comput e tablets, smar tphones and apps used by individuals to perf orm work, 
— end-user software: client-related software used to author , create, collaborat e and share documents and other 
conte nt, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop 
publishing and graphics, 
— netw ork printer s: netw ork-connected personal printers, ink-jet printers, laser printer s, depar tmental or copy-room 
printer s, etc., 
— confer encing and audio/video: audio and video confe rencing equipment typically used in conference rooms and 
dedicate d telepresence rooms to enable workf orce communications, 
— IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues, 
— desk -side suppor t: local suppor t resources that provi de on-site suppor t for move s, adds, change s and hands-on 
issue resolution. 
O6 01 09 03 Data centre and netw orking services 
Figures (Non-dif ferentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 462 820 3 811 989 1 481 346,15   
Remark s 
This appropr iation is intended to cover costs related to data centre facilities and communications services, as well as 
costs relat ed to IT secur ity and compliance. It covers in particular: 
— data centre facilities: purpose-built data centre facilities that house and prote ct critical IT equipment, including the 
space, power, environment controls, racks, cabling and "smar t hand" suppor t; this includes other facilities such as 
comput er rooms and closets that house IT equipment in corporat e headquar ters, call centres or other general 
purpose office buildings; 
— comput e on-premises and cloud-based; this includes: 
— servers: physical and virtual servers running on differ ent operating systems; includes hardware, software and 
suppor t services, 
— converg ed infrastr ucture: purpose-built appliances that provi de comput e, storag e and network capabilities in 
one box, COMMI SSION 
EUROPEAN ANTI-FRA UD OFFICE (OL AF)
CHAPTER O6 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O6 01 09 (cont'd) 
O6 01 09 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1345   
— mainframe: traditional mainframe comput ers and operations running legacy operating syste ms, 
— storag e on-premises and cloud-based: provid es centralised data storag e and securely holds information and data to 
be retrieved later. Storag e may hold data for application programs and code, databases, files, media, email and 
other forms of information. It includes equipment and software for online stora ge (for the distr ibuted comput e 
infrastr ucture) and offline stora ge (for arch ive, backup and reco very to suppor t data loss, data corruption, disast er 
recovery and compl iance requirements); 
— netw ork: data and voice equipment along with the transpor t methods to connect syste ms and people and to enable 
people to convers e; this includes: 
— LAN/W AN: physical and wireless local area netw ork connecting equipment within the core data centres and 
connecting end users in office work areas to the organisation's broader networks, and wide area netw ork 
equipment and suppor t services directly connecting data centres, offices and third parties, 
— voic e: voice resources whic h enable or distr ibute voic e services through on premise equipment including PBX, 
VoIP, voicemail and handsets, 
— transpor t: data network circuits and associated access facilities and services; includes dedicate d and virtual data 
netw orks and intern et access, as well as usag e associated with mobility and other data transit based on usage 
billing, and voice netw ork circuits and associated access facilities and services, as well as usage associated with 
standard telephone calls. Both voice and data transpor t may include terrestr ial and non-terrestr ial (e.g., 
satelli te) technologies, 
— platf orm: costs associated with distr ibuted and mainframe databases and middleware system s; this includes 
database management software and tools, and outside services, 
— deliver y: costs of monitori ng, suppor ting, managing, and running IT operations; this includes: 
— IT service manag ement : resources linked to the incident, problem and change manage ment activities as part of 
the IT service management process (excludes the Tier 1 helpdesk), 
— program, product and project manag ement : resources linked to managing and suppor ting IT relat ed projects 
and/or continuous product development across business and IT-driven initiatives, 
— client management: resources or ‘account managers’ aligned with the lines of business to understand business 
needs, communicat e on IT products, services and status of IT projects, 
— operations centre: centralised IT operations centre resources including monitoring and inter vention, e.g., 
netw ork operations centre (NOC), global operations centre (GOC); COMMISS ION 
EURO PEAN ANTI-FRA UD OFFICE (OL AF)
CHAPTER O6 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O6 01 09 (cont'd) 
O6 01 09 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1346 24.2.2022   
— secur ity, compl iance, disast er reco very: costs of defining, establishing, enforcing, and measur ing secur ity, 
compl iance, and disaste r recovery readiness; this includes: 
— secur ity: IT secur ity and cybersecur ity resources, setting policy , establishing process and means, measur ing 
compl iance and responding to secur ity breac hes and providing real-time operational secur ity such as 
vulnerability scanning, managing firewalls, intrusion prevention system s, and secur ity information and event 
manage ment, 
— compl iance: IT compliance resources, setting policy , establishing controls and measur ing compl iance with 
relevant legal and compliance requirements, 
— disaste r recovery : IT disaste r recovery resources, setting disaste r recovery policy , establishing process and 
means, dedicate d failov er facilities, performin g disast er recovery testing, 
— IT manag ement infrastr ucture (including logistics): costs in relation to the management , administration and 
planning of IT infrastr ucture; this includes expenditure for assistance on executive manage ment, strateg ic 
manage ment, enterprise archit ecture, IT finance, and vendor management. 
CHAPTER O6 02 — SPECIFIC ACTIVITIES 
Legal basis 
Regulation (EU, Eurat om) No 883/2013 of the European Parliament and of the Council of 11 Sept ember 2013 
concer ning investigat ions conduct ed by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) 
No 1073/1999 of the European Parliament and of the Council and Council Regulation (Eurat om) No 1074/1999 (OJ 
L 248, 18.9.2013, p. 1). 
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the 
financing, manag ement 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). 
O6 02 01 Contr ols, studies, analyses and activities specific to the European Anti-F raud Office 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
650 000 650 000 4 380 514,07   
Remark s 
This appropr iation is intende d to cover all expenditure on measures to combat fraud which does not come under the 
Office ’s administrative operations. COMMI SSION 
EUROPEAN ANTI-FRA UD OFFICE (OL AF)
CHAPTER O6 01 — ADMINISTRA TIVE EXPENDITURE (cont'd) 
O6 01 09 (cont'd) 
O6 01 09 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1347   
It is intended, in particular , for: 
— searc hing for, gather ing, examining, utilising and passing on to national investig ation depar tments all information 
which is useful for the detection and pursuit of fraud (e.g. via databases), 
— suppor ting efforts by Member States, in particular in the case of international fraud, when action has to be taken at 
Union level, 
— financing measures to increase the effectiveness of preventive measures, inspections and investigations, 
— strengthening cooperation with national administrations, in particular to combat cigare tte smugg ling, 
— organising and participating in monit oring and on-the-spot inspections, 
— financing travel expenses and subsistence allowa nces for inspector s and national magistrates working abroad in 
connection with control visits, on-the-spot inspections, coordination meetings and for the purposes of an 
inspection in general, 
— covering travel expenses, subsistence allowances and ancillar y costs of exper ts emplo yed by the Office in the 
course of its investigat ions to give a profes sional opinion on a specifi c matt er, 
— covering the costs of confer ences, congresses and meetings that the Offi ce organises in its anti-fraud work. 
O6 02 02 Information and communication measur es 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
150 000 150 000 28 083,—   
Remark s 
This appropr iation is intende d to cover the cost of information and communication measures under taken by the 
Office. 
The Office’s exte rnal information and communication strategy is central to its work. The Office was set up as an 
independent investigative body and must theref ore have its own communications strategy . The Offi ce’s work is often 
too technical to be immediat ely compreh ensible to the general public. The Office has to inform its interlocut ors and 
the public as a whole of its role and tasks. Public perception of the Office’s work is of paramount impor tance. COMMISS ION 
EURO PEAN ANTI-FRA UD OFFICE (OL AF)
CHAPTER O6 02 — SPECIFIC ACTIVITIES (cont'd) 
O6 02 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1348 24.2.2022   
As a Commission service, the Offi ce also needs to take account of the democratic deficit existing between the Union 
institutions and the citizens of Europe. The Commission has recognised this deficit and drawn up an action plan to 
address it. 
The communications strateg y that the Offi ce has developed and continues to implement must demonstrate the Offi ce's 
independence. 
CHAPTER O6 10 — RESER VES 
O6 10 01 Provisional appropr iations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
The appropr iations entered in this chap ter are purely provisional and may be used only after transfer to other chapt ers 
in accordance with the procedure laid down for that purpose in the Financial Regulation. 
O6 10 02 Conting ency reser ve 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   COMMI SSION 
EUROPEAN ANTI-FRA UD OFFICE (OL AF)
CHAPTER O6 02 — SPECIFIC ACTIVITIES (cont'd) 
O6 02 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1349   
PILOT PROJECTS AND PREP ARA TOR Y ACTIONS COMMISS ION EN Offi cial Jour nal of the European Union L 45/1350 24.2.2022   
PILOT PROJECTS COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1351   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
% Payments  
2020/2022 
Commitments Payments Commitments Payments Commitments Payments  
CHAPTER PP 01        
PP 01 14 2014        
PP 01 14 01 Pilot project — Open knowledg e technologies: 
mapping and validating knowledg e         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—   
Article PP 01 14 — Total p.m. p.m. p.m. p.m. 0,— 0,—           
PP 01 16 2016        
PP 01 16 01 Pilot project — Maternal immunisation: bridging 
knowledg e gaps for advancing maternal 
immunisation in low-resource settings         
Non-differentiat ed appropr iations p.m. p.m. p.m. 239 955 0,— 0,—  
PP 01 16 02 Pilot project — Developing the use of new 
technologies and digital tools in education         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 33 989,39   
Article PP 01 16 — Total p.m. p.m. p.m. 239 955 0,— 33 989,39           
PP 01 17 2017        
PP 01 17 01 Pilot project — Space technologies         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 372 594,79  
PP 01 17 02 Pilot project — Framework of best practices to 
tack le child sexual abuse         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 345 162,80  COMMISS ION 
PILOT PROJE CTS
EXPENDITURE    
TITLE PP 
PILOT PROJECTS  
?  
CHAPTER PP 01 — RESEAR CH AND INNO VATION  EN Offi cial Jour nal of the European Union L 45/1352 24.2.2022   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
% Payments  
2020/2022 
Commitments Payments Commitments Payments Commitments Payments 
PP 01 17 (cont'd)        
PP 01 17 03 Pilot project — Algor ithm Awareness Building 
Initiative         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 53 276,—  
PP 01 17 04 Pilot project — Application of web accessibility 
requirements in web-author ing tools and platf orms 
by default (Web Access By Default)         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 67 364,84  
PP 01 17 05 Pilot project — Digital enablers in SMEs: suppor t 
for digitalisation to enhance SMEs’ capacity to go 
international and innovate         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 120 854,73  
PP 01 17 06 Pilot project — European platf orm on vulnerable 
people in the Information Society: mapping best 
practices and socio-economic impact for the 
empo werm ent of vulnerable communities through 
informa tion and communication techn ologies 
(ICT s)         
Non-differentiat ed appropr iations p.m. p.m. p.m. 169 267 0,— 372 608,53   
Article PP 01 17 — Total p.m. p.m. p.m. 169 267 0,— 1 331 861,69           
PP 01 18 2018        
PP 01 18 01 Pilot project — European start-up and scale-up 
ecosystem graph         
Non-differentiat ed appropr iations p.m. 178 436 p.m. 178 436 0,— 0,—  
PP 01 18 02 Pilot project — Art and the digital: Unleashing 
creativity for European industr y, regions and society         
Non-differentiat ed appropr iations p.m. p.m. p.m. 420 000 0,— 628 172,—  
PP 01 18 03 Pilot project — European ecosystem of distr ibute d 
ledger technologies for social and public good         
Non-differentiat ed appropr iations p.m. p.m. p.m. 259 870 0,— 90 000,—  COMMI SSION 
PILOT PROJECTS
CHAPTER PP 01 — RESEAR CH AND INNO VATION (cont'd)  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1353   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
% Payments  
2020/2022 
Commitments Payments Commitments Payments Commitments Payments 
PP 01 18 (cont'd)        
PP 01 18 04 Pilot project — Organisation of large-scale events 
— ‘Science meets Parliaments and Regions’         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 170 815,34   
Article PP 01 18 — Total p.m. 178 436 p.m. 858 306 0,— 888 987,34 498,21          
PP 01 19 2019        
PP 01 19 01 Pilot project — Testing retrofit technologies         
Non-differentiat ed appropr iations p.m. 419 972 p.m. 419 973 0,— 629 958,60 150 
PP 01 19 02 Pilot project — Space traffic management         
Non-differentiat ed appropr iations p.m. 277 290 p.m. 200 000 0,— 204 810,— 73,86 
PP 01 19 03 Pilot project — Identifying impa ct pathway s and 
developing indicators to track and measure societal 
impa ct of EU funded biomedical R&I         
Non-differentiat ed appropr iations p.m. 132 180 p.m. 245 000 0,— 0,—  
PP 01 19 04 Pilot project — Research into reducing CO2 
emissions in steel production         
Non-differentiat ed appropr iations p.m. p.m. p.m. 614 004 0,— 0,—  
PP 01 19 05 Pilot project — Girls 4 STEM in Europe         
Non-differentiat ed appropr iations p.m. 69 290 p.m. p.m. 0,— 0,—  
PP 01 19 06 Pilot project — Digital European platf orm of 
quality content providers         
Non-differentiat ed appropr iations p.m. p.m. p.m. 390 000 390 000,— 0,—  
PP 01 19 07 Pilot project — Reading disability and document 
access – a possible approach         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 174 788,85  COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 01 — RESEAR CH AND INNO VATION (cont'd)  EN Offi cial Jour nal of the European Union L 45/1354 24.2.2022   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
% Payments  
2020/2022 
Commitments Payments Commitments Payments Commitments Payments 
PP 01 19 (cont'd)        
PP 01 19 08 Pilot project — Integrat ed techn iques for the 
seismic strengthening and energy efficiency of 
existing buildings         
Non-differentiat ed appropr iations p.m. p.m. p.m. 525 000 0,— 442 239,20  
PP 01 19 09 Pilot project — Implementation of the research 
methodology ‘Multidimensional Inequality 
Framew ork’ research methodology for the 
European Union         
Non-differentiat ed appropr iations p.m. p.m. p.m. 340 000 0,— 257 189,11   
Article PP 01 19 — Total p.m. 898 732 p.m. 2 733 977 390 000,— 1 708 985,76 190,16          
PP 01 20 2020        
PP 01 20 01 Pilot project — Aviation resilience to GNSS 
jamming and cyber -threats         
Non-differentiat ed appropr iations p.m. 600 000 p.m. 450 000 1 500 000,— 0,—  
PP 01 20 02 Pilot project — The use of Galileo and EGNOS to 
reduce the number of cardiac-ar rest-related deaths         
Non-differentiat ed appropr iations p.m. 200 000 p.m. 150 000 500 000,— 0,—  
PP 01 20 03 Pilot project — Art and the digital: unleashing 
creativity for European water managemen t         
Non-differentiat ed appropr iations p.m. 550 000 p.m. 550 000 1 000 000,— 0,—  
PP 01 20 04 Pilot project — Inclusive web accessibility for 
persons with cognitive disabilities (web 
inclusiveness: access for all)         
Non-differentiat ed appropr iations p.m. 240 000 p.m. 640 000 900 000,— 0,—   
Article PP 01 20 — Total p.m. 1 590 000 p.m. 1 790 000 3 900 000,— 0,—           COMMI SSION 
PILOT PROJECTS
CHAPTER PP 01 — RESEAR CH AND INNO VATION (cont'd)  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1355   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
% Payments  
2020/2022 
Commitments Payments Commitments Payments Commitments Payments 
PP 01 21 2021        
PP 01 21 01 Pilot project — Feasibility study on reduction of 
traffic-related particulate emissions by means of 
vehicle-mounted fine dust filtration         
Non-differentiat ed appropr iations p.m. 750 000 1 500 000 375 000    
PP 01 21 02 Pilot project —Suppor t service for citizens led 
renovat ion projects         
Non-differentiat ed appropr iations 1 990 000 797 500 1 000 000 250 000    
PP 01 21 03 Pilot project — Promote worldwide a European 
way to digital innovation rooted in culture         
Non-differentiat ed appropr iations 1 070 500 267 625 1 000 000 250 000    
PP 01 21 04 Pilot project —Europe-wide solutions for free and 
open source software use by public services in the 
Union         
Non-differentiat ed appropr iations p.m. 375 000 500 000 125 000    
PP 01 21 05 Pilot project — European entrepreneur ial 
E-lear ning platfo rm helping SMEs to adapt to the 
current context         
Non-differentiat ed appropr iations 890 500 462 625 400 000 100 000     
Article PP 01 21 — Total 3 951 000 2 652 750 4 400 000 1 100 000             
PP 01 22 2022        
PP 01 22 01 Pilot project — Development of an automat ed 
database to collect and structure non-animal 
methods (NAMs) for use in biomedical research         
Non-differentiat ed appropr iations 490 500 122 625      
PP 01 22 02 Pilot project — Establishing new common 
methodologies, including metric s and statistics and 
using data analytics, which are more adequate to 
analyse the gender gap in investments in innovative 
ventures at regional, national and European level (in 
particular European Innovation Council, European 
Investm ent Fund and European Investment Bank)         
Non-differentiat ed appropr iations 890 500 222 625      
PP 01 22 03 Pilot project — EU Innovatio n Procurement 
Obser vatory         
Non-differentiat ed appropr iations 490 500 122 625      COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 01 — RESEAR CH AND INNO VATION (cont'd)  EN Offi cial Jour nal of the European Union L 45/1356 24.2.2022   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
% Payments  
2020/2022 
Commitments Payments Commitments Payments Commitments Payments 
PP 01 22 (cont'd)        
PP 01 22 04 Pilot project — Monitoring European Policies via 
the Union data ecosystem         
Non-differentiat ed appropr iations 1 490 500 372 625      
PP 01 22 05 Pilot project — Innovation Rada r Bridge - Building 
links and increased activity between Innovation 
Radar innovato rs, European invest ors and policy 
makers.         
Non-differentiat ed appropr iations 490 500 122 625      
PP 01 22 06 Pilot project — Monitoring the Sustainable 
Development Goals in the Union regions - Filling 
the data gaps         
Non-differentiat ed appropr iations 990 500 247 625       
Article PP 01 22 — Total 4 843 000 1 210 750       
CHAPTER PP 01 — TOT AL 8 794 000 6 530 668 4 400 000 6 891 505 4 290 000,— 3 963 824,18 60,70           
CHAPTER PP 02        
PP 02 15 2015        
PP 02 15 02 Pilot project — Fuel/energy pover ty — Assessment 
of the impa ct of the crisis and review of existing 
and possible new measures in the Member States         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 325 504,40   
Article PP 02 15 — Total p.m. p.m. p.m. p.m. 0,— 325 504,40           
PP 02 17 2017        
PP 02 17 01 Pilot project — Raising awarene ss of alternatives to 
private car         
Non-differentiat ed appropr iations p.m. 306 478 p.m. 459 717 0,— 328 839,— 107,30 
PP 02 17 02 Pilot project — Sustainable shared mobility 
interc onnected with public transpor t in European 
rural areas (developing the concept of ‘smar t rural 
transpor t areas’ (SMART As))         
Non-differentiat ed appropr iations p.m. p.m. p.m. 307 500 0,— 461 250,—  COMMI SSION 
PILOT PROJECTS
CHAPTER PP 01 — RESEAR CH AND INNO VATION (cont'd)  
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1357   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
% Payments  
2020/2022 
Commitments Payments Commitments Payments Commitments Payments 
PP 02 17 (cont'd)        
PP 02 17 03 Pilot project — Sing le European Sky (SES) airspace 
archit ecture         
Non-differentiat ed appropr iations p.m. 356 897 p.m. p.m. 0,— 110 444,— 30,95 
PP 02 17 04 Pilot project — Mapping accessible transpor t for 
people with reduced mobility         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 402 696,—   
Article PP 02 17 — Total p.m. 663 375 p.m. 767 217 0,— 1 303 229,— 196,45          
PP 02 18 2018        
PP 02 18 01 Pilot project — Human behaviour in connection 
with autonomous driving         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 319 925,—  
PP 02 18 02 Pilot project — Pan-European road safety awareness 
campaign         
Non-differentiat ed appropr iations p.m. 237 620 p.m. 178 215 0,— 178 215,— 75 
PP 02 18 03 Pilot project — OREL — European system for 
limiting odometer fraud: fast-track to 
roadw orthiness in the Union         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 196 456,40  
PP 02 18 04 Pilot project — Feasibility study for distr ibuted 
ledger technology applied to the European energy 
market         
Non-differentiat ed appropr iations p.m. 290 000 p.m. 250 000 0,— 0,—   
Article PP 02 18 — Total p.m. 527 620 p.m. 428 215 0,— 694 596,40 131,65          
PP 02 19 2019        
PP 02 19 01 Pilot project — TachogrApp: feasibility study and 
cost analysis of developing a certified application to 
be used as a tachograph         
Non-differentiat ed appropr iations p.m. p.m. p.m. 581 867 0,— 152 943,—  
PP 02 19 02 Pilot project — Advancing industr ial 
decarbonisation by assessing the use of renewable 
energies in industr ial processes         
Non-differentiat ed appropr iations p.m. p.m. p.m. 367 500 0,— 0,—  COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd)  EN Offi cial Jour nal of the European Union L 45/1358 24.2.2022   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
% Payments  
2020/2022 
Commitments Payments Commitments Payments Commitments Payments 
PP 02 19 (cont'd)        
PP 02 19 03 Pilot project — Covenant of Mayors as an 
instru ment to tackle energy pover ty         
Non-differentiat ed appropr iations p.m. 1 134 649 p.m. 1 248 000 1 698 830,— 0,—  
PP 02 19 04 Pilot project — EU-wide Programming Contest         
Non-differentiat ed appropr iations p.m. 77 201 p.m. p.m. 0,— 141 932,— 183,85 
PP 02 19 05 Pilot project — Integrat ed digital service platf orm 
for citizens and business         
Non-differentiat ed appropr iations p.m. 436 778 p.m. 262 500 0,— 218 388,75 50  
Article PP 02 19 — Total p.m. 1 648 628 p.m. 2 459 867 1 698 830,— 513 263,75 31,13          
PP 02 20 2020        
PP 02 20 01 Pilot project — Model social impact approache s to 
social housing and empowe rment of Roma: testin g 
the use of innov ative financial instr uments for 
better social outcomes         
Non-differentiat ed appropr iations p.m. 800 000 1 800 000 950 000 0,— 0,—  
PP 02 20 02 Pilot project — Eco labelling for aviation / 
Demonstration project for the introduction of a 
voluntar y Green Label system in aviation         
Non-differentiat ed appropr iations p.m. 96 900 p.m. 1 125 000 1 500 000,— 816 600,— 842,72 
PP 02 20 03 Pilot project — Urban mobility interconnection 
with air transpor t infrastr ucture         
Non-differentiat ed appropr iations p.m. p.m. p.m. 225 000 279 675,— 0,—  
PP 02 20 04 Pilot project — Revitalisation of cross-border night 
trains         
Non-differentiat ed appropr iations p.m. 71 600 p.m. 375 000 446 600,— 0,—  
PP 02 20 05 Pilot project — Capacity for the greening of 
European sea ports         
Non-differentiat ed appropr iations p.m. 75 000 p.m. 225 000 300 000,— 0,—  
PP 02 20 06 Pilot project — Energy communities repository – 
Monitoring and suppor t for energy communities in 
the Union         
Non-differentiat ed appropr iations p.m. 500 000 p.m. 250 000 1 000 000,— 0,—  COMMI SSION 
PILOT PROJECTS
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd)  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1359   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
% Payments  
2020/2022 
Commitments Payments Commitments Payments Commitments Payments 
PP 02 20 (cont'd)        
PP 02 20 07 Pilot project — Engaging compan ies for energy 
transition         
Non-differentiat ed appropr iations p.m. 437 500 875 000 437 500 875 000,— 0,—  
PP 02 20 08 Pilot project — Developing artificial intellig ence 
(AI) for diagnosis and treatment of paediatr ic cancer         
Non-differentiat ed appropr iations p.m. 1 165 000 1 350 000 837 500 1 000 000,— 0,—  
PP 02 20 09 Pilot project — Smar t urban mobility involving 
autonomous vehicles         
Non-differentiat ed appropr iations p.m. 500 000 p.m. 750 000 1 000 000,— 0,—  
PP 02 20 10 Pilot project — Developing a strategic research, 
innov ation and implementation agenda and a 
roadmap for achieving full digital language equality 
in Europe by 2030         
Non-differentiat ed appropr iations p.m. 1 040 000 1 000 000 1 150 000 1 800 000,— 0,—  
PP 02 20 11 Pilot project — Suppor t for increased cooperation 
between industr y, nongovernme ntal organisations 
(NGOs) and Member State author ities for the swif t 
removal of child sexual abuse mate rial online         
Non-differentiat ed appropr iations p.m. 174 050 p.m. 800 000 1 000 000,— 0,—   
Article PP 02 20 — Total p.m. 4 860 050 5 025 000 7 125 000 9 201 275,— 816 600,— 16,80          
PP 02 21 2021        
PP 02 21 01 Pilot project — Completing the green and digital 
transitions: a European Green Digital Alliance         
Non-differentiat ed appropr iations p.m. 450 000 1 200 000 300 000    
PP 02 21 02 Pilot project — Enabling sustainable management 
and development of ports in the Rhine-Main- 
Danube basin         
Non-differentiat ed appropr iations p.m. 1 200 000 1 600 000 400 000    
PP 02 21 03 Pilot project — Fostering digitisation of public 
sector and green transition in Europe through the 
use of an innovative European GovT ech platf orm         
Non-differentiat ed appropr iations p.m. 450 000 1 500 000 375 000    COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd)  EN Offi cial Jour nal of the European Union L 45/1360 24.2.2022   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
% Payments  
2020/2022 
Commitments Payments Commitments Payments Commitments Payments 
PP 02 21 (cont'd)        
PP 02 21 04 Pilot project — REST withEU         
Non-differentiat ed appropr iations p.m. 500 000 1 000 000 250 000    
PP 02 21 05 Pilot project — Sustainable rural mobility for 
COVID-19 resilience and suppor t of ecotourism         
Non-differentiat ed appropr iations 990 500 997 625 1 000 000 250 000    
PP 02 21 06 Pilot project — Smar t Industr ial Remoting: remote 
work ing in non-digitalised industr ies         
Non-differentiat ed appropr iations p.m. 275 000 550 000 137 500    
PP 02 21 07 Pilot project — Smar t Contracts — European 
standards for automate d transaction protocols 
executin g contracts         
Non-differentiat ed appropr iations p.m. 87 500 350 000 87 500    
PP 02 21 08 Pilot project — Sing le European Railway Area — 
Prototype Corr idor Munich- Verona         
Non-differentiat ed appropr iations 790 500 647 625 600 000 150 000    
PP 02 21 09 Pilot project — IRS Smar t Cities project: new 
railwa y station concept for green and socially 
inclusive smar t cities         
Non-differentiat ed appropr iations p.m. 525 000 700 000 175 000    
PP 02 21 10 Pilot project —Effect of energy efficient and solar 
power generating vehicles on grid capacity and 
charging infrastr ucture         
Non-differentiat ed appropr iations p.m. 2 625 000 3 500 000 875 000     
Article PP 02 21 — Total 1 781 000 7 757 750 12 000 000 3 000 000             
PP 02 22 2022        
PP 02 22 01 Pilot project — Novel forms of contracting in the 
digital economy         
Non-differentiat ed appropr iations 590 500 147 625      
PP 02 22 02 Pilot project — Comprehensive handbook for 
building local Urban Air Mobility (UAM) 
ecosystems in Europe         
Non-differentiat ed appropr iations 1 590 500 397 625       
Article PP 02 22 — Total 2 181 000 545 250       
CHAPTER PP 02 — TOT AL 3 962 000 16 002 673 17 025 000 13 780 299 10 900 105,— 3 653 193,55 22,83          COMMI SSION 
PILOT PROJECTS
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd)  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1361   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % Payments  
2020/2022 Commitments Payments Commitments Payments Commitments Payments  
CHAPTER PP 03        
PP 03 15 2015        
PP 03 15 01 Pilot project — Training for SMEs on consumer 
rights in the digital age         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 147 072,—   
Article PP 03 15 — Total p.m. p.m. p.m. p.m. 0,— 147 072,—           
PP 03 16 2016        
PP 03 16 03 Pilot project — Entrepreneur ial capacity building 
for young migrants         
Non-differentiat ed appropr iations p.m. p.m. p.m. 320 681 0,— 496 066,40  
PP 03 16 04 Pilot project — Shar ing Economy Star tup Initiative 
— Financing the future of European 
entrepreneurship         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 353 910,21  
PP 03 16 06 Pilot project — SME instru ment to enhance 
women’s participation         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 59 122,31   
Article PP 03 16 — Total p.m. p.m. p.m. 320 681 0,— 909 098,92           
PP 03 17 2017        
PP 03 17 01 Pilot project — Achieve Leadership in 
Entrepreneurship and Cooperation Oppor tunities 
(ALEC O)         
Non-differentiat ed appropr iations p.m. p.m. p.m. 225 431 0,— 0,—  
PP 03 17 03 Pilot project — Hor izontal Task Force on 
Distr ibute d Ledger Technology and government use 
cases         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 326 283,15  
PP 03 17 05 Pilot project — Environmental monitoring of 
pesticide use through honeybees         
Non-differentiat ed appropr iations p.m. p.m. p.m. 404 605 0,— 304 000,—   
Article PP 03 17 — Total p.m. p.m. p.m. 630 036 0,— 630 283,15           
PP 03 18 2018        
PP 03 18 01 Pilot project — Enhancing internationalisation 
capacity through European networks of SMEs         
Non-differentiat ed appropr iations p.m. 296 195 p.m. 470 594 0,— 0,—  
PP 03 18 02 Pilot project — Independent on-road real-dr iving 
emissions (RDE) testing to ensure broad 
informa tion and transparency for better market 
surveillance         
Non-differentiat ed appropr iations p.m. 871 662 p.m. 1 022 909 0,— 116 250,— 13,34 COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 03 — SINGLE MARKET  EN Offi cial Jour nal of the European Union L 45/1362 24.2.2022   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % Payments  
2020/2022 Commitments Payments Commitments Payments Commitments Payments 
PP 03 18 (cont'd)        
PP 03 18 03 Pilot project — Assessing alleged differences in the 
quality of products sold in the sing le market         
Non-differentiat ed appropr iations p.m. 315 000 p.m. 315 000 0,— 602 822,79 191,37 
PP 03 18 04 Pilot project — Creating a true Banking Union — 
Research into differences in bank -related laws and 
regulations in euro area countr ies and the need to 
harmo nise them in a Banking Union         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 104 720,—  
PP 03 18 05 Pilot project — European fund for crowdfunde d 
investmen ts         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 190 000,—   
Article PP 03 18 — Total p.m. 1 482 857 p.m. 1 808 503 0,— 1 013 792,79 68,37          
PP 03 19 2019        
PP 03 19 01 Pilot project — Quality of service in tourism         
Non-differentiat ed appropr iations p.m. 230 970 p.m. 230 970 350 000,— 0,—  
PP 03 19 02 Pilot project — Satellit e broadband internet access 
for bringing educational multimedia content to 
unconnected schools         
Non-differentiat ed appropr iations p.m. 474 846 p.m. p.m. 0,— 474 846,05 100 
PP 03 19 03 Pilot project — Closing data gaps and paving the 
way for pan-European fire safety efforts         
Non-differentiat ed appropr iations p.m. 251 340 p.m. 441 000 0,— 188 505,— 75 
PP 03 19 04 Pilot project — Capacity building for developing 
methodological milestones for the integrati on of 
envir onmental and climate risks into the Union 
banking prudential framework         
Non-differentiat ed appropr iations p.m. p.m. p.m. 168 000 0,— 112 000,—  
PP 03 19 05 Pilot project — Monitoring the amount of wealth 
hidden by individuals in offshore financial centres 
and the impact of recent internationally agreed 
standards on tax transparency on the fight against 
tax evasion         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 70 000,—  
PP 03 19 06 Pilot project — Limiting dual quality and 
strengthening consumer organisations in the Union         
Non-differentiat ed appropr iations p.m. 49 479 p.m. 252 000 0,— 948 652,45 1 917,28  
Article PP 03 19 — Total p.m. 1 006 635 p.m. 1 091 970 350 000,— 1 794 003,50 178,22          COMMI SSION 
PILOT PROJECTS
CHAPTER PP 03 — SINGLE MARKET (cont'd)  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1363   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % Payments  
2020/2022 Commitments Payments Commitments Payments Commitments Payments 
PP 03 20 2020        
PP 03 20 01 Pilot project — Smar t destinations         
Non-differentiat ed appropr iations p.m. 118 800 p.m. 300 000 1 000 000,— 0,—  
PP 03 20 02 Pilot project — Assessing the challenge s and 
oppor tunities for market surveillance activities in 
relation to new techn ologies and the digital supply 
chain         
Non-differentiat ed appropr iations p.m. 78 000 90 000 172 500 250 000,— 0,—  
PP 03 20 03 Pilot project — Feasibility study for a European 
asset registry in the context of the fight against 
mone y launder ing and tax evasion         
Non-differentiat ed appropr iations p.m. 200 000 p.m. 200 000 400 000,— 0,—  
PP 03 20 04 Pilot project — Welfare of dair y cattle, including 
measures to protect unweaned dair y calves and 
end-of-career animals         
Non-differentiat ed appropr iations p.m. 285 000 p.m. 285 000 950 000,— 0,—  
PP 03 20 05 Pilot project — Best practices for transitioning to 
higher welfare cage-free egg production systems         
Non-differentiat ed appropr iations p.m. 225 000 p.m. 225 000 750 000,— 0,—   
Article PP 03 20 — Total p.m. 906 800 90 000 1 182 500 3 350 000,— 0,—           
PP 03 21 2021        
PP 03 21 01 Pilot project — European Consumer Food Waste 
Foru m         
Non-differentiat ed appropr iations 250 000 62 500 650 000 162 500    
PP 03 21 02 Pilot project —Media Ownership Monitor         
Non-differentiat ed appropr iations p.m. 650 000 500 000 425 000    
PP 03 21 03 Pilot project — Monitoring the impa cts of free 
trade zones and guidelines for future moder nisation 
in light of the European Green Deal         
Non-differentiat ed appropr iations p.m. 225 000 300 000 75 000     
Article PP 03 21 — Total 250 000 937 500 1 450 000 662 500             
PP 03 22 2022        
PP 03 22 01 Pilot project — Embedded super vision of 
decentralised financial institutions and activities         
Non-differentiat ed appropr iations 250 000 62 500      
PP 03 22 02 Pilot project — Suppor ting European ecotour ism in 
the context of the crisis created by COVID-19         
Non-differentiat ed appropr iations 975 500 243 875      COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 03 — SINGLE MARKET (cont'd)  EN Offi cial Jour nal of the European Union L 45/1364 24.2.2022   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % Payments  
2020/2022 Commitments Payments Commitments Payments Commitments Payments 
PP 03 22 (cont'd)        
PP 03 22 03 Pilot project — Sing le European Digital 
Enforcement Area         
Non-differentiat ed appropr iations 990 500 247 625      
PP 03 22 04 Pilot project —The role of copyright laws in 
facilitating distance education and research         
Non-differentiat ed appropr iations 690 500 172 625       
Article PP 03 22 — Total 2 906 500 726 625       
CHAPTER PP 03 — TOT AL 3 156 500 5 060 417 1 540 000 5 696 190 3 700 000,— 4 494 250,36 88,81           
CHAPTER PP 05        
PP 05 17 2017        
PP 05 17 01 Pilot project — European Union Strategy for the 
Adriatic and Ionian Region (EUSAIR): generation 
and preparation of initiatives and projects with 
genuine added value for the region as a whole         
Non-differentiat ed appropr iations p.m. 257 773 p.m. 675 000 0,— 410 530,51 159,26  
Article PP 05 17 — Total p.m. 257 773 p.m. 675 000 0,— 410 530,51 159,26          
PP 05 18 2018        
PP 05 18 01 Pilot project — Measur ing what matters to EU 
citizens: social progress in European regions         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 351 582,—   
Article PP 05 18 — Total p.m. p.m. p.m. p.m. 0,— 351 582,—           
PP 05 19 2019        
PP 05 19 01 Pilot project — Unloc king the crowdfunding 
potential for the European Stru ctural and 
Investm ent Funds (ESIF)         
Non-differentiat ed appropr iations p.m. p.m. p.m. 150 000 0,— 75 105,—   
Article PP 05 19 — Total p.m. p.m. p.m. 150 000 0,— 75 105,—           
PP 05 20 2020        
PP 05 20 01 Pilot project — Promoting city partnerships on a 
global scale for the implementation of the New 
Urban Agenda of the Unit ed Nations with 
particular emphasis on cooperation on issues and 
policies relating to the circular economy as well as 
on issues of air quality , energy transition and the 
integrati on of migrants and refugees         
Non-differentiat ed appropr iations p.m. 725 000 p.m. 750 000 1 500 000,— 0,—  COMMI SSION 
PILOT PROJECTS
CHAPTER PP 03 — SINGLE MARKET (cont'd)  
CHAPTER PP 05 — REGIONAL DEVELOPMENT AND COHESION  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1365   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % Payments  
2020/2022 Commitments Payments Commitments Payments Commitments Payments 
PP 05 20 (cont'd)        
PP 05 20 02 Pilot project — BEST Culture: programme to 
suppor t cultural diversity in Union outermost 
regions and overseas countr ies and territories         
Non-differentiat ed appropr iations p.m. 400 000 p.m. 500 000 1 000 000,— 0,—   
Article PP 05 20 — Total p.m. 1 125 000 p.m. 1 250 000 2 500 000,— 0,—           
PP 05 21 2021        
PP 05 21 01 Pilot project — Cross-Border Crisis Response 
Integrat ed Initiative (CB-CRII)         
Non-differentiat ed appropr iations 1 890 500 1 272 625 1 600 000 400 000     
Article PP 05 21 — Total 1 890 500 1 272 625 1 600 000 400 000             
PP 05 22 2022        
PP 05 22 01 Pilot project — Transatlantic cooperation scheme 
deliver ing the Green Deal locally         
Non-differentiat ed appropr iations 790 500 197 625       
Article PP 05 22 — Total 790 500 197 625       
CHAPTER PP 05 — TOT AL 2 681 000 2 853 023 1 600 000 2 475 000 2 500 000,— 837 217,51 29,34           
CHAPTER PP 06        
PP 06 14 2014        
PP 06 14 01 Pilot project — Reducing health inequalities: 
building exper tise and evaluation of actions         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—   
Article PP 06 14 — Total p.m. p.m. p.m. p.m. 0,— 0,—           
PP 06 15 2015        
PP 06 15 01 Pilot project — The effect of differing kidney 
disease treatment modalities and organ donation 
and transplantation practices on health expenditure 
and patient outcomes         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—   
Article PP 06 15 — Total p.m. p.m. p.m. p.m. 0,— 0,—           COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 05 — REGIONAL DEVELOPMENT AND COHESION (cont'd)  
CHAPTER PP 06 — RECO VER Y AND RESILIENCE  EN Offi cial Jour nal of the European Union L 45/1366 24.2.2022   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % Payments  
2020/2022 Commitments Payments Commitments Payments Commitments Payments 
PP 06 16 2016        
PP 06 16 01 Pilot project — Establishing a registry of rare 
congenital malf ormations (as part of the Rare 
Diseases Registr y), drawing on the structure, 
organisation and exper ience of the Polish Registr y 
of Cong enital Malf ormations (PRCM)         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 37 725,87  
PP 06 16 02 Pilot project — MentALL Y         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—  
PP 06 16 03 Pilot project — Severe mental disorders and the risk 
of violence: pathway s through care and effect ive 
treatment strateg ies         
Non-differentiat ed appropr iations p.m. p.m. p.m. 479 674 0,— 0,—  
PP 06 16 04 Pilot project — Integrat e: development of 
integrat ed strateg ies to monitor and treat chronic 
and rheumatic diseases: the role of quality 
indicators and patient-repor ted outcomes in 
addition to physician evaluation of disease activity 
and damage         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—  
PP 06 16 05 Pilot project — Primar y prevention courses for girls 
living in areas with a higher risk of breast cancer         
Non-differentiat ed appropr iations p.m. p.m. p.m. 250 000 0,— 0,—  
PP 06 16 06 Pilot project — Food redistr ibution         
Non-differentiat ed appropr iations p.m. p.m. p.m. 118 600 0,— 17 586,—   
Article PP 06 16 — Total p.m. p.m. p.m. 848 274 0,— 55 311,87           
PP 06 17 2017        
PP 06 17 01 Pilot project — Rare 2030 — A participatory 
foresight study for policy-making on rare diseases         
Non-differentiat ed appropr iations p.m. p.m. p.m. 650 000 0,— 0,—   
Article PP 06 17 — Total p.m. p.m. p.m. 650 000 0,— 0,—           
PP 06 19 2019        
PP 06 19 01 Pilot project — Confidence in vaccines for patients, 
families and communities         
Non-differentiat ed appropr iations p.m. p.m. p.m. 332 250 0,— 0,—   
Article PP 06 19 — Total p.m. p.m. p.m. 332 250 0,— 0,—   
CHAPTER PP 06 — TOT AL p.m. p.m. p.m. 1 830 524 0,— 55 311,87           COMMI SSION 
PILOT PROJECTS
CHAPTER PP 06 — RECO VER Y AND RESILIENCE (cont'd)  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1367   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % Payments  
2020/2022 Commitments Payments Commitments Payments Commitments Payments  
CHAPTER PP 07        
PP 07 14 2014        
PP 07 14 01 Pilot project — Capacity-building for Roma civil 
society and strengthening its involvement in the 
monitoring of national Roma integrati on strateg ies         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 770 000,—  
PP 07 14 03 Pilot project — Fostering European integration 
through culture by providing new subtitled versions 
of selecte d TV programmes across all Europe         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—   
Article PP 07 14 — Total p.m. p.m. p.m. p.m. 0,— 770 000,—           
PP 07 15 2015        
PP 07 15 02 Pilot project — Fundamental rights review of Union 
data-collection instr uments and programmes         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 251 380,—   
Article PP 07 15 — Total p.m. p.m. p.m. p.m. 0,— 251 380,—           
PP 07 16 2016        
PP 07 16 02 Pilot project — A European framework for 
apprentice mobility: developing European 
citizenship and skills through youth integration in 
the labour mark et         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—  
PP 07 16 04 Pilot project — E-voting: making the best use of 
modern tech nologies for more active and 
democratic voting procedures         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 56 057,40  
PP 07 16 05 Pilot project — Media literacy for all         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—  
PP 07 16 06 Pilot project — Europe of diversities         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 8 393,26   
Article PP 07 16 — Total p.m. p.m. p.m. p.m. 0,— 64 450,66           
PP 07 17 2017        
PP 07 17 02 Pilot project — Spor t as a tool for integration and 
social inclusion of refugees         
Non-differentiat ed appropr iations p.m. p.m. p.m. 218 048 0,— 591 319,33  COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES  EN Offi cial Jour nal of the European Union L 45/1368 24.2.2022   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % Payments  
2020/2022 Commitments Payments Commitments Payments Commitments Payments 
PP 07 17 (cont'd)        
PP 07 17 03 Pilot project — Monitoring and coaching, through 
spor ts, of youngste rs at risk of radicalisation         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 11 906,—  
PP 07 17 04 Pilot project — Fight against illicit trafficking in 
cultural objects         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 47 418,75  
PP 07 17 05 Pilot project — Letterbo x companies         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 149 850,—  
PP 07 17 06 Pilot project — European survey on gender -based 
violence         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 235 055,49   
Article PP 07 17 — Total p.m. p.m. p.m. 218 048 0,— 1 035 549,57           
PP 07 18 2018        
PP 07 18 01 Pilot project — Promotion of domestic work er 
cooperatives and service vouc her schemes         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—  
PP 07 18 02 Pilot project — Exchange of media ‘rising stars’ to 
speed up innovation and increase cross-border 
coverag e (         
Non-differentiat ed appropr iations p.m. 524 928 p.m. 1 349 621 0,— 1 282 757,41 244,37 
PP 07 18 03 Pilot project — Media councils in the digital era         
Non-differentiat ed appropr iations p.m. 87 492 p.m. 250 000 0,— 313 952,69 358,84 
PP 07 18 04 Pilot project — Internship for journ alists working 
in non-European minor ity languages         
Non-differentiat ed appropr iations p.m. 170 308 p.m. 350 000 0,— 340 614,35 200 
PP 07 18 05 Pilot project — Finance, Learn ing, Innovation and 
Patenting for Cultural and Creative Industr ies (FLIP 
for CCIs)         
Non-differentiat ed appropr iations p.m. p.m. p.m. 615 000 0,— 466 187,53  
PP 07 18 06 Pilot project — Protecting the Jewish cemeteries of 
Europe: A full mapping process with research and 
monitoring and individual costed proposals for 
protect ion         
Non-differentiat ed appropr iations p.m. p.m. p.m. 307 252 0,— 336 386,20  
PP 07 18 07 Pilot project — Terrorism victim response 
coordination centre         
Non-differentiat ed appropr iations p.m. 399 430 p.m. 300 000 0,— 0,—   
Article PP 07 18 — Total p.m. 1 182 158 p.m. 3 171 873 0,— 2 739 898,18 231,77          COMMI SSION 
PILOT PROJECTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd)  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1369   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % Payments  
2020/2022 Commitments Payments Commitments Payments Commitments Payments 
PP 07 19 2019        
PP 07 19 01 Pilot project — Measur ing the cultural and creative 
industr ies in the Union         
Non-differentiat ed appropr iations p.m. 69 893 p.m. 105 000 0,— 69 892,61 100 
PP 07 19 02 Pilot project — A Europe-wide rapid response 
mechanism for violations of press and media 
freedom         
Non-differentiat ed appropr iations p.m. p.m. p.m. 1 384 096 1 380 119,— 1 052 471,46  
PP 07 19 03 Pilot project — Platf orm (s) for cultural content 
innov ation         
Non-differentiat ed appropr iations p.m. 66 948 p.m. 311 400 0,— 324 959,— 485,39 
PP 07 19 04 Pilot project — Suppor ting investig ative journ alism 
and media freedom in the EU         
Non-differentiat ed appropr iations p.m. p.m. p.m. 1 055 000 1 000 000,— 509 456,20  
PP 07 19 05 Pilot project — A first step towa rds a European 
framework for mobility for makers         
Non-differentiat ed appropr iations p.m. 69 922 p.m. 69 922 0,— 0,—  
PP 07 19 06 Pilot project — Jan Amos Prize for the Union’s best 
teacher teaching about the EU         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 332 277,49  
PP 07 19 07 Pilot project — Jewish Digital Cultural Recovery 
Project         
Non-differentiat ed appropr iations p.m. 196 000 p.m. 441 000 490 000,— 98 000,— 50  
Article PP 07 19 — Total p.m. 402 763 p.m. 3 366 418 2 870 119,— 2 387 056,76 592,67          
PP 07 20 2020        
PP 07 20 01 Pilot project — Role of the minimum wage in 
establishing the Universal Labour Guarantee         
Non-differentiat ed appropr iations p.m. p.m. p.m. 500 000 1 000 000,— 0,—  
PP 07 20 02 Pilot project — Developing and trialling an 
infrastr ucture for mechanisms to protect children’s 
rights in the online domain on the basis of the 
GDPR and other Union legislation relevant to 
children in the online domain         
Non-differentiat ed appropr iations p.m. 1 036 000 p.m. 592 000 1 500 000,— 8 640,— 0,83 
PP 07 20 03 Pilot project — Union grants for small-scale online 
media: suppor ting high-quality news products and 
tack ling fake news         
Non-differentiat ed appropr iations p.m. 1 100 000 p.m. 1 100 000 2 200 000,— 0,—  
PP 07 20 04 Pilot project — Integrity of social media         
Non-differentiat ed appropr iations p.m. 450 000 p.m. 450 000 900 000,— 0,—  COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd)  EN Offi cial Jour nal of the European Union L 45/1370 24.2.2022   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % Payments  
2020/2022 Commitments Payments Commitments Payments Commitments Payments 
PP 07 20 (cont'd)        
PP 07 20 05 Pilot project — Media own ership monitor         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 1 000 000,— 0,—  
PP 07 20 06 Pilot project — A European public sphere: a new 
online media offer for young Europeans         
Non-differentiat ed appropr iations p.m. 2 250 000 2 000 000 1 750 000 2 500 000,— 0,—   
Article PP 07 20 — Total p.m. 4 836 000 2 000 000 4 392 000 9 100 000,— 8 640,— 0,18          
PP 07 21 2021        
PP 07 21 01 Pilot project — Building investig ative capacity to 
better fight doping in spor t in Europe         
Non-differentiat ed appropr iations p.m. 858 000 1 500 000 375 000    
PP 07 21 02 Pilot project — European Narrative Obser vatory to 
fight Disinf orma tion post-CO VID19         
Non-differentiat ed appropr iations 1 190 500 897 625 1 200 000 300 000    
PP 07 21 04 Pilot project — Study on loneliness, focus on 
mental health         
Non-differentiat ed appropr iations p.m. 350 000 1 000 000 250 000    
PP 07 21 05 Pilot project —Understanding the value of a 
European gaming society         
Non-differentiat ed appropr iations p.m. 225 000 450 000 112 500    
PP 07 21 07 Pilot project —Basic Income Guarantee (BIG) e-pa y 
cards for marginalised people: innovative financial 
and policy instr ument to promote more effective 
deliver y of welfare benefits for people in extreme 
poverty         
Non-differentiat ed appropr iations 1 990 000 1 297 500 2 000 000 500 000    
PP 07 21 08 Pilot project — Media representation and inclusion 
for refugees and migrants         
Non-differentiat ed appropr iations 490 500 372 625 500 000 125 000    
PP 07 21 09 Pilot project — Temporary citizens’ assemblies: 
transf orming societal consensus into a way of 
acting and establishing best practices to engage 
citizens more in Union public life         
Non-differentiat ed appropr iations 1 990 000 947 500 2 000 000 500 000    
PP 07 21 14 Pilot project —Building Europe with Local Entities 
(BELE)         
Non-differentiat ed appropr iations 1 190 500 477 625 800 000 200 000     
Article PP 07 21 — Total 6 851 500 5 425 875 9 450 000 2 362 500             COMMI SSION 
PILOT PROJECTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd)  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1371   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % Payments  
2020/2022 Commitments Payments Commitments Payments Commitments Payments 
PP 07 22 2022        
PP 07 22 01 Pilot project — Establishing a European Heritage 
Hub to suppor t a holistic and cost-effective 
follow-up of the European Year of Cultural Heritage         
Non-differentiat ed appropr iations 2 990 000 747 500      
PP 07 22 02 Pilot project — European Festival of Jour nalism and 
Media Information Literacy         
Non-differentiat ed appropr iations 990 500 247 625      
PP 07 22 03 Pilot project — European Homelessness Count         
Non-differentiat ed appropr iations 990 500 247 625      
PP 07 22 04 Pilot project — Spor t for People and Planet - a new 
approach on sustainability through spor t in Europe         
Non-differentiat ed appropr iations 1 490 500 372 625      
PP 07 22 05 Pilot project — Suppor ting local and regional news 
media in face of emerging ‘news deser ts’         
Non-differentiat ed appropr iations 1 990 000 497 500       
Article PP 07 22 — Total 8 451 500 2 112 875       
CHAPTER PP 07 — TOT AL 15 303 000 13 959 671 11 450 000 13 510 839 11 970 119,— 7 256 975,17 51,99           
CHAPTER PP 08        
PP 08 14 2014        
PP 08 14 02 Pilot project — Bringing a network of mari ne 
protect ed areas established or to be established 
under national and intern ational environmental or 
fisher ies legislation into service, with a view to 
enhancing the production potential of Union’s 
Mediterranean fisher ies on the basis of maximum 
sustainable yields and an ecosystem approach to 
fisher ies management         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 339 128,40   
Article PP 08 14 — Total p.m. p.m. p.m. p.m. 0,— 339 128,40           
PP 08 16 2016        
PP 08 16 03 Pilot project — Restr uctur ing the honey bee chain 
and Varroa resistance breeding and selection 
programme         
Non-differentiat ed appropr iations p.m. p.m. p.m. 314 720 0,— 269 760,—   
Article PP 08 16 — Total p.m. p.m. p.m. 314 720 0,— 269 760,—           COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd)  
CHAPTER PP 08 — AGRICUL TURE AND MARITIME POLICY  EN Offi cial Jour nal of the European Union L 45/1372 24.2.2022   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % Payments  
2020/2022 Commitments Payments Commitments Payments Commitments Payments 
PP 08 18 2018        
PP 08 18 01 Pilot project — Ocean Literacy for All         
Non-differentiat ed appropr iations p.m. 506 748 p.m. 761 000 0,— 253 374,— 50 
PP 08 18 03 Pilot project — Union platf orm for fisher y and 
aquaculture producer orga nisations         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 500 000,—  
PP 08 18 04 Pilot project — Control scheme for recreational 
catches of sea bass         
Non-differentiat ed appropr iations p.m. p.m. p.m. 146 000 0,— 290 225,—   
Article PP 08 18 — Total p.m. 506 748 p.m. 907 000 0,— 1 043 599,— 205,94          
PP 08 19 2019        
PP 08 19 01 Pilot project — Developing a farmers ’ toolbo x for 
integrat ed pest management practices from across 
the Union         
Non-differentiat ed appropr iations p.m. 1 870 324 p.m. 1 462 500 1 875 000,— 0,—  
PP 08 19 02 Pilot project — Establishing an operational 
programme: structur ing the agri-food secto rs to 
safeguard the handing-on of family farms and the 
sustainability of local agriculture         
Non-differentiat ed appropr iations p.m. 422 500 p.m. 922 780 640 000,— 0,—   
Article PP 08 19 — Total p.m. 2 292 824 p.m. 2 385 280 2 515 000,— 0,—           
PP 08 22 2022        
PP 08 22 01 Pilot project — Constr ucting an open librar y 
containing a curated and continuously growing 
digital catalogue of individual sound signatures 
from the mar ine under water soundscape in shallo w 
seas         
Non-differentiat ed appropr iations 1 490 500 372 625       
Article PP 08 22 — Total 1 490 500 372 625       
CHAPTER PP 08 — TOT AL 1 490 500 3 172 197 p.m. 3 607 000 2 515 000,— 1 652 487,40 52,09           
CHAPTER PP 09        
PP 09 13 2013        
PP 09 13 01 Pilot project — Biodiversity protect ion through a 
results-based remuneration of ecological 
achievements         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 102 419,05   
Article PP 09 13 — Total p.m. p.m. p.m. p.m. 0,— 102 419,05           COMMI SSION 
PILOT PROJECTS
CHAPTER PP 08 — AGRICUL TURE AND MARITIME POLICY (cont'd)  
CHAPTER PP 09 — ENVIR ONMENT AND CLIMA TE ACTION  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1373   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % Payments  
2020/2022 Commitments Payments Commitments Payments Commitments Payments 
PP 09 16 2016        
PP 09 16 02 Pilot project — Mitigating infectious diseases to 
count eract loss of European biodiversity as required 
by the Habitats Directive         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 630 000,—  
PP 09 16 04 Pilot project — Mitigating the impa ct of wind 
turbines on bat and bird populations and their 
migration routes         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 345 680,—  
PP 09 16 05 Pilot project — Invent ory of species and habitats in 
the French outermost regions         
Non-differentiat ed appropr iations p.m. 100 000 p.m. p.m. 0,— 0,—   
Article PP 09 16 — Total p.m. 100 000 p.m. p.m. 0,— 975 680,— 975,68          
PP 09 17 2017        
PP 09 17 01 Pilot project — Mapping and assessing the state of 
ecosystems and their services in the outermost 
regions and overseas countr ies and territories: 
establishing links and pooling resources         
Non-differentiat ed appropr iations p.m. 285 000 p.m. 769 725 0,— 399 996,— 140,35 
PP 09 17 02 Pilot project — Network of European Green Cities         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 359 891,98  
PP 09 17 03 Pilot project — Effect of residential solid wast e 
burn ing on ambient air quality in Europe and 
potential mitigation measures         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 220 200,—  
PP 09 17 04 Pilot project — Establishing regional or local 
platf orms on coexistence between people and large 
carnivores focused on key actions for large 
carnivores in areas with high levels of conf lict         
Non-differentiat ed appropr iations p.m. 199 992 p.m. p.m. 0,— 149 994,— 75 
PP 09 17 05 Pilot project — Towar ds evidence-based 
impro vements in Birds and Habitats Directives 
(BHD) implementa tion: systematic review and 
meta-analysis         
Non-differentiat ed appropr iations p.m. p.m. p.m. 342 430 0,— 0,—  
PP 09 17 06 Pilot project — Promoting alternatives to animal 
testin g         
Non-differentiat ed appropr iations p.m. p.m. p.m. 30 000 0,— 491 349,10  
PP 09 17 07 Pilot project — Study on life cycles of electr ic, 
biofuel and traditionally fuelled vehicles         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 277 223,40   
Article PP 09 17 — Total p.m. 484 992 p.m. 1 142 155 0,— 1 898 654,48 391,48          COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 09 — ENVIR ONMENT AND CLIMA TE ACTION (cont'd)  EN Offi cial Jour nal of the European Union L 45/1374 24.2.2022   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % Payments  
2020/2022 Commitments Payments Commitments Payments Commitments Payments 
PP 09 18 2018        
PP 09 18 01 Pilot project — Union butterf ly monitoring and 
indicators         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 560 000,—  
PP 09 18 02 Pilot project — Using satell ite images to impro ve 
the operation of the Natura 2000 network         
Non-differentiat ed appropr iations p.m. p.m. p.m. 253 401 0,— 591 269,—  
PP 09 18 03 Pilot project — Map of solutions, best practices and 
remedies for Lindane pesticide waste 
decontamination in the Union         
Non-differentiat ed appropr iations p.m. 491 173 p.m. 982 346 0,— 491 172,75 100 
PP 09 18 04 Pilot project — Assessing, identifying, shar ing and 
disseminating best practices for the humane 
managemen t of invasive alien species         
Non-differentiat ed appropr iations p.m. 350 000 p.m. p.m. 0,— 149 969,39 42,85 
PP 09 18 05 Pilot project — Integrating smar t sensors and 
modelling for air quality monitoring in cities         
Non-differentiat ed appropr iations p.m. p.m. p.m. 349 822 0,— 274 821,56  
PP 09 18 06 Pilot project — Nature-based solutions for climate 
and water pollution mitigation in agricultural 
regions         
Non-differentiat ed appropr iations p.m. 280 000 p.m. 280 000 0,— 0,—   
Article PP 09 18 — Total p.m. 1 121 173 p.m. 1 865 569 0,— 2 067 232,70 184,38          
PP 09 19 2019        
PP 09 19 01 Pilot project — Development of a European label 
for Ultra Low Emissions Vehicles (ULEV)         
Non-differentiat ed appropr iations p.m. 188 188 p.m. 141 141 0,— 0,—  
PP 09 19 02 Pilot project — Feasibility study on a common 
open platf orm on chemica l safet y data         
Non-differentiat ed appropr iations p.m. p.m. p.m. 399 993 0,— 0,—  
PP 09 19 03 Pilot project — Encouraging civil society to share 
knowledg e and best practices in connection with 
green cities and green urban environments         
Non-differentiat ed appropr iations p.m. p.m. p.m. 350 000 0,— 0,—  
PP 09 19 04 Pilot project — Invasive alien species: impro vement 
of understanding and communication         
Non-differentiat ed appropr iations p.m. 612 500 p.m. 262 500 0,— 0,—   
Article PP 09 19 — Total p.m. 800 688 p.m. 1 153 634 0,— 0,—           COMMI SSION 
PILOT PROJECTS
CHAPTER PP 09 — ENVIR ONMENT AND CLIMA TE ACTION (cont'd)  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1375   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % Payments  
2020/2022 Commitments Payments Commitments Payments Commitments Payments 
PP 09 20 2020        
PP 09 20 01 Pilot project — Making the Iron Gate dams 
passable for Danube sturgeon         
Non-differentiat ed appropr iations p.m. 800 000 p.m. 600 000 2 000 000,— 0,—  
PP 09 20 02 Pilot project — Impro ving guidance and knowledg e 
shari ng between land managers, conser vationists 
and local communities to preser ve cultural heritage 
landscapes under and outside Natura 2000         
Non-differentiat ed appropr iations p.m. 131 965 p.m. 131 965 439 881,— 0,—   
Article PP 09 20 — Total p.m. 931 965 p.m. 731 965 2 439 881,— 0,—           
PP 09 21 2021        
PP 09 21 02 Pilot project — Best Belt — more power for the 
Green Belt         
Non-differentiat ed appropr iations 1 990 000 497 500 1 500 000 375 000     
Article PP 09 21 — Total 1 990 000 497 500 1 500 000 375 000             
PP 09 22 2022        
PP 09 22 01 Pilot project — Biodiversity-climate nexus fund         
Non-differentiat ed appropr iations 250 000 62 500      
PP 09 22 02 Pilot project — Port Electr icity Commercial Model         
Non-differentiat ed appropr iations 390 500 97 625      
PP 09 22 03 Pilot project — Study for High-Cadence Monitoring 
for the European Green Deal         
Non-differentiat ed appropr iations 990 500 247 625       
Article PP 09 22 — Total 1 631 000 407 750       
CHAPTER PP 09 — TOT AL 3 621 000 4 344 068 1 500 000 5 268 323 2 439 881,— 5 043 986,23 116,11           
CHAPTER PP 14        
PP 14 14 2014        
PP 14 14 01 Pilot project — Strengthening veteri nary services in 
developing countr ies         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—   
Article PP 14 14 — Total p.m. p.m. p.m. p.m. 0,— 0,—           COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 09 — ENVIR ONMENT AND CLIMA TE ACTION (cont'd)  
CHAPTER PP 14 — EXTERNAL ACTION  EN Offi cial Jour nal of the European Union L 45/1376 24.2.2022   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % Payments  
2020/2022 Commitments Payments Commitments Payments Commitments Payments 
PP 14 15 2015        
PP 14 15 01 Pilot project — Integrat ed approach to developing 
and rolling out health solutions to tackle neglected 
tropical diseases in endemic areas         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—   
Article PP 14 15 — Total p.m. p.m. p.m. p.m. 0,— 0,—           
PP 14 16 2016        
PP 14 16 01 Pilot project — Mapping the global threat posed by 
antimicrobial resistance         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—  
PP 14 16 02 Pilot project — Enhance children’s rights, 
protect ion and access to education for children and 
adolescents displaced in Guatemala, Honduras and 
El Salvador         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 100 000,—  
PP 14 16 03 Pilot project — Education services for children 
formerly associated with armed forces and groups 
in the Greater Pibor Administrative Area (GPAA) in 
South Sudan         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 650 153,—  
PP 14 16 04 Pilot project — Piloting the use of Participatory 
Rangeland Management (PRM) in Kenya and 
Tanzania         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 360 000,—   
Article PP 14 16 — Total p.m. p.m. p.m. p.m. 0,— 1 110 153,—           
PP 14 17 2017        
PP 14 17 01 Pilot project — Suppor ting the urban dimension of 
development cooperation: increasing financial 
capacities of cities in developing countr ies to 
deliver productive and sustainable urban 
development         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—  
PP 14 17 02 Pilot project — Santé pour tous — Health for All 
— A joint project carried out by Aimes-Afr ique 
(Togo) and Aktion PiT-Togohilfe e.V.         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—  
PP 14 17 03 Pilot project — Developing knowledg e-based 
European jour nalism relating to Europe’s 
neighbours, through educational activities delivered 
by the Natolin Campus of the College of Europe         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 52 199,08   
Article PP 14 17 — Total p.m. p.m. p.m. p.m. 0,— 52 199,08           COMMI SSION 
PILOT PROJECTS
CHAPTER PP 14 — EXTERNAL ACTION (cont'd)  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1377   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 % Payments  
2020/2022 Commitments Payments Commitments Payments Commitments Payments 
PP 14 18 2018        
PP 14 18 01 Pilot project — Women and Trade: creating a 
model chap ter on gender in free trade agreements 
based on data on women participating in trade and 
women participating in the domestic economy         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 18 036,93  
PP 14 18 02 Pilot project — Fostering transparency and impa ct 
assessment for local author ities in Guate mala         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—  
PP 14 18 03 Pilot project — Ensur ing effective deliver y of aid to 
victims of sexual and gender -based violence in 
humanitar ian settings         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—   
Article PP 14 18 — Total p.m. p.m. p.m. p.m. 0,— 18 036,93           
PP 14 19 2019        
PP 14 19 01 Pilot project — Extension of the universal health 
coverag e in Maur itania         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 1 195 000,—   
Article PP 14 19 — Total p.m. p.m. p.m. p.m. 0,— 1 195 000,—   
CHAPTER PP 14 — TOT AL p.m. p.m. p.m. p.m. 0,— 2 375 389,01            
CHAPTER PP 20        
PP 20 19 2019        
PP 20 19 01 Pilot project — Reuse of digital standards to 
suppor t the SME sector         
Non-differentiat ed appropr iations p.m. p.m. p.m. 340 000 0,— 525 000,—   
Article PP 20 19 — Total p.m. p.m. p.m. 340 000 0,— 525 000,—   
CHAPTER PP 20 — TOT AL p.m. p.m. p.m. 340 000 0,— 525 000,—            
Title PP — Total 39 008 000 51 922 717 37 515 000 53 399 680 38 315 105,— 29 857 635,28 57,50   COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 14 — EXTERNAL ACTION (cont'd)  
CHAPTER PP 20 — ADMINISTRA TIVE EXPENDITURE OF THE EUR OPEAN COMMISSION  EN Offi cial Jour nal of the European Union L 45/1378 24.2.2022   
CHAPTER PP 01 — RESEAR CH AND INNO VATION 
Remark s 
The appropr iations under this chapt er are intended to finance the implementation of pilot projects of an exper imental 
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of 
appropr iations shown under Article 01 20 01. 
Legal basis 
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) 
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) 
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
PP 01 14 2014 
PP 01 14 01 Pilot project — Open kno wledge technologies: mapping and validating kno wledge 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project.. 
PP 01 16 2016 
PP 01 16 01 Pilot project — Matern al immunisation: bridging knowledg e gaps for advancing mater nal immunisation in low- 
resource settings 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 239 955 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. COMMI SSION 
PILOT PROJECTS
TITLE PP 
PILOT PROJECTS  
?  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1379   
PP 01 16 02 Pilot project — Developing the use of new technologies and digital tools in education 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 33 989,39   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 01 17 2017 
PP 01 17 01 Pilot project — Space technologies 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 372 594,79   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 01 17 02 Pilot project — Framew ork of best practices to tack le child sexual abuse 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 345 162,80   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 01 — RESEAR CH AND INNO VATION (cont'd) 
PP 01 16 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1380 24.2.2022   
PP 01 17 03 Pilot project — Algor ithm Awareness Building Initiative 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 53 276,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
Refer ence acts 
Treaty on the Functioning of the European Union (OJ C 83, 30.3.2010, p. 47), in particular Articles 10 and 169 
thereof. 
Char ter of Fundamental Rights of the European Union (OJ C 83, 30.3.2010, p. 389), in particular Articles 8, 11 
and 38 thereof. 
Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 Apr il 2016 on the protection of 
natural persons with regar d to the processing of personal data and on the free mov ement of such data, and repealing 
Directive 95/46/EC (General Data Protection Regulation) (OJ L 119, 4.5.2016, p. 1), in particular Article 22 thereof. 
Commission Communication of 25 May 2016 on ‘Online Platf orms and the Digital Sing le Mark et Oppor tunities and 
Challenges for Europe’ (COM(2016) 288 final). 
Commission Staff Working Document entitled ‘Online Platf orms’ accompan ying the Communication on Online 
Platf orms and the Digital Sing le Mark et (SWD(2016) 172 final). 
PP 01 17 04 Pilot project — Application of web accessibility requirements in web-author ing tools and platf orms by default (Web 
Access By Default) 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 67 364,84   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 01 — RESEAR CH AND INNO VATION (cont'd) 
PP 01 17 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1381   
PP 01 17 05 Pilot project — Digital enablers in SMEs: suppor t for digitalisation to enhance SMEs ’ capacity to go internatio nal and 
innovat e 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 120 854,73   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 01 17 06 Pilot project — European platf orm on vulnerable people in the Information Society: mapping best practices and socio- 
economic impact for the empo werment of vulnerable communities through information and communication 
technologies (ICT s) 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 169 267 0,— 372 608,53   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 01 18 2018 
PP 01 18 01 Pilot project — European start-up and scale-up ecosystem graph 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 178 436 p.m. 178 436 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 01 — RESEAR CH AND INNO VATION (cont'd) 
PP 01 17 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1382 24.2.2022   
PP 01 18 02 Pilot project — Art and the digital: Unleashing creativity for European industr y, regions and society 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 420 000 0,— 628 172,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 01 18 03 Pilot project — European ecosystem of distr ibuted ledger technologies for social and public good 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 259 870 0,— 90 000,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 01 18 04 Pilot project — Org anisation of large-scale events — ‘Science meets Parliaments and Regions’ 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 170 815,34   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 01 — RESEAR CH AND INNO VATION (cont'd) 
PP 01 18 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1383   
PP 01 19 2019 
PP 01 19 01 Pilot project — Testing retrofit technologies 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 419 972 p.m. 419 973 0,— 629 958,60   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 01 19 02 Pilot project — Space traffic manag ement 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 277 290 p.m. 200 000 0,— 204 810,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 01 19 03 Pilot project — Identifying impa ct pathwa ys and developing indicators to track and measure societal impact of EU 
funded biomedical R&I 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 132 180 p.m. 245 000 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 01 19 04 Pilot project — Research into reducing CO2 emissions in steel production 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 614 004 0,— 0,—   COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 01 — RESEAR CH AND INNO VATION (cont'd)    EN Offi cial Jour nal of the European Union L 45/1384 24.2.2022   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 01 19 05 Pilot project — Girls 4 STEM in Europe 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 69 290 p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 01 19 06 Pilot project — Digital European platf orm of quality content provi ders 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 390 000 390 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 01 19 07 Pilot project — Reading disability and document access – a possible approac h 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 174 788,85   COMMI SSION 
PILOT PROJECTS
CHAPTER PP 01 — RESEAR CH AND INNO VATION (cont'd) 
PP 01 19 (cont'd) 
PP 01 19 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1385   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 01 19 08 Pilot project — Integra ted techniques for the seismic strengthening and energy efficiency of existing buildings 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 525 000 0,— 442 239,20   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 01 19 09 Pilot project — Implementation of the researc h methodology ‘Multidimensional Inequality Framew ork’ research 
methodology for the European Union 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 340 000 0,— 257 189,11   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 01 20 2020 
PP 01 20 01 Pilot project — Aviation resilience to GNSS jamming and cyber -threats 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 600 000 p.m. 450 000 1 500 000,— 0,—   COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 01 — RESEAR CH AND INNO VATION (cont'd) 
PP 01 19 (cont'd) 
PP 01 19 07 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1386 24.2.2022   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 01 20 02 Pilot project — The use of Galileo and EGNOS to reduce the number of cardiac-ar rest-relate d deaths 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 200 000 p.m. 150 000 500 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 01 20 03 Pilot project — Art and the digital: unleashing creativity for European water manag ement 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 550 000 p.m. 550 000 1 000 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 01 20 04 Pilot project — Inclusive web accessibility for persons with cognitive disabilities (web inclusiveness: access for all) 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 240 000 p.m. 640 000 900 000,— 0,—   COMMI SSION 
PILOT PROJECTS
CHAPTER PP 01 — RESEAR CH AND INNO VATION (cont'd) 
PP 01 20 (cont'd) 
PP 01 20 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1387   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 01 21 2021 
PP 01 21 01 Pilot project — Feasibility study on reduction of traff ic-related particulate emissions by means of vehicle-mounted fine 
dust filtration 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 750 000 1 500 000 375 000     
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
Despit e the existing legislation, air pollution remains one of the major environmental problems in Europe. 
Transpor tation is one of the main contr ibutors of air quality issues within cities. Transpor t-relat ed emissions cover 
nitroge n oxide (NOx) and carbon dioxide (CO2) caused by combustion engine vehicles as well as fine dust (par ticulat e 
matt er PM2.5 and PM10). Particulat e matt er emissions will especially continue to be a challeng e not only in the 
existing fleet with a majority of combustion engine vehicles. This challenge is likely to continue even after full 
electr ification of the fleet since electr ification itself will avoid NOx and CO2 emissions, but will only have little impact 
on fine dust emissions (PM2.5 and PM10). This is due to the fact that only tailpipe emissions are avoided, but the main 
emitte rs of fine dust are considered to be brakes, tyres and road wear . 
In recent years, great efforts have been made by tyre manufacturers (wear -opt imised tyres) and brake manufacturers 
(optimised mat erials and coatings) to reduce emissions directly at the source. Howe ver, the emission reductions 
achi eved are not sufficient. Also the actual fleet renewal would be too slow to have immediate impact on air quality in 
pollut ed cities. Theref ore it has to be expected that, in the coming years, air quality issues will remain within European 
cities. 
This indicates that other solutions are needed to reduce particulate emissions and improve air quality , beyond working 
towards the replacement of all conven tional vehicles by electr ic vehicles or the incremental improvement of car 
engines and limitation of exhaust emissions. 
In current legislation only exhaust emissions are regulate d via European standards. Especially the regulations on 
emission limit standards Euro 5 and 6 for light passeng er and commercial vehicles as well as EUR O VI for heavy -duty 
vehicles have introduced stricter emission limits for exhaust emissions. Currently there are no regulations in force for 
non-exhaust emissions, but most recently several working groups are developing regulations for tyre and brake 
emissions, which are expected to be included in the Euro 7 standard. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 01 — RESEAR CH AND INNO VATION (cont'd) 
PP 01 20 (cont'd) 
PP 01 20 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1388 24.2.2022   
Latter ly it has been shown that also new upcoming filtration technologies have the ability to compensat e part of the 
vehicles emissions. This pilot project addresses the poten tial of these new approaches. The concrete filtration 
technologies to be investig ated within this pilot project are: 
(a) Brak e dust particle filter which consists of a housing and a non-w oven media. It is mounted behind the brake 
caliper . Due to this mounting location the filter is able to conf ine particles in a non-w oven filter media directly after 
they are emitted at the contact area of the brake pad and the brak e disc. 
(b) Fine dust particle filter whic h is installed on the top of or under neath a vehicle. An installed fan actively conve ys 
pollut ed ambient air through a filter media where the fine dust can be separated . In this way the filter is able to 
separate self-gener ated emissions as well as the emissions of ambient air and surrounding vehicles. 
Both systems could in general be applied to all kinds of vehicles, including light, commercial and heavy-duty vehicles. 
To maximise the impact on the overall air quality the entire public transpor t bus fleet, taxi fleets or deliver y vehicles 
could for example be equipped with these solutions, cleaning the air while driving or charging. In this way, those 
equipped vehicles would be leav ing the air cleaner than before. 
Within the pilot project, the focus is on particulat e matt er reduction by application of filtration solutions, confining 
emissions from brake (close to its source) and filtration of ambient polluted air through fine dust filters. Amongst the 
expect ed deliverables, this pilot project should provid e quantifi able evidence on how such systems have to be tested to 
assess their performa nce, whic h impact on air quality such filtration technologies can have and how these solutions 
can supplement the measures in air pollution control plans to provid e clean air to residents. 
Theref ore the concrete and specific objectives to be achi eved during the pilot project are: 
(1) Identif ication and assessment of the possible impa ct of retrofi t filtration solutions for light, commercial and heavy- 
duty road vehicles 
A holistic technology review for filtration retrofi t solutions for light, commercial and heavy -duty road vehicles should 
be provid ed, to give an overview on available solutions on the mark et, including their respective poten tial impacts 
identified in publications and studies. 
(2) Definition of a measurement procedure for the performance evaluation of active fine dust filters and brak e dust 
particle filters 
The performa nce of the descr ibed filtration systems do not only depend on their technical specific ations but also on 
the environment in which they are operat ed. This includes envi ronmental conditions like ambient temperature and 
humidity but also the current dust concentration since the separated particle mass of a filter is higher at higher 
concentrations. Currently there is no generally defined measur ing procedure available to assess the performa nce of 
such systems and to be used for future regulations. Theref ore it is the aim of this pilot project to build the 
exper imental foundation for defining a measur ing procedure. This should be done via the followi ng steps: 
(a) Laborat ory tests evaluating the emission footpr int reduction by brak e dust particle filtration COMMI SSION 
PILOT PROJECTS
CHAPTER PP 01 — RESEAR CH AND INNO VATION (cont'd) 
PP 01 21 (cont'd) 
PP 01 21 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1389   
The emission reduction poten tial by filtration of brake dust should be evaluated. Due to the complex conditions in the 
vicinity of the brak e and the wheelhouse, laborat ory tests on an iner tia dynamometer test bench should be done as a 
first step, followi ng the approach of the Particle Measurement Programme working group. The laboratory tests should 
be performed for at least three vehicles, covering light and commercial vehicle brakes. 
(b) Additional field tests evaluating the emission footpr int reduction by brake dust filtration 
The compl ex conditions in the wheelhouse near the brak e cannot be properly covered by laboratory tests. Theref ore 
additional field test should be performe d for at least three vehicles, cover ing light and commercial vehicle brak es. 
Based on gravimetr ic measurement, the particulate matt er reduction under real-dr iving conditions should be shown 
and compared to the laborat ory results. 
(c) Laboratory tests evaluating the emission footpr int reduction by active ambient air filtration systems 
The volume flow rate through the active air filter system is to be determi ned for several driving velocities on the lab 
scale. The laboratory setup allows reproducible testing independent of environmental conditions. Theref ore wind 
tunnel exper iments should be performe d. Based on the determined volume flow rates, the emission reduction can be 
calculat ed based on the kno wledge of typical ambient duct concentrations. The wind tunnel tests should be performed 
for at least three vehicles, covering light, commercial and heavy -duty vehicles. 
(d) Additional field tests evaluating the emission footpr int reduction by active ambient air filtration systems 
The reduction poten tial of the identif ied solutions should be tested in addition in a field test under real-dr iving 
conditions. At least two retrofi t solutions should be tested and the PM10 and PM2.5 reduction quantifi ed under 
various ambient conditions (tem perature, humidity , particulate matte r concentration, traff ic intensity). The field test 
should be performe d for at least 20 vehicles, covering light, commercial and heavy-duty vehicles, in at least three 
European cities. The field test results should give indication for further legislation about the influence of 
environmental condition on the overall particulate matter footpr int of vehicles. 
(3) Feasibility study and demonstrat or vehicle for integrated fine dust particle filtration system s 
A feasibility study to investig ate the possibilities to integrate the previously descr ibed retrofit solutions within future 
vehicles should be performe d. Especially it should be outlined up to whic h extent filtration system s can be integrat ed 
into the future fleet. A holistic technical review has to be carried out to estimate the overall impact on the vehicle 
emission footpr int. 
Further more a prototype vehicle (demonstrato r car) should be built to show the integrat ed concepts and for use in 
further field tests. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 01 — RESEAR CH AND INNO VATION (cont'd) 
PP 01 21 (cont'd) 
PP 01 21 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1390 24.2.2022   
(4) Estimate of possible impact on air quality in cities 
Within the previously defined field and laborat ory tests, the perf ormance of the filtration systems can only be assessed 
for a small number of vehicles. To transfer and to extrapolat e these results to a possible coverag e of the fleet, several 
scenar ios should be inve stigat ed via simulations, e.g. assuming that a certain percentage of 
buses in public transpor t 
inner -city deliver y vehicles 
private cars in the future fleet 
will be equipped with these filtration system s. This will give a clear indication for the legislation which emission 
reduction targets can be achieved. 
(5) Lifecycle analysis 
In order to evaluate the sustainability of the filtration systems under investigation, a life cycle analysis should be 
perf ormed for production phase, use phase and recy cling phase, including in particular the aspects of CO2 emissions, 
primar y energy consum ption and PM10 emissions during production. Further more it should be assessed how the 
filtration systems influence fuel consum ption and thus greenhouse gas emissions. 
(6) Assessment of shor tcomings in the current measurement procedure and regulation as well as creating the basis for 
future legislation for non-exhaust emissions with a specifi c focus on retrofit solutions 
Based on the find ings a suggest ion for future legislation should be given. In contrast to past regulations for exhaust 
emission, the case of integrated or retrofitted filtration systems poses the challeng e that a vehicle needs to be 
considered in a certain environment and cannot be characteri sed as an independent object. This aspect is not taken 
into account in current regulations. 
In this way, the pilot project will not only be a key enabler for realising sustainable transpor t within the existing fleet, 
but it will also drive the development of solutions for clean electro mobility . 
Further more it can boost innovati on in the European automoti ve industr y and catalyse the development of other 
retrofit solutions and products outside of the scope of this project (cabin air filter , helmet filter , etc.). At the same time, 
the results can signif icantly improve health y living and promote wellbeing of city inhabitants. 
PP 01 21 02 Pilot project —Suppor t service for citizens led renov ation projects 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 990 000 797 500 1 000 000 250 000     COMMI SSION 
PILOT PROJECTS
CHAPTER PP 01 — RESEAR CH AND INNO VATION (cont'd) 
PP 01 21 (cont'd) 
PP 01 21 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1391   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
This pilot project aims to overcome financial, lega l and technical barriers to citizen-led renov ation projects. A specifi c 
Union suppor t service should be creat ed for Citizens Energy Communities (CEC) and Renewable Energy Communities 
(REC) whic h are new actors enshr ined in the Union legislation able to catalyse citizens’ engag ement in various aspects 
of the ecological transition, including renovation projects. The creation of such a service could build upon the 
exper ience of cooperatives that are successfully bundling projects at a neighbourhood scale. The suppor t service 
would aim to strengthen community building and to scale up and replicate successful programmes. It should include: 
1. A platf orm for shar ing exper ience and models, in order to build strong community dynamics to mobilise European 
citizens around integrat ed building renovation and renewable deplo yment by means of CEC and REC. 
2. Suppor t for the development of investment plans, as identifying financing options is a key element for the creation 
of project pipelines. Looking for commonalities in order to scale the development of citizen-led projects. Investigating 
the development of models suppor ting renovation in conjunction with renewable deplo yment. 
3. Prov iding evidence and indicators in order to raise awareness among existing CEC and REC about the value of 
energy renov ations. 
4. Prov iding technical assistance and coaching to citizens groups, existing community organisations as well as local 
author ities to set up citizen and renewable energy communities dealing with building renov ation, access to home 
ownership and energy poverty. 
5. Monitoring and suppor ting a strong transposition of Clean Energy packag e provi sions concer ning CEC and REC, 
whic h should be an oppor tunity for Member States to strengthen the role of citizens in the energy transition. 
The goal of the pilot project will be to coach CEC and REC through the process of creating and implementing a 
territory transition. 
PP 01 21 03 Pilot project — Promote worldwide a European way to digital innovati on rooted in culture 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 070 500 267 625 1 000 000 250 000     
Remark s 
This pilot project intends to promot e worldwide a European approach to innovati on roote d in arts/culture and values. 
Such a culture/ar t-driven approach linking inno vation, digital and the arts into local ecosystems of inno vation in 
select ed regions outside Europe will help promote a European approac h to innovati on as an altern ative to US and 
Chinese approac hes. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 01 — RESEAR CH AND INNO VATION (cont'd) 
PP 01 21 (cont'd) 
PP 01 21 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1392 24.2.2022   
The intern ational activities shall comprise events (i.e. fairs, exhibitions, workshops, hackat hons, and residencies of 
artists in local start-ups) where local and European businesses/star t-ups meet with local and European artists and 
representatives of creative sectors. It is proposed to limit the activities to two select ed regions - Africa and Middle East 
– with emerging economies where it is expecte d that innovation roote d in culture and the arts will resonate most 
strong ly with local thinking. It is suggest ed to collaborate in these selecte d regions also with dominant digital players 
that show an increasing awar eness to the worldwide social and environmental impact of digital progress. This pilot 
project builds among others on the S+T+ART S=ST ARTS programme that promote s synergies between the arts and 
digital technology for a more human-centred inno vation. Various Presidency conclusions on ‘crossove rs from culture 
to businesses' have recommended that the Union institutions facilitate collaboration between arts and technology for 
a systemic exploration of oppor tunities that overcomes the culture-engineer ing divide. 
Type of applicants target ed by the call for proposals: art institutions and foundations, digital industr y and industr y/ 
start-ups in various sectors inter ested in linking digital and art, development organisations, and culture organisations 
working on intern ational level. 
Descr iption of the activities: residencies of artists in local start-ups/com panies (via third party funding), exhibitions, 
workshops , transfer of digital technologies to local industr y, educational measures. 
PP 01 21 04 Pilot project —Europe-wide solutions for free and open source software use by public services in the Union 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 375 000 500 000 125 000     
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
The pilot project takes a Union-wide view of open source with a view of establishing common solutions to the 
challenge s faced by public services in the Union and enhance the continued adaptation of open source by the 
following: 
Solutions Catalogue 
Creation of an online catalogue of open-source software used in Member States and Union institutions to allow for the 
identification of similar systems that are easily modifiable thus reducing re-development and propr ietar y syste ms due 
to lack of awareness of alternati ves. It will also examine in whic h way local software can be made fit for Europe-wide 
use and suggest a European perspective for future open source solution developments. 
Inventory 
Creation of an inventory of open-source software used by public services in the Union, facilitating identif ication of the 
most critical open-source use within Europe, and allowin g for further initiatives to prote ct and safeguard such 
software. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 01 — RESEAR CH AND INNO VATION (cont'd) 
PP 01 21 (cont'd) 
PP 01 21 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1393   
PP 01 21 05 Pilot project — European entrepreneur ial E-lear ning platf orm helping SMEs to adap t to the current conte xt 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
890 500 462 625 400 000 100 000     
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
The pilot project complements the current actions that suppor t SMEs during the COVID-19 crisis, but can also 
suppor t entrepreneurs facing the challeng es posed by becoming more digital and sustainable. Such a project can equip 
entrepreneurs with the right mindset, resilience and skills they need to adap t to a changing and difficult context. In the 
current context, entrepreneurs need to find solutions to pressing problems such as funding, management , scaling or 
becoming green. In order to face the challeng es posed by the COVID-19 crisis, as well as by digitalisation and 
becoming sustainable, entrepreneurs need flexible and interactive training modules on areas such as financial literacy , 
pitching to inve stors or expanding one’s business, as well as coaching and mentoring from either peers or exper ienced 
practitioners. This information can be hoste d or linked to existing platf orms, such as EEN, Digital Skills and Jobs 
Platf orm, EntreComp3 60, WEgat e, and early warning mentors , so as to allow easy access to relevant information to 
all SMEs in Europe. 
This pilot project received a B grade followi ng the Commission’s assessment in 2020 and it is currently under 
implementation. Based on the dialogue with the Commission and the results of the project, its implementation is to 
be continued by extending the number of beneficiar ies, especially from the regions with a lowe r level of information 
(suc h as the Central and Easter n European countr ies), and the types of information and inter actions covered by the 
project. This pilot project seeks to create an entrepreneur ial online education platf orm designed to help European 
SMEs adapt to the current cont ext. The platf orm will contain for examp le best practices in Europe, the Union funding 
solutions, training and intera ctive modules, peer -to-peer communication and free consultancy to beneficiar ies. The 
online platf orm will integrat e the training and consultancy modules, the exper tise and the know-ho w used by the SME 
instr ument mecha nisms. This will enable a speedy implementation of the platf orm. The pilot project seeks the 
identification of local suppor t stake holders designed to animat e the platf orm with local information and content, 
sometimes also in the local languag e. 
PP 01 22 2022 
PP 01 22 01 Pilot project — Development of an autom ated database to collect and structure non-animal methods (NAMs) for use in 
biomedical researc h 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
490 500 122 625       COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 01 — RESEAR CH AND INNO VATION (cont'd) 
PP 01 21 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1394 24.2.2022   
Remark s 
The overall objective of this pilot project is to create the first Union public database of human biology- based models 
and non-animal methods, providing open access to the scientifi c community with project evaluato rs and ethical 
review committees among others. 
Roughly 10 million animals are used in procedures for research and testing across the Union each year and about 200 
million worldwide. In 2017, the Commission’s Joint Research Centre - European Union Reference Laboratory for 
alternatives to animal testing (DG JRC EURL ECV AM) embarke d on a series of studies to review available and 
emerging non-animal models (NAM) being used for research in seven disease areas: 1) respirator y tract diseases 2) 
breast cancer 3) immune-oncology 4) immunog enicity of advanced therapeutic medicinal products 5) 
neurodege nerative disorders, 6) cardiov ascular diseases and 7) autoim munity . In 2020, the two first studies (on 
respirato ry tract diseases and breast cancer) were published while the others were expected to follow in 2021. In spite 
of this remarkable effort, this work is in danger of quic kly becoming outdate d, given that the rapid increase in 
kno wledge is accompan ied by a decrease in the useful lifes pan of that knowledg e. Theref ore, the aim of this pilot 
project is to develop an artificial intellig ence (AI) automa ted database that collects and structures the NAMs in use for 
biomedical research. NAMs correspond to in vitro methods based on human cells and engineered tissues or in silico 
approac hes emplo ying comput er modelling and simulation. Using AI to mine the vast body of published literature 
enables the creation and maint enance of an up-to -date, state of the art knowledg e source collating NAMs applied to 
biomedical research. Moreover , the AI approach will allow the development of a sustainable design and 
implementation of the platf orm, which can be easily maintained by a third party and further refine through a 
community based suppor t. 
By understanding and shar ing information on successful NAMs in biomedical researc h, it is expected that the 
transition of the scientific community towards human biology-based methodologies will be encourag ed, facilitated 
and pote ntially accelerat ed. In fact, the use of human biology-based models and methods is vital to improve the 
relevance of biomedical research , to enhance the likelihood that results will translate to patients and to accelerate the 
transfe r of researc h results into clinical and public health practices. 
The use of AI is vital for the automat ion and cost-eff ective retrieval of the huge amount of data whic h will be required 
to ensure that the knowledg e remains update d and current. In fact, the application of AI has already proven its worth 
and is frequently used by Union institutions such as EFSA for the automation of evidence-based science. 
Objectives: 
Ultimat ely, this pilot project will result in the development of the first Union public database of human biology-based 
NAM for biomedical researc h. This will be achieve d through the follo wing: 
— Combining the results of the existing seven studies from DG JRC EURL ECV AM to creat e an initial database. 
— Applying these results to enable training of an AI-booste d algor ithm that will further populate the database and 
ensure it is kept up-to-dat e. 
— Designing further integrations to expand the database to include NAMs for other human diseases. 
— Developing a user -friendly web interface to facilitate public searches of content and allow filteri ng for NAM for 
specifi c human diseases. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 01 — RESEAR CH AND INNO VATION (cont'd) 
PP 01 22 (cont'd) 
PP 01 22 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1395   
— Prov iding recommendations on how to successfully deplo y this AI-booste d NAM database to the scientifi c 
community . 
— Prov iding specif ic recommendations to ensure long term sustainability of the database to all stak eholders (scientifi c 
community at large as well as Member States and compet ent author ities responsible for project evaluation). 
PP 01 22 02 Pilot project — Establishing new common methodologies, including metr ics and statistics and using data analytics, 
whic h are more adequat e to analyse the gender gap in investments in innovative ventures at regional, national and 
European level (in particular European Innovation Council, European Investment Fund and European Investment 
Bank) 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
890 500 222 625       
Remark s 
Data is power and it could be used to targe t the development of financial products respectful of gender equality and 
diversity , to ensure that the innovati on ecosystem empo wers women-led venture capitals, women entrepreneurs and 
women-led business team s. 
Currently , the OECD, the Eurostat and the European Institute for Gender Equality collect data about several gender 
aspects, but they require a certain harmonisation in order to be instr umental in addressing the gender gap. The 
methodologies and metr ics used should be brought together to creat e a more holistic view and be able to use 
additional data allowing monitoring and evaluation of progress and policies. In addition, more regular and improved 
analytical studies need to be conduct ed to ensure the relevance of collected data (the latest analytical studies - 
European Commission, 2014; OECD, 2014 - on female entrepreneurship are based on data from almost a decade ago). 
Specifically , with regar d to investment data, there are currently only limited sources of data and this leads to repeated 
citing of the same unveri fied data, without the proper check about the biases and the errors contained therein. Muc h 
of the existing data that is available does not even allow a breakdown by gender . 
To gain better insight based on robust data from reliable sources, data on inve stment by women and in women-led 
compan ies should be collect ed more syste matically , in a structured and unbiased manner . Public inve stment 
institutions (European Commission, EIC, EIB, EIF, national and regional investment banks and investment schemes) 
should ensure that these data are collected and made available (alwa ys according to the FAIR principles) for analysts 
and policy makers to use. By making their collection and disclosure a condition for benefi tting from their 
instr uments, the data can be collected structurally . These data not only allow monit oring of the phenomenon, they 
also feed into the inve stment policies and the development of target ed instr uments. 
Addressing the gender investment gap from the policy perspective requires several steps that must be suppor ted by 
reliable and update d data. First, policymak ers should be put in a position to identify , obser ve and ackn owledg e the 
problem; second, they should understand why this huge gap exists; third, they should design effective policies and 
instr uments to reduce it; then they should be able to monitor the progresses constantly and evaluate the results in 
order to adjust, adap t or redesign policies. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 01 — RESEAR CH AND INNO VATION (cont'd) 
PP 01 22 (cont'd) 
PP 01 22 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1396 24.2.2022   
The compl exity of the issue requires a comprehensive mix of policies that jointly address the inve stment gap and creat e 
impact on the investment landscape. If we want to drive an effective and collective cultural chang e, these policies 
should rang e from education, skilling, reducing and removing barriers, to providin g direct suppor t and unbiased 
access to finance. In order to understand and monitor the impact, data that are currently split into large number of 
domains need to be brought together . 
The project requires the Commission to: 
— analyse the existing methodologies used by the different statistical bodies to collect data about investments in 
women-led ventures, aiming at creating better sources of data, develop ad hoc KPIs and perf orm statistics in VC 
and inno vation ecosystems , with data breakdown on gender and diversity linked to hierarch y and performa nce; 
— establish a compre hensive monitori ng system of the way the investments which are suppor ting women-led 
ventures are made, with deal flows , ROI and performa nce data; 
— establish new common methodologies to measure progress towards established goals and syste matically monitor 
gender funding data in the differ ent Union funding programmes; 
— track ing & measur ing the percentages of women-led businesses that EIF and EIB reac h; 
— creat e a new Union-wide reposit ory for data and repor ts about investment by women and in women-led 
compan ies and venture capitals. 
PP 01 22 03 Pilot project — EU Inno vation Procurement Obser vatory 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
490 500 122 625       
Remark s 
The aim of this pilot project is to setup an obser vatory that tracks Member States initiatives and investments on 
inno vation procurement in the digital econom y and that engag es public buye rs, policy makers and citizens across 
Europe to share good practices. Using public investments smar tly to speed up the adop tion of inno vative solutions is 
crucial for successful digital, green economic recovery . Europe needs to step up its gam e to safeg uard its global 
compe titiveness. This project, as cooperation between the Parliament and the Commission, could help in raising 
political visibility and impetus across Member States to make this happen. 
Great er political engag ement with continued regular Union-wide monitori ng can reinf orce the impact of economic 
reco very plans. It can encourage Member States to set higher ambitions for moder nising public services with more 
cutting-edg e digital solutions, whic h creat es simultaneously high value jobs, including for inno vative startups and 
SMEs. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 01 — RESEAR CH AND INNO VATION (cont'd) 
PP 01 22 (cont'd) 
PP 01 22 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1397   
PP 01 22 04 Pilot project — Monitoring European Policies via the Union data ecosystem 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 490 500 372 625       
Remark s 
The objective of this pilot project is to develop and imple ment an organic system of dashboards and cockpits to allow 
policy makers and citizens to follow the implementation of the key Union budget ary policies linked to the 
Commission priorities and the implementation of the 2021- 2027 Multiannual Financial Framew ork. 
The extensive use of analytics to monitor the implementation and executi on of the Union budgetary policies is 
currently not exploiting the full potential that data can offer in this area. Monitoring and dashboarding is currently 
quite scattered by thematic areas or associated to specifi c actor s and an overall detailed framewor k is still to be fully 
developed. The use of moder n data manag ement and business intelli gence techniques offer the potential to exploit the 
wealth of data available in the Commission and to provi de easy to use and intuitive visualisation and stor y-telling 
solutions drawing on an appropr iate data ecosyste m to answer to questions such as: 
— How is the implementation of the Green Deal progressing based on available data; 
— What is the progress achieved by the MFF initiatives at a given point? The project would cover the development of 
the data ecosystem and the associated solutions to provide an answer to this kind and other similar questions with 
the establishment of easy-to- consult dashboards and cockp its (set of interr elated dashboards) for citizens and 
policy makers. The proposed activities will be integrated in the Union budgetary performa nce framework and will 
compl ement and foster the on-going initiatives of the Commission, of Parliament and of the Council in this area, 
such as thematic policy scoreboards, knowledg e reposit ories and monitoring system s. 
PP 01 22 05 Pilot project — Innovation Radar Bridge - Building links and increased activity between Inno vation Radar inno vators, 
European inve stors and policy make rs. 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
490 500 122 625       
Remark s 
Thousands of Union-funded innovat ors developing innovati ons with market potential are being detected by the data- 
driven Inno vation Radar initiative. A pilot project could meaningfully address the clearly visible oppor tunity to create 
a data-dr iven approach for building link s between these communities via: (a) a digital platf orm; and, (b) targe ted 
events (in person, virtual and hybr id). The Innovation Radar Bridge instr ument can be linked directly with the 
European digital Innovatio n Hubs. This can lead to not only a measureable increase in inter actions between these 
communities but also to growth in the injection of private growth capital into the commercial ventures of Union- 
funded innovat ors. This would build on the ‘European Star tups’ pilot project that ends in Q1 2022. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 01 — RESEAR CH AND INNO VATION (cont'd) 
PP 01 22 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1398 24.2.2022   
A thriving and growing community of Union-funded inno vators developing innovati ons that are ‘mark et ready’ is 
emerging from programmes managed by the Commission such as Hor izon Europe, LIFE programme and the Digital 
Europe Programme (all of which use the Innovatio n Radar method to detect such inno vative poten tial at early stages). 
However , man y such innovat ors do not have strong natural link s to European invest ors who are seeking investment 
oppor tunities in key areas relating to Digital, Deep tech, Bloc kchain and Green Deal relat ed breakthroughs. Moreover , 
there is a need to strengthen the link s between these communities and policy makers (at Union, national and regional 
levels), given the strong contr ibution such inno vations can make to key policy priorities such as climate change, 
COVID-19 recovery and the digital transition. 
PP 01 22 06 Pilot project — Monitoring the Sustainable Development Goals in the Union regions - Filling the data gaps 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
990 500 247 625       
Remark s 
This pilot project aims to engag e Union regions in the monitoring process of the Sustainable Development Goals 
(SDGs). Taking into consideration the impor tance of timely , granular , reliable, relevant and up-to -date data for the 
success of the 2030 Agen da, the pilot project will provide a framework for regional author ities to monitor the SDGs 
in their territory . It will suppor t and enhance regional statistical capacities in the collection of data, the monit oring 
and evaluation process. The data collect ed and consequently their evaluation will be made available to national and 
Union author ities for the overall evaluation of the progress towards the achi evement of the SDGs. In addition, the 
project will provide tailored training to regional author ities for the proper collection and analysis of data to ensure the 
quality . In order to increase local ownership and increase openness and transparency , the project will mak e all the data 
available to the public and will create a platf orm where citizens can contr ibute to the definition of the priorities as well 
as to the monit oring and evaluation process. The data at regional level will be crucial in identifying pote ntial gaps and 
areas in whic h action needs to be steppe d-up as well-as the underlying reasons of the lack of progress. Converse ly, it 
will pinpoi nt which factors facilitat e the progress towards specifi c goals. Finally , the project will initiate a dialogue 
among Union regions on good practices and actions for the imp lementation of the 2030 Age nda. 
The proposed steps to take for the implementation of this pilot project: 
1. Determination of the focus level - NUTS 2; 
2. Call and selection of the Union regions that will take part in the pilot project - building on the exper ience gathered 
by the compe tent Commission’s DGs, the intention is to have a maximum of ten (10) regions/sub-national author ities 
participating in the pilot project, representative of different types, according to prior work on the SDG monitor ing, 
geographic location, size, socio-economic conditions and statistical capacity ; 
3. Setting of the local SDG agenda - common priorities but also adap ted to local charact eristics; 
4. Imple mentation strateg y; COMMI SSION 
PILOT PROJECTS
CHAPTER PP 01 — RESEAR CH AND INNO VATION (cont'd) 
PP 01 22 (cont'd) 
PP 01 22 05 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1399   
5. Determination of methodology and selection of appropr iate indicator s - intention to cover all goals and most of the 
169 targets - particular importance will be given to indicators that so far have not been used at regional level - the set 
of indicators will differ between the regions to reflect the local charact eristics and needs; 
6. Initiation of the monitoring process; 
7. Collection of data; 
8. Analysis and evaluation; 
9. Repor ting of the findings and coordination among regions about the steps ahead; 
10. Feeding data to national author ities, the Commission and communication to the public; 
11. Identif ication of shor tcomings in the data; 
12. Modif ications to enhance the data collection and analysis procedure as well as the quality ; 
13. Identif ication of gaps vis-a-vis the progress towards the SDGs; 
14. Drawing up a new action plan to address the gaps. 
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS 
Remark s 
The appropr iations under this chapt er are intended to finance the implementation of pilot projects of an exper imental 
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of 
appropr iations shown under Article 02 20 01. 
Legal basis 
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) 
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) 
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
PP 02 15 2015 
PP 02 15 02 Pilot project — Fuel/energy poverty — Assessment of the impact of the crisis and review of existing and possible new 
measures in the Member States 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 325 504,40   COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 01 — RESEAR CH AND INNO VATION (cont'd) 
PP 01 22 (cont'd) 
PP 01 22 06 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1400 24.2.2022   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 02 17 2017 
PP 02 17 01 Pilot project — Raising aware ness of altern atives to private car 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 306 478 p.m. 459 717 0,— 328 839,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 02 17 02 Pilot project — Sustainable shared mobility interconnected with public transpor t in European rural areas (developing 
the concep t of ‘smar t rural transpor t areas ’ (SMAR TAs)) 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 307 500 0,— 461 250,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 02 17 03 Pilot project — Sing le European Sky (SES) airspace archit ecture 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 356 897 p.m. p.m. 0,— 110 444,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PP 02 15 (cont'd) 
PP 02 15 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1401   
PP 02 17 04 Pilot project — Mapping accessible transpor t for people with reduced mobility 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 402 696,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 02 18 2018 
PP 02 18 01 Pilot project — Human behavi our in connection with autonomous driving 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 319 925,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 02 18 02 Pilot project — Pan-European road safety awar eness campaign 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 237 620 p.m. 178 215 0,— 178 215,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 02 18 03 Pilot project — OREL — European syste m for limiting odomet er fraud: fast-trac k to roadw orthiness in the Union 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 196 456,40   COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PP 02 17 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1402 24.2.2022   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 02 18 04 Pilot project — Feasibility study for distr ibut ed ledger technology applied to the European energy market 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 290 000 p.m. 250 000 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 02 19 2019 
PP 02 19 01 Pilot project — TachogrApp: feasibility study and cost analysis of developing a certified application to be used as a 
tachog raph 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 581 867 0,— 152 943,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 02 19 02 Pilot project — Advancing industr ial decarbonisation by assessing the use of renewable energies in industr ial processes 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 367 500 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PP 02 18 (cont'd) 
PP 02 18 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1403   
PP 02 19 03 Pilot project — Covenan t of Mayors as an instr ument to tackle energy poverty 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 1 134 649 p.m. 1 248 000 1 698 830,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 02 19 04 Pilot project — EU-wide Programming Contes t 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 77 201 p.m. p.m. 0,— 141 932,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 02 19 05 Pilot project — Integra ted digital service platf orm for citizens and business 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 436 778 p.m. 262 500 0,— 218 388,75   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 02 20 2020 
PP 02 20 01 Pilot project — Model social imp act approach es to social housing and empower ment of Roma: testing the use of 
innovati ve financia l instr uments for better social outcomes 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 800 000 1 800 000 950 000 0,— 0,—   COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PP 02 19 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1404 24.2.2022   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 02 20 02 Pilot project — Eco labelling for aviation / Demonstration project for the introduction of a voluntar y Green Label 
system in aviation 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 96 900 p.m. 1 125 000 1 500 000,— 816 600,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 02 20 03 Pilot project — Urban mobility interconnection with air transpor t infrastr ucture 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 225 000 279 675,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 02 20 04 Pilot project — Revitalisation of cross-border night trains 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 71 600 p.m. 375 000 446 600,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PP 02 20 (cont'd) 
PP 02 20 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1405   
PP 02 20 05 Pilot project — Capacity for the greening of European sea ports 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 75 000 p.m. 225 000 300 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 02 20 06 Pilot project — Energy communities reposit ory – Monitoring and suppor t for energy communities in the Union 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 500 000 p.m. 250 000 1 000 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 02 20 07 Pilot project — Engag ing companies for energy transition 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 437 500 875 000 437 500 875 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PP 02 20 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1406 24.2.2022   
PP 02 20 08 Pilot project — Developing artificial intellig ence (AI) for diagnosis and treatment of paediatr ic cancer 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 1 165 000 1 350 000 837 500 1 000 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 02 20 09 Pilot project — Smar t urban mobility involving autonomous vehicles 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 500 000 p.m. 750 000 1 000 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 02 20 10 Pilot project — Developing a strategic research, innovati on and implementation agenda and a roadmap for achi eving 
full digital languag e equality in Europe by 2030 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 1 040 000 1 000 000 1 150 000 1 800 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PP 02 20 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1407   
PP 02 20 11 Pilot project — Suppor t for increased cooperation between industr y, nongo vernmental organisations (NGOs) and 
Member State author ities for the swif t remo val of child sexual abuse mat erial online 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 174 050 p.m. 800 000 1 000 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 02 21 2021 
PP 02 21 01 Pilot project — Com pleting the green and digital transitions: a European Green Digital Alliance 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 450 000 1 200 000 300 000     
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
The Union has the ambition to be a global leader in the fight against climat e change and sustainability , mobilising the 
entire European econom y with the objective to reach climat e neutrality and change towards a circular economy while 
twinning this effort with the ongoing digital transf ormation. The green transition and the digital transf ormation will 
also constitute the two major pillars of the European post-C OVID-19 economic recovery . 
On the one hand, Europe must leverage the poten tial of digital technologies and solutions as enablers of the green 
transition since digital technologies have the potential to cut emissions across sector s by 10 times more than they 
themselves emit. A recent repor t produced by the GSMA and the Carbon Trust calculated that, in 2018, mobile 
technology enabled a cut in CO2 emissions almost 10 times greater than the global carbon footpr int of the mobile 
industr y itself. It is estimated that by 2030 digital solutions could help reduce CO2 emissions by 20%. 
On the other hand, making ‘Europe fit for the Digital Age’ can also be at odds with the European Green Deal 
objectives. The ICT sector accounts for 5-9% of global energy consump tion and without proper greening adjustment 
actions; this could increase to 20% by 2030. With more than 12 million tons per year, Europe rank s second only 
behind Asia in term s of e-wast e. The generation of e-waste is growing by 3-5 % per year in the Union and less than 
40% is being recy cled. Value lost in e-waste, such as rare earth minerals and precious metals, is estimated at EUR 55 
billion/ye ar globally . COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PP 02 20 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1408 24.2.2022   
To ensure that new digital technologies, infrastr uctures and solutions enable the European climat e goals (ICT for 
Green) and that the ICT sector itself reduces its carbon footpr int (Green ICT), all relevant stake holders must commit. 
They must impro ve energy efficiency , decrease overall energy consum ption and utilise renewable sources where 
possible, as well as impro ve the mater ial efficiency and circular ity of their products to minimise e-waste and maximise 
the value for the econom y and consumers. 
Swif t and resolute steps needs to be taken by the market and policy-maker s towards a more digital, circular , climat e- 
neutral and moder nised econom y. Despite this, the Union does not have the forum to bring all relevant actors 
together . The Green Digital Alliance (GD A) is proposed as an initiative that aims to foster a strong commitment of the 
digital sector in favour of the envi ronment. It should create a coherent and trusted framewor k that can under pin the 
digital industr y’s efforts not only to become climate -neutral but also to contr ibut e to the climate objectives of other 
sectors such as agriculture, mobility , energy , urban development, and manufactur ing. 
Under the super vision of the Commission, the GDA will: 
1. collect, screen and monitor commitments and results by mark et players and other organisations based on an agreed 
assessment and monit oring framew ork. 
2. publish, examine and debate a study on the impact of new digital technologies on the environment. 
3. propose and imple ment a Green ICT Scoreboard and a European Green Digital Award, to the most eco-fr iendly and 
disrupti ve European innovati on, to be given at a yearly event co-organised by GDA. These initiatives will give visibility 
and reward good envi ronmental practices. 
The GDA will compr ise the ICT industr y and relevant stak eholders, including policy-maker s from local and regional 
representatives and environmental NGOs. A trusted cooperative environment will be built to assess and monitor the 
commitments and their imple mentation, to share good practices and to develop policy recommendations. 
Events are to be organised by the GDA and under the auspices of the Commission, in cooperation with local partners. 
Those can take place in differ ent Member States, focusing on key policy areas linking the European Green Deal and the 
new Union digital and industr ial strateg ies. 
Areas linking the European Green Deal and the new Union industr ial and digital strateg ies covers among other 
elements: 
1. collection of pledges of the different organisations regarding their green target s to accelerate the progress towards 
the European Green Deal goals. 
2. up-to -date methods assessing the impact of green digital technologies and services and monit oring the pledges of 
the members. 
3. contr ibuting to greening the ICT sector , with particular focus on the priorities of the Commission as defined in the 
European Green Deal, Digital Strateg y packag e and Circular Economy Action Plan. 
4. maximising the poten tial of ICT for Green, e.g. ensur ing that artificial intellig ence, 5G, cloud and edge computing 
and the internet of things can accelerat e and maximise the impact of our environmental policies. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PP 02 21 (cont'd) 
PP 02 21 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1409   
5. suppor t to national and regional players implementing green public procurement for digital solutions. 
6. impro ving the availability of information on the green charact eristics of electronic devices sold in the Union. 
The events should be web-streamed to ensure broad public coverag e and accessibility to as man y European citizens as 
possible. The outcomes of the events would contr ibut e to policy evaluation. 
PP 02 21 02 Pilot project — Enabling sustainable manag ement and development of ports in the Rhine-Main-Danube basin 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 1 200 000 1 600 000 400 000     
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
The ports on the Rhine-Main-Danube basin are signif icant nodes in the logistics and transpor t chains that form the 
economic backbon e of the Danube region. While efficient ports are vital to the socio-economic development of their 
hint erland, the related ship traffic, the handling of cargo in the ports and the land-based hinterland connections can 
impact negat ively the environment (e.g.. pollution, CO2), the people and the economic poten tial of the port itself. 
Ports are also affected by environmental impacts (e.g. climate change i.e. extreme weather events, sea level rise, floods 
and droughts). Increasing environmental and climate aware ness creat es new challenges for the sustainable 
development of ports. 
These challenges require the ports to identify and implement new environmentally friendly and sustainable solutions 
including energy effic iency impro vements, environmental strateg ies and monitor ing tools suppor ting the transition to 
renewable energy and zero-emissions, as well as full compl iance with relevant Union envi ronmental and climate 
legislation. Having in mind one impor tant goal of the European Green Deal, the shift of cargo to inland water way 
transpor t and rail, inland and sea-r iver ports in the Rhine-Main-Danube basin will become a focal point for 
sustainable development of the TEN- T Rhine-Main-Danube corridor . 
To best manage the challeng es in an effective way, a two-p hase approach is envisag ed: 
— Phase 1 – pilot project – addressing environmental impacts stemming from the port activities of select ed river and 
sea ports in the Rhine-Main-Danube basin by developing and implementing specifi c tools (Envir onmental 
Managem ent Systems - EMS) and by defining a port specif ic action plan for sustainable port operations. 
— Phase 2 – potentially , a preparatory action – building upon the findings of the pilot project and enabling the wide- 
scale roll out of an integrat ed ‘Green Danube Ports Action Plan’ as part of a new preparatory action. To this end, the 
recently established coordination and collaboration platf orm, the Rhine-Main-Danube basin Ports Networ k (DPN) 
could function as a multiplying govern ance structure. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PP 02 21 (cont'd) 
PP 02 21 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1410 24.2.2022   
In the pilot project, seven select ed river and sea-r iver ports portraying a representative sample of the about seventy 
ports of the Danube region will jointly address their environmental responsibilities through the development and 
implementation of EMS, as well as the elaboration of port specifi c action plans creating a nucleus for wide-scale roll- 
out of environmentally sustainable port manage ment and operations. 
While each EMS is unique to an organisation's culture, structure, activities and envi ronmental priority issues, within 
the project, the Plan-Do-Check -Act Model and the eco-manage ment and auditing should be transferred from the 
beneficiar y partners of the pilot project to other Rhine-Main-Danube basin ports as well as to identif ied target groups 
(users of the port, cargo owners, logistic service providers, general public). Theref ore, an accessible generic framew ork 
suppor ting the planning of sustainable port operations, facilitating the mitig ation of potential risks and encouraging 
port author ities and port and term inal operat ors to engag e with sustainability agendas and plan their port operations 
and future capacity expansions and emerging port infrastr ucture project in a sustainable and smar t manner will be 
defined. The elaborat ed port-specifi c action plans of the seven model ports should serve as good practices for the 
followers. Some of the measures proposed in the action plans will be of commercial relevance and even be bankable. 
Their implementation with the help of loans should be considered. Financing by financial institutions like EIB, EBRD 
but also new means of finance (energy contracting, crowd funding) will be inve stigat ed. 
PP 02 21 03 Pilot project — Foste ring digitisation of public sector and green transition in Europe through the use of an innovative 
European Gov Tech platf orm 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 450 000 1 500 000 375 000     
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
Objectives: 
This pilot project aims to suppor t public administrations in the adop tion of cost-eff ective and flexible digital solutions 
through the introduction of the Gov Tech ecosystem to the European public sector . 
By followi ng and scaling up the Gov Tech platf orm model, public administrations across Europe can work together 
more easily to solve shared challeng es and more cost-effe ctively adapt existing projects to their individual needs. This 
includes, where feasible, the use of open source licensing. 
The use of the Gov Tech model across the EU-27 would offer the benefi ts of scale to both public administrations and 
providers of digital services, as stated in the New SME Strateg y (2020). Moreover , this project would help to develop 
the European Gov Tech mark et and suppor t the public sector to access tailor made digital solutions quic kly and 
efficiently . By creating a hub for differ ent public administrations, participating businesses and citizens will be able to 
collaborate and exchang e ideas, best practices can be circulat ed, and project costs shared, thereby enhancing 
interoperability and cross-border cooperation. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PP 02 21 (cont'd) 
PP 02 21 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1411   
At the same time providers, in particular European SMEs and start-ups offering envi ronmentally friendly , cutting-edg e 
technologies or inno vative solutions, would gain recognition as trusted partners in the deliver y of moder n digital 
solutions for public services. The project should be developed making use of the latest standards of service design 
available and in dialogue with a wide array of stak eholders, including public bodies and SMEs from across the Union. 
This would suppor t the moder nisation of public administrations across the Union, by reinf orcing efforts to achieve 
Europe’s green transition through a more efficient adoptio n of inno vative solutions. It is also an impor tant tool to 
engage Union citizens. 
This initiative also aims at suppor ting the Commission’s objective to stimulate a digital transf ormation that will benefit 
ever yone, including citizens and businesses. If fully implement ed, the project will positively contr ibut e to attaining the 
following objectives of the Union: (a) Digital Strategy , (b) New SMEs Strategy , (c) Industr ial Strateg y and (d) European 
Green Deal. This initiative also provides an important input into the new e-Government Action Plan, for whic h 
preparat ory works are already under way, and as a response to the increasing digital needs. The inno vative Gov Tech 
platf orm and solutions provid ed by cost-effic ient and environmentally friendly enterprises will further contr ibut e to 
the economic recovery of the Union, which is of critical importance in the post-CO VID-19 reality . 
The pilot project will achi eve its objectives by combining top-do wn activities, bottom-up activities and direct research 
of citizens’ views. 
Top-down activities: 
This action aims to enga ge with public administration in a foresight exer cise to promote the alignment of their 
strateg ies and implementation roadmaps of digital solutions. By doing so, the project will suppor t the streamlining of 
public services and contr ibut e towards Europe’s sustainable transition. The scenar io building approach, combined 
with the shar ing of success stor ies, will be used to reveal the dynamics of a fast-ev olving ecosystem. It should also 
identify where the use and joint sourcing of the digital solutions by public administrations may creat e new 
oppor tunities for SMEs and start-ups. This analysis will suppor t efforts to use digital solutions in public 
administration to attain the Union's strategic objectives, including the fight against climate chang e and promoting the 
digital transition. 
Bott om-up activities: 
This action aims to engag e with the fast growing GovTech ecosystem to harvest ideas that help public administrations 
in adopting digital solutions. It will suppor t the development or use of one common platf orm to gather challenge s and 
allow other public administrations to contr ibut e or form part of a consor tium involved in a particular challeng e and 
source solutions from provi ders. In the pilot phase, the action should concentrat e on ideas to suppor t one or more of 
the Union's objectives as mentioned in the strateg ic documents present ed by the Commission in 2020. 
For example: the Digital Innovation Challenge, launch ed by the pilot project ‘Reuse of digital standards to suppor t the 
SME sector’, and appro ved under the 2019 budget, can be used as a source of inspiration given that this format has 
proven to be successful by engaging a wide ecosystem of players and crowd source innovative ideas (*). COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PP 02 21 (cont'd) 
PP 02 21 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1412 24.2.2022   
Direct research with citizens: 
In addition to the abov e-mentioned activities, this action aims also to use innovati ve service design methods to include 
the views of citizens in the above streams of work. This all-inclusive and all-embracing approac h should try to unveil 
how citizens perceive the new oppor tunities offered by digital solutions in streamlining communication between 
administrations and citizens, or combating climate change and the role of public administrations in this process. 
____________ 
(*) The Digital Inno vation Challenge generate d: 
— more than 6 000 unique visits to its website, 
— contact with more than 1 500 SMEs and start-ups, 
— dialogue with more than 320 SMEs, e.g. in workshops, e-mails, info sessions, 
— more than 100 registrations to the challeng e (30% conversion), 
— more than 49 complet e applications with inno vative ideas around the reuse of solutions provided by Union 
programmes (50% conver sion) The top ideas touc h upon (1) mobility / smar t cities (2) cybersecur ity and (3) 
FinTech, 
— more than 10 applications were shor tlisted and took part in a co-creation bootcamp . 
PP 02 21 04 Pilot project — REST withEU 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 500 000 1 000 000 250 000     
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
The COVID-19 outbreak has dramatically affect ed the Union’s tourism sector , as a result of the forced closure of 
restaurants, bars, snac k-bars, hotels and others all over Europe. It seems reasonable to expect that the afterm ath of the 
crisis will bring chang es to the way this sector operat es. Particularly , consumers may become more concer ned in 
ensur ing the safety of the processes, that the staff is well-trained and that hygienic conditions are verified. 
This pilot project aims at developing the digital infrastr ucture of SMEs operating in the tourism sector around the 
Union. While digitisation has alwa ys been impor tant, this situation has signif icantly increased its value and 
importance for SMEs, which studies have shown are generally less digitalised than larger companies. If these 
compan ies do not adapt, man y will go out of business. 
In practice, this pilot project will suppor t companies of the tour ist sector , in particular SMEs, so they can develop and 
implement digital solutions as a strateg y to overcome the challeng es posed by this crisis. These solutions should 
include booking system s taking into account social distancing, artificial intelligence (AI) solutions managing crowds, 
and disinfection robots to clean quic kly public spaces. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PP 02 21 (cont'd) 
PP 02 21 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1413   
These solutions should be implemented on two levels. First : creating a free public digital platf orm for the differ ent 
industr ies operating in the tour ism sector . This platf orm will promote interaction between clients and companies 
through booking systems taking into account social distancing and AI solutions managing crowd s, for instance, 
allowing to order food to take awa y or making bookings according to the plan of the restaurants, bars, hotels, etc. In 
practice, the owners may introduce videos, photos and other sources of information in the app, allowing clients to 
decide exactly where and when to sit and be provid ed services and make their bookings according ly. On the other 
hand, owners can impro ve part of their systems by developing and implementing the necessar y tools and 
infrastr ucture to better connect them with their clients. With this app, consumers will thus feel much more confident 
to go to bars, restaurants, hote ls and other companies in the touris m sector . 
Second: introducing digitisation in the in-house operations of companies operating in the sector , so that restaurants, 
bars or hotels not only increase their productivity , but also become safer for all the parties involved, which may prove 
to be particularly important in the near future. To attain this, compan ies can, for example, use disinf ection robots to 
clean quickly public spaces or develop and implement solutions that decrease the need for person-to-per son 
interactions, such as QR code syste ms or cashless payments syste ms. 
The project will further more suppor t the tourism sector by provid ing consultancy services to the owners. These 
cont ents are particularly designed for their type of businesses. And the fact that it is an EU app will not leave anyone - 
that is to say, any compan y - behind. 
This pilot project will have as its main outcome an increased level of digitisation of the SMEs in the tourism sector , 
through whic h they are expected to become more prepared to deal with the changes brought on by the COVID-19 
outbreak. Suppor ting the digitalisation of European SMEs is a clear priority of the Commission that has become even 
more important in the current situation. Given the importance of SMEs in the diffe rent industr ies of the touris m 
sector, both as a source of value-added and jobs, it is critical that effort is made to suppor t the companies of this 
sector during this crisis. 
PP 02 21 05 Pilot project — Sustainable rural mobility for COVID-19 resilience and suppor t of ecotour ism 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
990 500 997 625 1 000 000 250 000     
Remark s 
This pilot project pursues the ideas of the European Green Deal, the goal to ‘leave no one behind’ and to ensure a ‘just 
transition’ , which need to be applied also to rural mobility . This pilot project aims indeed, on the one hand, to reduce 
CO2 emissions from transpor t in line with the targets set by the European Climate Law and, on the other , to promote 
better mobility connections in remot e and rural areas as well as capacity building, taking into account and specifically 
including people who cannot, or do not, want to own a car - e.g. women, young, elderly , disabled and socially 
disadvantag ed people - to foste r accessibility and inclusion. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PP 02 21 (cont'd) 
PP 02 21 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1414 24.2.2022   
After one year of the COVID-19 pandemic, with all its socioeconomic consequences besides the devastating loss of 
lives, there have been obvious impact s among other aspects of the labour mark et into a more remote working culture. 
If certain aspects of the tele-w orking patter ns are maintained, both for public and private sectors, this could trigger a 
remarkable amount of individuals and families to consider settling in rural areas, in order to benefit from cleaner air 
quality , closer contact to nature and a calmer and less noisy environment. Whether they do it or not might be highly 
dependent on whether they can be guarant eed a mobility not necessar ily dependent on the use of private car in order 
to be able to commute to urban area when required professionally and to satisfy the needs of daily lives within the 
region. This, together with the already existing needs for population currently living in rural areas to be able to keep 
perf orming their existing economic activities while reducing their carbon footpr int, requires further sustainable 
solutions at the rural level, making use and further developing smar t and shared mobility options. Those could be also 
extremely useful also in view the ever -gro wing demand for rural ecotourism, one natural component of which is 
making use of the most sustainable travel mode to reac h the destination and mov e within the region. 
With all this in mind, it is crucial from a public policy point of view to be awar e of the current scenar io and the 
twof old oppor tunity it represents of both mitig ating and even rever ting the current trend of rural exodus, whic h has 
aggra vated the territorial imbalances between urban nodes and remot e areas, while ensur ing that also rural transpor t, 
whic h nowada ys is heavily dependent on fossil fuels, contr ibutes with its share to the timely emission reduction 
efforts required by the European Climate Law. In this regard, it is important to stress that transpor t accounts for a 
quar ter of the overall emissions and is indeed the main sector whic h has not achieved a reduction of those in the last 
decades, which makes the project in each of its compo nents crucial, and particularly foste ring a modal shift. 
While still maintaining the need for structural goals and relat ed concrete initiatives proposed in the original proposal 
(i.e. increased availability and connectivity with public transpor t and commuting lines, as well as coordinat ed 
cooperative solutions for increased frequency of passage in mountainous regions with dispersed villag es, among 
others) and particularly advancing on the oppor tunities that digitisation and the aimed digital transition offer for 
door -to-door jour neys and sustainable and smar t mobility , for instance in term s of shared e-bik es or car pooling also 
at the rural level, the latte r can also be fostered by some creative simple solutions, such as the widespreading of the 
LEADER -suppor ted ‘Mitfahr erbänke’ (co-r iders' benches, in English). Those are indeed simple benches designed and 
placed strategically in villages to make it easier to take along and ride along on route s that are rarely used by public 
transpor t, offer ing both structural and punctual mobility solutions (for instance related to ecotour ism) and hence 
promoting the shared mobility culture and hence protecting the environment. 
In conclusion, beyond ideas for possible concrete additions, it is important to grant this pilot project continuity , as the 
EU policy process of sustainable mobility in rural areas is still at an early stage of development. The pilot project will 
theref ore continue focusing on interconnecting mobility needs with already ongoing projects like ‘smar t villages’, 
‘SMAR TA’ and others, and will in particular focus on the recovery potential of rural and remot e areas in the post 
COVID-19 period. As mentioned, it should keep its aim to look at how to best organise and develop rural areas with 
their mobility solutions to connect smoothly and in the most sustainable way with the nearest urban agglomerations, 
as well as with neighbour ing villag es. In this sense, drawing on the success story of SUMPs in the urban context, the 
establishment of a rural equivalent of integrative sustainable rural mobility plans could be considered. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PP 02 21 (cont'd) 
PP 02 21 05 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1415   
Finally , and while await ing the upcoming Commision Communication on a long-t erm vision for rural areas, this pilot 
project clearly falls within the scope of the objectives of the recently presented Sustainable and Smar t Mobility 
Strateg y (SSMS), and in particular its Flagship No 9 ‘Making mobility fair and just for all’, whic h points out that it is 
crucial that mobility is available, accessible and affordable for all, and particularly that rural and remot e regions are 
better connected. As explained, it has also clear links with other European objectives such as connectivity , inter - 
modality (including walking and cycling, as active modes histor ically enroote d in rural mobility), sustainable regional 
development, cohesion, employment, Just Transition, digitalisation, research and development and inno vation, and as 
such possibilities to establish link s to other ongoing projects could be found, and particularly with the goal of 
establishing a European multimodal transpor t information, manag ement and payment system, also present within the 
SSMS objectives. 
PP 02 21 06 Pilot project — Smar t Industr ial Remoting: remote working in non-digitalised industr ies 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 275 000 550 000 137 500     
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
The pilot project addresses industr ies that lack digitalisation. It should seek to identify the regions with a low Digital 
Technology Integration Index (DTII) and Digital Transf ormation Enablers' Index (DTEI). It will seek to identify the best 
matc h between digital technologies (Social Media, Big Data, Internet of Things, Robotics, 3d printing, Cybersecur ity, 
Mobile services, Artificial Intelligence, Cloud Techn ologies, etc) and each industr y (Aeronautics, Automotive, 
Biot echn ology , Food, Chemicals, Constr uction, Cosmetics, Defe nce, Electr ical and Electronic Engineer ing, etc) and to 
involve stak eholders from the industr ies most affected by the lack of digitalisation and operationalisation of remot e 
working. The pilot project could also provid e contingenc y plans for each industr y, providing the protection 
mec hanisms for processes and work ers in order to ensure the continuation of their activities. The pilot project should 
also address industr ies considered of strateg ic importance. 
PP 02 21 07 Pilot project — Smar t Contracts — European standards for automat ed transaction protocols executi ng contracts 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 87 500 350 000 87 500     COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PP 02 21 (cont'd) 
PP 02 21 05 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1416 24.2.2022   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
The objective of this pilot project is to assess the technical and legal feasibility of the Europe-wide uptak e of smar t 
contract technology and establish requirements for smar t contract protocols in order to allow for smar t contracts to 
constitut e legally valid contracts under the contract law of Member State s. This pilot project should theref ore assess 
what requirements must be met for smar t contracts to compl y with the principles of European contract law and 
safeg uard the inter ests of Union citizens and consumers. 
PP 02 21 08 Pilot project — Sing le European Railwa y Area — Protot ype Corridor Munich- Verona 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
790 500 647 625 600 000 150 000     
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
This pilot project intends to provid e suppor t, kno wledge and, in a later stage, inva luable lessons to accelerat e the 
ongoing compl etion of the Sing le European Railwa y Area. The pilot project should identify and address shor tcomings 
within the rail ecosystem by analysing one select rout e with a holistic approach centred on cross-border operations. 
The route for the pilot project should be the one between Munic h and Verona. Three Member States (DE/Ba varia, 
AT/Tyrol and IT/V eneto) would be involved along the line that includes one of the flagships of the TEN- T 
infrastr ucture cross-border constr uction projects: the Brenner Base Tunnel. 
The holistic approac h should ensure that all aspects and needs are identif ied and considered on an equal footing. The 
aim is to cover the entire transpor t chain, ranging from custome rs, to transpor t operators, to railwa y under takings, as 
well as infrastr ucture manage rs and regulatory bodies. 
The main goal is to establish a joint set of rules for the corridor infrastr ucture spanning three jurisdictions and 
eliminating the ensuing obstacles for rail traff ic. Today, this type of joint arrangements are not foreseen by legislation. 
The actions required to prepare for this, and which could benefit other European infrastr ucture, should include: 
Obligat ory requirements to engag e in collaborative decision-making in rail traffic operations and to engag e in binding 
perf ormance agreements between all stak eholders in a (multimodal) rail freight transpor t. 
Strateg ic allocation of rail infrastr ucture capacity for different types of traff ic (i.e. several years in advance), in this case 
in particular for internati onal rail freight traff ic, taking into account the overall needs and requirements from Italy , 
Austr ia and German y, and the alternati ve road transpor t transiting the Alps. 
Capacity management and traff ic management at the level of the proposed corridor , e.g. by ensur ing governance or 
appointing a supra-national entity in charge of defining and imposing such rules and procedures in a binding manner . COMMI SSION 
PILOT PROJECTS
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PP 02 21 (cont'd) 
PP 02 21 07 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1417   
Requirements for joint decision-making by rail regulatory bodies as concer ns internatio nal traff ic going beyond the 
provisions on cooperation between regulatory bodies defined in Article 57 of Directive 2012/34/EU of the European 
Parliament and of the Council of 21 November 2012 establishing a sing le European railwa y area (OJ L 343, 
14.12.2012, p. 32). 
Joint centralised and automa ted traff ic manage ment, including interfaces with interlocking/signalling syste m, on 
netw orks of different rail infrastr ucture manag ers. 
The methodology that emerges over the course of the work will be closely documented so the output will go beyond 
producing a recipe to optimise the pilot rout e in order to provi de a European best practice guideline potentially 
applicable throughout the entire Sing le European Railwa y Area. 
PP 02 21 09 Pilot project — IRS Smar t Cities project: new railwa y station concep t for green and socially inclusive smar t cities 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 525 000 700 000 175 000     
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
The pilot project is intended to develop a shared methodology for transf orming existing stations, or designing new 
ones into socio-t echnical system s operating simultaneously as city’s greening engines for the surrounding 
environment, and new urban hubs aggregating multiple services fully integrat ed with energy-efficient and socially- 
inclusive mobility . 
The pilot project is meant to contr ibute to the achi evement of a climate -neutral society , as well as to the 
implementation of the UN Sustainable Development Goals concer ned with sustainable, smar t and inclusive cities, 
transpor t and infrastr ucture, resources management, climat e mitig ation and adap tation, reduction in the emissions of 
greenhouse gases, health, envi ronmental protection and biodiversity regenerat ion, sustainable land use, and gender 
equality . As such it can further more contr ibute to the researc h and innovati on activities of the Shif t2Ra il Joint 
Under taking, or its successor in the context of infrastr ucture, digital and multimodality . 
Railwa y stations connect multimodal mobility services and the rest of the urban environment. In most cases they also 
are nodes of the transpor tation, energy , telecommunica tions, water distr ibution and waste disposal infrastr ucture 
netw orks, with a high density of installed technical equipment. As such , they have a big unexploited poten tial both as 
new urban vital centres and as installations of advanced engineer ing solutions for environmental prot ection, 
sustainable solutions concer ned with mobility , collaborative econom y, and social services, contr ibuting to pursue the 
objectives of the European Green Deal in terms of: mobilisation of the industr y for a circular econom y, clean and 
affordable energy supply , smar t and resource-efficient building, zero urban pollution ambitions, respecting 
ecosyste ms and biodiversity , implementing the Farm to Fork Strate gy, etc, in orga nic connection with smar t and 
multimodal mobility (rail, e-mobility , car shar ing, bike-shar ing, etc.). Moreover , stations can give a response to health 
crises (e.g. COVID-19) and natural disaste rs (due to climate change), as they can be readapt ed or conver ted to 
temporar y recep tion facilities, shelt ers, hospitals, and any other typology that needs availability of big spaces. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PP 02 21 (cont'd) 
PP 02 21 08 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1418 24.2.2022   
All these goals will be integrat ed and achieve d within the project proposals developed for stations with a common 
methodology . 
The model is aimed to develop a new concep t analysis that should represent a paradigm shift in designing all the social 
activities connected with the railwa y stations in all the areas in which they operat e, broadening its original purpose and 
functions as a simple depar ture/ar rival point of rail transpor tation. The new railwa y station can be not only a less 
energy-wasting, less polluting facility , but in fact a greening plant in the city that contr ibutes a net positive balance to 
the environment. 
At the same time, it can become a dense node of economic and social activities inherently integrat ed with energy- 
efficient mobility solutions, multiplying oppor tunities and solutions for economic growth, collaborative econom y, 
and social inclusion. 
In order to achi eve an adequate level of inter operability of the transpor tation netw orks in the Union, a certain degree 
of standardisation of the essential features of the railwa y stations is required and, as a consequence, most of the 
fundamental elements of the railwa y station design and operation can contr ibute to deliver innovati on to a great er 
exte nt. For this reason, the new railwa y station concep t design, operation and manag ement must be conduct ed 
according to a common European-wide framewor k or methodology that, while enabling a sufficient latitude to 
accommodat e specific local conditions or prevailing oppor tunities, may still guarantee the necessar y degree of 
harmonisation and common objectives. 
Further more, the Union needs to establish methods and tools to better assess the impacts – in all their dimensions – of 
inno vative patter ns affecting urban planning practices and urban mobility in general. A common methodology to 
streamline and coordinat e these instr uments will help decision-makers to develop policies in suppor t of the 
participation from public and private actors to the implementation of innovati ve and coordinated solutions for 
mobility . Theref ore, the resulting methodology should incor porat e business modelling principles, behavioural- 
economic models and co-design approac hes target ed at incor porating the inception into the design of the technical 
infrastr ucture. The inclusion of the socio-economic drivers of mobility , climate-fri endly and social-inclusive 
beha viours and businesses will drive and compl ement the innovati on brought in the stations and their surrounding 
areas, while provi ding economic actor s with incentives for investments at the same time. 
Bringing together station managers and railwa y operat ors, mayors and local administrations, public and private 
transpor t operators, Union institutions, citizens ’ representative bodies, NGOs, and research institutions around a 
common plan target ed to the urban environment surrounding and including the public stations will streamline public 
interventions and private investments, while providing an institutional framew ork to the model that will be creat ed. 
The pilot project will be developed through the implementation of at least four ‘Living Labs’ in four differ ent Member 
States. It will follo w an applied research pathwa y mixing fundamental researc h with the design and creation of new 
models that would be scalable and applicable to real conte xts. 
On the one hand, the pilot project’s partners will cooperate in order to kno w, understand, and explain which operative 
options can mak e railwa y stations and their surrounding neighbourhoods becoming the primar y driver of sustainable 
practices of mobility , logistics and work, and resilient infrastr uctures able to readapt when necessar y. Successively , 
taking advantag e of the outcomes of basic urban research, the project will investigat e how stakeho lders can fully 
benefit from the new model proposed which aims to creat e value for stakeho lders and citizens. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PP 02 21 (cont'd) 
PP 02 21 09 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1419   
Living Labs will be developed in the followi ng way: 
(1) Conducting workshops with committed stak eholders to establish a working methodology and manag ement 
structure for the pilot, and to launch the project co-design activities in open collaboration and interface with the 
Shif t2Ra il Joint Under taking or its successor . 
(2) Conducting workshops to assess under -developed railwa y stations potential as multi-ser vice, mobility-hub, urban 
greening infrastr uctures, with respect to their possible contr ibution to the UN Sustainable Development Goals and the 
European Green Deal’s objectives. 
(3) Developing methodological criteria and defining quantitative and qualitative deliverables for the co-design and the 
transf ormation of railwa y stations into multi-ser vice, mobility-hub, urban greening infrastr uctures, while ensur ing 
adequat e evaluation of the results achieved once the plan is implemented compared to the initial expectations. 
(4) An open and constantly upgrading approach to the manag ement of the stations will empo wer citizens to 
co-develop altern ate mobility solutions for social inclusion, collaborative economy , and e-and smar t-mobility and 
implementing it more flexibly . The coherent adoptio n of the model should help local and national administrations 
achi eving the followi ng objectives: 
— foste ring territorial cohesion through public transpor t and alternative mobility solutions 
— decarbonisation of mobility and urban energy sources 
— defining mechanis ms to ensure implementation of the circular econom y principles within the each and ever y 
businesses and services operated in station and in uninter rupted continuity with its surrounding environment 
— promoting new partnerships, especially between public administrations, large industr ial groups, local institutions 
and SMEs while integrating citizens and collaborative small-sized solutions into the overall planning and policy- 
making process 
— understanding how these infrastr uctures can be helpful for the community in case of emerg ency , sanitar y crisis or 
natural disaster . 
(5) Organising a final conference presenting the pilot project's results in ever y living lab and show casing the attained 
models of transf ormed railwa y stations. 
PP 02 21 10 Pilot project —Effe ct of energy efficient and solar power generating vehicles on grid capacity and charging 
infrastr ucture 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 2 625 000 3 500 000 875 000     
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PP 02 21 (cont'd) 
PP 02 21 09 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1420 24.2.2022   
As expanding the charging infrastr ucture and increasing grid capacity are impor tant issues for the European Green 
Deal to succeed, this can be impro ved from the demand side by increasing both the energy efficiency and on-board 
power generation to vehicles. Study programmes do mention both energy efficiency of vehicles and innovati ons on 
grid/charging infrastr ucture utilising smar t charging solutions. However , no studies have linke d the combination of 
energy efficiency on vehicle-level, on-vehicle energy generation and the impact on charging infrastr ucture and tested 
this in real-life using pilot projects. The European Green Deal has announced that 1 million charging stations are 
needed to keep up with the introduction of electr ic vehicles. Focusing on energy efficiency and on-board solar power 
generation might offer less energy demand on this charging infrastr ucture. Policy can then be adap ted to fit this 
oppor tunity . Early studies show promising results. An increase of 20% to 40% of the vehicle efficiency for vehicles 
decreases energy demand of these vehicles by almost 60%. Additionally , a grid operat or in the Netherlands has shown 
that investments in charging infrastr ucture for electr ic vehicles might drop by over 30%. This is a result of self-c harging 
energy-efficient vehicles able to charg e at a fast charging rate even on 220 – 230 V grids. Energy flow models of 
researc h and technology organisation could be used to determine this effect in greater detail. 
The goal of this pilot project is to assess the energy efficiency of personal vehicles, public transpor t vehicles and 
deliver y vehicles (in terms of kilometres driven per kWh consumed), and the poten tial for on-board solar power 
generation by exper imenting with real-lif e use cases. This pilot project will be one of the first exper iments with 
on-board solar generation on a larger scale over differ ent modalities and locations. The resulting charging 
requirements of each vehicle could provide evidence for strengthening Union policy on reducing emissions from 
transpor t further and faster . Such adapt ed policy moreo ver will stimulate the development of Union value chains for 
on-board solar power generation, which in turn has the poten tial to increase emplo yment oppor tunities. 
A compar ative study will be conduct ed on charging needs of high and low energy efficient vehicles. The vehicles aim 
to have comparab le specifications in term s of person capacity , load or volume. Besides energy efficiency , energy 
generating vehicles and non-energy generating vehicles will be assessed as well. Energy generation poten tial on 
vehicles differ s per location, theref ore diffe rent locations in the Union will be evaluated with a special focus on 
souther n and eastern countr ies in the Union. 
Finally , it will be assessed how specifically the quantity and spacing of elements in the charging infrastr ucture could be 
decreased. In conclusion, this pilot project should be able to yield insights into the effect of vehicle efficiency and 
on-board solar power generation which can provid e added value to the draf ting of Union policies to enable electr ic 
vehicles and stimulating Union value chains and emplo yment in this field. 
PP 02 22 2022 
PP 02 22 01 Pilot project — Novel forms of contracting in the digital economy 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
590 500 147 625       COMMI SSION 
PILOT PROJECTS
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PP 02 21 (cont'd) 
PP 02 21 10 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1421   
Remark s 
The objective of this pilot project is to analyse novel forms of contracting in the digital econom y, such as for exam ple, 
contracts excl usively concluded through smar t products that operate autonomous ly or through voic e-enabled smar t 
assistance. While these technologies are promising for both citizens, consumers and businesses, new forms of 
AI-based contracting raise the question if national and Union private laws are adap ted to these situations. Existing 
problems and obstacles in national and Union private laws to the (cross-border) use of those novel forms of 
contracting needs to be assessed. Poten tial contract law issues to be look ed at: 
— the conclusion of a contract (under which conditions and to what extent are contracts, in whic h auton omous 
devices are involved, binding for the parties); 
— the consequences of errors (who bears the responsibility of errors caused by a smar t product/incor rect voic e 
transmission); 
— information requirements imp osed on the trader . 
PP 02 22 02 Pilot project — Com prehensive handbook for building local Urban Air Mobility (UAM) ecosystems in Europe 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 590 500 397 625       
Remark s 
The objective of this pilot project is twof old: 
— to propose a draf t comprehensive Union strateg y on UAM addressing all aspects that will impa ct the local decision- 
make rs (national, regional or local level): vehicles, airspace management, safety , secur ity, environmental impact, 
ground infrastr ucture, local transpor t network, energy , privacy , local economic impact , insurance, funding/ 
financing, etc; 
— to prepare a holistic guidance mat erial or a handbook for local decision makers provid ing concrete suppor t for the 
local deplo yment of UAM including the development of certificat ion of vertipor t operators. 
CHAPTER PP 03 — SINGLE MARKET 
Remark s 
The appropr iations under this chapt er are intended to finance the implementation of pilot projects of an exper imental 
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of 
appropr iations shown under Article 03 20 01. 
Legal basis 
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) 
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) 
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PP 02 22 (cont'd) 
PP 02 22 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1422 24.2.2022   
PP 03 15 2015 
PP 03 15 01 Pilot project — Training for SMEs on consumer rights in the digital age 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 147 072,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 03 16 2016 
PP 03 16 03 Pilot project — Entrepreneur ial capacity building for young migrants 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 320 681 0,— 496 066,40   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 03 16 04 Pilot project — Shar ing Economy Star tup Initiative — Financing the future of European entrepreneurship 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 353 910,21   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 03 16 06 Pilot project — SME instr ument to enhance women’s participation 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 59 122,31   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 03 — SINGLE MARKET (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1423   
PP 03 17 2017 
PP 03 17 01 Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Oppor tunities (ALECO) 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 225 431 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 03 17 03 Pilot project — Hor izontal Task Force on Distr ibut ed Ledger Technology and govern ment use cases 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 326 283,15   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 03 17 05 Pilot project — Environmental monitori ng of pesticide use through hone ybees 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 404 605 0,— 304 000,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 03 18 2018 
PP 03 18 01 Pilot project — Enhancing intern ationalisation capacity through European netw orks of SMEs 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 296 195 p.m. 470 594 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 03 — SINGLE MARKET (cont'd)    EN Offi cial Jour nal of the European Union L 45/1424 24.2.2022   
PP 03 18 02 Pilot project — Independent on-road real-dr iving emissions (RDE) testing to ensure broad information and 
transparency for bette r market surveillance 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 871 662 p.m. 1 022 909 0,— 116 250,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 03 18 03 Pilot project — Assessing alleged differ ences in the quality of products sold in the sing le market 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 315 000 p.m. 315 000 0,— 602 822,79   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 03 18 04 Pilot project — Creating a true Banking Union — Research into differ ences in bank -relate d laws and regulations in 
euro area countr ies and the need to harmonise them in a Banking Union 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 104 720,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 03 18 05 Pilot project — European fund for crowdfunded investments 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 190 000,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 03 — SINGLE MARKET (cont'd) 
PP 03 18 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1425   
PP 03 19 2019 
PP 03 19 01 Pilot project — Quality of service in touris m 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 230 970 p.m. 230 970 350 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 03 19 02 Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnect ed 
school s 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 474 846 p.m. p.m. 0,— 474 846,05   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 03 19 03 Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 251 340 p.m. 441 000 0,— 188 505,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 03 19 04 Pilot project — Capacity building for developing methodological mileston es for the integra tion of environmental and 
climat e risks into the Union banking prudential framework 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 168 000 0,— 112 000,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 03 — SINGLE MARKET (cont'd)    EN Offi cial Jour nal of the European Union L 45/1426 24.2.2022   
PP 03 19 05 Pilot project — Monitor ing the amount of wealth hidden by individuals in offshore financial centres and the impact of 
recent internatio nally agreed standards on tax transparency on the fight against tax evasion 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 70 000,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 03 19 06 Pilot project — Limiting dual quality and strengthening consumer organisations in the Union 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 49 479 p.m. 252 000 0,— 948 652,45   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 03 20 2020 
PP 03 20 01 Pilot project — Smar t destinations 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 118 800 p.m. 300 000 1 000 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 03 20 02 Pilot project — Assessing the challenges and oppor tunities for mark et surveillance activities in relation to new 
technologies and the digital supply chain 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 78 000 90 000 172 500 250 000,— 0,—   COMMI SSION 
PILOT PROJECTS
CHAPTER PP 03 — SINGLE MARKET (cont'd) 
PP 03 19 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1427   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 03 20 03 Pilot project — Feasibility study for a European asset registr y in the conte xt of the fight against money launder ing and 
tax evasion 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 200 000 p.m. 200 000 400 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 03 20 04 Pilot project — Welfare of dair y cattle, including measures to prote ct unweaned dair y calves and end-of-career animals 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 285 000 p.m. 285 000 950 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 03 20 05 Pilot project — Best practices for transitioning to higher welf are cage -free egg production systems 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 225 000 p.m. 225 000 750 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 03 — SINGLE MARKET (cont'd) 
PP 03 20 (cont'd) 
PP 03 20 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1428 24.2.2022   
PP 03 21 2021 
PP 03 21 01 Pilot project — European Consumer Food Waste Forum 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
250 000 62 500 650 000 162 500     
Remark s 
This pilot project continues the ongoing pilot project ‘European Consumer Food Waste Forum’ which brings together 
leading exper ts in the field and other relevant stakeholders to gather data and develop a variety of evidence-based, 
practical solutions to reduce food waste at the household/consumer level. 
The first phase of the ongoing pilot project brings together exper ts from the Member State s who will develop ways to 
bring closer multidimensional inter ventions in a variety of fields and will identify campai gn tools, which can be 
applied to reduce consumer food waste . Howe ver, the first phase of the pilot project foresees limited funding for the 
dissemination of exper ts’ findings, in particular through the production of related communication tools. It is expecte d 
that the exper ts will produce a substantial mater ial of valuable findings and recommendations on how to reduce 
consumer food waste in the Member States. 
The communication deliverables expected from the first phase include: 
— A web page with the deliverables of the project ; 
— An executi ve summar y of the project’s deliverables (tools, best practices and recommendations for consumer food 
waste prevention) in all offici al language s of the Union; 
— Three leaflets produced with key recommendations for priority target audiences, translated in all Union official 
language s; and 
— A dissemination event organised at the Parliament. 
The aim of the second phase of the pilot project is to facilitate - through interactive online tools and other 
communications outputs - the uptak e of the findings of the food waste exper ts by stak eholders enga ged in consumer 
food waste prevention. This way, the Forum’s outcomes can help to inform the design of the most effective strateg ies, 
initiatives and tools to reduce consumer food waste, tailored to the needs of target audiences in the Member States. 
Based on the deliverables of the European Consumer Food Waste Forum, the expected outcomes of the second phase 
are: 
— Development of inter active online tools and other communications mate rials (e.g. shor t videos) to facilitat e 
imp lementation by stak eholders of the Forum’s evidence-based recommendations and best practices towards the 
reduction of consumer food waste ; 
— Org anisation of a public event to disseminate the outcomes reaching a broader stak eholder community ; 
— The interactive online tool (including data visualisation) and other communication mater ials mate rials (e.g. videos) 
which will enrich the web page set up in the first phase. The online communications tools will be user -friendly and 
target ed at the primar y user groups engag ed in food waste prevention (e.g. public author ities, food business 
operat ors, educators, school students, consumers). While focussed on food wast e prevention, they may also be 
linked with other consumer -target ed initiatives (e.g.on nutr ition, donations, and community actions, ICT solutions 
etc.). COMMI SSION 
PILOT PROJECTS
CHAPTER PP 03 — SINGLE MARKET (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1429   
The second phase of the pilot project will continue to contr ibute to the Union’s efforts to address climat e and 
environment-relat ed challenges by tack ling food waste , thus aligning with the Parliament ’s political vision for the 
future. 
PP 03 21 02 Pilot project —Media Ownership Monitor 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 650 000 500 000 425 000     
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
Digital technology has lowered the entr y cost to mass media and opened up a tightly regulated market to a whole 
rang e of new players. However , as the business model of traditional media disintegrat es with it, a trend towards 
concentration of ownership can be obser ved. While the Intern et remains a technological tool for accessing an 
unlimit ed variety of offer - market failures, regulatory shor tcomings and the nature of algor ithmic news distr ibution 
lead to signif icant limitations of media pluralism, whic h is an impor tant precondition for the freedom of information 
and expression. 
Thus, transparency of media ownership is considered a key prerequisite for safeg uarding these freedoms. It elevate s the 
public’s level of media literacy and enables meaningful concentration control and regulator y action. 
The pilot project will: 
— creat e publicly available, searchable databases for up to six European countr ies in the respective relevant languag es 
to provide profiles of the most relevant media outlets that shape public opinion, as well as of the corporate entities 
and individuals behind. The methodology of selecting the sample, of data research, analysis and presentation 
should be based on an existing one that is well document ed, already tested and implement ed in other parts of the 
world and thus can be considered as a widely accept ed and legitimate instr ument in this field; 
— feature a narrative part to accompan y the database and contextualize the county-specific environment in which 
media operates, including a detailed lega l assessment that is based on a widely applied template to allow for 
comparat ive global analysis; 
— include the measurement, computati on and publication of up to ten indicators of risks to media pluralism in the 
lega l, economic and technical domains, based on a reliable and tested methodology that builds on the already 
existing work of the Media Pluralism Monitor (MPM) in this field; 
— publish and promote the findings and their usag e by means of the online resource itself, but also through 
suppor ting actions, such as launc h events and press confe rences. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 03 — SINGLE MARKET (cont'd) 
PP 03 21 (cont'd) 
PP 03 21 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1430 24.2.2022   
PP 03 21 03 Pilot project — Monitoring the impacts of free trade zones and guidelines for future moder nisation in light of the 
European Green Deal 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 225 000 300 000 75 000     
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
To contr ibut e to regional development and to increase competitiveness , some Member States have creat ed free trade 
zones, whic h offer an attractive combination of tax-and-tar iff incentives and streamlined custom s procedures and/or 
reduce legislation. Despit e free zones existing for years in the Union, there is only very little research on their impact 
and few compre hensive processes for monit oring and evaluating their performa nce. In addition, free zones are being 
increasing ly used outside the Union, especially in developing countr ies, with the objective to attract foreign direct 
investments. 
In Sept ember 2019, the Council adopt ed a decision to meet the OECD recommendation on enhancing transparency in 
free trade zones. This pilot project helps the Commission to develop an impact assessment of the most relevant free 
zones in the Member States, such as ‘logistics hubs’, zones specialised in a certain industr y or ‘multi-activity’ free zones 
(a zone being a mix of the two or specialised in several industr ies), to analyse their direct and indirect economic 
contr ibutions, their social and environmental imp acts as well as their suppor t to regional integration and 
compe titiveness and weight them against an estimat e of the costs of these free zones for all Member State s. In 
addition, the project would compare the use of free zones in the Union with their use by third countr y jurisdictions. 
With the overall objective to look at whether the fiscal incentives of these free zones are effective, this study should 
specifically look at the estimates of job creation (and the quality of jobs creat ed) and the impa ct of free zones in term s 
of foreign direct investments for the Member State (e.g. would these investments have been made in the countr y even 
without the free zone?). To the extent possible, the study could also look at the imp act on the risk for existing 
domestic businesses to relocate from the national territory to the free zone and provid e examples if it finds any. To the 
exte nt possible, the project should compare these results with existing literature looking at similar indicator s for zones 
outside the Union. 
In addition, this study should include some reflection on how to develop European guidelines to ensure the social and 
environmental impacts of free zones are in line with the European Green Deal’s objectives. This pilot project will 
develop proposals to ensure fiscal incentives by Member State s are also conditional on a range of social and 
environmental indicators in order to drive existing and poten tial future free zones towards a sustainable development 
impact, for example specialising them into manufact uring activities in renewable energy or innovati ve products 
offering low-cost solutions to meet the Paris Agreement ’s objectives. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 03 — SINGLE MARKET (cont'd) 
PP 03 21 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1431   
PP 03 22 2022 
PP 03 22 01 Pilot project — Embedded super vision of decentralised financial institutions and activities 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
250 000 62 500       
Remark s 
The Parliament is currently working on the Commission legislative proposals on crypto assets and the Distr ibut ed 
Ledg er Techn ology (DLT) pilot to create a new regulator y framew ork for these new types of assets whic h hold a lot of 
promise to unlock new sources of financing for SMEs and give consumers additional choice and oppor tunities. In that 
cont ext, the challenge s of regulating and super vising the next wav e of DLT based technologies, decentralised finance 
(Defi), have been raised, as these applications often do not have an identif iable issuer . However , this could potentially 
be addressed by so called embedded super vision (see Raphael Auer , Embedded super vision: how to build regulation 
into bloc kchain finance, BIS Working Papers | No 811 | 16 Sept ember 2019). In order to inform and prepare the 
application of the new legislative instr uments to decentralised finance, the purpose of this pilot project is to test 
develop an exper imental pilot project for technical solution to allow super visors to engage embedded super vision of 
Defi applications by directly linking super visor y data applications to Defi applications. The pilot project will be 
implemented by the Commission in close cooperation with the European Forum of Innovatio n Facilitat ors, which 
brings together super visor y sandbo xes and innovati on hubs from all Member States. 
PP 03 22 02 Pilot project — Suppor ting European ecotourism in the context of the crisis created by COVID-19 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
975 500 243 875       
Remark s 
Ecot ourism involves participation in the conser vation of the natural areas visited, providing constr uctive ways for 
good management and conser vation of these natural areas. It offers oppor tunities for nature exper iences that provi de 
a bette r understanding of this environment and the oppor tunity to disco ver and prote ct nature, culture and local 
traditions by tour ists. Ecot ourism and traditional handicraf t products attract those touris ts who want to intera ct with 
the natural environment and broaden their level of knowledg e, understanding of local values. 
Information campai gns should encourage tourists to take into account the importance of ecotourism, environment, 
wate r and forests and celebrate operators with best planning methods in terms of nature conser vation and protection 
as well as sustainable development. 
In order to suppor t the further development of European ecotouris m, to make European rural areas more attractive to 
tourists, such campai gns need to be financially suppor ted. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 03 — SINGLE MARKET (cont'd)    EN Offi cial Jour nal of the European Union L 45/1432 24.2.2022   
PP 03 22 03 Pilot project — Sing le European Digital Enforcement Area 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
990 500 247 625       
Remark s 
Within Europe, a broad framework of rules applies to commercial road transpor t. These rules concer n minimum 
social, market and technical standards to be complied with by drivers, operat ors, vehicles and cargo. 
Effective and efficient enforcement of these Union rules is crucial for imp roving road safety for all road users, ensur ing 
adequat e working conditions for those who earn their living carrying goods or passeng ers and safeg uarding fair 
business conditions for those who inve st in establishing a road transpor t compan y. 
However , due to the ever -increasing cross border nature of transpor t operations, traditional enforcement came to its 
limits and is now broadly conceived as insuffi cient, burdensome and costly for the whole sector. Carriers and drivers 
lose mone y and business oppor tunities due to lengthy , random and unnecessar y controls while enforcement 
author ities are facing insufficient human and financia l resources to effectively control compl iance with the complex 
framew ork of rules. In addition, the difficult access to data related to drivers, operat ors, vehicles and cargo leads to 
even more constrains for enforcement author ities. 
The COVID-19 pandemic additionally showed the shor tcomings of traditional enforcement based on physical controls 
and paper documents. The existing cross border enforcement tools in road transpor t allowing for electronic exchange 
of data for control purposes, such as ERR U, RESPER, TACHOnet have their own limitations and consequently they fall 
shor t of provid ing substantial effic iency gains and relief for author ities, operat ors and drivers alike. 
In addition, the introduction of new provisions under Mobility Packag e 1 extends the scope of necessar y controls thus 
requir ing even more efforts from enforcement author ities. Future impro vements of the smar t tachograph and the 
equipment of control office rs with remot e detection devices to communicate with the tachog raph while the vehicle is 
in motion is the first step . Further more harmonising risk-rating syste ms and enabling electronic exchange of 
documents on posting of drivers via IMI system as well as incor poration of the recently adopt ed eFTI regulation will 
be important next steps towards improving the effectiveness of road enforcement. 
However , these systems and tools are insufficient to bring signif icant gains in simplification and efficiency of controls. 
In addition they are being deplo yed unconnect edly , whic h does not guarant ee synergy effects. 
Theref ore, the necessity to creat e a connecte d moder n road transpor t enforcement system is undisputed. Especially 
targe ted risk-based controls, contactless and paperless inspections based on access to real-time digital data on drivers, 
operat ors, vehicles and cargo needs to become a reality across Europe. This would make controls less burdensome, 
less time consuming, less costly and more efficient. 
The first step to creat e such a SEDEA (Sing le European Digital Enforcement Area), requires in-depth testing on the 
ground in order to draw the right conclusions on how to gradually replace traditional random physical controls at the 
roadside and at the premises with digital and target ed ones. This particular pilot project aims to provid e the necessar y 
data, which would allow the Commission to come up with sound strateg y on digital enforcement in the future. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 03 — SINGLE MARKET (cont'd) 
PP 03 22 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1433   
Scope: 
The digital enforcement pilot project will cover the compliance with Union rules in three dimensions: human (drivers 
and operat ors), vehicle and freight. It will cover the controls of driving and rest time rules, posting, cabotag e, all kind 
of licenses such as community license, driving license, driver’s attestation, tachograph cards, roadw orthiness test of 
vehicles, weights and dimensions, with the aim to gradually give controllers an access to this compr ehensive set of 
data in real time. The ultimat e goal is to provid e solutions for replacing physical controls at the roadside and at the 
premises of road transpor t under takings by remote/aut omated controls without stoppi ng the vehicle and/or visiting 
the premises of the under taking. 
Geographical area: 
The large share of internati onal transpor t on particular stretches of the SCAN-MED Corridor makes the problem of 
conventional roadside controls for hauliers and enforcement author ities visible. Consequently , the digitalisation of 
transpor t documents and data exchang e systems between Member States are both in the interest of hauliers and of the 
responsible enforcement author ities and theref ore compar atively well advanced on the SCAN-MED Corridor . In 
addition, the Aust rian stretch is almost compl etely upgraded with ITS-G5. The pilot project will be look ed upon 
favourably by the industr y and the enforcement author ities, both of which are suppor ted by the already existing ITS 
G5 infrastr ucture. 
PP 03 22 04 Pilot project —The role of copyright laws in facilitating distance education and researc h 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
690 500 172 625       
Remark s 
In 2016, the Cour t of Justice of the European Union clarified in its VOB decision (C-174/15) that the lending of 
e-books is permitted under the public lending excep tion enshr ined in Directive 2006/115/EC of the European 
Parliament and of the Council of 12 December 2006 on rental right and lending right and on certain rights related to 
copyright in the field of intellectual proper ty (OJ L 376, 27.12.2006, p. 28), but practical problems prevent librar ies 
in Europe from using this excep tion. This pilot project will look at what practical impro vements are needed in order 
to allow librar ies to genui nely benefit from the public lending excep tion for e-books in practice. Whereas Member 
States had to transpose the Directive (EU) 2019/790 of the European Parliament and of the Council of 17 Apr il 2019 
on copyright and relat ed rights in the Digital Sing le Market and amending Directives 96/9/EC and 2001/29/EC (OJ 
L 130, 17.5.2019, p. 92) by June 2021, mapping the national measures aiming at facilita ting distance access to the 
librar ies collections will help in systemising the harmonisation of Union copyright rules. 
Directive (EU) 2019/790 has introduced a Union-wide excep tion that allows librar ies to digitise their collections, but 
not to make them available online. According to Directive 2001/29/EC of the European Parliament and of the Council 
of 22 May 2001 on the harmonisation of certain aspects of copyright and relat ed rights in the information society (OJ 
L 167, 22.6.2001, p. 10), Member States can introduce excep tions that allow librar ies to mak e available their digital 
collections through dedicated term inals on the premises of the institutions, not online. The pilot project will be based 
on one or more studies to assess whether national measures implementing Union copyright rules duly achi eve the 
objectives of facilitating public access to culture and education while respecting rightsholders’ interests, and whether 
these measures could be adjuste d, either through additional national measures or by some targe ted change s in the 
Union legal framewor k, so that Member States have more flexibility to address efficiently the needs to access librar ies 
digital collections. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 03 — SINGLE MARKET (cont'd) 
PP 03 22 (cont'd) 
PP 03 22 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1434 24.2.2022   
Digital learning and collaborative work solutions have become central for school s and universities. The pilot project 
could further assess what copyright issues have arisen in the context of education & researc h at a distance, notably in 
the light of the recent Union and national case-law , and what legal and technical solutions could be found to address 
the growing needs in the field of distance education and research. 
CHAPTER PP 05 — REGIONAL DEVEL OPMENT AND COHESION 
Remark s 
The appropr iations under this chapt er are intended to finance the implementation of pilot projects of an exper imental 
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of 
appropr iations shown under Article 05 20 01. 
Legal basis 
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) 
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) 
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
PP 05 17 2017 
PP 05 17 01 Pilot project — European Union Strateg y for the Adriatic and Ionian Region (EUSAIR): generation and preparation of 
initiatives and projects with genuine added value for the region as a whole 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 257 773 p.m. 675 000 0,— 410 530,51   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 05 18 2018 
PP 05 18 01 Pilot project — Measur ing what matt ers to EU citizens: social progress in European regions 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 351 582,—   COMMI SSION 
PILOT PROJECTS
CHAPTER PP 03 — SINGLE MARKET (cont'd) 
PP 03 22 (cont'd) 
PP 03 22 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1435   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
Legal basis 
PP 05 19 2019 
PP 05 19 01 Pilot project — Unlocking the crowdfun ding poten tial for the European Structural and Investment Funds (ESIF) 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 150 000 0,— 75 105,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 05 20 2020 
PP 05 20 01 Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agen da of the 
United Nations with particular emph asis on cooperation on issues and policies relating to the circular econom y as well 
as on issues of air quality , energy transition and the integration of migrants and refug ees 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 725 000 p.m. 750 000 1 500 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 05 20 02 Pilot project — BEST Culture: programme to suppor t cultural diversity in Union outermost regions and overseas 
countr ies and territories 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 400 000 p.m. 500 000 1 000 000,— 0,—   COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 05 — REGIONAL DEVEL OPMENT AND COHESION (cont'd) 
PP 05 18 (cont'd) 
PP 05 18 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1436 24.2.2022   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 05 21 2021 
PP 05 21 01 Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII) 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 890 500 1 272 625 1 600 000 400 000     
Remark s 
Former item PP 07 21 03 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
I. Context 
The COVID-19 crisis is extremely challenging not only for inter -state relations, but also for relations between 
neighbour ing territories divided by national borders. It has generated deep pressure on cross-border regions whic h 
represent 40 % of the territory of the Union, and also on cross-border worke rs (representing 2 million people). 
At the same time, the crisis revealed a lack of cooperation and coordination across borders as well as strong 
interdependencies of border areas seen as functional areas. Decisions on one side of the border have had a direct 
impact on the other side of the border . 
At the beginning of 2020, the crisis first prov oked uncoordinated border closures, as well as several uncooperative 
actions by both public and private actors. While some Member States decided to close entirely their borders, others 
drastically reduced the number of border -crossing points in order to slow down the spread of COVID-19. Although 
the free mov ement of people and goods is a cornerstone of the sing le market, the COVID-19 crisis has hindered the 
application of this key principle. Border bans or controls put cross-border work ers, primar ily in the health sector, but 
also in the field of constr uction, agriculture or transpor t in an alarming situation. Border shutdo wns have had a 
strong negative impact on cross-border citizens, the local economies, businesses, the transpor t of essential goods and 
cross-border public services (e.g. education, healthcare). In some city regions or even whole Member State s like 
Luxembourg, where the health system is heavily dependent on cross-border worke rs, the interr upti on of cross-border 
public transpor t connections created compl icated situations. The situation has also had an impact on trust between 
partners across the borders which has been built over the years, and whic h is essential for cross-border cooperation. 
Despit e many years of institutionalised (Inte rreg) and informal cooperation between border regions, the existing 
relations did not alwa ys allow an efficient and quic k response to cope with the outbreak of such a crisis. Existing 
cross-border structures such as the European Grouping for Territorial Cooperation were rarely involved in the 
elaboration or in the implementation of emerg ency measures despit e their knowle dge on the functioning of 
administrative and political organisation on both sides of the borders. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 05 — REGIONAL DEVEL OPMENT AND COHESION (cont'd) 
PP 05 20 (cont'd) 
PP 05 20 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1437   
Nonetheless, the COVID-19 crisis has also allowed the development of new forms and initiatives of cross-border 
cooperation, regar ding particularly the healthcare sector . Several regions neighbour ing to Grand Est (FR) 
demonstrate d solidar ity by welcoming hundreds of patients in their intensive care units and covering hospital transfe r 
costs. In the cross-border conurbation of Gor izia (IT)-Nova Gor ica (SI), although border controls were restored, the 
mayors of these two cities continued collaborating and exchanging on this common emerg ency . Thanks to daily 
updat es from the Mayor of Gor izia, Nova Gor ica was theref ore able to bette r anticipate the situation and to adopt 
faster measures to keep the number of people infect ed in Nova Gor ica lowe r than in the rest of Slovenia. The cross- 
border Cerdany a hospital (ES-FR) positively benefitted from its double belonging to two differ ent healthcare systems, 
allowing a sound supply of mask s and medicines and the reinf orcement of cooperation with larger hospitals on both 
sides of the border (Barcelona and Perpi gnan), where intensi ve care units are available. Around Geneva, a new vignett e 
for cross-border healthcare workers and dedicate d traff ic lanes were conceived in order to speed border crossing for 
these essential worke rs. These new forms of cooperation revealed the creativity and ability to reinf orce cross-border 
cooperation. 
Cross-border territories are unique laborat ories of territorial cohesion and European policies. The exper ience of border 
regions during the unfolding COVID-19 crisis has illustrated a strong need for new solutions to empo wer cross-border 
territories in managing such emerg encies. At the same time, this crisis is an oppor tunity to promot e a new model of 
‘co-development’ for integrat ed cross-border regions, by improving existing multilevel governance tools and by 
strengthening and establishing new cross-border public services. 
II. Objectives 
The overall objective of this pilot project is to imp rove the life of citizens in border regions by suppor ting more 
integrated and functional cross-border areas. Border regions are a very strong and visible example of the immediate 
effects of the COVID-19 crisis. Re-establishing border controls has ham pered a whole eco-system. Theref ore, based on 
a thorough analysis of the exper ience of border regions during the COVID-19 outbreak, this pilot project aims at 
helping border regions to better face future crises and to promot e a new model of elaborating public policies, 
including public services, in border regions based on co-development and through impro ved multilevel govern ance. 
The pilot project combines theref ore a shor t-term and a mid-te rm approac h to provid e practitioners and decision- 
mak ers with concrete tools and methodology that can be directly translate d into reality , tangible for citizens, and 
applicable to all European borders. 
III. Expected results 
1. An in-dep th assessment of the COVID-19 crisis manag ement in all European border regions. 
The assessment will give a compreh ensive picture of the reaction and non-reaction to the crisis in border regions and 
their consequences. It implies gather ing evidence and concrete exam ples on the difficulties faced by the border regions 
during the crisis, on the impact on different sectors and on cooperation initiatives emerging from the crisis. It should 
also analyse the role of existing cross-border structures in the management of the crisis. It will allow the Union to 
objectively measure the costs of non-cooperation. Through collecting practical and statistical evidence (cross-border 
functional urban areas, etc.), the analysis should also point out the strong interdependence of border territori es, and 
should reveal that an uncoordinated measure on one side of the border has an impact on the other side of the border . 
Finally , it should point out the double nature of borders: boundar ies of sovereign States guarant eeing the secur ity of 
their own citizens; and local areas where people live. It requires the establishment of sound multilevel governance of 
the border , involving local actors. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 05 — REGIONAL DEVEL OPMENT AND COHESION (cont'd) 
PP 05 21 (cont'd) 
PP 05 21 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1438 24.2.2022   
2. A platf orm mapping out cross-border public services, obstacles and solutions to cross-border cooperation. 
The platf orm should have a strong operational aspect by collecting information on public services in different sectors 
in border regions (health sector, judicial sector , econom y, etc.). It would help in identifying the gaps, the needs and the 
existing structures to facilitat e better integra tion of border regions. It should build on the work already carried out on 
cross-border public services, more specifically on cross-border public services operating in the field of civil protection 
and disast er manag ement. Taking the health sector as an example, the platf orm may also gather information about the 
capacity of existing public services in the health sector , mapping key contacts over the borders and providin g data on 
hospitals. Moreover , it will provid e an overview of obstacles and existing solutions to cross-border cooperation in 
different domains. It should build on the exper ience gathere d during the implementation of other initiatives such as 
the b-solutions project. The conditions to secure the updating of the platf orm, on the basis of a European network, 
should be defined . 
3. An action plan to ease and to systematise solidar ity across neighbour ing regions. 
Through this mech anism, border regions should be better equipped to react swif tly to differ ent types of crisis 
(pandemic, environmental, secur ity, natural disaste rs, migration, terrorist attacks, etc.) impacting borders and 
requir ing the coordinat ed action of national and local author ities. 
Based on the lessons learnt from the COVID-19 crisis, and from existing cross-border mech anisms, Interr eg projects, 
dealing with civil protection, a protocol model should be developed in case of a crisis to ensure the free move ment of 
cross-border worke rs and essential goods, social prote ction, harmonised communication, etc. This protocol of actions 
involving national and local author ities should guide, step by step, decision makers’ actions. The protocol should 
integrate the development of new tools such as a ‘laissez-passer ’ for frontier work ers that would be mutually 
recognised by neighbour ing regions. 
4. Boosting the potential of border regions through co-development, cross-border spatial planning and multilevel 
governance. 
The COVID-19 outbreak has shown that often the socio-economic cross-border inter dependence is not tackle d by 
means of systematic and coherent cooperation between public author ities across the border . Thus, the management of 
cross-border regions requires multilevel govern ance, as these regions are deeply interlink ed and they share joint 
interests. The co-development approach should guide the elaboration of cooperative public policies including 
common spatial planning and the development of public services in differ ent sector s (health sector , mobility , 
education, etc.), including a sustainable syste m for funding cross-border investment and manage ment. This should 
include issues such as the social and fiscal status of cross-border working (including telew orking, etc.), that have 
proved essential during the crisis. This implies strong and permanent dialogue between policy makers from different 
levels of govern ance, with the involvement of cross-border institutions. Nowada ys, there are many political structures 
on border regions which encourage political dialogue. However , the COVID-19 outbreak has shown that existing 
structures had difficulties to react swif tly. Parado xically , border regions that were the most integrat ed had difficulties 
to coordinat e a joint response. The natural reaction of these regions was to close borders while an efficient response 
would have been co-ordination. Based on the example of the French-Ge rman ‘Cross-border Cooperation Committ ee’, 
creat ed by the Aachen Treaty , a similar political platf orm could be replicate d at all Union borders and could have three 
tasks: COMMI SSION 
PILOT PROJECTS
CHAPTER PP 05 — REGIONAL DEVEL OPMENT AND COHESION (cont'd) 
PP 05 21 (cont'd) 
PP 05 21 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1439   
1. Producing evidence of cross-border integrat ion and flows , analysing the role of joint investment and of cross-border 
public services. 
2. Working on the resolution of legal and administrative obstacles to cooperation through different mecha nisms 
(bilat eral agreements, the European Cross-Border Mecha nism (ECBM), conventions, etc.) involving local and national 
author ities as well. 
3. Joint development of a common strateg y for priority projects including public services. This political platf orm 
should reflect and act in a wide range of sectors that are essential for the development of both sides of the borders. 
In light of the COVID-19 crisis, such political platf orms should also be in charge of a coordinated plan for cross-border 
multi-level manage ment of crisis impacting cross-border regions. 
PP 05 22 2022 
PP 05 22 01 Pilot project — Transatlantic cooperation schem e deliver ing the Green Deal locally 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
790 500 197 625       
Remark s 
This pilot project will encourag e the green and blue recovery in the Atlantic by creating a precursor of a cooperation 
sche me at transatlantic level to foster exchange s of best practices and joint projects on the green recovery of mar itime 
sectors impor tant to Atlantic coastal regions, including outermost regions and non-Union regions. This pilot project 
is strong ly inno vative as it will go beyond the traditional INTERREG EA projects whic h only connect Atlanti c Union 
regions. It will include Union Atlantic oute rmost and non-U nion regions and thus promote the EU Green Deal beyond 
Union borders. Besides, it will go beyond the Galwa y and Belém Statements on Cooperation on Research as it will be a 
tool to improve regional development strateg ies such as regional investment in green mar ine leisure infrastr ucture and 
inno vation policies to adap t to and mitig ate climat e chang e, which are key challenges identif ied in Atlantic RIS3 and 
the Atlantic Strate gy Action Plan 2.0. 
Developing a transatlantic cooperation will produce the followi ng outcomes: 
— imp roving policy making at regional level; 
— internati onalisation of SMEs of the Atlantic area; 
— upskilling and reskilling stake holders active in the key Atlantic sectors; 
— enhancing the territorial cohesion of the Atlantic Area and the appropr iation of the Green Deal and Atlanti c 
Strateg y principles by Union and non-Union regional and local author ities. 
To achieve this goal, the pilot project will suppor t: 
— Three trans-sect orial and transatlantic workshops online with the aim to generate kno wledge, exchange practices 
on how to enhance the sustainable development of the sector across the Atlantic. It will foster cross-fer tilisation of 
existing projects, will enhance a dialogue between the four pillars of the Atlantic Strateg y and will reflect on 
transversal topi cs such as SMEs development and youth entrepreneurs. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 05 — REGIONAL DEVEL OPMENT AND COHESION (cont'd) 
PP 05 21 (cont'd) 
PP 05 21 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1440 24.2.2022   
— Three study visits and three capacity-building trainings directed towards regional administrations, wishing to 
develop their skills and strengthen their cooperation at a transatlantic level. The capacity-building exercise will 
derive from the challenges identified in the workshops and will be a privileged tool for administration to enhance 
their transatlantic cooperation. 
— The development of a database of contacts at a transatlantic level to foste r dialogue and best practice exchange s. 
— Key capitalisation activities such as the development of a catalogue of best practices compi ling innovati ons 
identif ied in the workshops and study visits, the development of a roadmap on the transatlantic cooperation to 
foste r sustainable development of Atlantic coastal territories, and other actions helping the transfe r of best 
practices outside the consor tium and enabling cross-fer tilisation and capitalisation with current projects. 
Such strategic actions for the Atlantic could only be developed if the area key players are involved as a netw ork of 
regional author ities and key technical partners. Regional author ities have strong link s with the clusters and SMEs 
operating in their territori es. They also have developed links at a transatlantic level, which will be able to be mobilised 
quic kly and will provid e the pilot project with a netw ork of stake holders from the other side of the Atlantic. 
CHAPTER PP 06 — RECO VER Y AND RESILIENCE 
Remark s 
The appropr iations under this chapt er are intended to finance the implementation of pilot projects of an exper imental 
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of 
appropr iations shown under Article 14 20 01. 
Legal basis 
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) 
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) 
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
PP 06 14 2014 
PP 06 14 01 Pilot project — Reducing health inequalities: building exper tise and evaluation of actions 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   COMMI SSION 
PILOT PROJECTS
CHAPTER PP 05 — REGIONAL DEVEL OPMENT AND COHESION (cont'd) 
PP 05 22 (cont'd) 
PP 05 22 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1441   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 06 15 2015 
PP 06 15 01 Pilot project — The effect of differin g kidney disease treatment modalities and organ donation and transplantation 
practices on health expenditure and patient outcomes 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 06 16 2016 
PP 06 16 01 Pilot project — Establishing a registr y of rare congenital malf ormations (as part of the Rare Diseases Registr y), drawing 
on the structure, organisation and exper ience of the Polish Registr y of Conge nital Malf ormations (PRCM) 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 37 725,87   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 06 16 02 Pilot project — MentALL Y 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 06 — RECO VER Y AND RESILIENCE (cont'd) 
PP 06 14 (cont'd) 
PP 06 14 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1442 24.2.2022   
PP 06 16 03 Pilot project — Severe mental disorders and the risk of violence: pathwa ys through care and effective treatment 
strateg ies 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 479 674 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 06 16 04 Pilot project — Integrate: development of integrat ed strateg ies to monitor and treat chronic and rheumatic diseases: 
the role of quality indicators and patient-repor ted outcomes in addition to physician evaluation of disease activity and 
damage 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 06 16 05 Pilot project — Primar y prevention courses for girls living in areas with a higher risk of breast cancer 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 250 000 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 06 16 06 Pilot project — Food redistr ibution 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 118 600 0,— 17 586,—   COMMI SSION 
PILOT PROJECTS
CHAPTER PP 06 — RECO VER Y AND RESILIENCE (cont'd) 
PP 06 16 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1443   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 06 17 2017 
PP 06 17 01 Pilot project — Rare 2030 — A participatory foresight study for policy-making on rare diseases 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 650 000 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 06 19 2019 
PP 06 19 01 Pilot project — Confidence in vaccines for patients, families and communities 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 332 250 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES 
Remark s 
The appropr iations under this chapt er are intended to finance the implementation of pilot projects of an exper imental 
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of 
appropr iations shown under Article 07 20 01. 
Legal basis 
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) 
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) 
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 06 — RECO VER Y AND RESILIENCE (cont'd) 
PP 06 16 (cont'd) 
PP 06 16 06 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1444 24.2.2022   
PP 07 14 2014 
PP 07 14 01 Pilot project — Capacity-building for Roma civil society and strengthening its involvement in the monitori ng of 
national Roma integration strateg ies 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 770 000,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 14 03 Pilot project — Foste ring European integration through culture by provid ing new subtitled versions of selected TV 
programmes across all Europe 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 15 2015 
PP 07 15 02 Pilot project — Fundamental rights review of Union data-collection instr uments and programmes 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 251 380,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 16 2016 
PP 07 16 02 Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through 
youth integration in the labour market 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   COMMI SSION 
PILOT PROJECTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1445   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 16 04 Pilot project — E-voting: making the best use of moder n technologies for more active and democratic voting 
procedures 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 56 057,40   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 16 05 Pilot project — Media literacy for all 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 16 06 Pilot project — Europe of diversities 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 8 393,26   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
PP 07 16 (cont'd) 
PP 07 16 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1446 24.2.2022   
PP 07 17 2017 
PP 07 17 02 Pilot project — Spor t as a tool for integration and social inclusion of refug ees 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 218 048 0,— 591 319,33   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 17 03 Pilot project — Monitoring and coac hing, through spor ts, of youngsters at risk of radicalisation 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 11 906,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 17 04 Pilot project — Fight against illicit traff icking in cultural objects 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 47 418,75   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 17 05 Pilot project — Letter box compan ies 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 149 850,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1447   
PP 07 17 06 Pilot project — European survey on gender -based violence 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 235 055,49   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 18 2018 
PP 07 18 01 Pilot project — Promotion of domestic worker cooperatives and service voucher schemes 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 18 02 Pilot project — Exchange of media ‘rising stars ’ to speed up innovati on and increase cross-border coverag e 
(‘Stars4media’) 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 524 928 p.m. 1 349 621 0,— 1 282 757,41   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 18 03 Pilot project — Media councils in the digital era 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 87 492 p.m. 250 000 0,— 313 952,69   COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
PP 07 17 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1448 24.2.2022   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 18 04 Pilot project — Internship for jour nalists working in non-European minor ity languag es 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 170 308 p.m. 350 000 0,— 340 614,35   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 18 05 Pilot project — Finance, Lear ning, Innovation and Patenting for Cultural and Creative Industr ies (FLIP for CCIs) 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 615 000 0,— 466 187,53   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 18 06 Pilot project — Prot ecting the Jewish cemet eries of Europe: A full mapping process with research and monit oring and 
individual costed proposals for prot ection 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 307 252 0,— 336 386,20   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 18 07 Pilot project — Terrorism victim response coordination centre 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 399 430 p.m. 300 000 0,— 0,—   COMMI SSION 
PILOT PROJECTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
PP 07 18 (cont'd) 
PP 07 18 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1449   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 19 2019 
PP 07 19 01 Pilot project — Measur ing the cultural and creative industr ies in the Union 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 69 893 p.m. 105 000 0,— 69 892,61   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 19 02 Pilot project — A Europe-wide rapid response mecha nism for violations of press and media freedom 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 1 384 096 1 380 119,— 1 052 471,46   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 19 03 Pilot project — Platf orm(s) for cultural conte nt innovati on 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 66 948 p.m. 311 400 0,— 324 959,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
PP 07 18 (cont'd) 
PP 07 18 07 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1450 24.2.2022   
PP 07 19 04 Pilot project — Suppor ting investig ative jour nalism and media freedom in the EU 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 1 055 000 1 000 000,— 509 456,20   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 19 05 Pilot project — A first step towards a European framew ork for mobility for makers 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 69 922 p.m. 69 922 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 19 06 Pilot project — Jan Amos Prize for the Union’s best teac her teac hing about the EU 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 332 277,49   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 19 07 Pilot project — Jewish Digital Cultural Recove ry Project 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 196 000 p.m. 441 000 490 000,— 98 000,—   COMMI SSION 
PILOT PROJECTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
PP 07 19 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1451   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 20 2020 
PP 07 20 01 Pilot project — Role of the minimum wage in establishing the Universal Labour Guarante e 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 500 000 1 000 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 20 02 Pilot project — Developing and trialling an infrastr ucture for mechanis ms to protect children’s rights in the online 
domain on the basis of the GDPR and other Union legislation relevant to children in the online domain 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 1 036 000 p.m. 592 000 1 500 000,— 8 640,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 20 03 Pilot project — Union grants for small-scale online media: suppor ting high-quality news products and tackli ng fake 
news 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 1 100 000 p.m. 1 100 000 2 200 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
PP 07 19 (cont'd) 
PP 07 19 07 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1452 24.2.2022   
PP 07 20 04 Pilot project — Integri ty of social media 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 450 000 p.m. 450 000 900 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 20 05 Pilot project — Media ownership monitor 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 1 000 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 07 20 06 Pilot project — A European public sphere: a new online media offer for young Europeans 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 2 250 000 2 000 000 1 750 000 2 500 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
The project addresses the failure to communicat e Europe to younger generations of Europeans that is the result of a 
lack of a truly transnational public sphere for media, the fact that traditional media no long er attract young Europeans 
in the same way as the internet does and the fact that national media do not cover pan-European topics positively or in 
a way whic h unites people. Theref ore, the project more effectively portrays the sense of together ness which is at the 
hear t of European identity and which is reflected in a common culture, similar lifes tyles and shared values. 
The younger generations of Europeans consume information and entertainment primar ily online using new social 
media and conte nt-shar ing platf orms. Theref ore, it must be made clear that young Europeans get their information 
online. In order to enter into a dialogue about Europe via relevant themes and topi cs, attract younger European 
citizens to European ideas and values and empower truly European citizens through current and future information 
and dialogue platf orms, the pilot project will take a radically new approach to providing news and information to 
young people. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
PP 07 20 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1453   
The pilot project is based on new concepts of editori al thinking, a new multiplatf orm strateg y and a highly innovative 
and flexible technical infrastr ucture that allows fast adapta tion, translation and convers ion of content in man y 
languag es and formats across Europe, creating a highly innovati ve, digital product that intenti onally stands out from 
traditional media. 
The project is target ed at Europeans aged between 18 and 34, i.e. at a time of life when many young people are 
developing their political views and laying the foundations for their profe ssional and private lives. The focus is on 
informative, thought-prov oking, entertaining and emotive conte nt. All content will be bundled on one specifi c online 
service. Further more, it is made accessible on all kinds of social media as well as other online gatewa ys through whic h 
the targe t group can be reac hed. 
The cont ent deals with topics that are of current interest for young Europeans in the Union and will be put into 
cont ext in order to mak e it compelling and appealing to the target group. The European perspective is created by 
comparing and contrasting regional exper iences and points of view on matters of pan-European imp ortance. Young 
Europeans share an interest in issues such as work, education, equality , love, culture and music. Never theless, there are 
significant differ ences between countr ies and between urban and rural areas. The aim is to address relevant topi cs of 
pan-European importance and at the same time provide a forum for local perspectives, allowing young users to 
identify strong ly with the conte nt. 
Contro versial opinions provid e an impetus for debate. On political issues, a personal approach makes it easier to 
understand the effects of institutional decisions. In this conte xt, well-known influencers and local personalities from 
social networks will have their say in addition to actors from the political sphere in order to bridge the gap between 
European affairs and the ever yday reality of users’ lives. 
This ambitious pan-European and multilingual project launc hes offline and online an open, true, deep and 
constr uctive debate about recent and future life in Europe among young Europeans, using innovati ve formats on 
digital platf orms, with the ultimate goal of creating greater awareness about European visions and realities and 
enhancing Europeans’ commitment to European values and ideas so that they subsequently contr ibute to a more 
active civil society . 
The project builds on a strong partnership of independent and inno vative media across Europe, including the start-up 
and creative sector. The project also benefi ts from substantial investment in researc h and innovation, e.g. in automat ed 
translation in the media sector . 
PP 07 21 2021 
PP 07 21 01 Pilot project — Building investigative capacity to better fight doping in spor t in Europe 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 858 000 1 500 000 375 000     COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
PP 07 20 (cont'd) 
PP 07 20 06 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1454 24.2.2022   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
The fight against doping in spor t is essential to safeguard the integr ity of spor t and its values of fair play, respect and 
solidar ity. It also promote s a health y lifestyle and well-being for all citizens. But figh ting doping is increasing ly 
challenging. Today, to unvei l cheats, the anti-doping system relies on more sophisticat ed tools than just conducting 
‘blood and urine-test ing’. Nowada ys, most of the doping infringements can be detected though investig ations. The 
anti-doping system is thus confronted with a need to have the capacity to conduct inve stigations, to collaborate with 
law enforcement agencies and to protect whistleblowers. 
The reality is, however , that an insuffic ient number of anti-doping organisations (ADOs), operating in too few 
countr ies, meet those conditions and this compromises the emerge nce of the strongest possible anti-doping system 
worldwide. The situation is critical and deser ves the implementation of a specifi c strategy that includes close 
collaboration with the law enforcement agencies in all European countr ies. 
Consider ing that law enforcement and govern ment agencies possess investig ative powers to attack source and supply 
of illegal substances, which in man y cases uncov er evidence of anti-doping rule violations, the core of the pilot project 
is to develop protocols for the European ADOs to ensure evidence gather ing and information shar ing between them 
and the law enforcement. Further more, this approach requires a broad implementation of the project. It should not be 
limite d to a few Member States, but rather aimed at covering all the European countr ies, including third countr ies, to 
allow for a sufficient harmonisation of the investigative standards in the region and to avoid weakening its efficiency 
by leav ing too man y stakeholders outside of the harmonised system. 
As a result, this pilot project will go much beyond spor t and require cross-sect oral cooperation and signif icant 
investments, estimated at around EUR 1,5 million. 
Taking the abov ementioned into account, this pilot project cannot be funded by the existing programmes, such as the 
Erasmus+ programme. 
The goals of the pilot project are as follows: 
— to develop a set of compl ementar y measures and activities that would address the issues mentioned abov e and that 
would be concretely beneficial to a maximum number of European ADOs and more globally to the anti-doping 
system; 
— to allow for ADOs to partner with the World Anti-Doping Agen cy (WADA) to conduct inve stigations, prot ect 
whistleblowers and to cooperate on joint investigations with law enforcement agencies and the global netw ork of 
inve stigat ors; 
— to build capacity of the European anti-doping system, reduce the prevalence of doping in spor t and maximise the 
health benefits generat ed by the practice of clean spor t by the European youth. 
The pilot project would be built on the follo wing four pillars: 
1. assistance to develop a robust legislative framewor k allowing for the shar ing of information between ADOs, law 
enforcement agencies and WADA and for the prote ction of whistleblower s; 
2. assistance to develop the best mechanis m (forums, conferences or online platf orms) for shar ing information on 
legislation and best practices, on inve stigations, and on the prote ction of whistleblower s; COMMI SSION 
PILOT PROJECTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
PP 07 21 (cont'd) 
PP 07 21 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1455   
3. assistance to build capacity of ADOs in inve stigations through the provision of training sessions to emplo yees or 
through the hiring of exper ts; and, 
4. assistance to allow ADOs to contr ibute to the global netw orks of investig ators. 
The pilot project will contr ibute in man y ways to the objectives of the Union, including by: 
— prote cting public health – doping is not just a problem affecting elite athlet es and spor t; but also, a threat to the 
society as a whole; especially youth. Research can attest a growth in the use of steroids and other prohibit ed 
substances by amate ur athlet es and youth to look and perform better. 
— provid ing new tools to combat the organised crime – selling doping substances is a ‘low risk – highly profitable 
activity’. Research demonstrate the involvement of organised crime in the manufa ctur ing and trafficking of doping 
substance in spor ts along other illicit substances. Shar ing of information between ADOs and law enforcement 
ADOs will help optimising the fight against manufactur ing and trafficking in doping substances. 
— imp roving spor ts governance in and outside Europe - this project will contr ibute to strengthening the govern ance 
of spor t organisations and to share Union values with other partners through the involvement of third countr ies 
in the implementation of the project. 
Further more, this pilot project will help mitig ate the imp act of the COVID-19 pandemic on the anti-doping sector . The 
increase in expenditure on key branche s of national economies due to the pandemic will result in a halt to the 
development of man y ADOs. The project will allow for a partial restoration of their capacity . It will help ADOs 
increase their activities, including the economic ones and compensat e a part of the pote ntial diminution of 
government contr ibution to ADOs mov ing forward. 
PP 07 21 02 Pilot project — European Narrative Obser vatory to fight Disinf ormation post-C OVID19 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 190 500 897 625 1 200 000 300 000     
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
The current pandemic is not only a situation of unprecedented hazard for the life and wellbeing of Union citizens. It is 
also a major challenge for the fragile web of trust that connect the citizens with their states and the Union. The 
proposed obser vatory will examine the shift in narratives towards Europe and the nation state during and following 
the COVID-19 pandemic, provi ding basic recommendations for effective communication and to prot ect against 
disinf ormation campa igns. 
The availability and quality of information is crucial to effective functioning of society , especially in a time of crisis. A 
lot of false information regar ding COVID-19 is currently spreading in societies, especially via social media. One of the 
main strateg ies for fighting fake news is debunking, a strateg y of confronting them with facts and accept ed theor ies. 
Unfortunately , existing debunking strateg ies have proven very ineff ective, especially as they do not work with 
individuals that have a strong belief in false information. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
PP 07 21 (cont'd) 
PP 07 21 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1456 24.2.2022   
Research shows that Twitt er, YouT ube, Facebook and other influential social media provid e a crucial boost for the 
international netw ork of disinf ormation (Smith and Graham 2019). Feeding on fear and chaos, spreading fake news 
and misinterpr eting the data, these agents are strong er than ever (Fernández-Luq ue and Bau 2015). However , social 
media provi de not only a new set of tools for spreading disinf ormation but also a great weapon against it. 
Recent research demonstrates the important role of narratives in framing facts and information in a packag e that can 
be easily transmitt ed across society and how studying narratives can be the key to bette r understanding how ideas 
spread across social media and why certain ideas take hold over others. The use of this methodology in understanding 
the flow of information during the COVID-19 outbreak could be vital in find ing a differ ent way to inform society and 
to keep disinf ormation and misinf ormation at bay. 
The pilot project will create a European Obser vatory on Narrative Distr ibution to monitor and analyse how new 
narratives are creat ed and spread within European public discourse, decipher the emotional values that guide 
successful narratives, map sources and key actors active in the spreading of these narratives and develop 
recommendations for effective communication and policy . 
Building on the work developed for the Commission-funded study on ‘Mec hanisms that Shape Social Media and their 
Impact on Society’ the project developed by Re-Imagine Europa and the Cent er for Systemic Risk Research at the 
University of Warsaw , the Obser vatory would identify the dominant narratives by combining Natural Language 
Processing and more traditional methods of qualitative narratology . Using advanced algor ithms and analysing the 
most qualitatively representative examp les, it would establish dominant narrative patter ns and answer questions such 
as: ‘How is the ongoing crisis influencing the dominant models, metaphors and narratives shaping our percep tion of 
identity and community?’, ‘Are European values at risk in an increasing polar ised and weaponised information 
ecosyste m?’, ‘How are exte rnal actors manipulating European public discourse to sow discord and fracture society?’ , 
‘What are the values and narratives that unite and separate us?’ and ‘How are our different value syste ms and 
exper iences shaping the development of a European identity?’ 
Remember ing the words of Ludwig Wittgenst ein: ‘the world we see is defined and given meaning by the words we 
choose. In shor t, the world is what we make of it.’ 
The Obser vatory would be coordinating with existing European projects and infrastr uctures including the European 
Digital Media Obser vatory (EDMO) and SoBigData++ to ensure that there is no duplication of effort and that 
resources are used to suppor t the inve stigative and research work and make use of the infrastr uctures and technical 
suppor t available. The project would suppor t action at national and multi-national level focussed on detecting and 
analysing disinf ormation campai gns linked to COVID-19. The results of the pilot project would be made available to 
other European and national projects and ensure shar ing of best practices and recommendations for effective 
communication. 
PP 07 21 04 Pilot project — Study on loneliness, focus on mental health 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 350 000 1 000 000 250 000     COMMI SSION 
PILOT PROJECTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
PP 07 21 (cont'd) 
PP 07 21 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1457   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
Worldwide academic evidence shows that loneliness, the absence of suppor t netw orks or communicative skills have 
health (physical and mental) and social consequences on an individual level, as well as an economic impact on the 
working capacity of people and on the inter connectedness of society . Loneliness has many symp toms (e.g. depression) 
whic h sometimes get medical treatment, while the root causes of the problem remain unsolved. The effect of 
loneliness has been show cased on a large scale during the COVID-19 crisis, proving the negat ive effects of isolation on 
social cohesion and mental health. The imp act of loneliness and the COVID-19 will have a major impact on 
European’s demography , not only in term s of health and social connectedness, but also on the economy by way of 
productivity . 
In a fast mov ing and changing world, with frequently more virtual than physical contact, especially during times of 
confinement, self-isolation or quarantine, with ageing and culturally diverse populations and with complex demands 
on the skills of workers, an increasing number of people feel left behind. The individuality of society erodes into 
isolation and culminates in loneliness. In the few countr ies, where loneliness studies have been carried out before the 
COVID-19 crisis, about 80% of the population states they feel lonely occasionally and a consistent 10-13% feel lonely 
permanently . Not only the elderly but especially the young population is deeply affected, with peaking numbers at the 
young adolescent age. At this moment, the few existing studies use different criteria, varying age groups and 
definitions. On the Union level several small-scale initiatives have taken place: 
— the policy brief on ‘Loneliness – an unequally shared burden in Europe’, presenting evidence and data on the 
subject ; 
— the project ‘VulnerABLE’ aimed at better understanding of how best to impro ve the health of people living in 
vulnerable and isolated situations, identify and recommend evidence-based policy strateg ies, and raise awar eness 
of the findings and suppor t capacity-building within Member States; 
— a peer review with the participation of several Member States focusing on projects, measures and strategies for 
tackling social isolation, loneliness and social excl usion in older age which took place in German y in Sept ember 
2019; 
— the European Quality of Life Survey, provid ing information on loneliness, amongst others the upcoming repor t on 
‘Living, working and COVID-19’. 
While these activities provide for differ ent and partial perspectives to loneliness, it is evident that a compr ehensive 
study using compar able data is needed to gain more a compl ete insight in order to provid e for effective and 
sustainable solutions with the involvement of stake holders. The study should thus provid e new added value, while 
avoiding duplications. 
Loneliness and its lasting effect on social excl usion and mental health issues occurs in ever y age and gender group. In 
most countr ies loneliness hits men harder , yet the data is sparse. Apparently , the East- West and Nor th-South divide 
also reflects in the gender dispar ities, with mostly women repor ting loneliness in the East, while more men seem to 
suffer loneliness in Western Europe. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
PP 07 21 (cont'd) 
PP 07 21 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1458 24.2.2022   
Some Member States have started an active policy to combat loneliness on national, regional or local level. Many 
initiatives have been launc hed by charity or phone projects, developers of housing of mixed age groups, living room 
meet ups for elderly people. Ireland, for example, has a national plan on tackli ng loneliness amongst senior citizens. 
Yet, a European approach is missing and the dispar ities between Member States are significant. A European 
perspective as well as a Union-wide netw ork and data are crucial to understand loneliness and its impact on the social 
excl usion and mental health of the population to then be able to counte ract and find tangible solutions together with 
the regional and local level. 
The pilot project 
This pilot project aims to study and compare current national and regional loneliness policies, to gather 
compr ehensive and comparable Union-wide data, to analyse the impact of the COVID-19 crisis and to coherently 
provide best practices and recommendations to combat the social excl usion and mental health issues relat ed to 
loneliness. 
The pilot project is divided into four phases: 
(1) The first phase will be taking stock of loneliness studies and initiatives on local, regional, national and internatio nal 
level, be it private or public. These initiatives will be subject to analysis as to what extent and in which specif ic areas 
they are suitable to help to alleviate or prevent loneliness. An integral part of this first phase would be to conduct a 
compr ehensive Union-wide study on the impacts of loneliness based on existing and newly gathered data, including 
the (lasting) impact of COVID-19, disaggregat ed by gender differences and reflecting regional dispar ities. 
(2) The second phase will bring all the initiatives together in an easily accessible and user -friendly platf orm, to directly 
suppor t stak eholders and afflicted persons and to provide information on road maps to alleviate loneliness. 
(3) The third phase will (virtually) bring together actors and stake holders dealing with the topi c of loneliness (‘patients ’, 
organisations, unions, charity and volun teer organisati ons, policy make rs, societal innovat ors). A summit will provi de 
the oppor tunity to discuss aspects, root causes and symp toms of loneliness and its impact on social excl usion and 
mental health, different phases and prof iles of loneliness (age groups, gender , cultural background, location, etc.) to 
define where and when loneliness starts as well as to debate the role of social media and digitalisation (online hate 
speec h impact on mental health, etc). 
(4) The fourth phase will be a follow-up at Union level and will comprise the presentation of best practices and 
recommendations to combat the social excl usion and mental health issues related to loneliness, based upon the 
outcome of the former phases. A clear outline will be present ed on focus groups and the most effective measures, on 
shor t- and long-ter m goals, as well as an overview of stak eholder groups. 
PP 07 21 05 Pilot project —Understanding the value of a European gaming society 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 225 000 450 000 112 500     COMMI SSION 
PILOT PROJECTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
PP 07 21 (cont'd) 
PP 07 21 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1459   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
It is a widespread concer n that technological advances (especially in the era of artificial intellig ence) could create 
unem ployment. However , although man y jobs may be lost, new ones will be creat ed. Gaming is transf orming our 
culture and redefin ing the ways that young people consume enter tainment. Gaming is rapidly becoming the most 
important and influential medium of our time. 
There are now more than 2,5 billion gamers across the world that will spend USD 152,1 billion on games in 2019. 
These numbers grow year on year at rates close to 10%. In Europe, 54 % of the Union’s population play video gam es, 
whic h equals some 250 million players in the Union and their average playtime per week is 8,7 hours. 
Games are not only an increasing economic and cultural powerhouse, but also the new social medium where people 
get together for any excuse. To learn, to connect, to express themselves, to share knowledg e and exper ience, and even 
to engag e in new work or economic activities. 
Spor ts are exploding and beginning to compet e with traditional spor ts events. In 2019, more than 100 million people 
watch ed the 'League of Legends ' World Championship, cementing not only its place as the most popular e-spor t but as 
one of the most popular cultural events in the world. 
Another example of the power of gam ing is Roblo x, an inter active blocky world that enables young programmers to 
mak e a living creating and shar ing games in a community of over 120 million players. It announced that its seventh 
annual Bloxy Awards ceremony staged inside Roblo x’s game world drew more than 4 million concur rent players 
during the peak of the show , and raised USD 100 000 for non-profi t organisations. 
Just obser ving the facts and looking at the big impact video games are already having on current generations, it seems 
quite urgent for our governments and policy-makers to gain a bette r understanding of it, and to learn how could 
Europe play a smar ter and more active role not only in its use but also in its creation. 
Measures and outcomes 
This pilot project will creat e an inter disciplinar y European netw ork of exper ts, thinke rs and leaders willing to share 
their vision about the value and poten tial of gaming in the future of our society , our culture and our economy . 
The network will hold a series of exchange meetings with stake holders of key sector s and influence groups in areas like 
politics, finance, law, education, culture, science and health, looking to shape a European agenda for gam es. 
In order to preser ve the full independence of all the discussions and conclusions, it is impor tant that the netw ork stay 
from the beginning out of the influence of entities and lobbies driven by commercial or economic interests. This 
means that members will participate at a personal level and not representing a particular compan y or organisation. 
Obser vations and conclusions of all these meetings will lead to shareable repor ts that will point out strategic areas of 
collaboration between the gam es industr y and the public sector, particularly at European level, in order to promote 
the understanding of the oppor tunities and challenges ahead for the European video game sector . 
PP 07 21 07 Pilot project —Basic Income Guarantee (BIG) e-pa y cards for marginalised people: innovative financial and policy 
instr ument to promot e more effective deliver y of welf are benefits for people in extreme poverty COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
PP 07 21 (cont'd) 
PP 07 21 05 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1460 24.2.2022   
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 990 000 1 297 500 2 000 000 500 000     
Remark s 
This appropr iation is also intende d to cover commitments remaining to be settled from previous years under the pilot 
project. 
Initial situation: 
According to the 2016 FRA Minor ities and Discr imination Survey [1], 80 % of Roma are at-risk-of-pov erty (86% in 
Bulg aria, 58% in Czechia, 70% in Romania, 87% in Slovakia). This rate is much higher than the overall EU pover ty 
rate of 24% (40% in Bulgar ia, 13% in Czec hia, 39% in Romania, 18% in Slovakia) [2]. Poverty is particularly high 
among Roma living in marginalised communities, notably in Slovakia, Bulg aria, Romania, Hunga ry and Czec hia. 
Further more, Roma rank among those who are the most affected by long-ter m pover ty and inter-generational 
reproduction of poverty. 
Figures from the 2011 joint study by the World Bank , United Nations Development Programme (UNDP) and the 
European Commission showed that one-third of Roma children go to bed hungr y at least once a month because there 
is not enough food. Exper iences of depr ivation in the early years of childho od signif icantly influence people ’s later life 
chances and trajector ies. 
Being poor is not just about a lack of income and mate rial assets, it also implies being disadvantag ed in man y other 
ways. Materi al poverty is often coupled with exper iencing disadvantage in (or being excluded from) access to 
education, emplo yment, health- and social care, and housing; as well as importantly , from social relations and 
netw orks [3]. Moreo ver, there is a strong inter dependence of poverty with spatial segregation, which further restrains 
access to such mate rial, skills and social assets. It narrows the chances for secure livelihoods and thus leads to absolute 
poverty and social exclusion. 
Percep tions implying that the individual is responsible for being poor and that Roma poverty is an issue of ethnicity or 
ethnic minor ity fail to recognize that poverty is a compl ex multidimensional phenomenon resulting from numerous 
factors. Many of these lie outside one’s personal control, and are indeed linked to broader transf ormations in social 
policy and governance regimes. It is howe ver clear that persons excl uded from the labour mark et are the most 
threate ned by poverty. 
Social protection policies instituted under the new political regimes in Central and Easte rn European countr ies, which 
to a large exte nt rely on the means-te sted assessment and payment of welf are benefits, have so far not been effective in 
getting the long-t erm poor , including Roma, out of poverty. State suppor t comes in a form of social benefi ts, which 
serve to cover basic life needs, childcare, and housing or to suppor t work activation. However , there are signif icant 
limitations of system design, when it comes to both preser ving dignity and allowing for access to a wider rang e of 
assets, and provid ing tailored suppor t and incentives for people to effectively climb out of the poverty conditions and 
lifestyles. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
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This decreases the effectiveness of help and over time translate s into the followi ng more visible symp toms : 
— Socially excluded communities frequently settle on vacant sites, owned by the state , municipalities and more rarely 
on private land, which are unsuitable for residential use or are too remote from the urban web. This has direct 
imp lications on both the quality of housing conditions and access to viable emplo yment oppor tunities. Most 
Roma and vulnerable people are engag ed in primar ily temporar y, precar ious and unofficial work. 
— In addition to income from seasonal emplo yment and often unregist ered labour activities, many Roma households 
rely on means-test ed welf are benefits provid ed to large families and citizens of no financial means. Because of poor 
economic and living conditions and lack of financial literacy , Roma frequently spend their income from work and 
welf are benefits in the first days of the month and are then not able to provide for their basic needs during the rest 
of the month. 
— Living in prolonged scarcity also has important psychological effects, and sometimes engenders dependencies and 
addictions that enhance precar ity and the inability to make effective decisions or plan for the long term (or even 
the full month ahead). 
— Most Roma households lack access to financial services, have low levels of savings and limited knowledg e of 
effective household finance. Consequently , Roma often become indebt ed and fall victims of usur y, which drags 
them in to a vicious circle of worsening poverty. 
Efforts to promot e Roma inclusion without ensur ing a welfa re benefi ts distr ibution system that is ‘fit for purpose’, and 
without the availability of financial services, will overlook a major barrier that can be addressed relatively effectively . 
There is at present an acute need for further adjustment and piloting exper imentation models for welf are benefits 
redistr ibution and effective suppor t to answer the needs of vulnerable people in a multi-dimensional way, starting 
from a whole-person approach and rolling out into the differ ent areas of life. 
The pilot project seeks to overcome conceptions of pover ty as transito ry or individualised phenomenon alone, 
attributed to a person or group’s own failings. It starts from seeing poverty and marginality also as societal 
phenomena to be addressed from a system s-level perspective and from an intent for preser ving the dignity of those 
being helped. This also includes the assump tion that the poor are often in the best place to decide what to spend their 
resources on (which is suppor ted by economic research and longitudinal data [4]), but also that they should be 
suppor ted and empo wered in a number of additional ways. 
Further more, the current COVID-19 crisis spells an impor tant turning point, revealing the danger of responses that 
expose or produce divides in society between those who are prote cted and those who are not. It promp ts to look at 
new universal solutions with broader and more compreh ensive coverage- both in mitig ating the consequences of the 
crisis and in planning for the changing econom y and world of work in the aftermath and long er term. 
There is need for exper imenting with innovati ve financial and policy instr uments to pave further for the more effective 
welf are deliver y and investments suppor ting better outcomes for marginalised people. The pilot project will thus 
combine elements and seek to: 
— suppor t social policy exper imentation, through the deliver y of welfare benefi ts coupled with a progressive 
incentive packag e, through e-pa y cards; and COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
PP 07 21 (cont'd) 
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— suppor t empo werment, notably through strateg ies of entrepreneurship and restored sense of dignity and agency , 
for bridging social isolation stemming from long-ter m poverty. 
Using financial inclusion to give Roma access to the basic and vital services is as impor tant a compo nent of Roma 
inclusion as emplo yment, housing, health or education. Households that can access and understand basic financia l 
services and handle a savings account are likely to use social benefi ts more productively . 
Policymaker s in cooperation with project manag ement can link financial inclusion and personal and business 
development suppor t with human development outcomes. 
The pilot project : 
The aim of this pilot project is, while respecting compet encies and responsibilities of Member States in defining and 
organising their social prote ction system s, including the way in whic h benefits are distr ibut ed, to test an alternati ve 
deliver y mech anism of welf are benefits, paid weekly under E-pa y cards, combined with continuous empower ment 
through entrepreneurship and self-development coac hing work and financia l literacy trainings. 
The BIG scheme is envisioned as the combination of existing welf are benefits, with allowances to cover for costs 
associated to the participation in capacity building activities, and incentives to beneficiar ies for reac hing the goals 
stipulat ed in their individual/fa mily action plan. It will be combined with measures, which help build the capacity of 
individuals to (re)int egrate the labour market and society . This could serve as steps of a ladder allowing individuals and 
families to restore their agency and progressively climb out of poverty circles. 
The pilot project will directly suppor t policy exper imentation through testing an alternati ve approach to 
understanding and addressing poverty: 
— Secur ity – living with a mind-set of scarcity and depr ivation puts psychological pressure and constr icts the mental 
bandwidth of persons living in depr ivation, thereby preventing them from planning for the long-term or making 
bette r decisions in the now ; 
— Expanded rang e of assets – emp hasising poverty as more than a distr ibutional (cash-poor) or mater ial issue, seeing 
the relation to social isolation and access to a spectr um of ‘assets’ (materi al, skills, social and citizenship) to enable 
households to pursue new and more viable livelihood strategies; 
— ‘Human ventur ing’– investing in people as an alternative approach to benefi t provisioning, essentially serving as 
‘venture capital for the people’; and representing a new way for investing in human capacities (just as we do for 
compan ies) and breaking through socio-cultural envi ronments. 
In relation to the first issue, the policy exper imentation is underlined by multi-countr y research showi ng that poor 
people receiving unconditional welf are benefits do not blow the mone y on desires rather than needs. 
In relation to the second issue, it will help recipients of social benefi ts, especially vulnerable and socially excl uded 
communities, to sustain differ ent livelihood strategies in order to get out of the vicious circle of pover ty and 
indebt edness. It will also create the conditions for economic development and for impro ving the standards of living of 
the poorest. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
PP 07 21 (cont'd) 
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Inno vative instr uments will be used to suppor t the financing of the expanded benefi ts provision, through the 
combination of public and private (notably philanthropic) resources for better social outcomes. 
This pilot project is part of the Union’s efforts to: 
— suppor t social innovation and new , holistic approaches to social service provision, the empo werment of 
disadvantage d groups and deliver ing transf ormative solutions to key social challenges , in particular Roma 
inclusion; 
— stimulate cross-sect oral collaborations and social impact partnerships (public-pr ivate and civic engag ement) as a 
new avenue for public value creation; 
— pioneer the use of new instr uments and blended suppor t (financial instr uments, grant and capacity building) for 
projects with high social externalit ies; 
— in the long er term , suppor t the development of the social investment mark et and social impact inter ventions, 
through the testing or refinement of models which could be scaled up across Europe. 
Activities: 
The pilot project will explore how inno vative, impact-or iented approach es could allow to impro ve the effectiveness of 
social policies currently based on the payment of means-tes ted welfare benefi ts by shifting towards a system based on 
smar t activisation. This approach would also reduce the administrative costs associated with the current deliver y 
syste m of social benefits to marginalised Roma communities; and increase public spending efficiency in the long run. 
The pilot project will test and develop innovati ve solutions, under a multi-countr y, pan-European approach , which 
could be further replicate d and scaled to deliver improved sustainable outcomes and societal well-being in the Union. 
The pilot project will include the followi ng elements: 
(1) an enhanced deliver y mech anism of welfare benefi ts, to be implement ed in several Member States with large 
concentration of Roma; 500 recipients per Member State. 
As regards existing welf are benefi ts, they will be: 
— paid to each individual (on a weekly basis): each man and each woman will receive welfare benefits, paid directly to 
them and not to a ‘household head’. Paying individually is a vital feminist principle, which has been systematically 
abused in all social secur ity systems over the past centur y; 
— unconditional; recipients will not be required to spend the money in any specific way. However , pre-existing 
conditions in national legislation such as those linked to the mandatory school attendance of children will need to 
be respected as a prerequisite for additional allowances; 
— non-withdrawab le: recipients will not have their welf are benefits withdrawn for any reason during the course of 
the pilot project. The allowances beyond this amount will be linked to specifi c elements and activities in a 
gradation (e.g. connected to kinderg arten attendance, social and work occupations, progressively provid ing 
steppin g stones in the path out of pover ty and dependence); 
— delivered through basic E-pa y cards linked to a free or low cost bank account. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
PP 07 21 (cont'd) 
PP 07 21 07 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1464 24.2.2022   
(2) Capacity and capability building through empo werment and self-development coac hing, job training, economic 
and financial literacy courses. In addition to the need to improve the financial literacy of families, the pilot project will 
also aim at promoting an approach linking allowances to participation in active inclusion measures effectively leading 
to emplo yment and empo werment. 
(3) Prov ision of micro-loans for personal projects aiming at impro ving the living conditions (optional). 
(4) Engag ement of all stak eholders (national, regional and local author ities, financial institutions, emplo yers, not-f or- 
profit organisations, etc.). 
While contr ibuting to the objectives of the European Pillar of Social Rights Action Plan, this pilot project will also be 
closely aligned with and seek to provid e input to the EU Action Plan for a Strong Social Europe for Just Transitions, 
the European Semester as well as the implementation of the EU initiative for Roma equality and inclusion. 
It could be implement ed under a social outcome contracting mech anism. 
After being tested in multiple sites with signif icant Roma communities, the model could inspire reforms of the welfare 
syste ms in Bulgar ia, Czec hia, Romania, Hung ary, Slovakia and other countr ies. 
The need to imp lement pilot project has been highlight ed by the dispropor tionat ed impact of the pandemic on Roma 
Communities. The COVID-19 outbreak has widened long-standing exclusion, poverty and discr imination against 
some of the disadvantag ed and rights depr ived groups in the Union, including its largest ethnic minor ity, the Roma 
people. [5] The offer of occasional jobs in precar ious employment, where Roma are engag ed, has decreased leav ing 
them unemplo yed. The informal nature of the jobs makes it impos sible to claim the special benefi ts aimed at 
preser vation of the job because those benefits are connected with the formal emplo yment. [6] Likewise, the social 
prot ection systems provid ing extra protection during the pandemic do not cover informal jobs. This in turn has led to 
increasing already alarming ly high level of poverty and marginalisation of Roma. The lack of the ability to make long- 
term decision as well as insuffi cient financial literacy has been particularly highlight ed during the pandemic because 
Roma do not have sufficient savings to overcome the decrease in income resulting from the lack of informal 
employment. The pandemic also revealed the inadequat e sanitar y facilities housing in marginalised Roma 
communities. Moreover , the access to distant learning due to the lack of digital technologies in marginalised Roma 
communities has been severely impacted by the pandemic. 
The pandemic has illustrate d the shor tages of the traditional way of deliver y of social benefi ts. It further justif ies the 
need for social exper imentation provided for in the pilot project. The innovati ve approaches to deliver y of social 
benefits through the E-pa y card combined with the activities aimed at capacity building, financia l literacy courses as 
well as possible micro loans for will thus pave the way out of poverty. It will help to remedy the serious situation fully 
revealed by the pandemic. This will contr ibute to target of the Action Plan for the implementation of the European 
Pillar of Social Rights to lift 15 million people out of poverty, including 5 million children. The pilot project will also 
contr ibute to the implementation of the Council Recommendation on Roma equality , inclusion and participation as 
well as the Recommendation for Child Guarantee. 
According to the assessment of the benefi ciary select ed through Financing Decision C(2021)3754, the full and 
effective implementation of the pilot project requires a budget of at least EUR 4 million, for an estimated duration of 
2,5 years. The increased budget (additional EUR 2 million in commitments for 2022) for the second year of the pilot 
project's implementation will thus enable to imp lement all activities of the pilot project in three Member States 
select ed from those with large share of Roma communities, namely Romania, Bulga ria and Slovakia. It will also enable 
to lay strong foundation for possible scale-up activities of the pilot project. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
PP 07 21 (cont'd) 
PP 07 21 07 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1465   
References: 
[1] https://fra.europa.eu/en/publication/2016/second-european-union-minor ities-and-discr imination-sur vey-roma- 
select ed-f indings
[2] Eurostat 2016 
[3] Michael Bura woy theor y whic h state s that the structure of the labour process, via its relative autonom y and key 
mec hanisms manufactures consent ; presented in Poverty, segregation and social excl usion of Roma communities in 
Slovakia, https://www .ceeol.com/searc h/ar ticle-detail?id=737888
[4] Esther Duf lo, Good Economics for Hard Times (Public Affairs: New York) 277-323 
[5] https://ec.europa.eu/inf o/sit es/inf o/files/over view_of_cov id19_and_roma_-_im pact_-_measures_-_pr iorities_ 
for_funding_-_23_04_2020.docx.pdf
[6] https://fra.europa.eu/en/publication/2020/covi d19-r ights-impact-se ptember -1#T abPubKey find ings1
PP 07 21 08 Pilot project — Media representation and inclusion for refug ees and migrants 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
490 500 372 625 500 000 125 000     
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
Media (re)presentation and visibility of vulnerable groups like migrants and refug ees remains very marginal in the 
mainstream media across Europe. Migration and refug ee movements are global issues, the impact of whic h affects 
Europe locally , nationally and at the Union level. Before the migration manag ement crisis of 2015, migrants and 
refug ees were mostly missing in the mainstream media. Disinf ormation and stigmatising is happening mostly in 
national discourses, rather than at the Union level, but the impa ct of them is felt at much larger scale. After 2015, 
media started exploiting migration issues to fuel negative, anti-European and nationalist rheto ric in the Member 
States, creating dang erous precedents in shifting public opinion, and even affectin g electora l results, let alone the 
challenge s posed on Union solidar ity. 
Information about media representation of migrants and refug ees is not abundant, but there are numerous examples 
collect ed and featured across the literature. The Commission’s 2018 Special Eurobarometer 469: Integrat ion of 
immigrants in the European Union, confronts the public opinion with facts and figures that bring clarity to the 
distor ted image and percep tions promote d across the Union, about migration. The refugees and migrants of differ ent 
backg rounds are rarely asked or quoted in the media stories. They are pointe d at, but rarely heard. Decided for, but 
rarely involved. Portrayed predominantly in a stigmatising ways in the media: as dange rous outsiders, as victims, as 
criminals, as those who would take your jobs – migrants and refug ees perspectives and voices have been mostly 
missing in the mainstream media. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
PP 07 21 (cont'd) 
PP 07 21 07 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1466 24.2.2022   
This pilot project aims to address these recur ring issues by promoting and investing in inclusive media in Europe, 
whic h take s into account those voic es. It aims to change current media narratives and break stigmas about the place 
and role of the refug ees and migrants in European societies and communities. It will enable their voic es to be 
integrated in the common media discourses and digital platf orms. It will ensure that non-Euro-centr ic perspectives 
and visions of people outside of, but relevant to the idea of Europe, permeat e and become integral part of the 
European media discourses. It will contr ibute to the values of non-discr imination, diversity , fair inclusion of 
new comers – refug ees and migrants –in the European media. It will help dealing with disinf ormation and polar ising 
media discourses, through cooperation and skills development. The pilot project will involve Union citizens, local, 
national and European policymakers, media (public, national and intern ational), migrants and refugees, professional 
and civic platf orms and stake holders enga ged in the topi c. 
Exte nding the pilot project by one year will ensure continuity and scaling up of its outcomes (e.g. good practices, 
kno wledge transfer , recommendations) that benefit new comers as well as other excluded groups by investing in skills 
and compet ences in critical jour nalism, diversity media cont ent production, as well as informed consum ption. In 
order to achieve a Europe-wide effect, the pilot project will in its second year expand its network and enable cross- 
border media collaborations across more Member States. 
Key actions: 
(1) Map out and study existing good practices (policies, legal basis, instr uments, programmes, tools, etc.) relat ed to 
inclusive media and disseminate them across the Union through exper ts’ confer ence, multi-stakeh older activities and 
publications (online and offline). 
(2) Develop specifi c recommendations to mainstream inclusive media narratives and communication throughout 
Union programmes. 
(3) Expand and build upon the existing good practices and community of kno wledge across all Member States, in order 
to mainstream successful inclusion and ethical media models involving media, public broadcaster s, European 
Broadcaste rs Union etc. 
(4) Promote professiona l knowledg e exchange and peer learning for jour nalists in sensitive repor ting. 
(5) Establish new collaborative practices, peer learning and profe ssional training for newcomers-refug ees and migrants) 
to foster their critical media and intern et approach es, knowledg e, skills and consum ption; provide them with skills and 
tools to chang e the way news are creat ed and spread. 
(6) Complement the existing and develop new tools to deal with disinf ormation targeting refug ees and migrants, and 
to allow for greater cooperation between fact-chec kers and research ers on how to shape positive narratives on 
migration. Work closely with the European Digital Media Obser vatory (EDMO) in analysing the phenomenon of 
disinf ormation and developing joint solutions. 
PP 07 21 09 Pilot project — Tempor ary citizens’ assemblies: transf orming societal consensus into a way of acting and establishing 
best practices to engage citizens more in Union public life 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 990 000 947 500 2 000 000 500 000     COMMI SSION 
PILOT PROJECTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
PP 07 21 (cont'd) 
PP 07 21 08 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1467   
Remark s 
The number of signif icant crises the Union has undergone demonstrates that Union needs to involve citizens more 
closely in a bottom-up exer cise. Citizens’ assemblies are exercises in deliberative democracy whic h bring together a 
cross-section of society to debate and advise on specific societal challenges . Although Union citizens ’ dialogues took 
place in the past, those temporar y assemblies would be a rare chance for citizens to take the reins from their 
representatives and hash out the issues for themselves. If formulated correctly , citizens can transf orm consensus on 
important issues to consensus on a way to act better . 
Positive outcomes would help bring citizens closer to the Union. 
This should particularly be the case with young people throughout the Union. Making them part of the conversation 
about Europe's future is crucial: they will live with consequences of the decisions we make in the years to come. 
PP 07 21 14 Pilot project —Building Europe with Local Entities (BELE) 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 190 500 477 625 800 000 200 000     
Remark s 
This pilot project will offer financing to facilitate the identif ication in local govern ments of councillors responsible for 
disseminating not only the programmes and projects financed by the Union in that municipality but also 
communicating to the citizens of their municipality the general political initiatives and measures carried out by the 
Union through regular declarations to local media, debates, and seminars. 
The strateg y should be oriente d to cooperate with Europe Direct network using instr uments hoste d by local author ities 
and regional governments and linked with other activities ongoing in order to reinf orce the role of existing structures 
and tools. 
Building an interactive platf orm for local representatives to join, put them in touc h with one another and creat e bonds 
between them will be very helpful. 
PP 07 22 2022 
PP 07 22 01 Pilot project — Establishing a European Heritage Hub to suppor t a holistic and cost-effe ctive follow-up of the 
European Year of Cultural Heritage 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
2 990 000 747 500       COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
PP 07 21 (cont'd) 
PP 07 21 09 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1468 24.2.2022   
Remark s 
Europe’s cultural heritage in all its diversity bears enor mous multiple values to Europe’ s citizens and their communities 
and living environment, both urban and rural. As such, it is a key asset for the future of Europe. It bridges our past, 
present and future, by connecting people, including young people, across borders, cultures and generations, and 
strengthens our sense of pride and belonging (both at local and European levels). It also foste rs social cohesion and 
inclusion and contr ibut es to sustainable development especially by playing a key role in climate action as well as the 
green and digital transf ormation of our way of life. The successful European Year of Cultural Heritage in 2018, with 
its unprecedent ed mobilisation of heritage actors - both public and private - at all levels and throughout the entire 
continent, including candidate member states, clearly demonstrated the poten tial of cultural heritage to raise citizens’ 
awar eness of and engag ement in the European project based on shared histo ry and values, especially among the 
younger generations. 
The objective of the pilot project is to properly and effectively sustain the legacy of the European Year of Cultural 
Heritage 2018 by suppor ting the setting up of a ‘European Heritage Hub’, as an autonomous advoc acy and knowledg e 
platf orm bringing together all heritage stak eholders. It will be working under the auspices of the Commission’s exper t 
group on cultural heritage to ensure coherent and concer ted action with the Commission (DG EAC) for the benefi t of a 
continuous and enhanced dialogue and action by all Union institutions and stake holders. It will also seek to strengthen 
the engag ement of citizens (especially young generation) with Europe’s cultural heritage . This will be achieved by 
mainstreaming youth in all activities of the platf orm. 
The existing heritage stake holders ’ landscape is extremely rich and varied yet still fragment ed and theref ore in need of 
strong er coordination. Ever yone would thus hugely benefi t from a permanent and dynamic ‘hub’ that will foster , on a 
continuous basis and in a flexible and cost-effective manner , synergies between various projects (many of which are 
funded by the Union programmes), various Union policy programmes whic h have a direct or indirect impact on 
cultural heritage, and various heritage-r elated initiatives and best practices developed by heritage stak eholders at all 
levels of governance (local, regional, national, European and internatio nal). Such a ‘European Heritage Hub’ will serve 
the interests and reflect the concer ns of the entire ‘cultural heritage ecosyste m’ covering tangible, intangible and 
digital cultural heritage, but also creat e synergies with all other relevant policy areas such as environment, climate 
action, urban and rural development, research, innovati on, education as well as external relations. 
The main objective of such a platf orm will be to pool voices, forces and resources – both public and private - for the 
benefit of a holistic and integrat ed approac h to cultural heritage policies at all levels, notably at the Union level, and 
ensure that all relevant Union and national policies and priorities duly incor porat e a cultural heritage dimension. In 
doing so, it shall respect the cross-cutting priorities of: 
— Inclusiveness, diversity and equality , notably by targeting young people through communication campai gns, 
engaging and empo wering projects as well as training oppor tunities; 
— Green transf ormation and the fight against climate change, notably by mobilising cultural heritage stak eholders to 
address the most pressing topi c of climat e change and cultural heritage , both as a threat to cultural heritage and as 
an oppor tunity to develop adap tation and mitig ation measures. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
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The followi ng add-on activities can be developed (non-exhaustive list): 
— Inter active online advocacy and knowledg e platf orm gather ing relevant policy and project documents and news 
from cultural heritage stak eholders at all governance levels; 
— Meaningful and imaginative communication campai gns (online and offline), including the ones target ing young 
people; 
— Research and analysis of emerging trends and phenomena with regar d to cultural heritage to suppor t evidenced- 
based policy-making; 
— Capacity-building activities with rega rds, among others, to Union policies, programmes, funding oppor tunities as 
well as the green and digital transition; 
— Joint projects to create better synergies between, inter alia the Creative Europe programme (including European 
Heritage Label), Erasmus+ programme, the European Solidar ity Corps and Hor izon Europe programme. 
To function in the most efficient and cost-eff ective way, the ‘European Heritage Hub’ will be established with: 
— A bott om-up approac h: the Hub will be set up and run by a leading civil society organisation representative of 
Europe’ s cultural heritage ecosystem; 
— Target participants: bringing together and mobilising a widest possible spectr um of heritage stakeholders, both 
public and private , to reflect the richness and variety of Europe’s cultural heritage ecosystem; 
— Partnership: establishing bridges and synergies between various existing European initiatives, including exper t 
working groups, netw orks and fora, related to cultural heritage; 
— Coherence: Under the auspices of the Commission’s exper t group on cultural heritage, enhance a holistic and 
integrat ed approach to cultural heritage by all Union institutions and their key European and intern ational 
partners (both intergo vernmental and non-gov ernmental). 
— Mainstreaming: developing synergies with similar platf orms which are active in relat ed policy fields, such as 
archit ecture, urban planning, environment, climate action, cohesion, Sustainable Development Goals, energy , 
education, tourism, development, cultural diplomacy ; 
— Adequate financia l suppor t to ensure efficient and cost-eff ective coordination and outreach. 
PP 07 22 02 Pilot project — European Festival of Jour nalism and Media Information Literacy 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
990 500 247 625       COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
PP 07 22 (cont'd) 
PP 07 22 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1470 24.2.2022   
Remark s 
New technologies are dramatically and constantly changing the opinion-making dynamics and the media landscape. 
While they allow to easily distr ibut e information of public inter est to wider audiences, foste ring plurality , the way 
information is created, searc hed and distr ibuted online, they also may accentuate polar isation in which a person is 
exposed to news, sources and ideas that adhere to her expressed preferen ces. This in combination with the profit 
driven platf orms, which share data for purely commercial reasons, can signif icantly under mine the potential to 
encount er and debate opposing viewpoints and, as such, may poses a risk for ethical jour nalism, media pluralism and 
European democracy itself. 
At the same time, jour nalists and other media actors face violence, threats, harassment or public shaming in the Union 
mainly because of their investigative activities to protect the public interest from the misuse of power, corruption, 
human rights violations or criminal activities, and according to the Council of Europe Platf orm for the Protection of 
Jour nalism and Safety of Jour nalists, more than half of the cases of abuses against media professionals are committed 
by state actor s. 
We have witnessed a tidal wave of disinf ormation and propaganda rapidly disseminated through the internet and other 
media. Given the social and political consequences, it is more crucial than ever that our citizens be critical users of 
both media and social media the media. It is necessar y to invest adequate financial resources in media and digital 
literacy and in developing common Union strateg ies, together with jour nalists, academics, international and civil 
society organisations, in order to empower citizens and online users to recognise and be aware of dubious sources of 
information and to spot and expose deliberately false conte nt and propagan da. 
The ‘European Festival of Jour nalism and Media Information Literacy’ is aimed to reinf orce dialogue, cooperation and 
partnership in the Union, among jour nalists, media outlets including public service media, civil society organizations 
and media literacy professionals, focusing on the crucial questions of our time, with a special attention on youth, 
including student jour nalists, people and social media on how to tack le disinf ormation in the age of post-tr uth. 
Each year, jour nalists from all over Europe will be invit ed to submit online prior contr ibutions, on a dedicate d 
platf orm, and bring forward concrete proposals for improving legislation and working conditions for the sector at 
both European and national levels. Under the auspices of this event, media professionals will be able to elaborate new 
proposals, monitor the implementation of existing rules and set out deliverables in areas such as the prot ection and 
safet y of jour nalists, social secur ity, a new business model for media, the role and impact of digitalisation on the 
media sector , the role of media in tackling disinf ormation or increasing media literacy . The event will then gather 
media professionals from differ ent backg rounds, i.e. large media corporations, freelancers, independent investig ative 
jour nalists, local media outlets, as well as representatives of press associations and media freedom NGOs, inviting 
national and European author ities’ representatives as guest speakers or obser vers. This format will not only impro ve 
jour nalists' awareness of existing measures and of best practices, but will also allow national and European author ities 
to connect and better understand the needs of the sector in the form of an annual structured dialogue. Ever y year , the 
event will produce a list of policy recommendations, taking into account contr ibutions which have been submitted by 
jour nalists all around Europe, and set out conclusions to be drawn therefrom. These recommendations should then 
constitut e the basis for policy actions in the field of media freedom, included in the working programmes of the 
European Commission, as well as other relevant COMMI SSION 
PILOT PROJECTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
PP 07 22 (cont'd) 
PP 07 22 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1471   
European and national author ities. 
The ‘European Festival of Jour nalism and Media Information Liter acy’ should become a powerful tool to raise 
awar eness on the valuable but ever more difficult work of jour nalists and press freedom violations in the Union. To 
reac h this purpose, it will be a traveling festival, taking place in a different Member State ever y year, and examine the 
alarming situation of press freedom, rising disinf ormation particularly with regard to the pandemic and climate crisis 
and jour nalists’ working conditions. With regar d to implemen tation, the Commission will launch a yearly call for 
tenders addressed to media professionals, media organisations, relevant NGOs and academic partners, in order to 
ensure the organisation of the event. 
For the purpose of increasing inclusiveness and encouraging participation to the event, the entity in charg e of the 
organisation will dedicat e a part of the budget to subsidising costs associated with the participation in this event of 
jour nalists and representatives of media associations with limited financial means such as small and local media 
representatives or freelancers. 
PP 07 22 03 Pilot project — European Homelessness Count 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
990 500 247 625       
Remark s 
It is estimated that the number of people exper iencing homelessness has gone up by 70 % in Europe in the last ten 
years and this figure is likely to worsen as a result of the COVID-19 crisis. At Union level there are however no reliable 
data on homelessness based on common criteria or indicators. This is recognised by the European Parliament, the 
Commission and exper ts as an important barrier for an effective policy response. 
Com parable and regularly collect ed data on homelessness will allow the Commission to better suppor t Member States 
to make progress towards ending homelessness by 2030, an objective all Member States, Union institutions and 
relevant civil society stake holders have committed to in the Lisbon Declaration, and to achieve Principle 19 of the 
European Pillar of Social Rights on 'housing and assistance for the homeless'. Comparable data collected at local level 
will suppor t evidence-based and better target ed action through the ‘European Platf orm on Combatting Homelessness’ 
that has been set-up as a part of the European Pillar of Social Rights Action Plan. 
The pilot project theref ore aims to stimulate regular collection of data on homelessness at local level. Local author ities 
are best placed to address homelessness together with social services and civil society actors, and need reliable data to 
inform their policies. The pilot project will build on existing robust and effective methodologies, such as point-in-time 
counts, point of prevalence, and surveys. Com plementar ity should be explored with the work of EUR OST AT on the 
different dimensions of homelessness including rough sleeping, people staying in homeless shelters, people about to 
be released from an institution without having secured accommodation, and people forced to sleep on the sofa with 
family or friends (sofa surfers). COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
PP 07 22 (cont'd) 
PP 07 22 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1472 24.2.2022   
The pilot project will promot e a common methodology among interested local author ities and coordinat e a common 
European homelessness count at the same moment/in the same period. The aim will be to repeat such count on a 
regular basis, and expanding the number of cities participating over time. The results will inform local, national and 
Union author ities and policymakers about the evolution of the nature and scope of homelessness, and the diffe rent 
dimensions and prof iles of homelessness. It will also help to create public and political aware ness about homelessness 
and contr ibut e to creating the willingness to solve it. Whilst building on differ ent methodologies the pilot project will 
work on making data comparab le and drawing lessons about the trends at the Union level. 
This pilot project will be the first concrete action launch ed by the European Parliament and the Commission followi ng 
the launc h of the European Platf orm on Combatting Homelessness in Lisbon in June 2021. 
PP 07 22 04 Pilot project — Spor t for People and Planet - a new approach on sustainability through spor t in Europe 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 490 500 372 625       
Remark s 
For spor t to maximise its relevance and assume its responsibility in creating a more sustainable Europe, an innovative 
concep t is needed that contr ibutes to people and planet. This pilot project will use the power of spor t to make 
European citizens aware of the imp ortance of sustainability and help them to understand how they can contr ibut e to 
social cohesion and environmental prote ction. In addition, this initiative will be in line with the objectives of the New 
European Bauhaus. 
The aims of the pilot project are to: 
1. Raise awareness, inspire beha viour , and lead the thinking in European society on how spor t can enable and 
accelerat e social and environmental transf ormation; 
2. Engag e Union citizens to actively participate in sustainable measures using the communicative power of spor t, its 
major events and leading ambassadors. 
The pilot project will focus on examples of inspirational behaviour and practices at grassroots level that can be 
multiplied and on methods to engage citizens and spor t stakeho lders in communities to co-create and cooperate on 
sustainable spor t practices. 
PP 07 22 05 Pilot project — Suppor ting local and regional news media in face of emerging ‘news deser ts’ 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 990 000 497 500       COMMI SSION 
PILOT PROJECTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
PP 07 22 (cont'd) 
PP 07 22 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1473   
Remark s 
Local and regional news media play an impor tant role for their communities. Not only do they provide information 
not available elsewhere and hold local power to account, they act as a binding force for the communities and an 
empower ing force for their audiences. Without strong local media, disinf ormation and false stori es, ampli fied by 
social media, can spread more easily at the regional level. Thus, local news have a unique and invaluable role in 
democratic societies. 
However , successful operation and in some instances the very existence of local news media have become uncer tain 
across areas of the Union. Already before the pandemic, their audiences are increasing ly shifting to digital and mobile 
media environments, including social media. Mean while, adver tisers are primar ily movin g to mostly US-dominat ed 
online platf orms. Facing monetisation difficulties online and struggling due to diminishing adver tising revenues, the 
traditional business model of these local news media has been compl etely under mined. This has resulted in shrinking 
newsrooms, ‘ghost newsrooms ’, consolidations and even bankr uptcies which in turn has not only reduced media 
pluralism subsequently , but in some cases even lead to compl ete ‘news deser ts’ on local level, thus, denting the 
democratic processes at the local level. The fallout from the COVID-19 outbreak and the consequent abrupt loss of 
adver tising revenues is further challenging the situation for the local media. There is a great risk of further 
under mining a crucial part of our democratic infrastr ucture. 
The goal of the pilot project is to map the local and regional media ecosystem in the Member State s, identifying 
existing and emerging ‘news deser ts’ and noticeable lack of media pluralism, thus, creating a better reposit ory of 
kno wledge at a level for whic h there is insuffi cient data (‘news deser ts’, access to local news); and to provi de such 
local, regional media and community media with a tailored suppor t that is directly linked to situations such as ‘news 
deser ts’, ‘ghost newsrooms’ or a noticeable lack of media pluralism in areas of need. 
In order to prevent formation of the ‘news deser ts’ and to help restore the local and regional media fabric in areas in 
whic h there is insufficient provision of quality news and, thus, a pending threat to an effective access to diverse quality 
cont ent, the pilot project aims to: 
— suppor t the mapping of the local and regional media ecosyste m in the Member State s in order to identify ‘news 
deser ts’ and areas that are at risk of becoming such; and 
— provid e target ed and tailored suppor t to independent local, regional media and community media in already 
existing or soon to become ‘news deser ts’. The suppor t should focus on or include the adoptio n of new 
technologies such as AI, data and similar by local, regional and community media, for which the sector is still not 
compreh ensively equipped. 
CHAPTER PP 08 — AGRICUL TURE AND MARITIME POLICY 
Remark s 
The appropr iations under this chapt er are intended to finance the implementation of pilot projects of an exper imental 
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of 
appropr iations shown under Article 08 20 01. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd) 
PP 07 22 (cont'd) 
PP 07 22 05 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1474 24.2.2022   
Legal basis 
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) 
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) 
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
PP 08 14 2014 
PP 08 14 02 Pilot project — Bringing a netw ork of mar ine prote cted areas established or to be established under national and 
international environmental or fisher ies legislation into service, with a view to enhancing the production potential of 
Union’s Mediterr anean fisher ies on the basis of maximum sustainable yields and an ecosystem approach to fisher ies 
manage ment 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 339 128,40   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 08 16 2016 
PP 08 16 03 Pilot project — Restr uctur ing the honey bee chain and Varroa resistance breeding and selection programme 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 314 720 0,— 269 760,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 08 18 2018 
PP 08 18 01 Pilot project — Ocean Literacy for All 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 506 748 p.m. 761 000 0,— 253 374,—   COMMI SSION 
PILOT PROJECTS
CHAPTER PP 08 — AGRICUL TURE AND MARITIME POLICY (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1475   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 08 18 03 Pilot project — Union platf orm for fisher y and aquaculture producer organisations 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 500 000,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 08 18 04 Pilot project — Control schem e for recreational catche s of sea bass 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 146 000 0,— 290 225,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 08 19 2019 
PP 08 19 01 Pilot project — Developing a farmers’ toolbox for integrat ed pest manage ment practices from across the Union 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 1 870 324 p.m. 1 462 500 1 875 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 08 — AGRICUL TURE AND MARITIME POLICY (cont'd) 
PP 08 18 (cont'd) 
PP 08 18 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1476 24.2.2022   
PP 08 19 02 Pilot project — Establishing an operational programme: structur ing the agri-food sectors to safeguard the handing-on 
of family farms and the sustainability of local agriculture 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 422 500 p.m. 922 780 640 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 08 22 2022 
PP 08 22 01 Pilot project — Constr ucting an open librar y containing a curated and continuously growing digital catalogue of 
individual sound signatures from the mar ine under wate r soundscape in shallow seas 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 490 500 372 625       
Remark s 
The under water soundscape holds a wide rang e of information on the prevailing geological, biological and human 
activity in the mar ine environment. Within the conte xt of Directive 2008/56/EC of the European Parliament and of 
the Council of 17 June 2008 establishing a framewor k for community action in the field of mar ine envi ronmental 
policy (Mar ine Strateg y Framew ork Directive) (OJ L 164, 25.6.2008, p. 19) (MSFD), where Descr iptor 11 focuses 
specifically on under water noise, the research and monit oring of under water sound has grown considerably over the 
last few years and various researc h projects are already recording under wate r sound in European seas. Being able to 
filter out the individual compo nents (dete cting and identifying certain types of ships, mar ine organisms, offshore 
human activities, etc.) from these complex under wate r sound recordings and making them open and easily available, 
opens a plethora of possible valor isation options (ranging from automat ed environmental monitori ng to offshore 
secur ity applications). 
A specifi c application lies in the development of tools to suppor t the MSFD, and more specific ally Descr iptor 11. The 
precise kno wledge of the sound signature of both biotic and abiotic sources, is needed to be able to connect measured 
sounds to the source and to identify the biotic and abiotic presences in an area. This requires librar ies with under wate r 
sound referen ce signals, which are currently only starting to be developed for deep-water environments and where 
little or nothing exists for shallow seas. The under wate r soundscape in shallow seas is typically more compl ex than in 
deep-water environments as they are character ised by a lot of reflections and sound sources, especially so in highly 
impacted and highly dynamic areas, with intensive human activities. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 08 — AGRICUL TURE AND MARITIME POLICY (cont'd) 
PP 08 19 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1477   
The pilot project will build and test a prototype of an open reference librar y for mar ine under water sound signatures 
focused on shallow , highly dynamic sea areas. It includes the: 
— setting up of a database of under water sounds together with what ever information is kno wn about their source; 
since the availability of databases for sound in shallow seas is limite d, it is necessar y to ensure that sufficient 
measurements can be made available to build, fill and evaluate the prototype; where possible it will be built on 
existing data sets, where necessar y scientifi cally based recording and processing of additional sound signals will be 
carried out in order to achieve a representative fill and to be able to make the necessar y link s with relat ed (open) 
data streams that can strengthen the interpr etation. 
— using this database to train artificial intelligence algor ithm for attribution of source; research, development and 
imp lementation of advanced methodologies for the deplo yment of artifici al intellig ence and neural networks to 
build a framework for sound source classificat ion, and the subsequent development of open source packag es for 
automat ed signal classification. Testing of the procedures in a shallow seas use case. 
— making the database and software publicly available; although the use of the database will be mainly focused on 
professiona l purposes, such an initiative also has great poten tial for involving the wider society in researc h and 
innovati on (e.g. citizen science/ocean literacy), tying in with the ambitions of the EU Open Science Policy ,as 
embedded throughout the Hor izon Europe programme. 
CHAPTER PP 09 — ENVIR ONMENT AND CLIMA TE ACTION 
Remark s 
The appropr iations under this chapt er are intended to finance the implementation of pilot projects of an exper imental 
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of 
appropr iations shown under Article 09 20 01. 
Legal basis 
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) 
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) 
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
PP 09 13 2013 
PP 09 13 01 Pilot project — Biodiversity protection through a results-based remuneration of ecological achieve ments 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 102 419,05   COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 08 — AGRICUL TURE AND MARITIME POLICY (cont'd) 
PP 08 22 (cont'd) 
PP 08 22 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1478 24.2.2022   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 09 16 2016 
PP 09 16 02 Pilot project — Mitiga ting infectious diseases to counteract loss of European biodiversity as required by the Habitats 
Directive 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 630 000,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 09 16 04 Pilot project — Mitig ating the impact of wind turbines on bat and bird populations and their migration routes 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 345 680,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 09 16 05 Pilot project — Inventor y of species and habitats in the French outermost regions 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 100 000 p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 09 17 2017 
PP 09 17 01 Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas 
countr ies and territories: establishing links and pooling resources COMMI SSION 
PILOT PROJECTS
CHAPTER PP 09 — ENVIR ONMENT AND CLIMA TE ACTION (cont'd) 
PP 09 13 (cont'd) 
PP 09 13 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1479   
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 285 000 p.m. 769 725 0,— 399 996,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 09 17 02 Pilot project — Networ k of European Green Cities 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 359 891,98   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 09 17 03 Pilot project — Effect of residential solid waste burning on ambient air quality in Europe and poten tial mitig ation 
measures 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 220 200,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 09 17 04 Pilot project — Establishing regional or local platf orms on coexist ence between people and large carnivores focused on 
key actions for large carnivores in areas with high levels of conf lict 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 199 992 p.m. p.m. 0,— 149 994,—   COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 09 — ENVIR ONMENT AND CLIMA TE ACTION (cont'd) 
PP 09 17 (cont'd) 
PP 09 17 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1480 24.2.2022   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 09 17 05 Pilot project — Towards evidence-based impro vements in Birds and Habitats Directives (BHD) implementation: 
system atic review and meta-analysis 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 342 430 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 09 17 06 Pilot project — Promoting alternatives to animal testing 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 30 000 0,— 491 349,10   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 09 17 07 Pilot project — Study on life cycles of electr ic, biofuel and traditionally fuelled vehicles 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 277 223,40   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 09 — ENVIR ONMENT AND CLIMA TE ACTION (cont'd) 
PP 09 17 (cont'd) 
PP 09 17 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1481   
PP 09 18 2018 
PP 09 18 01 Pilot project — Union butterf ly monitori ng and indicators 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 560 000,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 09 18 02 Pilot project — Using satellite imag es to impro ve the operation of the Natura 2000 network 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 253 401 0,— 591 269,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 09 18 03 Pilot project — Map of solutions, best practices and remedies for Lindane pesticide waste decontamination in the 
Union 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 491 173 p.m. 982 346 0,— 491 172,75   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 09 18 04 Pilot project — Assessing, identifying, shar ing and disseminating best practices for the humane management of 
invasive alien species 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 350 000 p.m. p.m. 0,— 149 969,39   COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 09 — ENVIR ONMENT AND CLIMA TE ACTION (cont'd)    EN Offi cial Jour nal of the European Union L 45/1482 24.2.2022   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 09 18 05 Pilot project — Integra ting smar t sensors and modelling for air quality monitoring in cities 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 349 822 0,— 274 821,56   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 09 18 06 Pilot project — Nature-based solutions for climate and wate r pollution mitig ation in agricultural regions 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 280 000 p.m. 280 000 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 09 19 2019 
PP 09 19 01 Pilot project — Development of a European label for Ultra Low Emissions Vehicles (ULEV) 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 188 188 p.m. 141 141 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 09 — ENVIR ONMENT AND CLIMA TE ACTION (cont'd) 
PP 09 18 (cont'd) 
PP 09 18 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1483   
PP 09 19 02 Pilot project — Feasibility study on a common open platf orm on chemical safety data 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 399 993 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 09 19 03 Pilot project — Encouraging civil society to share knowledg e and best practices in connection with green cities and 
green urban environments 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 350 000 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 09 19 04 Pilot project — Invasive alien species: improvement of understanding and communication 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 612 500 p.m. 262 500 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 09 20 2020 
PP 09 20 01 Pilot project — Making the Iron Gate dams passable for Danube sturgeon 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 800 000 p.m. 600 000 2 000 000,— 0,—   COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 09 — ENVIR ONMENT AND CLIMA TE ACTION (cont'd) 
PP 09 19 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1484 24.2.2022   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 09 20 02 Pilot project — Impro ving guidance and knowledg e shar ing between land managers, conser vationists and local 
communities to preser ve cultural heritage landscapes under and outside Natura 2000 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 131 965 p.m. 131 965 439 881,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 09 21 2021 
PP 09 21 02 Pilot project — Best Belt — more power for the Green Belt 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 990 000 497 500 1 500 000 375 000     
Remark s 
Where once the iron curtain separated countr ies from each another , nature now connects them in a unique continuity 
of natural habitats which span the length of the European continent. 
The European Green Belt runs through 16 Member State s, five candidate countr ies, one potential candidate and two 
third countr ies. This is Europe ’s longest green network, a flagship of green infrastr ucture, which must be prot ected 
and conser ved for future generations. 
Building on the success of the BEST (voluntar y schem e for Biodiversity and Ecosyst em Services in Territories of 
European overseas) initiative, it is proposed to implement a similar scheme for such services along the European 
Green Belt for young voluntee rs or jobseekers. 
The project shall theref ore be called BEST BELT (Biodiversity and Ecosyst em Services and Training along the European 
Green BELT) COMMI SSION 
PILOT PROJECTS
CHAPTER PP 09 — ENVIR ONMENT AND CLIMA TE ACTION (cont'd) 
PP 09 20 (cont'd) 
PP 09 20 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1485   
Actions could be based on: 
(1) Training and education of young volunteers and jobseekers for biodiversity and ecosystem services: 
Volunteers and jobseekers from all over Europe and participating countr ies should have the possibility to apply via a 
platf orm offered by the Commission to different projects along the European Green Belt. These projects can be carried 
out by NGOs, universities, compan ies, state or regional author ities. Before diving into fieldwork, the volunt eers and 
jobseek ers shall receive a training on biodiversity and ecosystem services facilita ted and they shall be prepared for the 
work they are going to do on site. Also, units for working in a multicultural environment as well as harassment 
courses shall be part of the trainings before the field work. This would increase their knowledg e and netw orks. 
(2) Ecosyst em and biodiversity services in combination with climat e chang e adap tation and mitig ation: 
The work execut ed in the area of the European Green Belt shall be used to explore the synergies of providing 
ecosyste m and biodiversity together with climat e change adap tation and mitigation measures. Activities for 
designation and management of prot ected areas shall be carried out in the field. Together with exper ts, specifi c goals 
shall be set for each project, identifying the work needed on the ground. 
(3) Capacity building and outreach activities and involving organisations in the Region: 
This project should also involve local communities and diffe rent actor s in the field. The works happening on the 
ground shall be explained to the communities and also local author ities shall be trained on the links between 
interconnected environmental issues (biodiversity , climat e chang e and land degradation) and related processes. 
Best practice examples shall be shared along projects on the belt and each year a competition between the projects for 
inno vative ideas and work shall be held. 
For further outreach also Member States, NGOs, regional organisations and Intern ational Org anisations shall be 
involved in a multi stake holder approach . A bluepr int could be the Green List approac h developed by the IUCN. 
(4) Raising aware ness for the impor tance of biodiversity : 
By connecting activities for ecosyste m preser vation and restoration with information given to tour ists travelling the 
Iron Curtain Trail, education on environmental issues can be spread easily and in a low-threshold fashion. Different 
levels of kno wledge, adap ted to e.g. families can make the Iron Curtain Trail more attractive, thus fosteri ng sustainable 
tourism. 
PP 09 22 2022 
PP 09 22 01 Pilot project — Biodiversity-climat e nexus fund 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
250 000 62 500       COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 09 — ENVIR ONMENT AND CLIMA TE ACTION (cont'd) 
PP 09 21 (cont'd) 
PP 09 21 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1486 24.2.2022   
Remark s 
Climat e change and biodiversity loss are strong ly inter linked. Climate change impa cts the ecosystems and changes the 
habitats of species, whic h impacts their ability to survive. The more the temperatures rise, the fewer species will be 
able to survive. On the other hand, poor ecosystem health exacerbates the effects of climat e change, when health y 
ecosyste ms mitig ate the impacts of climate change. Still, climate change gets much more attention in the public 
debates compare d to biodiversity . 
Economic pressures on the use of natural resources are high and growing, and economic growth has not yet been 
achi eved without a loss of biodiversity . Currently , we are losing biodiversity at an alarming rate and there is an urgent 
need for action. 
We need more protect ed areas. According to the EU biodiversity strateg y, we should prot ect at least 30 % of our land 
and sea areas. Untouched areas are so scarce, that even if we would prote ct all of them, that would not be enough. 
Now, with the ongoing negotiations on the biodiversity conven tion, we should shift from the principle of no-net-loss 
to the net-plus principle. This means that also the compe nsation principle should be more ambitious than before. 
When a new land area is taken to use, an area of the same or bigger size should be restored or it should be 
compe nsated by prote cting a new area. 
The EU’s biodiversity strategy for 2030 focuses on sustainable use, but more focus should be given to binding targets 
for conser vation, restoration and use. 
Through carbon offsets and compen sations, it is possible to better link climat e to biodiversity . This can be done, for 
exam ple, by connecting the voluntar y carbon offsets and compensations, e.g. the ones that you can buy when you buy 
a flight ticket or the ones compan ies are using to compen sate for their emissions, so that they claim to be carbon 
neutral, to biodiversity conser vation and restoration. This could be done through directing the payments to funds that 
buy areas to be conser ved or restored, or to the conser vation of old grown forest and the restoration or conser vation 
of term inal felled forests and peatlands, to suppor t their rewilding in the next decades and centur ies. 
Currently , man y voluntar y offset schemes exist, but there is no guarantee of their real-lif e impa ct and they risk to be 
greenwash ing. 
The pilot project will disco ver how the climate offsets and compen sations, and maybe ETS in the future, can be linked 
to directly benefit biodiversity conser vation and restoration. 
PP 09 22 02 Pilot project — Port Electr icity Commercial Model 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
390 500 97 625       COMMI SSION 
PILOT PROJECTS
CHAPTER PP 09 — ENVIR ONMENT AND CLIMA TE ACTION (cont'd) 
PP 09 22 (cont'd) 
PP 09 22 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1487   
Remark s 
As mar itime traff ic increases, although offer ing a promising international growth to a port, it creates a concer n on the 
environmental burden to the local and regional community . In an effort to mitig ate such an envi ronmental impact, 
man y port author ities have adop ted a new strateg y envisaging a self-sustained port in term s of energy autonom y and 
zero-emission production, with the use of new technologies that will help manag e resources in a more sustainable and 
cost-eff ective manner . In fact, the use of Renewable Energy Sources (RES) to cover the energy needs of port activities 
along with the availability of electr ic charging services to hybrid and fully electr ic vessels and the operation of vessels 
using electr icity provid ed by the ports while at berth (On-shore Power Supply , OPS) are considered some of the most 
inno vative and impactful characteri stics of a moder n port. The implementation of such actions can drastically reduce 
vessel emissions and noise inside the port areas, and are especially critical for a continuously expanding port. 
In this respect, upgrades and optimisation of the port energy netw ork and the corresponding operational framew ork 
can signif icantly improve the environmental performa nce of the port transf orming it into a greener , technologically 
advanced pillar of the mar itime industr y. The introduction of integrat ed technical applications relat ed to the power 
grid of the port, the energy storag e, the monit oring and the energy manag ement are expect ed to provide a sustainable 
holistic solution that will upgrade the future energy prof ile of the port, provid ing also the shipping industr y with 
access to more sustainable and greener sources of energy . 
Ports adopting such a strategy and imple menting such investments are becoming de facto energy hubs 
— managing the flow of energy from: 
— the local electr ical grid 
— RES to ships (wind-, wav e-, sun-t o-powe r) 
— floating power sources (barg es that provide additional energy to the port, gas-to-po wer) 
— waste (waste-t o-powe r), 
— managing energy storage in batt eries other storage means 
— stori ng green hydrogen (produced from RES) for use in fuel cells 
— managing the flow of energy to: 
— port’s own energy requirements 
— vessels at berth (OPS) 
— charging electr ic or hybr id vessels 
— maintaining an ‘electr ic cooperation’ of the port and local grids by integrating both for reasons also of ‘peak 
shaving ’. 
There are certainly technical issues to be tack le dealing with grid capacity and technologies but the problems are not 
merely or only technical. After the steps of implementing full port electr ification and energy management , ports are 
confronte d with several relat ed commercial and financial challenges . In fact, there are various alternative operating 
models of ports as energy key players; indicatively: 
— Closed distr ibution netw ork operator: the port acts as the sole operator of a small, closed distr ibution grid being 
responsible only for distr ibution of power from the energy provid ers to the ship-clients. In this case, the port may 
charge a tariff for the use of the port grid by ship operat ors. This may be the case for liner vessels (container 
carriers, Ro-Ro, Ro-Pax vessels) or cruise vessels calling at specific ports regularly . Each vessel manager may select 
an own power supplier with whom that manager may have a long-t erm contract for the purchase of power. COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 09 — ENVIR ONMENT AND CLIMA TE ACTION (cont'd) 
PP 09 22 (cont'd) 
PP 09 22 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1488 24.2.2022   
— Energy provi der: the port can deal with the energy transactions and perf orm energy trading (buy and sell), such as 
making shor t- and long-t erm contracts with producers and ship-clients. This may be the case for charter vessels 
(tank ers, bulk carriers, etc.) that may call at a port on occasion. The vessel manager will not sign a long-t erm 
contract with an electr icity provider but will inste ad opt to purchase the electr icity directly from the port or from 
the port supplier . 
— Energy producer : the port can produce energy especially via RES or Energy Storag e Units, aiming at provid ing 
ships with that energy . 
As the energy mark et is unbundled, these alternative operating schem es are not alwa ys compati ble with one another 
and, hence, the port will be oblig ed to select whic h is the most beneficial scheme according to their own business 
model. Currently the way to deal with this, is for a port to analyse business risks, mak e an appropr iate business plan, 
but eventually select one sing le option for the commercial structure of the pricing model on a sub-optim al modus 
operandi (i.e., not cover ing all cases). 
In an era when RES and OPS are essentially necessar y measures for the greening of port activities and when to this end 
significant inve stments are needed, a pricing model, whic h is not flexible due to the current regulatory requirements 
for energy , poses an additional hurdle to the adoptio n of such benefi cial technologies and creat es a signif icant 
bottleneck in the implementation of Green Deal targe ts in ports and shipping. 
Theref ore, a regulatory framewor k that is especially for ports must be established that overcomes these obstacles and 
allows the ports (being probably the nodes of the network with the highest concentrat ed external costs) to flexibly 
manag e their energy syste m. Moreover , it will create a port netw ork that is free from obstacles and bottlenecks and 
capable of mov ing goods, services, capital, and people seamlessly . Finally , it will creat e new commercial oppor tunities 
to compan ies operating, thus fosteri ng port competiti veness, sustainability , and better integration of ports in the 
transpor tation and energy netw orks and in the internatio nal value chain. 
PP 09 22 03 Pilot project — Study for High-Cadence Monitoring for the European Green Deal 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
990 500 247 625       
Remark s 
The European Green Deal has set ambitious goals for public and private stake holders to take action to combat climat e 
change . Its implementation will require an abundance of resources, including viable and actionable data to allow 
governments to identify risks, tailor policy response and resource allocation, and monitor progress at the local, 
national and regional level. Satelli te imager y provid es policy-maker s with a unique view of the Earth and its needs. 
The Coper nicus programme will be at the core of the European Green Deal monitor ing strateg y. In addition, the 
Union has the Coper nicus Contr ibuting Missions that fill in the gaps for demand of high resolution and area coverage 
needed for environmental and climate policy development. The use of contr ibuting missions with monit oring 
capability shall be considered if higher temporal cadence or spatial resolution is required, to augment Sentinel 
missions monitori ng capabilities. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 09 — ENVIR ONMENT AND CLIMA TE ACTION (cont'd) 
PP 09 22 (cont'd) 
PP 09 22 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1489   
New space technology can deliver real-time and detailed information on large areas that allow stakeholders to receive 
real-time alerts and take action on time. Such datasets can be at a more frequent cadence, greater resolution and have 
access to more past data to inform current trends and can come with sophisticated analytics. Concur rently , this allows 
for a full compl ementar ity of new space monitori ng missions to Sentinel missions. The Sentinels act as the radiometr ic 
reference for ensur ing seamless inter working. This is also essential for retaining forward compatibility , compara bility 
and continuity , especially when future evolved Sentinel satellite missions become operational. 
Union institutions and Member States rely on Coper nicus for space-based data sets to track deforestation, biodiversity 
loss, soil degradation, and agricultural land use. However , complementari ties with contr ibuting monitoring satellit e 
data have not been suffi ciently explored, poten tially leavin g Union programmes without compl ete data sets, or 
capabilities (suc h as analytics). This pilot project is theref ore necessar y to produce a gap analysis of where commercial 
data and Coper nicus capabilities can be compl ementar y, and demonstrate the pote ntial added value of detailed and 
near -real-time data sets. 
This study will take place over one year, with the intention to initiat e a demonstrator pilot project in the next financial 
year. 
CHAPTER PP 14 — EXTERNAL ACTION 
Remark s 
The appropr iations under this chapt er are intended to finance the implementation of pilot projects of an exper imental 
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of 
appropr iations shown under Article 14 20 01. 
Legal basis 
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) 
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) 
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
PP 14 14 2014 
PP 14 14 01 Pilot project — Strengthening veteri nary services in developing countr ies 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 09 — ENVIR ONMENT AND CLIMA TE ACTION (cont'd) 
PP 09 22 (cont'd) 
PP 09 22 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1490 24.2.2022   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 14 15 2015 
PP 14 15 01 Pilot project — Integrat ed approach to developing and rolling out health solutions to tackle neglecte d tropical diseases 
in endemic areas 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 14 16 2016 
PP 14 16 01 Pilot project — Mapping the global threat posed by antimicrobial resistance 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 14 16 02 Pilot project — Enhance children’s rights, protection and access to education for children and adolescents displaced in 
Guat emala, Honduras and El Salvador 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 100 000,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 14 — EXTERNAL ACTION (cont'd) 
PP 14 14 (cont'd) 
PP 14 14 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1491   
PP 14 16 03 Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor 
Administrative Area (GPAA) in South Sudan 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 650 153,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 14 16 04 Pilot project — Piloting the use of Participatory Range land Managem ent (PRM) in Ken ya and Tanzania 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 360 000,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 14 17 2017 
PP 14 17 01 Pilot project — Suppor ting the urban dimension of development cooperation: increasing financial capacities of cities 
in developing countr ies to deliver productive and sustainable urban development 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 14 17 02 Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afr ique (Togo) and Aktion 
PiT-Togohilf e e.V. 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 14 — EXTERNAL ACTION (cont'd) 
PP 14 16 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1492 24.2.2022   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 14 17 03 Pilot project — Developing knowle dge-based European jour nalism relating to Europe’ s neighbours, through 
educational activities delivered by the Natolin Cam pus of the College of Europe 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 52 199,08   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 14 18 2018 
PP 14 18 01 Pilot project — Women and Trade: creating a model chapt er on gender in free trade agreements based on data on 
women participating in trade and women participating in the domestic econom y 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 18 036,93   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 14 18 02 Pilot project — Fostering transparency and impact assessment for local author ities in Guate mala 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   COMMI SSION 
PILOT PROJECTS
CHAPTER PP 14 — EXTERNAL ACTION (cont'd) 
PP 14 17 (cont'd) 
PP 14 17 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1493   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 14 18 03 Pilot project — Ensur ing effective deliver y of aid to victims of sexual and gender -based violence in humanitar ian 
settings 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PP 14 19 2019 
PP 14 19 01 Pilot project — Exten sion of the universal health coverage in Maur itania 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 1 195 000,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
CHAPTER PP 20 — ADMINISTRA TIVE EXPENDITURE OF THE EUR OPEAN COMMISSION 
Remark s 
The appropr iations under this chapt er are intended to finance the implementation of pilot projects of an exper imental 
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of 
appropr iations shown under Article 20 20 01. 
Legal basis 
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 
18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) 
No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) 
No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMISS ION 
PILOT PROJE CTS
CHAPTER PP 14 — EXTERNAL ACTION (cont'd) 
PP 14 18 (cont'd) 
PP 14 18 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1494 24.2.2022   
PP 20 19 2019 
PP 20 19 01 Pilot project — Reuse of digital standards to suppor t the SME sector 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 340 000 0,— 525 000,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. COMMI SSION 
PILOT PROJECTS
CHAPTER PP 20 — ADMINISTRA TIVE EXPENDITURE OF THE EUR OPEAN COMMISSION (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1495   
SECTION III 
COMMISSION 
PREP ARA TOR Y ACTIONS COMMISS ION EN Offi cial Jour nal of the European Union L 45/1496 24.2.2022   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
% Payments  
2020/2022 Commit -
ments Payments Commit -
ments Payments Commit -
ments Payments  
CHAPTER PA 01        
PA 01 16 2016        
PA 01 16 01 Preparatory action — Open knowledg e 
technologies: mapping and validating 
knowledg e         
Non-differentiat ed appropr iations p.m. p.m. p.m. 699 893 0,— 552 314,25  
PA 01 16 02 Preparatory action — REIsearch (Research 
excellence innov ation framework) — 
Enhancing the competitiveness of the European 
Research Area by increasing communication 
among researchers, citizens, industr y and 
policymaker s         
Non-differentiat ed appropr iations p.m. 499 232 p.m. 499 232 0,— 0,—   
Article PA 01 16 — Total p.m. 499 232 p.m. 1 199 125 0,— 552 314,25 110,63          
PA 01 17 2017        
PA 01 17 01 Preparatory action — Digital hub network         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 466 460,—  
PA 01 17 02 Preparatory action — Digital transf ormation of 
European industr y         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 403 276,05   
Article PA 01 17 — Total p.m. p.m. p.m. p.m. 0,— 869 736,05           
PA 01 18 2018        
PA 01 18 01 Preparatory action — Creating a European 
Digital Academy         
Non-differentiat ed appropr iations p.m. p.m. p.m. 471 005 0,— 0,—   
Article PA 01 18 — Total p.m. p.m. p.m. 471 005 0,— 0,—           COMMI SSION 
PREP ARATORY ACTIONS
EXPENDITURE    
TITLE PA 
PREP ARA TOR Y ACTIONS  
?  
CHAPTER PA 01 — RESEAR CH AND INNO VATION  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1497   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
% Payments  
2020/2022 
Commitments Payments Commitments Payments Commitments Payments 
PA 01 19 2019        
PA 01 19 01 Preparatory action — Prepar ing the new EU 
Govsa tcom programme         
Non-differentiat ed appropr iations p.m. 5 543 659 p.m. 3 000 000 0,— 1 456 340,54 26,27 
PA 01 19 02 Preparatory action — Application of web 
accessibility requirements in web-author ing 
tools and platfo rms by default (Web Access By 
Defau lt)         
Non-differentiat ed appropr iations p.m. p.m. p.m. 300 000 0,— 133 307,51   
Article PA 01 19 — Total p.m. 5 543 659 p.m. 3 300 000 0,— 1 589 648,05 28,68          
PA 01 20 2020        
PA 01 20 01 Preparatory action — Art and the digital: 
Unle ashing creativity for European industr y, 
regions and society         
Non-differentiat ed appropr iations 2 500 000 1 615 000 1 500 000 1 185 000 1 800 000,— 0,—   
Article PA 01 20 — Total 2 500 000 1 615 000 1 500 000 1 185 000 1 800 000,— 0,—           
PA 01 21 2021        
PA 01 21 01 Preparatory action —Advancing evidence for 
policy at Union, regional and local level         
Non-differentiat ed appropr iations p.m. 850 000 1 500 000 375 000    
PA 01 21 02 Preparatory action — Increasing access to 
educational tools in areas and communities 
with low connectivity or access to technologies         
Non-differentiat ed appropr iations p.m. p.m. 2 400 000 600 000     
Article PA 01 21 — Total p.m. 850 000 3 900 000 975 000             
PA 01 22 2022        
PA 01 22 01 Preparatory action — Art and the digital: 
unleashing creativity for European water 
managemen t         
Non-differentiat ed appropr iations 2 000 000 500 000      
PA 01 22 02 Preparatory action — European Star tups 2.0 – 
Taking Europe’s startup economy to the next 
level through data-dr iven insights, research and 
events         
Non-differentiat ed appropr iations 1 000 000 250 000      COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 01 — RESEAR CH AND INNO VATION (cont'd)  EN Offi cial Jour nal of the European Union L 45/1498 24.2.2022   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
% Payments  
2020/2022 
Commitments Payments Commitments Payments Commitments Payments 
PA 01 22 (cont'd)        
PA 01 22 03 Preparatory action — New European Bauhaus 
Knowledg e Managemen t Platf orm         
Non-differentiat ed appropr iations 2 000 000 500 000      
PA 01 22 04 Preparatory action — The EU Blockc hain 
Obser vatory and Forum         
Non-differentiat ed appropr iations 525 000 131 250       
Article PA 01 22 — Total 5 525 000 1 381 250       
CHAPTER PA 01 — TOT AL 8 025 000 9 889 141 5 400 000 7 130 130 1 800 000,— 3 011 698,35 30,45           
CHAPTER PA 02        
PA 02 17 2017        
PA 02 17 01 Preparatory action — Strengthening 
cooperation on climate action among islands 
within and beyond the Union through the 
creation of an island identity within the Global 
Cov enant of May ors         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 1 100 432,71   
Article PA 02 17 — Total p.m. p.m. p.m. p.m. 0,— 1 100 432,71           
PA 02 18 2018        
PA 02 18 01 Preparatory action — Establishing 
comprehensive suppor t for coal and carbon- 
intensiv e regions in transition         
Non-differentiat ed appropr iations p.m. 6 100 000 p.m. 7 153 900 17 745 100,— 984 672,50 16,14 
PA 02 18 02 Preparatory action — Toolkits for coal platf orm 
dialogue participants to develop and suppor t 
local transition strategies         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 719 142,50   
Article PA 02 18 — Total p.m. 6 100 000 p.m. 7 153 900 17 745 100,— 1 703 815,— 27,93          
PA 02 19 2019        
PA 02 19 01 Preparatory action — User -friendly 
informa tion tool on urban and regional vehicle 
access regulation schemes         
Non-differentiat ed appropr iations p.m. 1 191 232 p.m. 1 500 000 1 000 000,— 0,—   
Article PA 02 19 — Total p.m. 1 191 232 p.m. 1 500 000 1 000 000,— 0,—           COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 01 — RESEAR CH AND INNO VATION (cont'd)  
CHAPTER PA 02 — EUR OPEAN STRA TEGIC INVESTMENTS  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1499   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
% Payments  
2020/2022 
Commitments Payments Commitments Payments Commitments Payments 
PA 02 20 2020        
PA 02 20 01 Preparatory action — Teaching island 
author ities and communities how to tender for 
renewable energy projects         
Non-differentiat ed appropr iations p.m. 538 644 p.m. 500 000 1 999 850,— 92 640,57 17,20 
PA 02 20 02 Preparatory action — Strengthening 
cooperation on climate action among villages 
in the Union and beyond through the creation 
of a rural identity within the Cov enant of 
Mayors         
Non-differentiat ed appropr iations p.m. 1 000 000 p.m. 500 000 2 000 000,— 0,—  
PA 02 20 03 Preparatory action — Artificial Intellig ence and 
Big Data in the digital transfo rmation of public 
administrations in Europe: a European platf orm 
of regions         
Non-differentiat ed appropr iations p.m. 255 000 p.m. p.m. 850 000,— 0,—  
PA 02 20 04 Preparatory action — Smar t local 
administration drawing on the Internet of 
Things, artificial intellig ence, virtual reality and 
machine learning tools to get closer to the 
citizen         
Non-differentiat ed appropr iations p.m. 300 000 p.m. p.m. 1 000 000,— 0,—   
Article PA 02 20 — Total p.m. 2 093 644 p.m. 1 000 000 5 849 850,— 92 640,57 4,42          
PA 02 22 2022        
PA 02 22 01 Preparatory action — EU Road Safety Exchange +         
Non-differentiat ed appropr iations 900 000 225 000      
PA 02 22 02 Preparatory action — EU Space Data for 
autonomous vessels in Inland water ways         
Non-differentiat ed appropr iations 2 000 000 500 000       
Article PA 02 22 — Total 2 900 000 725 000       
CHAPTER PA 02 — TOT AL 2 900 000 10 109 876 p.m. 9 653 900 24 594 950,— 2 896 888,28 28,65          COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd)  EN Offi cial Jour nal of the European Union L 45/1500 24.2.2022   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
% Payments  
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Commitments Payments Commitments Payments Commitments Payments  
CHAPTER PA 03        
PA 03 12 2012        
PA 03 12 01 Preparatory action — Euromed innovation 
entrepreneurs for chang e         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 99 318,16   
Article PA 03 12 — Total p.m. p.m. p.m. p.m. 0,— 99 318,16           
PA 03 15 2015        
PA 03 15 01 Preparatory action — Transnational culture- 
related European tourism product         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 101 625,18   
Article PA 03 15 — Total p.m. p.m. p.m. p.m. 0,— 101 625,18           
PA 03 17 2017        
PA 03 17 01 Preparatory action — European Capital of 
Tourism         
Non-differentiat ed appropr iations p.m. p.m. p.m. 640 000 0,— 93 442,92   
Article PA 03 17 — Total p.m. p.m. p.m. 640 000 0,— 93 442,92           
PA 03 18 2018        
PA 03 18 01 Preparatory action — Culture Europe: 
Promoting Europe's treasures         
Non-differentiat ed appropr iations p.m. 600 000 p.m. 1 100 000 0,— 0,—  
PA 03 18 02 Preparatory action — World Bridge Tourism         
Non-differentiat ed appropr iations p.m. 450 000 p.m. 900 000 0,— 810 000,— 180 
PA 03 18 03 Preparatory action — Entrepreneur ial capacity 
building for young migrants         
Non-differentiat ed appropr iations p.m. p.m. p.m. 313 725 0,— 366 010,—  
PA 03 18 04 Preparatory action — Speeding up industr ial 
modern isation by impro ving suppor t for pan- 
European demonstration facilities — 3D 
printing         
Non-differentiat ed appropr iations p.m. 239 707 p.m. 160 000 0,— 159 804,32 66,67 COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 03 — SINGLE MARKET  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1501   
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PA 03 18 (cont'd)        
PA 03 18 05 Preparatory action — Cir©Lean: Business- 
enabling network for SMEs in the Union to 
utilise circular economy business oppor tunities         
Non-differentiat ed appropr iations p.m. 476 540 p.m. 357 405 0,— 0,—   
Article PA 03 18 — Total p.m. 1 766 247 p.m. 2 831 130 0,— 1 335 814,32 75,63          
PA 03 19 2019        
PA 03 19 01 Preparatory action — Reducing youth 
unemplo yment — setting up co-operatives to 
enhance working oppor tunities in the Union         
Non-differentiat ed appropr iations p.m. 249 069 p.m. p.m. 0,— 888 928,— 356,90  
Article PA 03 19 — Total p.m. 249 069 p.m. p.m. 0,— 888 928,— 356,90          
PA 03 20 2020        
PA 03 20 01 Preparatory action — Erasmus for Young 
Entrepreneurs Global / Achieve Leadership in 
Entrepreneurship and Cooperation 
Oppor tunities         
Non-differentiat ed appropr iations p.m. 937 324 p.m. 1 540 000 2 200 000,— 0,—  
PA 03 20 02 Preparatory action — Independent on-road real 
driving emissions (RDE) testing to ensure broad 
informa tion and transparency for better market 
surveillance         
Non-differentiat ed appropr iations p.m. 399 872 p.m. 500 000 999 681,— 0,—  
PA 03 20 03 Preparatory action — Analysing the 
consequences of common ownership by 
institutional invest ors         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—  
PA 03 20 04 Preparatory action — EU Tax and Financial 
Crimes Obser vatory — Capacity building to 
suppor t Union policymaking in the area of 
taxation         
Non-differentiat ed appropr iations 1 200 000 1 200 000 1 200 000 1 200 000 1 200 000,— 300 000,— 25 
PA 03 20 05 Preparatory action — Assessing alleged 
differences in the quality of products sold on 
the intern al market         
Non-differentiat ed appropr iations p.m. 450 000 900 000 495 000 900 000,— 0,—   
Article PA 03 20 — Total 1 200 000 2 987 196 2 100 000 3 735 000 5 299 681,— 300 000,— 10,04          COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 03 — SINGLE MARKET (cont'd)  EN Offi cial Jour nal of the European Union L 45/1502 24.2.2022   
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PA 03 21 2021        
PA 03 21 01 Preparatory action — Development of non- 
avers ion stunning methods for pigs         
Non-differentiat ed appropr iations p.m. p.m. 2 000 000 500 000     
Article PA 03 21 — Total p.m. p.m. 2 000 000 500 000             
PA 03 22 2022        
PA 03 22 01 Preparatory action — Analysis of life-cy cle 
GHG emissions of Union buildings         
Non-differentiat ed appropr iations 1 500 000 375 000      
PA 03 22 02 Preparatory action — Developing a system for 
the autom ated measur ing of tail length and tail 
lesions of pigs at the slaughter line         
Non-differentiat ed appropr iations 1 500 000 375 000      
PA 03 22 03 Preparatory action — Developing tools for the 
digitalisation of market surveillance author ities         
Non-differentiat ed appropr iations 900 000 225 000      
PA 03 22 04 Preparatory action — Establishing basis for a 
tourism common policy         
Non-differentiat ed appropr iations 4 000 000 1 000 000      
PA 03 22 05 Preparatory action — Operationality of the 
Tourism of Tomor row Lab (To of To Lab)         
Non-differentiat ed appropr iations 3 000 000 750 000      
PA 03 22 06 Preparatory action — Transparency in public 
procurement         
Non-differentiat ed appropr iations 2 000 000 500 000       
Article PA 03 22 — Total 12 900 000 3 225 000       
CHAPTER PA 03 — TOT AL 14 100 000 8 227 512 4 100 000 7 706 130 5 299 681,— 2 819 128,58 34,26           
CHAPTER PA 05        
PA 05 08 2008        
PA 05 08 01 Preparatory action — Promoting a more 
favourable environment for micro-credit in 
Europe         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—   
Article PA 05 08 — Total p.m. p.m. p.m. p.m. 0,— 0,—           COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 03 — SINGLE MARKET (cont'd)  
CHAPTER PA 05 — REGIONAL DEVEL OPMENT AND COHESION  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1503   
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PA 05 13 2013        
PA 05 13 01 Preparatory action — Towards a common 
regional identity , reconciliation of nations and 
economic and social cooperation including a 
pan-European exper tise and excellence 
platf orm in the Danube macro-region         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 154 490,99   
Article PA 05 13 — Total p.m. p.m. p.m. p.m. 0,— 154 490,99           
PA 05 16 2016        
PA 05 16 01 Preparatory action — EU-CEL AC cooperation 
on territorial cohesion         
Non-differentiat ed appropr iations p.m. p.m. p.m. 288 900 0,— 672 908,48  
PA 05 16 02 Preparatory action — Cohesion policy and 
synergies with the research and development 
funds: the stair way to excellence — the way 
forward         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—  
PA 05 16 03 Preparatory action — Suppor t for growth and 
governance in regions whose development is 
lagging behind         
Non-differentiat ed appropr iations p.m. p.m. p.m. 1 200 000 0,— 0,—  
PA 05 16 04 Preparatory action — The economic 
competitive advantages and potential for smar t 
specialisation at regional level in Romania         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—   
Article PA 05 16 — Total p.m. p.m. p.m. 1 488 900 0,— 672 908,48           
PA 05 17 2017        
PA 05 17 01 Preparatory action — Macro-regional strategy 
2014-2020: European Union strateg y for the 
Alpine region         
Non-differentiat ed appropr iations p.m. p.m. p.m. 710 000 0,— 941 750,—  
PA 05 17 02 Preparatory action — Urban agenda for the EU         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 96 096,—   
Article PA 05 17 — Total p.m. p.m. p.m. 710 000 0,— 1 037 846,—           COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 05 — REGIONAL DEVEL OPMENT AND COHESION (cont'd)  EN Offi cial Jour nal of the European Union L 45/1504 24.2.2022   
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PA 05 20 2020        
PA 05 20 01 Preparatory action — The Adriatic Ionian 
Network of Universities, Regions, Chambers of 
Commerce and Cities spin-off         
Non-differentiat ed appropr iations p.m. 240 000 p.m. p.m. 1 200 000,— 0,—  
PA 05 20 02 Preparatory action — The European Strategy 
for the Adriatic and Ionian Region (EUSAIR): 
gene ration and preparation of initiatives and 
projects suppor ting multilevel governance and 
partnerships with added value for the region         
Non-differentiat ed appropr iations p.m. 215 560 p.m. p.m. 900 000,— 159 999,24 74,22  
Article PA 05 20 — Total p.m. 455 560 p.m. p.m. 2 100 000,— 159 999,24 35,12  
CHAPTER PA 05 — TOT AL p.m. 455 560 p.m. 2 198 900 2 100 000,— 2 025 244,71 444,56           
CHAPTER PA 06        
PA 06 14 2014        
PA 06 14 01 Preparatory action — European study on the 
burden and care of epilepsy         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—   
Article PA 06 14 — Total p.m. p.m. p.m. p.m. 0,— 0,—           
PA 06 18 2018        
PA 06 18 01 Preparatory action — Network of European 
hubs for civil protection and crisi s management         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 343 749,86   
Article PA 06 18 — Total p.m. p.m. p.m. p.m. 0,— 343 749,86   
CHAPTER PA 06 — TOT AL p.m. p.m. p.m. p.m. 0,— 343 749,86           COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 05 — REGIONAL DEVEL OPMENT AND COHESION (cont'd)  
CHAPTER PA 06 — RECO VER Y AND RESILIENCE  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1505   
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CHAPTER PA 07        
PA 07 15 2015        
PA 07 15 03 Preparatory action — European Centre for 
Press and Media Freedom         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—   
Article PA 07 15 — Total p.m. p.m. p.m. p.m. 0,— 0,—           
PA 07 16 2016        
PA 07 16 01 Preparatory action — Reactivate — Intra-Union 
mobility programme for unemplo yed over -35s         
Non-differentiat ed appropr iations p.m. p.m. p.m. 925 000 0,— 1 777 259,59  
PA 07 16 02 Preparatory action — Subtitling European 
cultural television content throughout Europe         
Non-differentiat ed appropr iations p.m. p.m. p.m. 164 031 0,— 531 674,89  
PA 07 16 03 Preparatory action — Europe for Festivals, 
Festivals for Europe (EFFE)         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 101 443,48   
Article PA 07 16 — Total p.m. p.m. p.m. 1 089 031 0,— 2 410 377,96           
PA 07 17 2017        
PA 07 17 01 Preparatory action — Child Guarantee Scheme 
/ Establishing A European child guarantee and 
financial suppor t         
Non-differentiat ed appropr iations p.m. 750 000 p.m. 5 000 000 0,— 8 099 341,87 1 079,91 
PA 07 17 02 Preparatory action — Evaluation of higher - 
education entrepreneurship programmes         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 121 262,50  
PA 07 17 03 Preparatory action — Open micro-business 
models for innovation in European family- 
own ed heritage houses         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 132 975,—   
Article PA 07 17 — Total p.m. 750 000 p.m. 5 000 000 0,— 8 353 579,37 1 113,81          COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES  EN Offi cial Jour nal of the European Union L 45/1506 24.2.2022   
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PA 07 18 2018        
PA 07 18 01 Preparatory action — DiscoverEU: Free travel 
pass for Europeans turning 18         
Non-differentiat ed appropr iations p.m. 14 890 197 p.m. 12 799 967 25 000 000,— 9 171 273,77 61,59 
PA 07 18 02 Preparatory action — Exchanges and mobility 
in spor t         
Non-differentiat ed appropr iations p.m. 707 794 p.m. 992 798 1 500 000,— 2 050 105,39 289,65 
PA 07 18 03 Preparatory action — Spor tue — Promotion of 
European values through spor t initiatives at 
municipal level         
Non-differentiat ed appropr iations p.m. p.m. p.m. 296 626 0,— 148 920,50  
PA 07 18 04 Preparatory action — Music Moves Europe: 
Boosting European music diversity and talent         
Non-differentiat ed appropr iations p.m. 946 894 p.m. 1 395 000 2 500 000,— 1 230 359,53 129,94 
PA 07 18 05 Preparatory action — Monitoring media 
pluralism in the digital era         
Non-differentiat ed appropr iations p.m. p.m. p.m. 1 000 000 1 000 000,— 777 627,78  
PA 07 18 06 Preparatory action — Media literacy for all         
Non-differentiat ed appropr iations p.m. p.m. p.m. 500 000 500 000,— 309 474,71  
PA 07 18 07 Preparatory action — European Houses of 
Culture         
Non-differentiat ed appropr iations p.m. p.m. p.m. 750 000 750 000,— 375 000,—  
PA 07 18 08 Preparatory action — Union fund for financial 
suppor t for litigating cases relating to violations 
of democracy , rule of law and fundamental 
rights         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 60 000,—   
Article PA 07 18 — Total p.m. 16 544 885 p.m. 17 734 391 31 250 000,— 14 122 761,68 85,36          
PA 07 19 2019        
PA 07 19 01 Preparatory action — Cross-border 
investig ative jour nalism fund         
Non-differentiat ed appropr iations p.m. p.m. p.m. 1 500 000 1 500 000,— 1 016 868,13  
PA 07 19 02 Preparatory action — Cinemas as innovation 
hubs for local communities         
Non-differentiat ed appropr iations p.m. 695 000 p.m. 1 300 000 1 500 000,— 1 198 336,11 172,42 COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd)  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1507   
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PA 07 19 (cont'd)        
PA 07 19 03 Preparatory action — Monitoring and 
coac hing, through spor ts, of youngsters at risk 
of radicalisation         
Non-differentiat ed appropr iations p.m. 472 462 p.m. 827 938 1 000 000,— 1 761 777,38 372,89 
PA 07 19 04 Preparatory action — Altiero Spinelli Prize for 
Outreach         
Non-differentiat ed appropr iations p.m. p.m. p.m. 400 000 0,— 78 300,—  
PA 07 19 05 Preparatory action — Recognition of school 
study periods abroad         
Non-differentiat ed appropr iations p.m. 166 474 p.m. 166 474 0,— 0,—  
PA 07 19 06 Preparatory action — Spor t as a tool for 
integrati on and social inclusion of refugees         
Non-differentiat ed appropr iations p.m. 1 402 231 2 000 000 1 685 500 1 750 000,— 2 841 251,08 202,62 
PA 07 19 07 Preparatory action — Capacity building, 
programmatic development and 
communication in the context of the fight 
against money launder ing and financial crime s         
Non-differentiat ed appropr iations p.m. 800 000 p.m. 525 000 750 000,— 0,—   
Article PA 07 19 — Total p.m. 3 536 167 2 000 000 6 404 912 6 500 000,— 6 896 532,70 195,03          
PA 07 20 2020        
PA 07 20 01 Preparatory action — Media councils in the 
digital age         
Non-differentiat ed appropr iations p.m. 175 000 p.m. 200 000 500 000,— 0,—  
PA 07 20 02 Preparatory action — Grassroots spor ts 
programmes and infrastr ucture innovation         
Non-differentiat ed appropr iations 2 000 000 1 682 364 2 000 000 1 155 500 1 500 000,— 858 149,47 51,01 
PA 07 20 03 Preparatory action — Finance, Lear ning, 
Innovatio n and Patenting for Cultural and 
Creative Industr ies (FLIP for CCIs)         
Non-differentiat ed appropr iations p.m. 743 318 p.m. 750 000 1 486 635,03 0,—  
PA 07 20 04 Preparatory action — Protecting the Jewish 
Cemeteries of Europe: a full mapping process 
with research and monitoring and individual 
costed proposals for protection         
Non-differentiat ed appropr iations p.m. 360 000 p.m. 360 000 1 200 000,— 0,—  
PA 07 20 05 Preparatory action — Bottom-up policy 
development for culture and well-being in the 
Union         
Non-differentiat ed appropr iations p.m. 200 000 p.m. 200 000 500 000,— 0,—  COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd)  EN Offi cial Jour nal of the European Union L 45/1508 24.2.2022   
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PA 07 20 (cont'd)        
PA 07 20 06 Preparatory action — Roma Civil Monitor — 
Strengthening capacity and involvement of 
Roma and pro-R oma civil society in policy 
monitoring and review         
Non-differentiat ed appropr iations p.m. p.m. 1 000 000 850 000 2 000 000,— 0,—   
Article PA 07 20 — Total 2 000 000 3 160 682 3 000 000 3 515 500 7 186 635,03 858 149,47 27,15          
PA 07 21 2021        
PA 07 21 01 Preparatory action — European media 
platf orms         
Non-differentiat ed appropr iations 6 000 000 6 284 000 6 000 000 1 500 000    
PA 07 21 02 Preparatory action —A Europe-wide rapid 
response mechanism for violations of press and 
media freedom         
Non-differentiat ed appropr iations p.m. 1 560 000 1 950 000 487 500    
PA 07 21 03 Preparatory action —W riting European         
Non-differentiat ed appropr iations 3 000 000 2 550 000 3 000 000 750 000    
PA 07 21 04 Preparatory action — Emergency suppor t fund 
for investig ative jour nalists and media 
organisations to ensure media freedom in the 
Union         
Non-differentiat ed appropr iations p.m. 1 440 000 1 800 000 450 000     
Article PA 07 21 — Total 9 000 000 11 834 000 12 750 000 3 187 500             
PA 07 22 2022        
PA 07 22 01 Preparatory action — A European public 
sphere: a new online media offer for young 
Europeans         
Non-differentiat ed appropr iations 9 000 000 2 250 000       
Article PA 07 22 — Total 9 000 000 2 250 000       
CHAPTER PA 07 — TOT AL 20 000 000 38 075 734 17 750 000 36 931 334 44 936 635,03 32 641 401,18 85,73          COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES (cont'd)  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1509   
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CHAPTER PA 08        
PA 08 18 2018        
PA 08 18 01 Preparatory action — Smar t rural areas in the 
21st centur y         
Non-differentiat ed appropr iations p.m. 2 777 766 p.m. 1 690 000 0,— 689 288,75 24,81  
Article PA 08 18 — Total p.m. 2 777 766 p.m. 1 690 000 0,— 689 288,75 24,81          
PA 08 20 2020        
PA 08 20 01 Preparatory action — Char ter of Good 
Practices for Cruises         
Non-differentiat ed appropr iations p.m. 200 000 p.m. 750 000 1 000 000,— 0,—   
Article PA 08 20 — Total p.m. 200 000 p.m. 750 000 1 000 000,— 0,—   
CHAPTER PA 08 — TOT AL p.m. 2 977 766 p.m. 2 440 000 1 000 000,— 689 288,75 23,15           
CHAPTER PA 09        
PA 09 18 2018        
PA 09 18 01 Preparatory action — Operationalising capacity 
building for programmatic development and 
mapping objectives in the field of 
envir onmental taxation and budge tary refo rm         
Non-differentiat ed appropr iations p.m. 243 370 p.m. 135 000 0,— 0,—   
Article PA 09 18 — Total p.m. 243 370 p.m. 135 000 0,— 0,—           
PA 09 20 2020        
PA 09 20 01 Preparatory action — EU pollinat or monitoring 
and indicators         
Non-differentiat ed appropr iations p.m. 1 500 000 p.m. 1 500 000 5 000 000,— 0,—  
PA 09 20 02 Preparatory action — Environmental 
monitoring through honey bees         
Non-differentiat ed appropr iations p.m. 1 500 000 2 000 000 1 400 000 3 000 000,— 0,—  
PA 09 20 03 Preparatory action — Measur ing the pulse of 
European biodiversity using the Red List Index         
Non-differentiat ed appropr iations p.m. 685 795 p.m. 720 000 2 285 981,— 0,—  COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 08 — AGRICUL TURE AND MARITIME POLICY  
CHAPTER PA 09 — ENVIR ONMENT AND CLIMA TE ACTION  EN Offi cial Jour nal of the European Union L 45/1510 24.2.2022   
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PA 09 20 (cont'd)        
PA 09 20 04 Preparatory action — Promoting alternatives to 
animal testing         
Non-differentiat ed appropr iations p.m. 600 000 p.m. 250 000 1 800 000,— 320 000,— 53,33 
PA 09 20 05 Preparatory action — Creation of a European 
drought resilience and adaptation obser vatory         
Non-differentiat ed appropr iations p.m. 850 000 p.m. p.m. 1 500 000,— 250 000,— 29,41  
Article PA 09 20 — Total p.m. 5 135 795 2 000 000 3 870 000 13 585 981,— 570 000,— 11,10          
PA 09 22 2022        
PA 09 22 01 Preparatory action — EU Clear ing House for 
Sustainable Aviation Fuels (SAF)         
Non-differentiat ed appropr iations 2 000 000 500 000      
PA 09 22 02 Preparatory action — EU Grassland Watch         
Non-differentiat ed appropr iations 2 500 000 625 000       
Article PA 09 22 — Total 4 500 000 1 125 000       
CHAPTER PA 09 — TOT AL 4 500 000 6 504 165 2 000 000 4 005 000 13 585 981,— 570 000,— 8,76           
CHAPTER PA 10        
PA 10 14 2014        
PA 10 14 01 Preparatory action — Funding for the 
rehabilitation of victims of torture         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—   
Article PA 10 14 — Total p.m. p.m. p.m. p.m. 0,— 0,—   
CHAPTER PA 10 — TOT AL p.m. p.m. p.m. p.m. 0,— 0,—           COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 09 — ENVIR ONMENT AND CLIMA TE ACTION (cont'd)  
CHAPTER PA 10 — MIGRA TION  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1511   
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CHAPTER PA 12        
PA 12 20 2020        
PA 12 20 01 Preparatory action — EU-coordinated Darknet 
monitoring to counter criminal activities         
Non-differentiat ed appropr iations p.m. 400 000 p.m. p.m. 2 000 000,— 0,—   
Article PA 12 20 — Total p.m. 400 000 p.m. p.m. 2 000 000,— 0,—   
CHAPTER PA 12 — TOT AL p.m. 400 000 p.m. p.m. 2 000 000,— 0,—            
CHAPTER PA 13        
PA 13 17 2017        
PA 13 17 01 Preparatory action on defence research         
Non-differentiat ed appropr iations p.m. p.m. p.m. 4 500 000 0,— 16 404 185,35   
Article PA 13 17 — Total p.m. p.m. p.m. 4 500 000 0,— 16 404 185,35   
CHAPTER PA 13 — TOT AL p.m. p.m. p.m. 4 500 000 0,— 16 404 185,35            
CHAPTER PA 14        
PA 14 07 2007        
PA 14 07 01 Preparatory action — Global Energy Efficiency 
and Renewable Energy Fund         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—   
Article PA 14 07 — Total p.m. p.m. p.m. p.m. 0,— 0,—           
PA 14 10 2010        
PA 14 10 01 Preparatory action — Environmental 
monitoring of the Black Sea Basin and a 
common European framework programme for 
development of the Black Sea region         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—   
Article PA 14 10 — Total p.m. p.m. p.m. p.m. 0,— 0,—           COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 12 — SECURIT Y  
CHAPTER PA 13 — DEFENCE  
CHAPTER PA 14 — EXTERNAL ACTION  EN Offi cial Jour nal of the European Union L 45/1512 24.2.2022   
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PA 14 12 2012        
PA 14 12 01 Preparatory action — New Euro-Mediterranean 
strateg y for youth emplo yment promotion         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—   
Article PA 14 12 — Total p.m. p.m. p.m. p.m. 0,— 0,—           
PA 14 14 2014        
PA 14 14 01 Preparatory action — Building resilience for 
better health of nomadic communities in post- 
crisi s situations in the Sahel region         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—  
PA 14 14 02 Preparatory action — Socio-economic 
reintegration of children and female sex 
work ers living at mines in Luhwindja, South 
Kivu Province, eastern Democratic Republic of 
Congo         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—   
Article PA 14 14 — Total p.m. p.m. p.m. p.m. 0,— 0,—           
PA 14 17 2017        
PA 14 17 02 Preparatory action — Integrat ed approach to 
developing and rolling out health solutions to 
tack le neglected tropical diseases in endemic 
areas         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—   
Article PA 14 17 — Total p.m. p.m. p.m. p.m. 0,— 0,—           
PA 14 18 2018        
PA 14 18 02 Preparatory action — Suppor t for Union 
neighbours to implement asset recovery         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 0,—   
Article PA 14 18 — Total p.m. p.m. p.m. p.m. 0,— 0,—   
CHAPTER PA 14 — TOT AL p.m. p.m. p.m. p.m. 0,— 0,—           COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 14 — EXTERNAL ACTION (cont'd)  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1513   
Article 
Item Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
% Payments  
2020/2022 
Commitments Payments Commitments Payments Commitments Payments  
CHAPTER PA 15        
PA 15 10 2010        
PA 15 10 01 Preparatory action — Preser ving and restoring 
cultural heritage in conf lict areas         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 115 974,—   
Article PA 15 10 — Total p.m. p.m. p.m. p.m. 0,— 115 974,—   
CHAPTER PA 15 — TOT AL p.m. p.m. p.m. p.m. 0,— 115 974,—            
CHAPTER PA 20        
PA 20 17 2017        
PA 20 17 01 Preparatory action — Governance and quality 
of software code — Auditing of free and open- 
source software         
Non-differentiat ed appropr iations p.m. p.m. p.m. p.m. 0,— 426 856,50  
PA 20 17 02 Preparatory action — Encr ypted electronic 
communications of Union institutions         
Non-differentiat ed appropr iations p.m. p.m. p.m. 195 000 0,— 989 710,—   
Article PA 20 17 — Total p.m. p.m. p.m. 195 000 0,— 1 416 566,50           
PA 20 18 2018        
PA 20 18 01 Preparatory action — Linked open data in 
European public administration         
Non-differentiat ed appropr iations p.m. 100 000 p.m. 610 089 0,— 498 212,83 498,21 
PA 20 18 02 Preparatory action — Data analytics solutions 
for policymaking         
Non-differentiat ed appropr iations p.m. p.m. p.m. 130 000 0,— 703 418,50   
Article PA 20 18 — Total p.m. 100 000 p.m. 740 089 0,— 1 201 631,33 1 201,63  
CHAPTER PA 20 — TOT AL p.m. 100 000 p.m. 935 089 0,— 2 618 197,83 2 618,20           
Title PA — Total 49 525 000 76 739 754 29 250 000 75 500 483 95 317 247,03 64 135 756,89 83,58   COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 15 — PRE-A CCESSION ASSIST ANCE  
CHAPTER PA 20 — ADMINISTRA TIVE EXPENDITURE OF THE EUR OPEAN COMMISSION  EN Offi cial Jour nal of the European Union L 45/1514 24.2.2022   
CHAPTER PA 01 — RESEAR CH AND INNO VATION 
Remark s 
The appropr iations under this chap ter are intende d to finance the implementation of preparatory actions in the field of 
application of the TFEU and the Euratom Treaty , designed to prepare proposals with a view to the adoptio n of future 
actions. Their total corresponds to the level of appropr iations shown under Article 01 20 02. 
Legal basis 
Article 58(2), point (b), of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
PA 01 16 2016 
PA 01 16 01 Preparatory action — Open kno wledge technologies: mapping and validating kno wledge 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 699 893 0,— 552 314,25   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 01 16 02 Preparatory action — REIsearch (Researc h excellence innovation framework) — Enhancing the competitiveness of the 
European Research Area by increasing communication among researc hers, citizens, industr y and policymak ers 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 499 232 p.m. 499 232 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. COMMI SSION 
PREP ARATORY ACTIONS
TITLE PA 
PREP ARA TOR Y ACTIONS  
?  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1515   
PA 01 17 2017 
PA 01 17 01 Preparatory action — Digital hub network 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 466 460,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 01 17 02 Preparatory action — Digital transf ormation of European industr y 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 403 276,05   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 01 18 2018 
PA 01 18 01 Preparatory action — Creating a European Digital Academ y 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 471 005 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 01 — RESEAR CH AND INNO VATION (cont'd)    EN Offi cial Jour nal of the European Union L 45/1516 24.2.2022   
PA 01 19 2019 
PA 01 19 01 Preparatory action — Prepar ing the new EU Gov satcom programme 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 5 543 659 p.m. 3 000 000 0,— 1 456 340,54   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 01 19 02 Preparatory action — Application of web accessibility requirements in web-author ing tools and platf orms by default 
(Web Access By Default) 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 300 000 0,— 133 307,51   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 01 20 2020 
PA 01 20 01 Preparatory action — Art and the digital: Unleashing creativity for European industr y, regions and society 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
2 500 000 1 615 000 1 500 000 1 185 000 1 800 000,— 0,—   COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 01 — RESEAR CH AND INNO VATION (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1517   
Remark s 
Europe's capacity to compet e in the global mark et will depend on its capacity to conver t scientifi c and technological 
kno wledge into inno vative products and services. The premise is that enhanced collaboration between art and (digital) 
technology would not only stimulate innovati on and thereby enhance the competiti veness of Europe; it would also 
help unleash creativity in society and in European regions. Multiple presidency conclusions on ‘crossovers from 
culture to businesses' have invited the Union institutions to consider enhancing collaboration between arts and 
technology for a holistic exploration of oppor tunities that overcomes the traditional boundar ies of sectors, disciplines 
or the culture-engineer ing divide. The Commission - DG CONNECT - has react ed by launc hing the S+T 
+AR TS=ST ARTS programme focused on promoting innovati on in industr y, with the arts as the catalyst for 
uncon ventional thinking and exploration. 
The goal of this action is to stimulate the creation of centres across Europe that can serve as venues for engineers in 
industr y (digital industr y and other sector s) to work together with artists and other creatives. Such centres could be 
physical buildings or consist in a set of activities in a region that stimulate collaborations between art and technology 
to enhance inno vation in local economy and for urban/regional development. The action will engag e the private 
sector (industr y, foundations) and public sector (city councils, structural funding initiatives) in setting up or creating 
such local centres. 
Applicants target ed: art institutions, foundations, digital industr y and industr y in various sector s inter ested in linking 
digital and art in inno vation activities, regional players in innovati on. 
Descr iption of the activities: residencies of artists in industr y and technology institutions (via third part funding) 
working on concrete small-scale projects, exhibitions, workshops , dissemination, educational activities. 
PA 01 21 2021 
PA 01 21 01 Preparatory action —Advancing evidence for policy at Union, regional and local level 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 850 000 1 500 000 375 000     
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 01 — RESEAR CH AND INNO VATION (cont'd) 
PA 01 20 (cont'd) 
PA 01 20 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1518 24.2.2022   
INTR ODUCTION 
Evidence-inf ormed policymaking (EIPM) has become more important than ever due the ever -increasing compl exity of 
economic, social and environmental challenges we are facing. The current policy challenges are character ised by a 
mixture of compl exity , uncer tainty and ambiguity . These challeng es ultimat ely have an impact on citizens at local and 
regional level, whic h is why EIPM matt ers even more at those levels of govern ance. Moreo ver, in the current climate of 
populism, post truth and fake news, public scrutiny and the accountability of science are crucial aspects to enhance the 
democratic processes. 
The pilot project ‘Science meets Parliaments/Science meets Regions’ addressed these challenges mainly through the 
organisation of events on various policy topics and the financing of studies in suppor t of this event, as well as some 
pilot training course for national, regional and local policymakers. 
As the pilot phase is ending, it is clear that there is still a real need for this tool, especially at regional and local level. It 
is also obvious that the next step s should work towards a clearer focus and structural impact across regions and cities 
in Europe, beyond the pioneer ing work in the pilot project. 
This will be the main objective of the preparatory action, whic h will primar ily address Commission policy priorities 
topi cs in line with the Commission policy priorities: 
— European Green Deal, 
— digital transition, 
— promoting an econom y that works for people, 
— enhancing European democracy , 
— promoting the European way of life, 
The regional and local actors across Europe are actively involved in reac hing these policy objectives in particular: 
— contr ibuting to mak e Europe the first climate-neutral continent by 2050, while boosting the competiti veness of 
industr y and ensur ing a fair transition for the territories and workers affected, 
— imp lementing the social pillar and suppor ting SMEs investment and financing, 
— enhancing the integration of migrants at local level and fighting poverty, 
— increasing inve stment in technologies such as bloc k chain and artificial intellig ence, 
— giving a strong er role to European citizens in decision-making in order to build trust in the institutions/public 
sector s as well as in the democratic processes, COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 01 — RESEAR CH AND INNO VATION (cont'd) 
PA 01 21 (cont'd) 
PA 01 21 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1519   
The preparatory action will also aim at filling the gap in the Union instr uments dealing with EIPM, which targe t mainly 
the national author ities (gov ernments) and do not foresee any networking initiative at European level to share 
practices, methods and instr uments. 
OBJECTIVES 
Building on the successful results achi eved during the pilot phase, the preparatory action aims at strengthening local 
science for policy ecosystems through the followi ng objectives: 
(1) building aware ness and mutual understanding at regional, interr egional and national level on policy-relevant 
questions and the kind of evidence needed to answer them; 
(2) suppor ting regional and local decision-make rs and policymake rs to develop skills to understand, obtain, assess and 
utilize target ed, reliable high-quality evidence as well as engaging with stakeholder; 
(3) creating a community of practitioners across Europe that share exper iences and knowledg e in order to enhance the 
local ecosyste m for EIPM. 
ACTIONS OR TYPES OF FINANCIAL INTER VENTIONS 
1. Countr y-based compo nent 
In cooperation with the Committ ee of the Regions, a ‘recommendations guide’ of implementation of the post 2020 
policies will be elaborat ed. Then, this strand will finance 10 innovation camps at regional and municipal level to 
address key challenge s framed in one of the abovementioned Commission policy priorities. The project proposals 
have to be submitt ed by regions or cities in partnership with local stak eholders (universities, development agencies, 
etc.). Further more, the project should target structural impa ct, and preferably be embedded in a process at national or 
regional level, with the aim of putting in place policies, programmes or strateg ies. 
This component will also suppor t pair ing sche mes between policy-makers and scientists, in order to build policy 
mak ers’ capacity to use research in their work. Through creating these connections, the programme aims to facilitate a 
long term dialogue between the two communities, to make research more accessible, and to increase policy-makers’ 
use of evidence in their work. 
2. Multi-countr ies compo nent 
This strand will suppor t initiatives, such as confer ences or workshops , which involve at least two regions or cities, 
possibly based on existing partnerships. The topic of the initiative should be in line with one of the above-mentioned 
Commission policy priorities. This compo nent will allow regions and cities to share exper iences with others facing 
similar challeng es, or having compl ementar y exper tise and capacity . COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 01 — RESEAR CH AND INNO VATION (cont'd) 
PA 01 21 (cont'd) 
PA 01 21 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1520 24.2.2022   
3. Community-building compo nent 
This component will suppor t the creation of a European community of practitioners involving the participants in the 
preparat ory action and in the previous pilot project. It will finance actions such as: 
— training courses for policy-make rs on EIPM and citizen engag ement ; 
— training courses for national, regional and local schools of government of academies (training the trainers); 
— a study on the practices and tools to strengthen the capacity to creat e and use evidence at regional and local level 
across Europe; aiming to provi de a broad overview of EIPM at subnational level; 
— a platf orm to share best practices and exam ples of EIPM at subnational level; 
— an annual conference organised jointly with the European Parliament and the Committee of the Regions. 
PA 01 21 02 Preparatory action — Increasing access to educational tools in areas and communities with low connectivity or access 
to technologies 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. 2 400 000 600 000     
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
The aim of this preparatory action is to develop a strateg y designed to increase access to education tools in the 
European areas and communities that mostly need such suppor t. Remote areas like mountain areas, rural areas, 
islands or deltas are particularly signif icant for this preparatory action. The preparatory action will consist in 
identifying the best available solutions and practices in the field and will lead to implementing and testin g some of the 
most suitable solutions on a large scale or for a larger number of beneficiar ies. COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 01 — RESEAR CH AND INNO VATION (cont'd) 
PA 01 21 (cont'd) 
PA 01 21 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1521   
PA 01 22 2022 
PA 01 22 01 Preparatory action — Art and the digital: unleashing creativity for European water manag ement 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
2 000 000 500 000       
Remark s 
The UN Sustainable Development Goals (SDGs) include specific goals on wate r, in particular SDG 6 – ‘Ensure access to 
wate r and sanitation for all’ and SDG 14 ‘Conser ve and sustainably use the oceans, seas and mar ine resources for 
sustainable development ’. Other goals like SDG 11 – ‘Make cities and human settlements inclusive, safe, resilient and 
sustainable’ emphasise the need for a system approach to tackle the issues raised by SDGs holistically beyond resource 
efficiency . 
Follo wing a first pilot project, this preparatory action will emphasise link s with other resources (including in particular 
energy) and position sustainable water management in a broader context. The world economic forum has issued a 
reflection on ‘wat er and the 4th industr ial revolu tion’, that points to a converg ence of the digital, physical and 
biological domains. It mentions digital technologies like ‘The Internet of Things’ , virtual and augment ed reality and 
artificial intellig ence that are inducing process change s in businesses and society , but more importantly also social 
change s on values, beha viour and identities. Indeed, man y of the goals identif ied in the UN SDG address raising of 
problem aware ness and to ‘promote responsible behaviour , educate about the importance of efficiency of use of 
resources’. 
The main premise of this call is that a joint approac h of the digital with the arts will help induce chang es in our mind- 
sets, on a business, on a societal and on an individual level. Art and its capacity to present data and induce novel 
exper iences (not the least with novel digital technologies like AR/VR) might be a game change r in the way 
information can induce chang es of values and behavi our. Another impor tant aspect is community involvement where 
digital and the arts can play jointly an equally impor tant role in enabling participat ory collective data gatheri ng. Art 
can ultimat ely drive creative solutions to SDG goals by questioning established patte rns and pushing technology to 
limits. Among others, the action will build on S+T+ARTS programme -innovati on at the nexus of Science, 
Technology , and the ARTS. With STARTS, DG CONNECT - has promot ed art as a fruitful element in helping digital 
technologies making a diffe rence for humans and environment. 
Applicants target ed: organisations working at the interface of art with technology and ecology , technology institutions 
and end-users willing to team up with artists, art institutions, foundations. 
Descr iption of the activities: residencies of artists in industr y and technology institutions and concrete small-scale 
activities that point to new pathwa ys for policy and society (via third part funding), exhibitions, dissemination, 
awar eness raising actions, educational activities... COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 01 — RESEAR CH AND INNO VATION (cont'd)    EN Offi cial Jour nal of the European Union L 45/1522 24.2.2022   
PA 01 22 02 Preparatory action — European Star tups 2.0 – Taking Europe ’s startup econom y to the next level through data-dr iven 
insights, research and events 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 000 000 250 000       
Remark s 
The platf orm suppor ts data-dr iven policymaking - at regional, national and European levels - by providing macro-level 
trusted insights into the growth pote ntial of various startup ecosystem s. It has already informed and will be an 
important tool to monitor progress towards, for example, the targets set out in the recent Commission 
Communication on the 2030 Digital Com pass (COM(2021) 118 final) and the impact of the EU Star tup Nations 
Standard adopt ed by 25 Member State s to date . A follow-up ‘European Star tups 2.0’ project would suppor t the 
consolidation of the platf orm and its transition to becoming a self-sustaining resource available to policymakers and 
other private and public technology ecosystem holders in the medium- and long er-term. 
Star tups and scaleups are key to Europe's future economy and society . They have become a signif icant contr ibutor of 
new , quality jobs and are by far the fastes t and most resilient growing job engine with 10% year-on-year growth. Two 
million people are now emplo yed in tech startups across Europe and this is expecte d to rise to 3,2 million by 2025. 
Star tups and scaleups have a proven capacity to develop breakthrough inno vations in response to real world needs, 
creat e new jobs and build synergies with Europe’s strong traditional industr ies. The role startups can play in the 
reco very from the ongoing crisis - and in accelerating the green and digital transf ormation - cannot be understated. 
PA 01 22 03 Preparatory action — New European Bauhaus Knowledg e Management Platf orm 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
2 000 000 500 000       
Remark s 
The New European Bauhaus (NEB) initiative, announced by President von der Leyen in her 2020 State of the Union 
address, is an environmental, economic, social and cultural project, aiming to combine sustainability , inve stment, 
affordability , accessibility and design in order to help deliver the European Green Deal and its overarch ing goal for the 
Union to become the world’s first ‘climate-n eutral bloc’ by 2050. 
Values and idea. The core values of the NEB are sustainability , aesthetics and inclusiveness. Its ambition is to develop an 
interdisciplinar y framework to suppor t, facilitat e and accelerat e the green transf ormation by combining sustainability , 
inno vation, circular ity and quality of exper ience, including aesthetics. This framew ork will embrace industr ial, 
educational, artistic and cultural spheres creating bridges between science, research, technology and enterprises, on 
one hand, and culture, archit ecture, art and design, on the other hand. It will also help to promot e social inclusion, 
including affordability and accessibility . To sum up, the NEB is about finding innovative, creative and suitable 
solutions to compl ex societal problems (in buildings and beyond) through co-creation. COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 01 — RESEAR CH AND INNO VATION (cont'd) 
PA 01 22 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1523   
Timeline: the NEB will unfold in three phases: co-design (from October 2020 to summer 2021), deliver y (from 
September 2021 onward) and dissemination (from Januar y 2023 onwa rd). The phases will overlap, as individuals and 
communities inter ested in the first ideas are likely to become partners to deliver and scale up the initiative. 
Manag ement : the NEB is managed by the core project team in the Joint Research Centre under the steer ing of 
President‘s cabinet. The work is coordinated with the two Lead Commissioners: Mar iya Gabr iel and Elisa Ferreira and 
suppor ted by the Steer ing netw ork with core DGs and cabinets (EAC, RTD, ENER, CLIMA, ENV , GROW, CNNECT , 
REGIO, EMPL, SecGen, Com). In addition, the Extern al High-level Roundtable of Exper ts provi des an informal advice 
on the initiative. 
Given an interdisciplinar y and horizontal nature of the NEB initiative coupled with a compl exity of interlinkag es 
between existing structures, framewor ks, regulations and financia l instr uments it is impor tant to streamline the 
standards and guidance in one platf orm and make them available to poten tial NEB partners and project benefi ciaries. 
In light of the above, a preparatory action New European Bauhaus Knowledg e Manage ment Platf orm will be launched. 
The aim of this preparatory action will be to streamline the standards and guidance around the three dimensions of the 
NEB (sustainability , aesthetics, inclusiveness) and information about NEB projects funding oppor tunities. This will 
allow potential partners and beneficiar ies to align with the NEB standards while designing and implementing their 
transf ormation projects and well as help them to match project ideas with available funding. 
The followi ng steps will be taken in order to reac h the aim of the preparatory action: 
1. to identify and classify the requirements and standards, guidelines, codes of practices relat ed to the three dimensions 
of the NEB (sustainability , aesthetics, inclusiveness) and the existing funding oppor tunities in order to find synergies, 
gaps and define further needs; identify and reac h out to potential partners in order to establish the NEB stakeholders 
fora; 
2. to establish the NEB Knowledg e Management Platf orm designed in a user -centr ic manner which - on the one hand - 
will disseminate the collected information about standards, guidance and project funding oppor tunities among the 
identified NEB partners and a broader public and - on the other hand - will serve as a depository of ideas and platf orm 
for discussion, exchange of best practices for the interested parties; 
3. to develop a methodology for project self-assessment and design a dedicat ed practical toolkit to guide the 
preparation and implementation of individual local transf ormation projects. For each requirement to be aligned to the 
NEB principles (from the integrat ion of inclusion, sustainability and quality of exper ience values to the 
multidisciplinar y and collaborative approach ) a number of indicators and their related assessment criteria will be 
established to assist a proper identification and assessment of NEB projects. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 01 — RESEAR CH AND INNO VATION (cont'd) 
PA 01 22 (cont'd) 
PA 01 22 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1524 24.2.2022   
PA 01 22 04 Preparatory action — The EU Bloc kchain Obser vatory and Forum 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
525 000 131 250       
Remark s 
The EU Blockc hain Obser vator y and Forum aims to mobilise blockc hain stake holders involving private compan ies, 
public bodies, academia, civil society and individuals in technical and policy discussions about the future development 
of block chain. It is also a trustwor thy knowledg e base about Union bloc kchain ecosystem including (i) publication of 
deep dive analysis of thematic issues, the technological and policy trends; (ii) mapping bloc kchain projects across the 
Union and the world; and (iii) workshops around topics where acting at Union level would be required or would have 
an impact. 
Bloc kchai n and Distr ibut ed Ledg er Technologies (DLTs) as a ‘trust technology’ can provid e responses to various 
challenge s identified in the course of integration of different digital services, secur ing cyber and social secur ity, and 
improving the efficiency of economy and society , ranging from identity and document exchange management to self- 
executing contracts, processing information flows and ensur ing the maintenance of repositories and registr ies. Europe 
is well placed to lead the development of new trusted public, commercial and industr ial services and applications 
based on bloc kchain and DLTs. Europe has academics, inno vative entrepreneurs, start-ups and large firms eager to use 
such technologies in their sectors. 
While block chain and DLTs are increasing ly adopt ed in differ ent domains, it has been increasing ly highlight ed that a 
sound and health y scaling up of technology is hamp ered by fragment ed information and kno wledge as well as chasm 
between policy-making and exper t knowledg e on technology . In order to unlock advantages that the technology 
brings, a coherent and balanced approach is necessar y to scale up bloc kchain ecosystem across the public and private 
sector by dissolving the information and knowledg e dispar ity, linking the existing projects in Europe, and mobilising 
the stak eholders. 
The EU Blockc hain Obser vatory and Forum has built a community with strong credibility around its events and 
thematic repor ts and has become a recognised player in Europe and on the internati onal scene since its launch in 
Febr uary 2018 under the previous EP pilot project (2017/2018). 
CHAPTER PA 02 — EUR OPEAN STRA TEGIC INVESTMENTS 
Remark s 
The appropr iations under this chap ter are intende d to finance the implementation of preparatory actions in the field of 
application of the TFEU and the Euratom Treaty , designed to prepare proposals with a view to the adoptio n of future 
actions. Their total corresponds to the level of appropr iations shown under Article 02 20 02. COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 01 — RESEAR CH AND INNO VATION (cont'd) 
PA 01 22 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1525   
Legal basis 
Article 58(2), point (b), of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
PA 02 17 2017 
PA 02 17 01 Preparatory action — Strengthening cooperation on climate action among islands within and beyond the Union 
through the creation of an island identity within the Global Covenant of Mayors 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 1 100 432,71   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 02 18 2018 
PA 02 18 01 Preparatory action — Establishing comprehensive suppor t for coal and carbon-inte nsive regions in transition 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 6 100 000 p.m. 7 153 900 17 745 100,— 984 672,50   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd)    EN Offi cial Jour nal of the European Union L 45/1526 24.2.2022   
PA 02 18 02 Preparatory action — Toolkits for coal platf orm dialogue participants to develop and suppor t local transition strateg ies 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 719 142,50   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 02 19 2019 
PA 02 19 01 Preparatory action — User -friendly information tool on urban and regional vehicle access regulation schem es 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 1 191 232 p.m. 1 500 000 1 000 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 02 20 2020 
PA 02 20 01 Preparatory action — Teaching island author ities and communities how to tender for renewable energy projects 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 538 644 p.m. 500 000 1 999 850,— 92 640,57   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PA 02 18 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1527   
Under this preparatory action, island author ities and communities are taught how to write open tenders themselves. 
The open tenders are then for private clean-energy compan ies to competitively respond to with proposals, in 
particular in connection with solar , wind energy , storag e (not only batte ries) and distr ict heating or cooling. 
Rapidly falling renewable energy costs and increasing numbers of clean-energy provi ders mean that Union islands 
should now be transitioning to clean energy , provided that their author ities know how to write, evaluate and award 
tenders. For islands with low administrative budge ts, this process is risky, as it make s highly technical, financial and 
legal demands. This preparat ory action will provid e islands with off-the-shelf templat es for tender ing and will be 
developed throughout its duration by taking island representatives to visit renewable energy exper ts for islands and 
sites around Europe, where prof itable clean-energy projects are already being delivered, where possible involving 
renewable energy communities, in order to share first-hand exper iences and learn about the latest project life-cy cle 
budget ing for islands. These real-life training classes and site visits will then be distilled into free, open-access online 
training courses at the end of the preparatory action. 
This preparat ory action reverses the normal Union project process, in that, instea d of provi ding a successful 
standalone proposal in response to a Commission open tender , it will teach island communities how to write tenders 
themselves, to whic h they will receive responses that they have been trained to process and manag e. 
In shor t, it follows the well-known mantra: ‘Give a person a fish and he will eat for a day; teac h a person to fish and he 
will eat for a lifetime.’ 
PA 02 20 02 Preparatory action — Strengthening cooperation on climat e action among villages in the Union and beyond through 
the creation of a rural identity within the Covenan t of Mayors 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 1 000 000 p.m. 500 000 2 000 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
The preparatory action is unique in that it brings together , through the new framew ork of the Global Covenan t of 
Mayors, village s and rural areas whic h are at the forefront of climat e change action. Union village s and rural 
author ities around the world, having a closer knowledg e of climat e change challenges for rural territories and having 
pushed for an ambitious global climat e agreement, will join forces to lead the efforts to achieve the climat e objective 
of zero emissions by 2050. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PA 02 20 (cont'd) 
PA 02 20 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1528 24.2.2022   
Union villages will work closely together within and beyond the Union for overall capacity building and, specifi cally , to 
share exper iences, transfe r kno wledge and kno w-how on sustainable energy and climate planning, share best exam ples 
on climat e change mitig ation and adapt ation, and share knowledg e about Union innovative financial instr uments in 
suppor t of sustainable energy investments. 
The preparat ory action involves analysis of existing good practices for sustainable energy and climat e planning 
implemented in villages and rural areas and the development of inno vative integrat ed rural strateg ies to properly 
address access to energy and energy poverty, climat e change mitig ation and reduction of greenhouse gas emissions, as 
well as adap tation of rural territories to climate change. 
These strateg ies should be in line with the ‘Clean Planet for All’ strateg y (Communication from the Commission to the 
European Parliament, the European Council, the Council, the European Economic and Social Committ ee, the 
Committ ee of the Regions and the European Investment Bank of 28 November 2018 ‘A Clean Planet for all – A 
European strateg ic long-t erm vision for a prosperous, moder n, compe titive and climat e neutral economy’ (COM 
(2018) 773 final)) and the ‘Clean Energy for all Europeans’ packag e (Communication from the Commission to the 
European Parliament, the Council, the European Economic and Social Committ ee, the Committee of the Regions and 
the European Investme nt Bank of 30 November 2016 ‘Clean Energy for all Europeans’ (COM(2016) 860 final)),‘’ as 
well as the United Nations Sustainable Development Goals and ‘Sustainable Energy for All’ objectives. 
Finally , provision is made for the transparent monitori ng, repor ting and verification of greenhouse gas emissions in 
line with the requirements of the Unit ed Nations Framew ork Convention on Climat e Change. 
PA 02 20 03 Preparatory action — Artificial Intelligence and Big Data in the digital transf ormation of public administrations in 
Europe: a European platf orm of regions 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 255 000 p.m. p.m. 850 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
The preparatory action establishes a European platf orm of regions on artificial intellig ence (AI) and big data (BD) so as 
to enhance public administration efficiency and user -centred services. The rapid integrat ion of digital technologies 
poses a number of challeng es for national, regional and local govern ments. An impor tant aspect of this 
transf ormation concer ns the expectations of citizens and businesses about their interaction with governments. This 
requires the digital transf ormation of governments to rise to the challenge. 
Public administrations need to change the way they work and organise themselves. They have to ensure the skills 
needed to use new digital tools; they need to work collaboratively and engag e with citizens and businesses. COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PA 02 20 (cont'd) 
PA 02 20 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1529   
The Union’s vision is to make public administration open, interoperable, effic ient, inclusive, borderless and user - 
friendly by provid ing a new digital environment for public services. In its Communication of 19 Apr il 2016 entitled 
‘EU eGovernment Action Plan 2016-2020: Accelerating the digital transf ormation of government (COM(20 16) 179 
final) and Communication of 14 September 2016 entitled ‘Connectivity for a Com petitive Digital Sing le Mark et – 
Towards a European Gigabit society (COM(20 16 587 final), the Commission considers that digital transf ormation of 
public administration is the key to a successful Digital Sing le Market. 
The Union’s common effort includes a consistent legal basis, policies and financing programmes for digital 
interoperability and inno vative solutions for public administrations. 
However , there is a need for a Union tool to suppor t a platf orm of regions able to address digital transf ormation of 
public administration across Europe. 
AI and BD are driving a new social and economic paradigm in Europe and beyond. Regions need to be part of the 
process as the level of govern ment closest to citizens. 
Use of AI and BD by public administrations has increased, demonstrating great potential in a broad range of sectors - 
from mobility to environmental monitor ing and geoph ysical simulations, and from smar t power grids to personalised 
healthcare. A European platf orm of regions will contr ibute to exchanging and developing common responses and 
solutions. European regions can provi de signif icant input into making public administration systems more efficient 
and capable of generating public value and deliver ing bette r public services. 
A mov e towards a European platf orm of regions for digital transf ormation has already started, provi ng that regional 
engagement represents added value for the digital sing le mark et objectives to moder nise public administration and 
reduce the digital divide. To that end, two European high-level seminars have been organised in Brussels, on digital 
transf ormation of public administration, with the participation of European regions, businesses and the Commission - 
(DG DIGIT , DG CONNECT , DG ECOFIN and the Secretar y-General). The meetings have been promoted by the 
Regional Gov ernment of Emilia-R omagna, with the involvement of Hessen, Catalonia, Flanders, Wallonia, Ile-de- 
France, Nouvelle-Aq uitaine and Trondheim and, from the business side, IT and AI providers. Emilia-R omagna hosts 
the European Centre for Medium-R ange Weather Forecasts, has been select ed to be a European HPC Supercomputing 
Centre and is establishing an internati onal foundation on BD and AI for human development. 
Objectives and activities 
The digital transf ormation platf orm of European regions will: 
— share knowledg e on Union, national and regional legislation and regulator y frameworks so as to enhance the use 
of AI and BD, 
— share models to enhance strategic drivers towards digitalisation, in particular infrastr uctures, data and services, 
digital skills and communities, 
— imp rove shar ing of data sets and knowledg e on AI and BD applications for public services, 
— enhance the AI and BD skills and capabilities of civil servants, 
— develop and share new ways of working, including smar t working. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PA 02 20 (cont'd) 
PA 02 20 03 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1530 24.2.2022   
Specifically , the preparatory action focuses on the following activities: 
— establishment of the platf orm of regions for AI and BD, connecting regional governments, ICT agencies, suppliers 
and enterprises, 
— development of pilot testing arrange ments in connection with the cultural transf ormation stemming from the 
digital workplace and smar t working, 
— two European hackath ons on the use of shared data, standards and interoperability for public administrations, 
— two seminars for the co-creation of user -centred public services based on AI and BD, 
— peer learning for manag ers in connection with AI and BD. 
The platf orm involves a dozen European regions from diffe rent Member State s. 
The preparatory action complements the ISA2 programme. Specifically , the Join Up platf orm can contr ibute to the 
action. 
PA 02 20 04 Preparatory action — Smar t local administration drawin g on the Internet of Things, artificial intellig ence, virtual 
reality and machi ne learning tools to get closer to the citizen 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 300 000 p.m. p.m. 1 000 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
The Centre for Innovation and Civic Imagination (CICI) is an instr ument for social inno vation, communication, 
researc h and promotion, as well as a forum for discussion and information for citizens, the public and exper ts in 
various fields. The CICI also aims to become a permanent laborat ory in whic h to develop and test diffe rent forms of 
collaboration between city actor s in order to suppor t participatory practice and promote discussions on urban 
inno vation projects. It manag es analysis processes, develops pilot projects for the community and seeks to solve the 
city's pressing problems and plan future projects, and identify compl ementar y functions in relation to the current 
dynamics of the city. One of the particular ities of the CICI is the effective organisation of open meetings and 
inno vation methodologies recommended by the Commission, using the concep t of the quadr uple helix (addressing 
themes for analysis with the participation of exper ts in public administration location, academics, the business 
environment and the NGO sector ), or even the quintuple helix model, by involving the citizen - a direct beneficiar y of 
measures aimed at increasing the quality of life in the city. The CICI coordinates and guides complex netw orks of 
participatory govern ance. COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PA 02 20 (cont'd) 
PA 02 20 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1531   
This preparatory action emphasises the proactivity of citizens vis-à-vis local government and stress the importance of 
their participation in the decision-making process. 
PA 02 22 2022 
PA 02 22 01 Preparatory action — EU Road Safety Exchang e + 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
900 000 225 000       
Remark s 
EU Road Safety Exchange + (EURSE) (II) will consolidate the work on exchange of knowledg e and best practice of the 
pilot project and expand the scope to a larger number of Member States. A longstanding programme ensures 
continuous peer suppor t, essential to achieving both national and European targets for reducing road deaths and 
serious injur ies, as well as high-level visibility and ownership for road safety in the Member States. It provides new 
tools and solutions based on intern ational good practice and establishes consist ent partnership between countr ies. 
Target ed action on key topics will help close the signif icant road safety performa nce gap between Member State s. 
The preparat ory action will expand the number of participants of the EU Road Safe ty Exchange project and identify 
participating countr ies based on their poten tial for achieving significant road safety improvements. Twinning exper ts 
would be selecte d based on their proven record of implementing effective road safety measures on the subjects of 
interest. The preparat ory action will set up a new mech anism for exchange and systematic follow-up to ensure that 
profe ssionals in participating Members States have the necessar y kno whow and tools to introduce long-t erm reforms 
in road safety , in line with national resilience and recovery plans. The activities envisaged include online thematic 
workshops , study visits on the ground, as well as system atic follow-up and a final confer ence to share knowledg e and 
exper ience with a wider audience. 
PA 02 22 02 Preparatory action — EU Space Data for autonomous vessels in Inland wate rways 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
2 000 000 500 000       COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PA 02 20 (cont'd) 
PA 02 20 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1532 24.2.2022   
Remark s 
The inland water ways transpor t is changing benefitting from emerging technologies that lead to a safer , digital and 
more sustainable sector . Autonomous vessel operations will open new business oppor tunities, as well as new 
challenge s, suppor ting the digitalisation and sustainability challeng es of the Union. EU Space Data from Galileo, 
EGNOS and Coper nicus will be key enablers of this transf ormation, by facilitating reliable and robust positioning 
information and harmonised images of the fairways and environment, needed for safe and green autonomous 
operations. 
The need for highly accurat e, resilient positioning is agreed for operations like: navi gation in narrow fairways, bridge 
passing, water ways locks, auto- moor ing and simultaneous berthing operations. Further autom ation (with no human 
in the loop) would welcome additional features that will be provi ded by Galileo diffe rentiators, not leveraged yet, such 
as authentication and integrit y in the position. 
The definition of auton omous operation may rely on robust images of the area to be navig ated. Today, operat ors and 
manuf acturers rely on diverse sources of such data that lead to a non-har monised approach. However , Coper nicus 
imag es will ensure a homogeneous Union approach , suppor ting the safe integration of simultaneous autonomous 
operations as well as integration with manned traff ic. The preparatory action shall be focused on: 
— attendance to existing working groups addressing solutions for auton omous vessels, including different 
public/pr ivate platf orms and interviewing key industr ial stak eholders, such as shipping associations, port 
operat ors, relevant mar itime and inland wate rways author ities; 
— contr ibution to standardisation work within CESNI (Comité Européen pour l’Élaboration de Standards dans le 
Domaine de Nav igati on Intérieure); 
— identif ication of the user requirements for the safe navigation in inland water ways where auton omous, remotely 
piloted and manually pilot ed vessels will co-exist ; 
— definit ion of concep t of operations and positioning performa nce needs for differ ent operations of auton omous 
vessels; 
— identif ication of main challenges to be overco me to ensure safe operation and resilient positioning; 
— identif ication and analysis of the technical and regulatory barriers (e.g. lack of standards and regulation), industr y 
value chain and new business models that could emerge in inland water ways navig ation taking advantage of the 
three-dimensional synergies between satellite-based navig ation, imag ery and telecom; 
— identif ication of the possible actions at national, regional and local level to boost business development, and 
suppor t SMEs/star t-ups to deliver EU Space based solutions to realize the future Union auton omous vessels 
capability for inland water ways; 
— prototypi ng of onboard equipment that uses Galileo differentiators to address the main needs not covered so far by 
existing equipment, with focus on the use of Galileo authentication to prevent spoofi ng or use of fake signals, 
preventing accidents. Equipment prototypes developed within this pilot project should be based, when available, 
on existing commercial off-the-shelf compo nents; COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PA 02 22 (cont'd) 
PA 02 22 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1533   
— design of a safety case with Coper nicus image s to define the water ways to be tested; 
— analysis of how much information is needed to be transmitte d to have updated inland electronic navigat ional 
charts and the minimum speed of communication to guarantee a safe operation, including whether the vessel 
needs to down load the information of the fairway in the port or can do while navig ating; 
— imp lementation of several demonstrations along selected inland wate rways where it is expected that in the future 
autonom ous vessels will coexist with manually piloted vessels. The aim is to demonstrate feasibility and added 
value in line with the Commission guidelines on Mar itime Autonomous Surface Ships (MASS). 
The vessels in the demonstration shall be equipped at least with: 
— High-end GNSS receivers that include Galileo authentication and EGNOS. 
— High-bandwidth communication means to: 
— down load the information from Coper nicus relat ed to the fairway; 
— down load the information of the hull contour of all the vessels navig ating in the same inland water way; 
— send to the monitori ng centre all the sensors information; 
— receive from the monitoring centre control inputs in case that there is the need to remot ely operat e the vessel. 
— Contr ibution to draf t a new standard for minimum requirements for EU Space Data to guarant ee safe auton omous 
vessel navig ation in inland water ways in suppor t of future regulatory initiatives. 
CHAPTER PA 03 — SINGLE MARKET 
Remark s 
The appropr iations under this chap ter are intende d to finance the implementation of preparatory actions in the field of 
application of the TFEU and the Euratom Treaty , designed to prepare proposals with a view to the adoptio n of future 
actions. Their total corresponds to the level of appropr iations shown under Article 03 20 02. 
Legal basis 
Article 58(2), point (b), of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 02 — EUR OPEAN STRA TEGIC INVESTMENTS (cont'd) 
PA 02 22 (cont'd) 
PA 02 22 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1534 24.2.2022   
PA 03 12 2012 
PA 03 12 01 Preparatory action — Euromed innovation entrepreneurs for change 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 99 318,16   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 03 15 2015 
PA 03 15 01 Preparatory action — Transnational culture-related European tour ism product 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 101 625,18   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 03 17 2017 
PA 03 17 01 Preparatory action — European Capital of Tourism 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 640 000 0,— 93 442,92   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 03 — SINGLE MARKET (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1535   
PA 03 18 2018 
PA 03 18 01 Preparatory action — Culture Europe: Promoting Europe's treasures 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 600 000 p.m. 1 100 000 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 03 18 02 Preparatory action — World Bridge Tourism 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 450 000 p.m. 900 000 0,— 810 000,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 03 18 03 Preparatory action — Entrepreneur ial capacity building for young migrants 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 313 725 0,— 366 010,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 03 — SINGLE MARKET (cont'd)    EN Offi cial Jour nal of the European Union L 45/1536 24.2.2022   
PA 03 18 04 Preparatory action — Speeding up industr ial moder nisation by impro ving suppor t for pan-European demonstration 
facilities — 3D printing 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 239 707 p.m. 160 000 0,— 159 804,32   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 03 18 05 Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business 
oppor tunities 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 476 540 p.m. 357 405 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 03 19 2019 
PA 03 19 01 Preparatory action — Reducing youth unemplo yment — setting up co-operatives to enhance working oppor tunities in 
the Union 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 249 069 p.m. p.m. 0,— 888 928,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 03 — SINGLE MARKET (cont'd) 
PA 03 18 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1537   
PA 03 20 2020 
PA 03 20 01 Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and 
Cooperation Oppor tunities 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 937 324 p.m. 1 540 000 2 200 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
The preparatory action builds on the success of the Erasmus for Young Entrepreneurs Global (EYE Global)/A chieve 
Leadership in Entrepreneurship and Cooperation Oppor tunities (ALECO) pilot project. It contr ibutes towards 
achi eving objectives of the Union in the field of entrepreneurship and economic growth by suppor ting the creation of 
start-ups across the Union. 
The action is a one-wa y mobility sche me for new entrepreneurs of the Union provi ding for a stay of up to three 
months in the US, Canada, Sing apore or South Korea. The destination countr ies have been selecte d on the basis of the 
progress made by the current pilot, trade relevance (including the existen ce of Free- Trade Agreements) and the 
existen ce of advanced start-up suppor t ecosystems. 
Up to 350 candidates from Member States are selecte d from the target group and given the oppor tunity to gain 
exper ience from successful and exper ienced host entrepreneurs and to inter act with the host ’s start-up ecosyste m. 
The targe t group of participants includes prof iles with the followi ng eligibility criteria: (a) future entrepreneurs with 
ready-t o-implem ent business plans and giving a binding commitment to start up a firm; (b) entrepreneurs who have 
started a business in the last three years, either alone or in partnership. 
The Union budget suppor ts the participating entrepreneurs by cover ing travel costs and subsiste nce costs in the 
chosen destinations for the duration of their stay and by funding the necessar y measures to identify host 
entrepreneurs and promote the programme in the destination countr ies. 
Arrange ments for implementation of the action build on existing arrangements for the EYE Global pilot project, 
including delegatio n to the relevant executi ve agency where applicable, with provision being made for resources to be 
adjust ed where necessar y. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 03 — SINGLE MARKET (cont'd)    EN Offi cial Jour nal of the European Union L 45/1538 24.2.2022   
PA 03 20 02 Preparatory action — Independent on-road real driving emissions (RDE) testing to ensure broad information and 
transparency for bette r market surveillance 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 399 872 p.m. 500 000 999 681,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
As a follow-up to the existing pilot project under Item PP 03 18 02, and having regard to paragraph 40 of the 
European Parliament recommendation of 4 Apr il 2017 to the Council and the Commission following the inquir y into 
emission measurements in the autom otive sector (OJ C 298, 23.8.2018, p. 140), this preparatory action continues to 
fund measures relating to third-par ty testing of RDE in relation to transposition of Regulation (EC) No 715/2007 of 
the European Parliament and of the Council of 20 June 2007 on type approval of motor vehicles with respect to 
emissions from light passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and 
maint enance information (OJ L 171, 29.6.2007, p. 1). 
In the past, qualifi ed third parties provi ded author ities at Union and national level with reliable information on the 
emission beha viour of vehicles. That information was rarely made available by the author ities responsible. Funding 
should be made available to allow them to provi de reliable data from on-road emissions testing of passenger cars 
whic h is independent of the data provided by manufa cturers and regulatory author ities in order to promote 
transparency and impro ve mark et surveillance. 
Third parties will use validate d test procedures as laid down in Regulation (EC) No 715/2007 and Commission 
Regulation (EU) 2017/1151 of 1 June 2017 supplementing Regulation (EC) No 715/2007 of the European Parliament 
and of the Council on type-approval of motor vehicles with respect to emissions from light passeng er and commercial 
vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maint enance information, amending Directive 
2007/46/EC of the European Parliament and of the Council, Commission Regulation (EC) No 692/2008 and 
Commission Regulation (EU) No 1230/2012 and repealing Commission Regulation (EC) No 692/2008 (OJ L 175, 
7.7.2017, p. 1), including the four RDE packag es and the guidelines outlined in the Commission notice of 26 Januar y 
2017. They will publish the results of their measurements in order to suppor t the development of best practice 
procedures and the provision of broader information to the author ities responsible and the public. 
The focus of the work will be on lifetime compl iance that can be assessed by testing vehicles whic h are outside the 
paramete rs currently regulated by either in-ser vice conf ormity or mark et surveillance, i.e. vehicles more than five 
years old or whic h have been driven for more than 100 000 km. Such testing will provid e extremely useful 
information on the quality of current emission control systems and will help in provi ding necessar y information for 
the development of the new legislative proposal on emissions. The testing should include RDE tests and laborat ory 
tests on older vehicles, as well as measurement of all possible pollutants, including those not currently regulated . COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 03 — SINGLE MARKET (cont'd) 
PA 03 20 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1539   
Independent third parties will thus contr ibut e to better oversight of how exhaust standards are performin g in practice 
and the extent to which the Union’s objectives in term s of air quality and climat e policy are being achi eved. They will 
contr ibute to a broader understanding of exhaust reduction strategies with rega rd to acceleration, high speed, ambient 
temperature and other criteria. Their specifi c test procedure will be documented transparently and should take into 
account current rules on RDE and the latest researc h. 
PA 03 20 03 Preparatory action — Analysing the consequences of common ownership by institutional inve stors 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 03 20 04 Preparatory action — EU Tax and Financial Crimes Obser vator y — Capacity building to suppor t Union policymaking 
in the area of taxation 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 200 000 1 200 000 1 200 000 1 200 000 1 200 000,— 300 000,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
The abundance of mone y launder ing, tax evasion and tax avoidance revelations over the last few years has signif icantly 
shak en the conf idence of Union citizens, businesses and trade unions in the robustness and fairness of Union rules 
against money launder ing, tax evasion and tax avoidance. When three out of four citizens expect the Union to do 
more on taxation, it is essential to ensure that public interests and interests of all stak eholders are taken into account 
in designing initiatives to strengthen European rules again st financial crimes, tax evasion and tax avoidance. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 03 — SINGLE MARKET (cont'd) 
PA 03 20 (cont'd) 
PA 03 20 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1540 24.2.2022   
This preparatory action creat es a specialised and independent obser vatory on Union tax and financial crime matte rs, 
its main functions being to: 
— creat e a publicly-accessible reposit ory of data on tax evasion and tax avoidance in the Union and the effects of 
policy reform in these domains; 
— disseminate the available data in a user -friendly manner and inform the wider public of issues relating to tax 
fairness, including related issues such as anti-money-launder ing rules, for business and individual taxpa yers and 
the wider public; 
— provid e secretar ial and management functions for a future multi-stake holder exper t forum, which inter alia would 
be a consultative body in charg e of methodological guidance in the area of taxation and financia l crime; 
— produce evidence and recommendations relating to combating tax evasion, tax avoidance and financial crime on 
the basis of the work of the forum; 
— liaise with different internati onal organisations and national administrations on issues relating to Union tax and 
anti-money -launder ing policymaking (i.e. anti-money -launder ing legislation is necessar y to counter tax evasion). 
Given the role of this obser vatory, implementation of this preparatory action should be led by the Commission’s DG 
TAXUD, in close collaboration with other relevant DGs. 
PA 03 20 05 Preparatory action — Assessing alleged differ ences in the quality of products sold on the internal mark et 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 450 000 900 000 495 000 900 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
This preparatory action is a follo w-up to previous pilot projects and continues to address the issue of dual quality , 
taking fully into account the results of the pilot projects, thus ensur ing continuity . It focuses on exte nding the scope 
of research to include non-f ood products (e.g. detergents, cosmetics, toiletr ies and baby products, as provid ed for 
under the pilot projects), with samples from all Member States. In addition, it focuses on the feasibility of creating a 
permanent quality monitoring centre by Member States, NGOs or private sector initiatives etc. for products sold on 
the internal mark et, with a view to long-ter m action to resolve the issue of dual quality on the internal mark et. 
This preparatory action is implemented via procurement. The Commission will launch a study which will be carried 
out with the help of the Commission’s Joint Research Centre. COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 03 — SINGLE MARKET (cont'd) 
PA 03 20 (cont'd) 
PA 03 20 04 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1541   
PA 03 21 2021 
PA 03 21 01 Preparatory action — Development of non-a version stunning methods for pigs 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. 2 000 000 500 000     
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
The preparatory action will include the collection of information on the relevant socio-economic imp acts of the most 
welf are-fr iendly altern atives, such as, but not limite d to: inve stment and operating costs and retur n on inve stment 
required to shift to the new syste m(s); throughput per hour ; meat quality and safety ; occupational health and safety ; 
and sustainability . 
The preparatory action will be concluded with a comparat ive analysis of the alternati ves investigat ed both from an 
animal welf are and socio-economic point of view , in order to highlight the pros and cons of each alternative method 
under a common methodology . 
All the results of this preparatory action will have to be made publicly available. The preparatory action will include 
the publication of one or more scientific papers in relevant peer -reviewed jour nals as well as technical factsheet for 
mark et operators. It will also include the organisation of a final conference presenting the key findings. 
PA 03 22 2022 
PA 03 22 01 Preparatory action — Analysis of life-cy cle GHG emissions of Union buildings 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 500 000 375 000       
Remark s 
Buildings are responsible for appro ximately 40% of Union energy consum ption and 36% of the greenhouse gas (GHG) 
emissions because of their energy consum ption. However , over their whole life-cy cle they consume more energy than 
this. It is estimated that the life-cy cle GHG emissions of buildings currently add up to something closer to 50% of the 
Union total, but there is no precise figure at Union level. 
Theref ore, the concep t of the ‘whole life-cy cle carbon’ of a building should be used to fully consider the total amount of 
operational and embodied carbon emissions throughout its life-cy cle. It comprises four main phases: production, 
constr uction process, operation and end of life. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 03 — SINGLE MARKET (cont'd)    EN Offi cial Jour nal of the European Union L 45/1542 24.2.2022   
There is data available on emissions from industr ies relat ed to constr uction (e.g. manuf acture of steel and glass), 
howe ver, this is only one part of the picture and other approac hes are also relevant to fully comprehend the GHG 
emissions of buildings. Examples include urban mining and reuse of constr uction products, more efficient use of built 
spaces, action to lengthen the service life of buildings, and optimal use of low carbon mat erials. Without 
understanding the precise scale of the issue across the whole constr uction ecosyste m, it is difficult to formulate 
effective policy responses, which would achi eve maximum GHG reductions in a cost-eff ective manner . 
There are various sources of poten tial data that could enable a study to calculate an estimat e of embodied emissions of 
buildings at Union level. Typically , such a calculation would require estimates of the volume of constr uction work 
carried out, whic h mat erials have been manuf actured and used in constr uction, whic h building types have been 
constr ucted/ renovat ed, floor areas and heights/vo lumes built, how far the mat erials have been transpor ted to the site. 
But the sources of such data are disparat e, and nobody has carried out such calculations at Union level or in the vast 
majority of Member State s. The use of reference building typologies would greatly aid such calculations, and also 
enable modelling of scenar ios that are based on typical buildings. 
The aim: this preparatory action aims to devise and put into practice a methodology to gather new and existing data 
on the embodied emissions of the Union building stoc k. 
The preparatory action will make use of reference building typologies to model: 
— a compl ete picture of the current embodied GHG emissions of the Union building stoc k; and 
— the impa ct of scenar ios of increased activity , such as accelerat ed rates of renov ation and uptak e of more circular 
approach es in constr uction. 
The preparatory action will make use of various sources of data available from existing national initiatives, and assess 
the usefulness of other data sources. Examples of such sources include the EU Building Stoc k Obser vatory, the 
European Constr uction Sect or Obser vatory, Eurostat, national data (for exam ple on housing and constr uction output), 
information contained in Energy Performance Certificates (e.g. constr uction charact eristics, dates of constr uction/ 
renov ation, building floor area/dimensions), and researc h work including new surveys where necessar y. 
Expecte d outcome: 
— The data gathere d on the embodied emissions of the Union building stoc k will provi de a basis for future 
inter ventions, including legislation, in the fields of resource efficiency , energy and climate policies, as well as 
creating a valuable resource for further research. 
— The preparatory action will develop a methodology to integrat e and make use of existing data sources on buildings 
embodied carbon, identify gaps and collect new data sources, enabling much needed compar ability and 
inter operability of data. 
— It will thus provide new data on the GHG emissions embodied in the various life-cy cle phases of buildings, for each 
Member State across the Union’s building stoc k. COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 03 — SINGLE MARKET (cont'd) 
PA 03 22 (cont'd) 
PA 03 22 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1543   
Contr ibution to the Union legislation: 
— The preparatory action will greatly contr ibute to the European Green Deal and its objectives of reducing GHG 
emissions in the building sector . 
— This preparat ory action will feed into the Renovation Wave action ‘Developing a 2050 whole life-cy cle 
performa nce roadmap to reduce carbon emissions from buildings and advancing national benc hmarking with 
Member States’, which is due by 2023. 
— The Constr uction Products Regulation, the Waste Framew ork Directive, and the Energy Performance of Buildings 
Directive will benefit from the results of this preparat ory action. 
— New legislation to specif ically tackle whole life-cy cle emissions of Union buildings could be foreseen in the future. 
PA 03 22 02 Preparatory action — Developing a system for the automa ted measur ing of tail length and tail lesions of pigs at the 
slaughter line 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
1 500 000 375 000       
Remark s 
In spite of the substantial efforts of the Commission and of the Parliament to disseminate information and best 
practise on keep ing pigs with intact tails, routine tail docking is still practised in most Member State s, in violation of 
Council Directive 2008/120/EC of 18 December 2008 laying down minimum standards for the protection of pigs (OJ 
L 47, 18.2.2009, p. 5) (Pigs Directive). To make progress towards compliance with the provis ions of the Pigs Directive, 
it is of utterm ost importance to reliably and cost-effi ciently monitor the levels of tail docki ng and tail lesions in all pig 
farms. Such data will be extremely useful for advisor y, benc hmarking an poten tially enforcement purposes. The 
autom atic detection of pig tail length and lesions at the slaughterh ouse provides the most promising tool for unif orm 
and fair monit oring of tail condition across slaughterhouses and Member States. Several slaughterhouses and Member 
States are interest ed in adopt ing automat ed systems to score pig tail length and damage at slaughter , but retur n on 
investment has so far not been perceived as high enough, especially as there is no system ready for commercial 
application. 
This preparat ory action will consist of a joint effort between researchers, govern ments, industr y partners and NGOs 
across Member State s, to achi eve a validated, harmonised and fair system of tail length and lesion assessment by 
autom atically measur ing lesions at the slaughterhouse. It will consist of the followi ng work packag es: a) developing, 
calibrating and testing an automat ed syste m based on the analysis of camera footage in slaughterh ouses charact erised 
by different conditions and docking levels; b) developing the software to connect the system to the ICT system of the 
participating slaughter houses, and conver ting the data automatically into repor ts; c) validating the system and 
comparing the outcomes to other data sources, such as visual assessments by trained assessors; d) assessing the 
functionality and impact of the system (including the costs) by discussing the outcomes with relevant stakeho lders 
and e) piloting the system in practise, in the first instance as an aid for farmers to further refine their farm 
manag ement so as to prevent tail biting and avoid routine tail docki ng. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 03 — SINGLE MARKET (cont'd) 
PA 03 22 (cont'd) 
PA 03 22 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1544 24.2.2022   
PA 03 22 03 Preparatory action — Developing tools for the digitalisation of mark et surveillance author ities 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
900 000 225 000       
Remark s 
The objective of the preparat ory action is to suppor t the leverage of new technologies to impro ve mark et surveillance 
activities, also with the view to overcome the challenges posed by new technologies and e-commerce. Building on the 
pilot project ‘Assessing the challeng es and oppor tunities for market surveillance activities in relation to new 
technologies and digital supply chain’ and its final study , the aim of this preparatory action is to help developing 
technologies, including artificial intellig ence, that have the highest pote ntial to suppor t mark et surveillance author ities 
in their daily task s. One example is the developing of a product tracking compliance control tool, allowing mark et 
surveillance author ities to digitally obtain the product information needed to perform their inspections by using a 
scanning syste m reading the product ID. The preparatory action can also help financing the development of 
ecommerce surveillance systems. 
PA 03 22 04 Preparatory action — Establishing basis for a tourism common policy 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
4 000 000 1 000 000       
Remark s 
The scope of this preparatory action is to prepare proposals with a view to the adop tion of future actions for creating 
the basis for a future tour ism common policy , building on the work being done in the cont ext of the pilot project for 
quality of tour ism accommodation. 
A compr ehensive European touris m policy must be developed suppor ting the creation of the European Tourism 
Union; This policy shall facilitate tourism to align with the Digital Agen da and the Green Deal. 
To creat e the basis for a tourism common policy the preparatory action will explore options to develop different 
instr uments as the followings: data basis for policymakers, shar ing good practices, technical and administrative 
suppor t for tour ism SMEs, diversifi cation of the European tour ism product such as cultural and sustainable tourism, 
agrotou rism, wildlife touris m, ecotourism, common rules for over tourism a crisis management mecha nism, 
harmonising the national rules and legislation for all tourism activities including skills and qualifications, an European 
travel guarant ee scheme, promoting the European brand in third countr ies COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 03 — SINGLE MARKET (cont'd) 
PA 03 22 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1545   
The actions include: 
— development of a tourism agenda based on the lessons drawn from deficiencies uncovered by the COVID-19 
pandemic; 
— establishment of a code of good practices relating to hotels star rating systems ; 
— increasing the consumers aware ness on the inconsistencie s between the hote l star rating system s and between the 
star rating and the quality of the services; 
— a common framew ork for online accommodation platf orms relat ed to the volume and format of the information 
provid ed by the stake holders; 
— a common framewor k for online accommodation platf orms in order to allow consumers to combine the ratings 
and reviews and to compare different hotels; 
— an online tool to combine customer reviews and star ratings; 
— the establishment of a shared framewor k of criteria and procedures for a hotel star rating system stars at Union 
level; 
— the creation of a multi-stakehold er platf orm to allow custome rs to evaluate the quality of the offered services based 
on consumers review and rating sche mes. 
PA 03 22 05 Preparatory action — Operationality of the Tourism of Tomor row Lab (To of To Lab) 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
3 000 000 750 000       
Remark s 
The Tourism of Tomor row Lab (To of To Lab) aims at creating the ‘European business intellig ence Centre for Tourism’ . 
It is a public and private European partnership of regions, destinations, tech travel provid ers, travel companies and 
other agents. A cooperation platf orm among destinations and for European touris m stake holders with data providers 
(big data, intermediar ies). 
Since the outbreak , this project is even more necessar y in the situation of managing the pandemic imp acts and 
reco very of tour ism as well as the design of the post-pandemic touris m regeneration. Having the correct tools to 
assess the impact of COVID-19 on the touris m sector , will allow destinations to prepare possible scenar ios to be 
expect ed. Once the destinations understand the differ ent situations ahead, it is useful to test the evolution of the main 
tourism origin markets and quickly detect signs of reactivation at a global level, national, regional or even local level. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 03 — SINGLE MARKET (cont'd) 
PA 03 22 (cont'd) 
PA 03 22 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1546 24.2.2022   
Decision making process already integra tes traditional data, however , still in a very limited way (for initial diagnosis, 
for a specifi c policy action, for a final analysis). Moreo ver, big data, involves high cost of many of the solutions 
available, requires a technical infrastr ucture and a high skilled technical team , not only for aggregat ing the great 
amount of data to be readable, but also data analysts that are able to make sense of this data. Big data is fragmented 
and requires an impor tant normative work of concep tualization and measurement. 
Most DMOs are engag ed into (commercial) relationship with big data players. The Tourism of Tomor row Lab will 
compl ement and enrich these relations. Many differ ent big data solutions are being implement ed, but due to their 
cost, they are just ‘one -time’ exper ience, and man y times they are not used to solve a real problem or to ask a specifi c 
question. 
This preparat ory action will suppor t aggreg ation of fragment ed data to produce reliable information in a coherent 
manner , so this data can be used for evidence-based policymaking. 
As such, the To of To Lab will deliver services as a common data depar tment for any destination involved in a 
cooperative manner . It will offer space for cooperative competition. It will not be a data warehouse where destinations 
can obtain any kind of big or traditional data, but a place where traditional data and big data make sense together in 
order to solve real life problems, to adapt to the European Green Deal, EU Climat e Law , the Sustainable Development 
Goals (SDGs) and to become climat e neutral by 2050. 
Further more, the repor t on establishing a Union strategy for sustainable tourism adopt ed in March 2021 by the 
European Parliament asked for a European Agen cy for Tourism in the long-t erm and a shor t-term solution – creation 
of a tourism depar tment in one of the existing executi ve agencies. The aim, among others, is to provi de the Union and 
its Member State s with data to allow them to imple ment informed strateg ies. This preparatory action is a first phase for 
the implementation of this objective. It is also in line with the European Data Strategy and the call for the Commission 
to incor porat e tourism in the govern ance framework for common data spaces. 
Thus, the preparatory action will consist of making possible to launch To of To Lab operationally: 
1. Recr uiting the team; 
2. Gather ing the users – investors and other public private players across DMOs and travel-te ch players; 
3. Ensur ing the system atic connection with official statistic bodies to inser t To of To Lab methodology in the 
Sustainable Tourism Measurement principles and ETIS already well established; 
4. Creating a common methodology searc hing coherence and suppor ting destinations monitor SDG and Green Deal; 
5. Imple menting the methodology through a pilot exer cise involving destinations and using real data. COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 03 — SINGLE MARKET (cont'd) 
PA 03 22 (cont'd) 
PA 03 22 05 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1547   
PA 03 22 06 Preparatory action — Transparency in public procurement 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
2 000 000 500 000       
Remark s 
A signif icant amount of public investment is spent through public procurement, and e-procurement was beneficial in 
fighting fraud, resulting in savings for all parties, increased transparency , and simp lified and shor tened processes. In 
this context, the creation of a European framewor k for enhancing transparency in public procurement would be a 
crucial step forward. Such a framewor k could be implement ed through the Tenders Electronic Daily (TED) website, 
whic h already allows access to public procurement notices and could become a valuable tool to analyse and expose 
procurement data (e.g. values of contracts awarded per countr y, per compan y, by sector of activity , etc.; number of 
bids per procedure; information about subcontracting, namely towards third countr ies). 
This preparat ory action will focus on impro ving data normalization, accessibility and transparency: 
— retrieving, processing and appropr iately storing data contained in the notices published, for impro ved searc h and 
generation of predefined and customi sed repor ting; 
— imp lementing user -friendly , clear and self-explanat ory visualisation of relevant data in TED, using graphics, 
dynamic tools and machi ne translation; 
— further autom ating exchange and validation of data between national author ities and TED in order to limit 
discrepancies and errors, reduce red tape and facilitate reuse; 
— privileging the use of normalised information, i.e. predef ined lists of values rather than free text descr iptions, and 
promote the use of key identif iers, e.g. buye r, seller; 
— collecting exper tise to find patter ns and define rules to be used in building automat ed exper t systems for 
infringement/fraud detection based on TED data; 
— gathering best practices regarding autom atized data exchange in the procurement workf low within and between 
Member States; 
— promoting innovative projects to increase the compl eteness, accuracy , accessibility and readability of TED data. 
CHAPTER PA 05 — REGIONAL DEVEL OPMENT AND COHESION 
Remark s 
The appropr iations under this chap ter are intende d to finance the implementation of preparatory actions in the field of 
application of the TFEU and the Euratom Treaty , designed to prepare proposals with a view to the adoptio n of future 
actions. Their total corresponds to the level of appropr iations shown under Article 05 20 02. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 03 — SINGLE MARKET (cont'd) 
PA 03 22 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1548 24.2.2022   
Legal basis 
Article 58(2), point (b), of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
PA 05 08 2008 
PA 05 08 01 Preparatory action — Promoting a more favourable envi ronment for micro-credit in Europe 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 05 13 2013 
PA 05 13 01 Preparatory action — Towards a common regional identity , reconciliation of nations and economic and social 
cooperation including a pan-European exper tise and excellen ce platf orm in the Danube macro-region 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 154 490,99   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 05 — REGIONAL DEVEL OPMENT AND COHESION (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1549   
PA 05 16 2016 
PA 05 16 01 Preparatory action — EU-CEL AC cooperation on territorial cohesion 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 288 900 0,— 672 908,48   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 05 16 02 Preparatory action — Cohesion policy and synergies with the researc h and development funds: the stair way to 
excellen ce — the way forward 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 05 16 03 Preparatory action — Suppor t for growth and govern ance in regions whose development is lagging behind 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 1 200 000 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
preparat ory action. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 05 — REGIONAL DEVEL OPMENT AND COHESION (cont'd)    EN Offi cial Jour nal of the European Union L 45/1550 24.2.2022   
PA 05 16 04 Preparatory action — The economic competitive advantage s and pote ntial for smar t specialisation at regional level in 
Romania 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 05 17 2017 
PA 05 17 01 Preparatory action — Macro-regional strategy 2014-2020: European Union strateg y for the Alpine region 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 710 000 0,— 941 750,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 05 17 02 Preparatory action — Urban agenda for the EU 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 96 096,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 05 — REGIONAL DEVEL OPMENT AND COHESION (cont'd) 
PA 05 16 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1551   
PA 05 20 2020 
PA 05 20 01 Preparatory action — The Adriatic Ionian Networ k of Universities, Regions, Chambers of Commerce and Cities spin- 
off 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 240 000 p.m. p.m. 1 200 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 05 20 02 Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAI R): generation and preparation 
of initiatives and projects suppor ting multilevel govern ance and partnerships with added value for the region 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 215 560 p.m. p.m. 900 000,— 159 999,24   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
CHAPTER PA 06 — RECO VER Y AND RESILIENCE 
Remark s 
The appropr iations under this chap ter are intende d to finance the implementation of preparatory actions in the field of 
application of the TFEU and the Euratom Treaty , designed to prepare proposals with a view to the adoptio n of future 
actions. Their total corresponds to the level of appropr iations shown under Article 06 20 02. 
Legal basis 
Article 58(2), point (b), of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 05 — REGIONAL DEVEL OPMENT AND COHESION (cont'd)    EN Offi cial Jour nal of the European Union L 45/1552 24.2.2022   
PA 06 14 2014 
PA 06 14 01 Preparatory action — European study on the burden and care of epilepsy 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 06 18 2018 
PA 06 18 01 Preparatory action — Networ k of European hubs for civil prote ction and crisis managemen t 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 343 749,86   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action.. 
CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALU ES 
Remark s 
The appropr iations under this chap ter are intende d to finance the implementation of preparatory actions in the field of 
application of the TFEU and the Euratom Treaty , designed to prepare proposals with a view to the adoptio n of future 
actions. Their total corresponds to the level of appropr iations shown under Article 07 20 02. 
Legal basis 
Article 58(2), point (b), of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 06 — RECO VER Y AND RESILIENCE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1553   
PA 07 15 2015 
PA 07 15 03 Preparatory action — European Centre for Press and Media Freedom 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the pilot 
project. 
PA 07 16 2016 
PA 07 16 01 Preparatory action — Reactivat e — Intra-Un ion mobility programme for unem ployed over -35s 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 925 000 0,— 1 777 259,59   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 07 16 02 Preparatory action — Subtitling European cultural television cont ent throughout Europe 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 164 031 0,— 531 674,89   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALU ES (cont'd)    EN Offi cial Jour nal of the European Union L 45/1554 24.2.2022   
PA 07 16 03 Preparatory action — Europe for Festivals, Festivals for Europe (EFFE) 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 101 443,48   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 07 17 2017 
PA 07 17 01 Preparatory action — Child Guarant ee Scheme / Establishing A European child guarant ee and financial suppor t 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 750 000 p.m. 5 000 000 0,— 8 099 341,87   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 07 17 02 Preparatory action — Evaluation of higher -education entrepreneurship programmes 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 121 262,50   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALU ES (cont'd) 
PA 07 16 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1555   
PA 07 17 03 Preparatory action — Open micro-business models for innovati on in European family-o wned heritage houses 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 132 975,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 07 18 2018 
PA 07 18 01 Preparatory action — Discov erEU: Free travel pass for Europeans turning 18 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 14 890 197 p.m. 12 799 967 25 000 000,— 9 171 273,77   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 07 18 02 Preparatory action — Exchanges and mobility in spor t 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 707 794 p.m. 992 798 1 500 000,— 2 050 105,39   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALU ES (cont'd) 
PA 07 17 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1556 24.2.2022   
PA 07 18 03 Preparatory action — Spor tue — Promotion of European values through spor t initiatives at municipal level 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 296 626 0,— 148 920,50   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 07 18 04 Preparatory action — Music Moves Europe: Boosting European music diversity and talent 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 946 894 p.m. 1 395 000 2 500 000,— 1 230 359,53   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 07 18 05 Preparatory action — Monitoring media pluralism in the digital era 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 1 000 000 1 000 000,— 777 627,78   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALU ES (cont'd) 
PA 07 18 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1557   
PA 07 18 06 Preparatory action — Media literacy for all 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 500 000 500 000,— 309 474,71   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 07 18 07 Preparatory action — European Houses of Culture 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 750 000 750 000,— 375 000,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 07 18 08 Preparatory action — Union fund for financial suppor t for litigat ing cases relating to violations of democracy , rule of 
law and fundamental rights 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 60 000,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALU ES (cont'd) 
PA 07 18 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1558 24.2.2022   
PA 07 19 2019 
PA 07 19 01 Preparatory action — Cross-border investig ative jour nalism fund 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 1 500 000 1 500 000,— 1 016 868,13   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 07 19 02 Preparatory action — Cinemas as innovation hubs for local communities 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 695 000 p.m. 1 300 000 1 500 000,— 1 198 336,11   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 07 19 03 Preparatory action — Monitoring and coac hing, through spor ts, of youngsters at risk of radicalisation 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 472 462 p.m. 827 938 1 000 000,— 1 761 777,38   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALU ES (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1559   
PA 07 19 04 Preparatory action — Altiero Spinelli Prize for Outreac h 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 400 000 0,— 78 300,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 07 19 05 Preparatory action — Recognition of school study periods abroad 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 166 474 p.m. 166 474 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 07 19 06 Preparatory action — Spor t as a tool for integration and social inclusion of refug ees 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 1 402 231 2 000 000 1 685 500 1 750 000,— 2 841 251,08   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALU ES (cont'd) 
PA 07 19 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1560 24.2.2022   
PA 07 19 07 Preparatory action — Capacity building, programmatic development and communication in the context of the fight 
against money launder ing and financial crimes 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 800 000 p.m. 525 000 750 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 07 20 2020 
PA 07 20 01 Preparatory action — Media councils in the digital age 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 175 000 p.m. 200 000 500 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 07 20 02 Preparatory action — Grassroots spor ts programmes and infrastr ucture innovati on 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
2 000 000 1 682 364 2 000 000 1 155 500 1 500 000,— 858 149,47   COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALU ES (cont'd) 
PA 07 19 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1561   
Remark s 
Grassroots spor ts is a traditional and slowly evolving area. Society in general and individuals ’ needs and pref erences 
regar ding spor ts, howe ver, change more rapidly . Indeed, participation figures highlight a growing mismatch between 
the provision of oppor tunities for spor ts via traditional spor ts organisations and the demand for spor ts from 
individuals. The way in whic h spor ts associations and clubs are organised and their lack of inno vation prevents them 
from bridging this gap. This project will challeng e parties outside the traditional spor ts structure to propose 
inno vative solutions to bring spor ts supply into line with individuals’ demand at all levels, and provide a spor ts 
inno vation ecosystem to make it possible for new ways of playing spor ts to be offered to the general public faster. 
In order to produce a working innovati ve ecosystem for grassroots spor ts orga nisations, two things are needed: new , 
soft programmes offering spor ts in new ways, and a flexible spor ts infrastr ucture able to host differ ent spor ts at a 
sing le location. 
This preparatory action aims to identify and test multiple promising innovati ons in both catego ries. To achi eve this, 
inno vation chall enges will be organised that select and reward promising innovati ons by any interested party 
(institution, compan y, start-up, individual(s) or other parties), whic h can be introduced and tested over a substantial 
period (minimum six months). The funding will be invested in soft programmes and new (small) spor ts infrastr ucture. 
The expecte d outcomes of this preparatory action include: 
— the development of new forms of practices as well as soft programmes to promote it; 
— bette r integration of new ways of practicing spor t and physical activity in the offer of traditional spor t federations 
and organisations; 
— an increased participation of young generations to spor t; 
— the development of light spor t facilities, which directly compl ement the previous expected results. 
The applicant organisations have to be based in one of the Member States. 
PA 07 20 03 Preparatory action — Finance, Lear ning, Innovation and Patenting for Cultural and Creative Industr ies (FLIP for CCIs) 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 743 318 p.m. 750 000 1 486 635,03 0,—   COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALU ES (cont'd) 
PA 07 20 (cont'd) 
PA 07 20 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1562 24.2.2022   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 07 20 04 Preparatory action — Protecting the Jewish Cemet eries of Europe: a full mapping process with research and 
monitoring and individual costed proposals for prot ection 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 360 000 p.m. 360 000 1 200 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 07 20 05 Preparatory action — Bottom-up policy development for culture and well-being in the Union 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 200 000 p.m. 200 000 500 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 07 20 06 Preparatory action — Roma Civil Monitor — Strengthening capacity and involvement of Roma and pro-R oma civil 
society in policy monitor ing and review 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. 1 000 000 850 000 2 000 000,— 0,—   COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALU ES (cont'd) 
PA 07 20 (cont'd) 
PA 07 20 03 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1563   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
The preparatory action builds on pilot project 'Capacity -building for Roma civil society and strengthening its involv ement in 
the monitor ing of national Roma integ ration strategies' (Item PP 07 14 01), whic h is near ing completion, and by drawing 
lessons from that project it continues, in an impro ved way, contr ibuting to the strengthening and further capacity 
building of Roma and pro-R oma civil society as well as to the monitori ng mechanis m regarding Roma inclusion, 
especially by producing and disseminating independent repor ts in which civil society coalitions could present 
alternative information and data to what is contained in the repor ts submitte d by Member State s concer ning the 
implementation of their strateg ies. These civil society repor ts could provid e local knowledg e to help national and 
European policy processes and reflect on the real social imp act of govern ment measures. 
Monitoring focuses on the local implementation of strateg ies in the four priority areas (emplo yment, education, 
housing, health), as regar ds anti-discr imination, combating anti-Gypsyism and promoting gender equality , and will 
also provid e information on the level of involvement of civil society , the use of Union funds and the mainstreaming of 
Roma inclusion measures. 
This preparat ory action is implemented through a procurement. 
PA 07 21 2021 
PA 07 21 01 Preparatory action — European media platf orms 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
6 000 000 6 284 000 6 000 000 1 500 000     
Remark s 
With a view to contr ibuting to Europe’s digital sovereignty and to a European Public Sphere, this preparatory action 
adap ts existing technological means and further develops solutions to create a platf orm capable of improving 
European citizens’ access to trusted information from across Europe. 
Such a platf orm suppor ts collaborative editor ial and media projects, involving broadcasters and publishers, across 
Europe to extend their reach. Technical tools provided by the platf orms combine existing technology solutions and 
include translation modules (text to text, speech to text and speech to speech ), technologies based on artificial 
intelligence (AI), searc h engines, transparent algor ithms and/or content recommendation. This platf orm provid es 
citizens cont extualised information from across Europe which they can access via well-established online offers, thus 
ensur ing high audience rates and suppor ting pan-European cooperation in original repor ting. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALU ES (cont'd) 
PA 07 20 (cont'd) 
PA 07 20 06 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1564 24.2.2022   
An identif ication system provides citizens with a cross-device access as well as personalisation of their exper ience. 
Broadcaste rs and publishers cooperate with technology developers who adapt existing technology to ensure user - 
friendly solutions. The technical solutions can be applied to other cont ent genres (e.g. educational, spor ts, 
entertainment) and integrat ed into diffe rent digital applications (e.g. (Re) Players apps, News apps) of broadcaster s. 
The technical solutions combine existing AI-based and open-source technologies and apply maximum transparency 
with regard to the algor ithms. Users are informed about why they see what they see. 
In the first year of the preparatory action translation facilities were ready for up to 8 to 10 languag es (Eng lish, German, 
French , Italian, and Spanish plus three to five other European languages, representing the different geographic regions). 
Transparent and agreed rules covering editori al and legal aspects as well as technical workf lows provide a clear 
cooperation basis. 
Dur ing the second year of the preparatory action, the partner base will be extende d, and the number of languag es 
increased to a minimum of 15 official Union languag es. The project is based on common values, the respect for 
human dignity , freedom, democracy , equality , the rule of law and human rights, provi ding Union citizens with a safe 
environment. The project is open to be compl emented by other projects offered by broadcaster s (e.g. documentar y 
collections, specifi c programmes for young audiences); and other stak eholders, e.g. museums and librar ies, will be 
invited to join if they subscr ibe to the same values. 
PA 07 21 02 Preparatory action —A Europe-wide rapid response mechanism for violations of press and media freedom 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 1 560 000 1 950 000 487 500     
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
According to the 2019 World Press Freedom Index compi led by Repor ters without Borders, the Union as well as the 
Balkans registered the second bigg est deterioration in its regional score measur ing the level of constraints and 
violations on press freedom. The 2019 repor t shows that the number of countr ies in the Union and the Balkans 
regar ded as safe, where jour nalists can work in compl ete secur ity, continues to decline. 
With the deterioration of press and media freedom in Member States and candidate countr ies for several years in a row 
showi ng a worrying trend, it is crucial to continue providing concrete prot ection to jour nalists including fact-fi nding, 
advoc acy, monitori ng, informing the European public and awar eness-raising through the pan-European rapid 
response mechanism on violations of media freedom. COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALU ES (cont'd) 
PA 07 21 (cont'd) 
PA 07 21 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1565   
The right to freedom of expression needs strong defence to prote ct democracy strengthen public discourse and 
guarant ee an enabling environment for investigative and independent jour nalists. 
The pan-European response mechanism on violations of press and media freedom will continue to make violations 
visible and provid e practical help to jour nalists under threat, in collaboration with European, regional and local 
stak eholders in the field of media freedom. The practical help must encomp ass tools to protect jour nalists under 
threat: providing direct advice and legal suppor t as well as offering shelt er and assistance so they can continue their 
profe ssion. Delegat es will be sent to affect ed countr ies and advoc acy will suppor t fighting impunity . Monitoring of the 
situation will provi de reliable and compre hensive information to the public as well as European author ities. This will 
help promoting aware ness raising and allow early warnings. Instr uments will be adjusted according to individual 
needs on a case-b y-case basis. This unique toolkit contained in the rapid response mec hanism will prevent further 
violations and will improve press and media freedom. 
The pan-European response mechanism has been funded over the last two years in the context of a pilot project. 
Building on the success of the pilot project and to ensure its continuity , the pan-European response mech anism 
should now continue as a preparatory action. 
PA 07 21 03 Preparatory action —W riting European 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
3 000 000 2 550 000 3 000 000 750 000     
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
In a moment of increased global competition in the audio-visual sector, international cooperation in scriptwr iting 
becomes ever more crucial to create works that can travel across borders. More cooperation is also necessar y at 
European level to allow European players to scale up and face the increasing risk of ‘brain-drain’ of European audio- 
visual professiona ls towards third countr ies. 
The ambition of the proposed scheme is to respond to the need for European stor y telling suitable for co-production. 
There is an untapped poten tial to foste r a community of writers from all across Europe with comparable 
understanding of the craft of writing series for television. In addition, in order to bring out stori es that reflect 
European culture, both the one held in common or the one specific to differ ent respective countr ies, it is necessar y to 
encourag e the emerg ence of strong teams of creat ors (e.g. screenwriters, showrun ners and other authors) from several 
European countr ies. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALU ES (cont'd) 
PA 07 21 (cont'd) 
PA 07 21 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1566 24.2.2022   
PA 07 21 04 Preparatory action — Emergency suppor t fund for inve stigative jour nalists and media organisations to ensure media 
freedom in the Union 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 1 440 000 1 800 000 450 000     
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
The work of independent media orga nisations and investig ative jour nalists is crucial to reveal wrongdoing throughout 
the Union and beyond its borders, including money launder ing and corrupti on. Quality inve stigative jour nalism 
requires proper tools and resources. Yet, investigat ive jour nalists are extremely vulnerable profess ionals with very 
limite d resources. 
The aim of this preparat ory action is to create an emerg ency suppor t fund for inve stigative jour nalists and media 
organisations to improve press and media freedom and to prevent violations thereof by suppor ting the production of 
quality independent jour nalistic cont ent in the public interest, including through cross-border cooperation. 
This preparatory action builds on the previous pilot projects on cross-border inve stigative jour nalism fund, which 
aimed to ensure continued trust in independent media sources and the protection of jour nalists across the Union by 
providing Union funding for collaborative investigative jour nalism in the public interest based on an exper t jury model 
The preparatory action promotes pan-European, collaborative projects whic h contr ibute to bott om-up change by 
modifying incentives for ethical and trusted jour nalism through innovati ve tools and processes. Such projects are 
particularly impor tant in the midst of the COVID-19 crisis when the capacity for dedicat ed suppor t of news 
organisations is limite d. 
Funding from this budget line should be accessible to professional organisations and associations, consor tiums, 
editor s, publishers as well as freelancers provi ded that they meet adequate criteria. To meet the needs of media 
organisations and to safeguard media independence, funding should inter alia be provid ed to cover expenditure for 
fact-fi nding missions, for training and tools contr ibuting to the development of inve stigative capabilities, for 
TV-related investigative projects, for the subscr iption to software programmes correlating data and databases, and for 
the production of expensive documents required to suppor t an investigat ion. Subject to strict conditions, the 
preparat ory action should also provid e funding to cover a bail and/or the legal fees of inve stigative jour nalists 
concer ned if they are clearly relat ed to a past or ongoing inve stigation. 
When necessar y, this pan-European emerg ency suppor t fund could also be used as a model for long er-term core 
funding for media orga nisations and investigative jour nalists under threat. It should be flexible enough to adjust to 
changing needs to ensure that they can perform their work safely and independently , thus ensur ing the sustainability 
of media and a greate r diversity of jour nalistic sources in Member States and candidate countr ies. COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALU ES (cont'd) 
PA 07 21 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1567   
The assessment of applications and the selection of beneficiar ies from Union funding through this preparatory action 
will be carried out by an independent exper t jury based on clear and transparent criteria to ensure a high degree of 
trust in benefi ciaries and audiences. 
PA 07 22 2022 
PA 07 22 01 Preparatory action — A European public sphere: a new online media offer for young Europeans 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
9 000 000 2 250 000       
Remark s 
This preparatory action will fill the existing gap in communicating Europe to young European generations, by creating 
a truly transnational public media sphere and better portraying the sense of together ness, whic h is at the hear t of 
European identity and whic h is reflected in a common culture, similar lifest yle and shared values. Existing policy is 
predominantly geared towards the bolstering and digital transf ormation of a struggling media sector severely 
impacted by the pandemic. Suppor t for the growth of media spaces generating European public exchang e however is 
limite d, despite its impor tance and lack of tested viable initiatives. 
In order to enter into a new dialogue about Europe via relevant themes and topics; in order to attract younger 
Europeans to European ideas and values; and in order to empo wer truly European citizens through digital platf orms, 
the preparatory action will sustain and widen a radically new approac h of providing trustwor thy information and a 
safe space of debate to youngster s via social media, their main source of information and communication channel. 
Foreign interference on social media has become a real threat to democracy and the cohesion of Europe. The narrative 
on the Union and Europe must be driven by Europeans and not handed over to foreign sources intended on weak ening 
European cohesion. The cont ents and platf orms funded as part of this preparatory action aim to make an imp ortant 
contr ibution to the process of attaining Europe’ s ‘Digital Sovereignty’, for which the necessar y digital infrastr ucture 
and the capacity for the creation of enga ging and trustwor thy media cont ent are equally impor tant. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALU ES (cont'd) 
PA 07 21 (cont'd) 
PA 07 21 04 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1568 24.2.2022   
The preparatory action will be based on a pilot project that set up a cooperation between European media 
organisations to create successful social media cont ent and innovative concepts of pan-European collaborative 
editorial thinking,. Since the pilot project was initially directed to be implemented in at least five official Union 
languag es, the preparat ory action will ensure widening the project to a larger number of official languages, a crucial 
step to reac h more representative share of European youth. Com plemented by the European Democracy Action Plan, 
the Digital Services Act aims to curb the spread of illegal conte nt and societal harms online. While illegal content 
needs to be identified, highlight ed and removed, it is crucial to simultaneously counte r it with reliable and trustwor thy 
information. This preparat ory action contr ibutes greatly to this aim by focusing on social media platf orms, which is an 
environment in which disinf ormation is particularly prevalent. The content will deal with topics that are of proven 
interest or concer n for young Europeans, such as education and skills, the COVID-19 pandemic, gender and diversity 
or sustainability and climat e change, and will be put into context in order to make it compelling and appealing to the 
targe t group. The European perspective is created by compari ng and contrasting regional exper iences and points of 
view on matt ers of pan-European impor tance. The aim is to address relevant topi cs of pan-European importance and 
at the same time give a forum to local perspectives, allowing young users to identify strong ly with the conte nt. The 
preparat ory action will pay particular attention to addressing non-cosmopolitan audiences and young Europeans with 
fewer oppor tunities in their mother tongue. 
This ambitious pan-European and multilingual initiative will creat e offline and online, open, true, deep and 
constr uctive debates about current and future life in Europe among young Europeans, using innovative formats on 
digital platf orms, with the ultimat e goal of creating great er aware ness about European visions and realities and greate r 
engagement of Europeans towards European values and ideas and subsequently contr ibuting to a more active civil 
society . The Action Plan to suppor t recovery and transf ormation of the media and audio-visual sector s aims not least 
to promot e collaborative and cross-border jour nalism, relying on the shar ing and netw orking of best practices in this 
domain. The preparat ory action is of great benefi t to this aim, as it suppor ts such best practices relating to cross- 
border cooperation and also to inno vation in the media sector . 
Aligning with a multitude of Union objectives as well as building on existing initiatives, this preparatory action will fill 
the gap of decisively suppor ting the European Public Sphere by driving inno vation in the European media space to 
stimulate a lasting debate on a common future among European youth. 
CHAPTER PA 08 — AGRICUL TURE AND MARITIME POLICY 
Remark s 
The appropr iations under this chap ter are intende d to finance the implementation of preparatory actions in the field of 
application of the TFEU and the Euratom Treaty , designed to prepare proposals with a view to the adoptio n of future 
actions. Their total corresponds to the level of appropr iations shown under Article 08 20 02. COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALU ES (cont'd) 
PA 07 22 (cont'd) 
PA 07 22 01 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1569   
Legal basis 
Article 58(2), point (b), of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
PA 08 18 2018 
PA 08 18 01 Preparatory action — Smar t rural areas in the 21st centur y 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 2 777 766 p.m. 1 690 000 0,— 689 288,75   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 08 20 2020 
PA 08 20 01 Preparatory action — Char ter of Good Practices for Cruises 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 200 000 p.m. 750 000 1 000 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
CHAPTER PA 09 — ENVIR ONMENT AND CLIMA TE ACTION 
Remark s 
The appropr iations under this chap ter are intende d to finance the implementation of preparatory actions in the field of 
application of the TFEU and the Euratom Treaty , designed to prepare proposals with a view to the adoptio n of future 
actions. Their total corresponds to the level of appropr iations shown under Article 09 20 02. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 08 — AGRICUL TURE AND MARITIME POLICY (cont'd)    EN Offi cial Jour nal of the European Union L 45/1570 24.2.2022   
Legal basis 
Article 58(2), point (b), of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
PA 09 18 2018 
PA 09 18 01 Preparatory action — Operationalising capacity building for programmatic development and mapping objectives in 
the field of environmental taxation and budgetary reform 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 243 370 p.m. 135 000 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 09 20 2020 
PA 09 20 01 Preparatory action — EU pollinat or monitoring and indicator s 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 1 500 000 p.m. 1 500 000 5 000 000,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 09 20 02 Preparatory action — Environmental monitori ng through hone y bees 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 1 500 000 2 000 000 1 400 000 3 000 000,— 0,—   COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 09 — ENVIR ONMENT AND CLIMA TE ACTION (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1571   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
The objective of this preparat ory action is to put in place a tool for collecting environmental data with the help of 
hone y bees and bee products. This will enable evaluation of pollution exposure and diffusion in the envi ronment at 
landscape level. It will also enable evaluation of plant diversity across landscapes. 
Despit e the considerable impact of various environmental pollutants, in particular pesticides, on human wellbeing and 
nature, there are still major data and information gaps regarding exposure. Honey bees come into contact with diverse 
matr ices due to their biological needs and beha viour . Dur ing their wide-ranging foraging activity (up to 15 km radius) 
they are exposed to pollutants present in the atmosphere, soil, vegeta tion and water . Numerous plants are visited ever y 
day to collect nectar , secretions from sap-f eeding insects, pollen and/or water , while plant gums are collected for 
propolis production. While flying they also come into contact with airbor ne particles, which stick to their body hairs 
or are inhaled via spiracles. Contaminants are brought back to the beehives and may be found in bee products, such as 
hone y, wax, propolis, pollen and bee bread. Honey bees and their products could also be an excellen t tool for 
monit oring other environmental pollutants besides pesticides, such as heavy metals, particulate matter , volatile 
organic compounds and sulphur dioxide. 
Honey bees are already used as bioindicator s of the level of environmental contamination. Studies have been 
perf ormed using bees and bee products as biological monitor ing instr uments to measure envi ronmental quality . 
Various levels of environmental monitoring with hone y bees have already been descr ibed, with varying degrees of 
compl exity and sensitivity . Promp ted by concer n for hone y bee colony losses, beek eepers, beek eeper technicians and 
scientists in parts of Europe began analysing the contaminant cont ent of bees and bee products. The results are often 
the same: bees are exposed to a wide variety of contaminants simultaneously and consecutively . 
Further more, there are considerable knowledg e gaps as regards plant species richness and abundance across various 
landscapes in the Union. Such knowledg e is essential for evaluation of habitat quality as well as evaluation of 
pressures that differ ent land uses may exer t on habitats. Collection and analysis of pollen from beehives offers a 
promising avenue to gather inva luable data and information that can help to close those knowledg e gaps. 
Environmental data and information generated through monitori ng using hone y bees would suppor t Union policies in 
the following areas: 
— public health and food safety ; 
— plant and animal health, including bee health; 
— agriculture rural development, including beekeepi ng; 
— agricultural production and food secur ity; 
— environmental prote ction (nature, air, water , soil); 
— biodiversity . COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 09 — ENVIR ONMENT AND CLIMA TE ACTION (cont'd) 
PA 09 20 (cont'd) 
PA 09 20 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1572 24.2.2022   
It would in particular suppor t effective actions under: 
— Directive 2009/128/EC of the European Parliament and of the Council of 21 October 2009 establishing a 
framewor k for Community action to achi eve the sustainable use of pesticides (OJ L 309, 24.11.2009, p. 71); 
— Regulation (EC) No 1107/2009 of the European Parliament and of the Council of 21 October 2009 concer ning 
the placing of plant protection products on the mark et and repealing Council Directives 79/117/EEC 
and 91/414/EEC (OJ L 309, 24.11.2009, p. 1); 
— the common agricultural policy ; 
— EU biodiversity policy , including the EU Pollinat ors Initiative; 
— Directive (EU) 2016/2284 of the European Parliament and of the Council of 14 December 2016 on the reduction 
of national emissions of certain atmospher ic pollutants, amending Directive 2003/35/EC and repealing Directive 
2001/81/EC (OJ L 344, 17.12.2016, p. 1); 
— Directive 2010/75/EU of the European Parliament and of the Council of 24 November 2010 on industr ial 
emissions on industr ial emissions (integ rated pollution prevention and control) (OJ L 334, 17.12.2010, p. 17). 
In this way, environmental monit oring through hone y bees would contr ibute towards the achi evement of the 
Sustainable Development Goals in the Union, in particular Goals 2 (‘Zero hunger ’), 3 (‘Good health and wellbeing’), 
12 (‘Responsible consump tion and production’), 14 (‘Life below water ’) and 15 (‘Life on land’). 
In 2018, the Union funded the pilot project ‘Environmental monitori ng of pesticide use through hone y bees’. This 
preparat ory action builds on that pilot project. It will further expand the scope to other environmental pollutants as 
well as monitori ng of plant diversity . The preparatory action is a citizen science project in which beekeepers will play 
a key role by collecting samples from beehives. 
Activities of the preparat ory action: 
— The preparat ory action funds Union-wide implementation of the monitori ng methodology currently being 
developed and tested by the pilot project. Further more, the action looks to expand the monitoring to include 
other environmental pollutants and plant diversity . 
Specifically , activities under this preparatory action will: 
— explore how to expand the monitori ng prot ocol to include environmental pollutants besides pesticides, and 
develop relevant modules; 
— imp lement the monitoring protocol by sam pling beehives across various land uses in all Member States; 
— carry out chemical and pollen analysis of samples; 
— develop IT infrastr ucture to creat e, store, manage , process and share data; COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 09 — ENVIR ONMENT AND CLIMA TE ACTION (cont'd) 
PA 09 20 (cont'd) 
PA 09 20 02 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1573   
This preparat ory action will run for three years and will have a budget of EUR 4 000 000. 
PA 09 20 03 Preparatory action — Measur ing the pulse of European biodiversity using the Red List Index 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 685 795 p.m. 720 000 2 285 981,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 09 20 04 Preparatory action — Promoting alternatives to animal testing 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 600 000 p.m. 250 000 1 800 000,— 320 000,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 09 20 05 Preparatory action — Creation of a European drought resilience and adap tation obser vatory 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 850 000 p.m. p.m. 1 500 000,— 250 000,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 09 — ENVIR ONMENT AND CLIMA TE ACTION (cont'd) 
PA 09 20 (cont'd) 
PA 09 20 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1574 24.2.2022   
PA 09 22 2022 
PA 09 22 01 Preparatory action — EU Clear ing House for Sustainable Aviation Fuels (SAF) 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
2 000 000 500 000       
Remark s 
The primar y aim of an EU Clear ing House is to suppor t producers wishing to certify Sustainable Aviation Fuels (SAF) 
against the fuel specifi cation standards providing a sing le and independent European capability . It will also remo ve 
technical barriers to increased SAF use. 
It will cover the definition, validation and test of the concep t to be implement ed in Europe by setting up the required 
European capabilities and tools. 
PA 09 22 02 Preparatory action — EU Grassland Watch 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
2 500 000 625 000       
Remark s 
Natural and semi-natural grasslands are amongst the riche st European ecosystems in term s of plant, insect and bird 
species diversity . Many Natura 2000 sites throughout the Union have been lega lly designated to maintain and restore 
this extraordinar y grassland biodiversity and the ecosystem services that flow from them. Grasslands often depend on 
dedicat ed management regimes like mowing or grazing. Despit e a high level of prote ction on paper and several 
successful conser vation and restoration initiatives at local level, the biodiversity of Natura 2000 grasslands has 
suffered further declines over the last few decades. The key to turning this around is to maintain the necessar y 
mowi ng and grazing practices, with low fertilizer input, at a landscape scale as part of sustainable and economically 
viable farming system. 
The evolution of grassland cover in Natura 2000 is increasing ly well monitore d in certain parts of the Union. This 
information is still highly heterog eneous and often not easily accessible to the public. Moreover , data on relative 
effectiveness of Natura 2000 site management is largely lacking. The strengthened earth obser vation capacities of the 
Union through its COPERNICUS programme offer unprecedent ed obser vation poten tial to map and monitor land 
cover with high accuracy . The current Coper nicus catalogue of land cover products for Natura 2000 is only updat ed 
once ever y six years and offers mostly generic land cover information that is predominat ely used by exper ts. As such, 
the potential to apply these obser vation capacities for grassland monitor ing and manag ement is not yet fully exploited. COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 09 — ENVIR ONMENT AND CLIMA TE ACTION (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1575   
First-phase: pilot project `Coper nicus for Natura 2000` 
In late 2019, the pilot project `Coper nicus for Natura 2000` (COP4N2K) was launche d to use Coper nicus technology 
to bette r monitor Natura 2000 sites. This project created an automat ed model syste m for tracking the evolution of 
grassland cover in Europe’ s Natura 2000 network on a yearly basis, producing detailed land cover maps since 1992 
(when the Habitats Directive was adopt ed). Efforts are being made to ensure that a large audience, including Member 
States` administrations, prote cted area managers, land users and the general public, will be able to access and 
understand the provided grassland trends and its related indicators. All data are being made public through a 
dedicat ed online Viewer `EU Grassland Watch`. 
Second-phase: preparatory action `EU Grassland Watch` 
The first-phase pilot project was to come to an end in late-2 021 with promising results. An interim evaluation made 
clear that a second-phase pilot suppor t would be required to assure timely follow-up for full implementation and 
accessibility . The preparat ory action will focus on four main items that need significant further development: 
(1) The available resources in the first phase only covered half of all Natura 2000 sites with signif icant grassland 
occur rence. Scaling up will allow the compl etion of the (hist orical) picture of EU Natura 2000 grasslands. 
(2) The quality of the available maps will benefit from recent impro vements in identification of different grassland 
types and higher spatial resolutions. 
(3) Information on the current grassland cover will also be further refined at site level by linking-up with existing 
administrative databases, such as national Land Parcel Identification Syste ms (LPIS). This will help inform appropr iate 
site management. 
(4) The project will help bring the geospatial information on grasslands closer to decision makers and other key 
stak eholders by (a) an interactive and regularly update d public website; and (b) a series of direct inter actions (e.g. 
webinar training, site visits, etc.) with selected actors at national or regional levels. These initiatives could bridge 
technological gaps by helping stake holders to understand the benefit of these tools and use the available information, 
and in turn share their practical needs to inform future developments. 
The fully functional `EU Grassland Watch` can help the Union and its Member States to better monitor biodiversity , the 
pressures it faces and the sustainability of Natura 2000 prot ected grasslands. The increased transparency and 
accessibility will not only help to prevent future negativ e impacts, but also to reverse histor ical declines by identifying 
priority areas for grassland restoration. 
CHAPTER PA 10 — MIGRA TION 
Remark s 
The appropr iations under this chap ter are intende d to finance the implementation of preparatory actions in the field of 
application of the TFEU and the Euratom Treaty , designed to prepare proposals with a view to the adoptio n of future 
actions. Their total corresponds to the level of appropr iations shown under Article 10 20 02. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 09 — ENVIR ONMENT AND CLIMA TE ACTION (cont'd) 
PA 09 22 (cont'd) 
PA 09 22 02 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1576 24.2.2022   
Legal basis 
Article 58(2), point (b), of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
PA 10 14 2014 
PA 10 14 01 Preparatory action — Funding for the rehabilitation of victims of torture 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
CHAPTER PA 12 — SECURIT Y 
Remark s 
The appropr iations under this chap ter are intende d to finance the implementation of preparatory actions in the field of 
application of the TFEU and the Euratom Treaty , designed to prepare proposals with a view to the adoptio n of future 
actions. Their total corresponds to the level of appropr iations shown under Article 12 20 02. 
Legal basis 
Article 58(2), point (b), of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1).. COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 10 — MIGRA TION (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1577   
PA 12 20 2020 
PA 12 20 01 Preparatory action — EU-coordinate d Darknet monitori ng to counte r criminal activities 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 400 000 p.m. p.m. 2 000 000,— 0,—   
Remark s 
In view of the alarming data contained in repor ts such as the European Drug Repor t 2019, there is an urgent need for 
strong er Union-wide coordinat ed action on monitor ing the Darknet to count er rising threats from criminal activities 
such as trafficking and distr ibution of drugs and other illegal substances, illegal arms trading and human traff ickin g. 
Hard-t o-track communication on the Darknet has become a key element of such illegal operations, especially cross 
border , and its effective monitori ng remains a challeng e for Member State law enforcement author ities. Not all 
Member State law enforcement author ities possess adequate means to system atically monitor the Darknet or 
effectively coordinate joint Union actions and cooperation in this area, but examples of good practices and results do 
exist, albeit fragment ed and uneven across the Union. 
This preparatory action aims to develop software and hardware for efficient Darknet monitoring at Union level, whic h 
will be made available to the Union and Member State law enforcement author ities, together with training and 
assistance in coordination and capacity building for joint European Darknet monit oring. 
CHAPTER PA 13 — DEFENCE 
Remark s 
The appropr iations under this chap ter are intende d to finance the implementation of preparatory actions in the field of 
application of the TFEU and the Euratom Treaty , designed to prepare proposals with a view to the adoptio n of future 
actions. Their total corresponds to the level of appropr iations shown under Article 13 20 02. 
Legal basis 
Article 58(2), point (b), of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 12 — SECURIT Y (cont'd)    EN Offi cial Jour nal of the European Union L 45/1578 24.2.2022   
PA 13 17 2017 
PA 13 17 01 Preparatory action on defence research 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 4 500 000 0,— 16 404 185,35   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
Refer ence acts 
Communication from the Commission to the European Parliament, the Council, the European Economic and Social 
Committ ee and the Committee of the Regions of 7 June 2017 ‘Launc hing the European Defence Fund’ (COM 
(2017) 295 final). 
CHAPTER PA 14 — EXTERNAL ACTION 
Remark s 
The appropr iations under this chap ter are intende d to finance the implementation of preparatory actions in the field of 
application of the TFEU and the Euratom Treaty , designed to prepare proposals with a view to the adoptio n of future 
actions. Their total corresponds to the level of appropr iations shown under Article 14 20 02. 
Legal basis 
Article 58(2), point (b), of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
PA 14 07 2007 
PA 14 07 01 Preparatory action — Global Energy Efficiency and Renewable Energy Fund 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 13 — DEFENCE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1579   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years. 
PA 14 10 2010 
PA 14 10 01 Preparatory action — Environmental monitori ng of the Black Sea Basin and a common European framew ork 
programme for development of the Black Sea region 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 14 12 2012 
PA 14 12 01 Preparatory action — New Euro-Mediter ranean strateg y for youth emp loyment promotion 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 14 — EXTERNAL ACTION (cont'd) 
PA 14 07 (cont'd) 
PA 14 07 01 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1580 24.2.2022   
PA 14 14 2014 
PA 14 14 01 Preparatory action — Building resilience for better health of nomadic communities in post-cr isis situations in the Sahel 
region 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 14 14 02 Preparatory action — Socio-economic reintegration of children and female sex workers living at mines in Luhwindja, 
South Kivu Prov ince, easte rn Democratic Republic of Congo 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 14 17 2017 
PA 14 17 02 Preparatory action — Integrat ed approach to developing and rolling out health solutions to tackle neglected tropical 
diseases in endemic areas 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. COMMI SSION 
PREP ARATORY ACTIONS
CHAPTER PA 14 — EXTERNAL ACTION (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1581   
PA 14 18 2018 
PA 14 18 02 Preparatory action — Suppor t for Union neighbours to implement asset recovery 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 0,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
CHAPTER PA 15 — PRE-A CCESSION ASSIST ANCE 
Remark s 
The appropr iations under this chap ter are intende d to finance the implementation of preparatory actions in the field of 
application of the TFEU and the Euratom Treaty , designed to prepare proposals with a view to the adoptio n of future 
actions. Their total corresponds to the level of appropr iations shown under Article 15 20 02. 
Legal basis 
Article 58(2), point (b), of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
PA 15 10 2010 
PA 15 10 01 Preparatory action — Preser ving and restoring cultural heritage in conf lict areas 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 115 974,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action.. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 14 — EXTERNAL ACTION (cont'd)    EN Offi cial Jour nal of the European Union L 45/1582 24.2.2022   
CHAPTER PA 20 — ADMINISTRA TIVE EXPENDITURE OF THE EUR OPEAN COMMISSION 
Remark s 
The appropr iations under this chap ter are intende d to finance the implementation of preparatory actions in the field of 
application of the TFEU and the Euratom Treaty , designed to prepare proposals with a view to the adoptio n of future 
actions. Their total corresponds to the level of appropr iations shown under Article 20 20 02. 
Legal basis 
Article 58(2), point (b), of Regulation (EU, Eurat om) 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, 
Eurat om) No 966/2012 (OJ L 193, 30.7.2018, p. 1). 
PA 20 17 2017 
PA 20 17 01 Preparatory action — Gov ernance and quality of software code — Aud iting of free and open-source software 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. p.m. 0,— 426 856,50   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 20 17 02 Preparatory action — Encr ypted electronic communications of Union institutions 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 195 000 0,— 989 710,—   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. COMMI SSION 
PREP ARATORY ACTIONSEN Offi cial Jour nal of the European Union 24.2.2022 L 45/1583   
PA 20 18 2018 
PA 20 18 01 Preparatory action — Link ed open data in European public administration 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. 100 000 p.m. 610 089 0,— 498 212,83   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. 
PA 20 18 02 Preparatory action — Data analytics solutions for policymaking 
Figures (Differentiated appropri ations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
Commitments Payments Commitments Payments Commitments Payments 
p.m. p.m. p.m. 130 000 0,— 703 418,50   
Remark s 
This appropr iation is intended to cover commitments remaining to be settled from previous years under the 
preparat ory action. COMMISS ION 
PREP ARATORY ACTIONS
CHAPTER PA 20 — ADMINISTRA TIVE EXPENDITURE OF THE EUR OPEAN COMMISSION (cont'd)    EN Offi cial Jour nal of the European Union L 45/1584 24.2.2022   
OTHER ANNEXES COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1585   
EUR OPEAN ECO NOMIC AREA COMMISS ION EN Offi cial Jour nal of the European Union L 45/1586 24.2.2022   
Under the Agreement establishing the European Economic Area, the EEA EFTA States take part in a wide range of Union policies covered 
by heading 1, 2, 3, 5, 6 and 7 of the multiannual financial framew ork in exchange for a financial contr ibution to operating 
appropr iations calculat ed by applying a ‘propor tionality factor ’. This propor tionality factor is equal to the sum of the ratios obtained by 
dividing the gross domestic product at mark et prices of each EEA EFTA State by the gross domestic product at mark et prices of all the 
Member States plus that of the EEA EFTA State concer ned 
For 2022 the propor tionality factor is estimat ed at 2,51% (on the basis of 2020 figures), i.e. 2,33% for Nor way, 0,14% for Iceland 
and 0,04% for Liecht enste in. For budget lines that only cover payments on commitments of the previous programming period, the 
factor is estimated at 2,15% (on the basis of 2020 figures), i.e. 1,99% for Nor way, 0,12% for Iceland and 0,04% for Liecht enstei n. 
These financial contr ibutions will not be formally entered into the budget; each budget heading relating to activities in which the EEA 
EFTA States take part will refer to the EFTA contr ibution as a memorandum item. A summar y table, listing the budget headings 
concer ned and the amounts of the EFTA contr ibution for each budget heading, is published as an annex to the general budget of the 
Union. The total EEA EFTA contr ibution for the operational part for 2022 is estimate d at about EUR 613 486 246 in commitment 
appropr iations. The EEA EFTA States will also share in the administrative expenditure directly linked to the implementation of these 
policies. COMMI SSION 
EURO PEAN ECONOMIC AREAEN Offi cial Jour nal of the European Union 24.2.2022 L 45/1587   
Propor tionality 
factor(*)Participation 
rate (1)Budget line Title Budget 2022 and NGEU credits EFTA contr ibution (2)
Notes 
Commitments Payments Commitments Payments   
20 02 01 External personnel — Headquar ters 138 081 091 138 081 091 181 656 181 656    
20 02 06 Other manag ement expenditure — 
Headquar ters 84 901 520 84 901 520 854 000 854 000    
20 03 01 01 Acquisition and renting of buildings 202 973 000 202 973 000 467 605 467 605    
20 03 01 02 Expenditure related to buildings 76 870 900 76 870 900 177 093 177 093    
20 03 02 01 Acquisition and renting of buildings 44 306 000 44 306 000 102 071 102 071    
20 03 02 02 Expenditure related to buildings 15 726 200 15 726 200 36 230 36 230     
SUBTOT AL ADMINISTRA TIVE PART 562 858 711 562 858 711 1 789 656 1 789 656  
2,47%  01 01 01 01 Expenditure related to officials and 
temporar y staff implementing Hor izon 
Europe — Indirect research 150 000 000 150 000 000 3 705 000 3 705 000  
2,47%  01 01 01 02 External personnel implementing Hor izon 
Europe — Indirect research 47 288 136 47 288 136 1 168 017 1 168 017  
2,47%  01 01 01 03 Other manag ement expenditure for 
Hor izon Europe — Indirect research 91 360 108 91 360 108 2 256 595 2 256 595  
2,47%  01 01 01 11 Expenditure related to officials and 
temporar y staff implementing Hor izon 
Europe — Direct research 151 373 000 151 373 000 3 738 913 3 738 913  
2,47%  01 01 01 12 External personnel implementing Hor izon 
Europe — Direct research 35 892 000 35 892 000 886 532 886 532  
2,47%  01 01 01 13 Other manag ement expenditure for 
Hor izon Europe — Direct research 53 186 000 53 186 000 1 313 694 1 313 694  
2,47%  01 01 01 61 European Research Council Execut ive 
Agency — Contr ibution from Hor izon 
Europe for the completio n of previous 
programmes p.m. p.m. p.m. p.m.  
2,47%  01 01 01 62 Research Execut ive Agency — 
Contr ibution from Hor izon Europe for 
the completio n of previous programmes p.m. p.m. p.m. p.m.  
2,47%  01 01 01 63 Executive Agency for Small and Medium- 
sized Enterpr ises — Contr ibution from 
Hor izon Europe for the completion of 
previous programmes p.m. p.m. p.m. p.m.  
2,47%  01 01 01 64 Innovation and Networks Executive 
Agency — Contr ibution from Hor izon 
Europe for the completio n of previous 
programmes p.m. p.m. p.m. p.m.  
2,47%  01 01 01 71 European Research Council Execut ive 
Agency — Contr ibution from Hor izon 
Europe 54 792 000 54 792 000 1 353 362 1 353 362  
2,47%  01 01 01 72 European Research Executive Agency — 
Contr ibution from Hor izon Europe 91 211 904 91 211 904 2 252 934 2 252 934  
2,47%  01 01 01 73 European Health and Digital Executive 
Agency — Contr ibution from Hor izon 
Europe 24 403 000 24 403 000 602 754 602 754  
2,47%  01 01 01 74 European Climate, Infrastru cture and 
Environment Executive Agency — 
Contr ibution from Hor izon Europe 16 252 000 16 252 000 401 424 401 424  
2,47%  01 01 01 76 European Innovation Council and SMEs 
Executive Agency — Contr ibution from 
Hor izon Europe 36 232 000 36 232 000 894 930 894 930  
2,47%  01 02 01 01 European Research Council 2 084 994 377 747 922 579 51 499 361 18 473 688  COMMISS ION 
EURO PEAN ECONOMIC AREAEN Offi cial Jour nal of the European Union L 45/1588 24.2.2022   
Propor tionality 
factor(*)Participation 
rate (1)Budget line Title Budget 2022 and NGEU credits EFTA contr ibution (2)
Notes 
Commitments Payments Commitments Payments 
2,47%  01 02 01 02 Mar ie Skłodowska-Curie Actions 847 934 717 373 700 613 20 943 988 9 230 405  
2,47%  01 02 01 03 Research infrastr uctures 305 433 485 192 186 924 7 544 207 4 747 017  
2,47%  01 02 02 10 Cluster 1 047 887 892 645 706 079 25 882 831 15 948 940  
2,47%  01 02 02 11 Cluster 150 928 000 30 939 689 3 727 922 764 210  
2,47%  01 02 02 12 Cluster 68 135 000 31 145 618 1 682 935 769 297  
2,47%  01 02 02 20 Cluster ‘Culture, Creativity and Inclusive 
Society’ 258 071 012 113 149 231 6 374 354 2 794 786  
2,47%  01 02 02 30 Cluster 202 756 055 178 056 054 5 008 075 4 397 985  
2,47%  01 02 02 31 Cluster ‘Civil Secur ity for Society’ — 
European Cybersecur ity Industr ial, 
Technology and Research Compet ence 
Centre p.m. p.m. p.m. p.m.  
2,47%  01 02 02 40 Cluster 1 712 988 986 1 727 387 001 42 310 828 42 666 459  
2,47%  01 02 02 41 Cluster 122 941 000 94 471 661 3 036 643 2 333 450  
2,47%  01 02 02 42 Cluster 250 000 000 114 901 633 6 175 000 2 838 070  
2,47%  01 02 02 43 Cluster 121 929 000 164 704 000 3 011 646 4 068 189  
2,47%  01 02 02 50 Cluster 1 730 621 761 1 301 087 485 42 746 358 32 136 861  
2,47%  01 02 02 51 Cluster 86 280 927 61 928 697 2 131 139 1 529 639  
2,47%  01 02 02 52 Cluster 150 583 000 174 035 411 3 719 400 4 298 675  
2,47%  01 02 02 53 Cluster 90 590 298 97 408 922 2 237 580 2 406 000  
2,47%  01 02 02 54 Cluster 150 000 000 87 668 030 3 705 000 2 165 400  
2,47%  01 02 02 60 Cluster 1 011 750 348 921 360 948 24 990 234 22 757 615  
2,47%  01 02 02 61 Cluster 178 490 000 41 970 039 4 408 703 1 036 660  
2,47%  01 02 02 70 Non-nuclear direct actions of the Joint 
Research Centre 31 867 011 26 400 000 787 115 652 080  
2,47%  01 02 03 01 European Innovation Council 1 584 563 867 1 200 629 210 39 138 728 29 655 541  
2,47%  01 02 03 02 European innovation ecosystems 66 362 616 23 055 310 1 639 157 569 466  
2,47%  01 02 03 03 European Institute of Innovation and 
Technology (EIT) 384 247 983 352 736 567 9 490 925 8 712 593  
2,47%  01 02 04 01 Widening participation and spreading 
excellence 379 744 528 241 934 541 9 379 690 5 975 783  
2,47%  01 02 04 02 Reforming and enhancing the European 
R&I system 83 177 114 91 764 076 2 054 475 2 266 573  
2,47%  01 02 05 Hor izontal operational activities 161 663 030 147 117 092 3 993 077 3 633 792  
2,11%  01 02 99 01 Completion of previous research 
programmes (prior to 2021) p.m. 4 605 557 369 p.m. 97 177 260  
2,47%  02 01 10 Suppor t expenditure for the InvestEU 
Programme 1 500 000 1 500 000 p.m. p.m.  
2,51%  02 01 30 01 Suppor t expenditure for the Digital 
Europe Programme 15 390 000 15 390 000 386 289 386 289  
2,51%  02 01 30 73 European Health and Digital Executive 
Agency — Contr ibution from the Digital 
Europe Programme 5 140 000 5 140 000 129 014 129 014  COMMI SSION 
EURO PEAN ECONOMIC AREAEN Offi cial Jour nal of the European Union 24.2.2022 L 45/1589   
Propor tionality 
factor(*)Participation 
rate (1)Budget line Title Budget 2022 and NGEU credits EFTA contr ibution (2)
Notes 
Commitments Payments Commitments Payments 
p.m.  02 02 01 Guarantee for the InvestEU Fund p.m. p.m. p.m. p.m.  
p.m.  02 02 02 EU guarantee – from the InvestEU Fund – 
Provisioning of the common provisioning 
fund 2 928 727 000 1 250 000 000 p.m. (3) p.m.  
0,12%  02 02 99 01 Completion of previous programmes in 
the field of small and medium-sized 
enterpr ises, including the Programme for 
the Competitiveness of Enterpr ises and 
small and medium-sized enterpr ises 
(COSME) (prior to 2021) — Financial 
instr uments p.m. 159 700 000 p.m. 191 640  
2,11%  02 02 99 02 Completion of the European Union 
Programme for Emplo yment and Social 
Innovation (EaSI) (prior to 2021) — 
Financial instr uments under the 
Microfinance and Social Entrepreneurship 
axis p.m. 22 280 000 p.m. 26 736  
2,11%  02 02 99 03 Completion of previous research 
programmes (prior to 2021) — Financial 
instr uments p.m. 316 251 993 p.m. 6 672 917  
2,11%  02 02 99 07 Completion of previous Connecting 
Europe Facility (CEF) — ICT programmes 
(prior to 2021) — Financial instr uments p.m. 18 000 000 p.m. 379 800  
2,11%  02 02 99 08 Completion of previous actions and 
programmes related to media, culture and 
language (prior to 2021) — Financial 
instr uments p.m. 29 507 889 p.m. 622 616  
2,15%  02 02 99 10 Completion of previous Erasmus 
programmes (prior to 2021) — Financial 
instr uments p.m. p.m. p.m. p.m.  
2,11%  02 03 99 03 Completion of previous Connecting 
Europe Facility (CEF) — ICT activities 
(prior to 2021) p.m. 57 159 935 p.m. 1 206 075  
2,51%  02 04 01 10 Cybersecur ity 120 000 000 110 772 894 3 012 000 2 780 400  
2,51%  02 04 01 11 European Cybersecur ity Industr ial, 
Technology and Research Compet ence 
Centre 151 311 791 17 192 982 3 797 926 431 544  
2,51%  02 04 02 10 High-performance computing 61 512 954 88 857 300 1 543 975 2 230 318  
2,51%  02 04 02 11 High-Perf ormance Computing Joint 
Under taking (EuroHPC) 296 080 000 198 380 361 7 431 608 4 979 347  
2,51%  02 04 03 Artificial intelligen ce 332 511 489 214 811 860 8 346 038 5 391 778  
2,51%  02 04 04 Skills 92 948 068 49 000 000 2 332 997 1 229 900  
2,51%  02 04 05 01 Deplo yment 143 241 850 124 973 807 3 595 370 3 136 843  
2,51%  02 04 05 02 Deplo yment / Interoperability 29 619 225 19 757 200 743 443 495 906  
2,11%  02 04 99 01 Completion of previous programmes in 
the field of interoperability solutions for 
public administrations, businesses and 
citizens (ISA) (prior to 2021) p.m. 3 500 000 p.m. 73 850  
2,11%  02 04 99 02 Completion of the European High- 
Perform ance Computin g Joint 
Under taking (EuroHPC) under the 
previous programme Connecting Europe 
Facility (CEF) — ICT (prior to 2021) p.m. 754 299 p.m. 15 916  
2,51%  02 10 01 European Union Aviation Safety Agency 
(EASA) 39 125 380 39 125 380 982 047 982 047  COMMISS ION 
EURO PEAN ECONOMIC AREAEN Offi cial Jour nal of the European Union L 45/1590 24.2.2022   
Propor tionality 
factor(*)Participation 
rate (1)Budget line Title Budget 2022 and NGEU credits EFTA contr ibution (2)
Notes 
Commitments Payments Commitments Payments 
2,51%  02 10 02 European Mari time Safety Agency (EMSA) 82 696 601 82 696 601 2 075 685 2 075 685  
2,51%  02 10 03 European Union Agency for Railway s 
(ERA) 26 164 199 26 164 199 656 721 656 721  
2,51%  02 10 04 European Union Agency for Cybersecur ity 
(ENISA) 22 893 440 22 893 440 574 625 574 625  
2,51%  02 10 05 Agency for Suppor t for BEREC (BEREC 
Office) 7 337 683 7 337 683 p.m. p.m. Subject to EEA 
EFTA States 
agreement 
2,51%  02 10 06 European Union Agency for the 
Cooperation of Energy Regulators (ACER) 14 506 947 14 506 947 364 124 364 124  
2,51%  03 01 01 01 Suppor t expenditure for the Sing le Market 
Programme 13 286 000 13 286 000 333 479 333 479  
2,51%  03 01 01 63 Executive Agency for Small and Medium- 
sized Enterpr ises — Contr ibution from 
the Sing le Market Programme for the 
completion of previous programmes p.m. p.m. p.m. p.m.  
2,51%  03 01 01 66 Consumers, Health, Agri culture and Food 
Executive Agency — Contr ibution from 
the Sing le Market Programme for the 
completion of previous programmes p.m. p.m. p.m. p.m.  
2,51%  03 01 01 76 European Innovation Council and SMEs 
Executive Agency — Contr ibution from 
the Sing le Market Programme 12 368 000 12 368 000 310 437 310 437  
2,51%  03 02 01 01 Operation and development of the 
internal market of goods and services 28 406 000 23 000 000 712 991 577 300  
2,51%  03 02 01 02 Internal market governance tools 5 470 000 4 100 000 137 297 102 910  
2,51%  03 02 01 04 Compan y law 1 000 000 769 000 25 100 19 302  
2,51%  03 02 01 05 Competition policy for a stronge r Union 
in the digital age 19 883 000 16 000 000 499 063 401 600  
2,51%  03 02 01 06 Implementation and development of the 
internal market for financial services 5 350 000 5 600 000 134 285 140 560  
2,51%  03 02 01 07 Market surveillance 14 208 000 6 320 000 356 621 158 632  
2,51%  03 02 02 Impro ving the competitiveness of 
enterpr ises, particularly SMEs, and 
suppor ting their access to markets 151 450 000 67 600 000 3 801 395 1 696 760  
2,51%  03 02 03 02 International financial and non-financial 
repor ting and auditing standards 8 450 000 9 018 000 212 095 226 352  
2,51%  03 02 04 01 Ensur ing high level of consumer 
protection and product safety 23 500 000 17 459 000 589 850 438 221  
0,18%  03 02 04 02 The participation of end users in financial 
services policy-making 1 495 000 1 495 000 2 691 2 691  
2,51% 75% 03 02 05 Producing and disseminating high quality 
statistics on Europe 75 000 000 37 000 000 1 411 875 696 525  
0,12%  03 02 99 01 Completion of previous programmes in 
the field of small and medium-sized 
enterpr ises, including the Programme for 
the Competitiveness of Enterpr ises and 
small and medium-sized enterpr ises 
(COSME) (prior to 2021) p.m. 68 100 000 p.m. 81 720  
2,11%  03 02 99 03 Completion of previous activities and 
programmes in the field of consumers 
(prior to 2021) p.m. 7 905 000 p.m. 166 796  COMMI SSION 
EURO PEAN ECONOMIC AREAEN Offi cial Jour nal of the European Union 24.2.2022 L 45/1591   
Propor tionality 
factor(*)Participation 
rate (1)Budget line Title Budget 2022 and NGEU credits EFTA contr ibution (2)
Notes 
Commitments Payments Commitments Payments 
2,15% 75% 03 02 99 04 Completion of previous programmes 
related to standardisation, financial 
repor ting and services, auditing and 
statistics (prior to 2021) p.m. 44 300 000 p.m. 714 338 Completion — 
EFTA only 
2,15%  03 02 99 05 Completion of previous activities in the 
field of intern al market and financial 
services (prior to 2021) p.m. 9 779 000 p.m. 210 249 Completion — 
EFTA only 
2,15%  03 02 99 06 Completion of previous programmes 
related to compan y law (prior to 2021) p.m. 286 000 p.m. 6 149  
2,51%  03 10 01 01 European Chemicals Agency — 
Chemicals legislation 64 146 439 64 146 439 1 610 076 1 610 076  
2,51%  03 10 01 02 European Chemicals Agency — Activities 
in the field of biocides legislation 8 100 000 8 100 000 203 310 203 310  
2,51%  03 10 02 European Banking Authority (EBA) 18 335 976 18 335 976 p.m. p.m. Subject to EEA 
EFTA States 
agreement 
2,51%  03 10 03 European Insurance and Occupational 
Pensions Authority (EIOP A) 12 852 232 12 852 232 p.m. p.m. Subject to EEA 
EFTA States 
agreement 
2,51%  03 10 04 European Secur ities and Mark ets 
Authority (ESMA) 16 300 953 16 300 953 p.m. p.m. Subject to EEA 
EFTA States 
agreement 
2,47% / 
2,33%  04 01 01 Suppor t expenditure for the Union Space 
Programme 7 259 000 7 259 000 179 297 179 297 2.47% EGNOS / 
2.33% Galileo 
2,47%  04 02 01 Galileo / EGNOS 1 150 978 000 970 000 000 27 125 787 22 881 000  
2,47%  04 02 02 Coper nicus 700 000 000 600 000 000 17 290 000 14 820 000  
2,47%  04 02 03 GOVSATCOM/SS A 150 000 000 40 800 000 p.m. 24 700 SWE and NEO 
exclus ively 
1,99%  04 02 99 01 Completion of previous programme in 
the field of satell ite navig ation (prior to 
2021) p.m. 320 000 000 p.m. 6 368 000  
2,11%  04 02 99 02 Completion of the Coper nicus 
programme (2014 to 2020) p.m. 150 000 000 p.m. 3 165 000  
2,47%  04 10 01 European Union Agency for the Space 
Programme 68 300 905 68 300 905 1 687 032 1 687 032  
2,47%  06 01 04 Suppor t expenditure for the Union Civil 
Protection Mechanism p.m. p.m. 98 273 98 273  
2,47%  06 01 05 01 Suppor t expenditure for the EU4Health 
Programme 9 137 913 9 137 913 225 706 225 706  
2,47%  06 01 05 66 Consumers, Health, Agri culture and Food 
Executive Agency — Contr ibution from 
the EU4Health Programme for the 
completion of previous programmes p.m. p.m. p.m. p.m.  
2,47%  06 01 05 73 European Health and Digital Executive 
Agency — Contr ibution from the 
EU4Health programme 15 321 013 15 321 013 378 429 378 429  
2,47%  06 05 01 Union Civil Protection Mechanism 777 047 682 531 192 931 19 193 078 13 120 465  
2,11%  06 05 99 01 Completion of previous programmes and 
actions in the field of civil protection 
within the Union (prior to 2021) p.m. 84 455 960 p.m. 1 782 021  
2,11%  06 05 99 02 Completion of previous programmes and 
actions in the field of civil protection in 
third countr ies (prior to 2021) p.m. 1 863 300 p.m. 39 316  COMMISS ION 
EURO PEAN ECONOMIC AREAEN Offi cial Jour nal of the European Union L 45/1592 24.2.2022   
Propor tionality 
factor(*)Participation 
rate (1)Budget line Title Budget 2022 and NGEU credits EFTA contr ibution (2)
Notes 
Commitments Payments Commitments Payments 
2,47%  06 06 01 EU4Health Programme 815 213 775 310 800 000 20 135 780 7 676 760  
2,11%  06 06 99 01 Completion of previous public health 
programmes (prior to 2021) p.m. 18 000 000 p.m. 379 800  
2,51%  06 10 01 European Centre for Disease Prevention 
and Control 90 528 522 90 528 522 2 272 266 2 272 266  
2,47%  06 10 02 European Food Safety Authority 145 860 649 131 155 342 3 602 758 3 239 537  
2,51%  06 10 03 01 Union contr ibution to the European 
Medicines Agency 40 181 680 40 181 680 1 008 560 1 008 560  
2,51%  06 10 03 02 Special contri bution for orph an medicinal 
products 14 000 000 14 000 000 351 400 351 400  
2,47%  07 01 01 02 Suppor t expenditure for the Emplo yment 
and Social Innovation strand 2 000 000 2 000 000 49 400 49 400  
2,51%  07 01 02 01 Suppor t expenditure for Erasmus+ 23 533 315 23 533 315 590 686 590 686  
2,51%  07 01 02 65 Education, Audio visual and Culture 
Executive Agency — Contr ibution from 
Erasmus+ for the completion of previous 
programmes p.m. p.m. p.m. p.m.  
2,51%  07 01 02 75 European Education and Culture 
Executive Agency — Contr ibution from 
Erasmus+ 26 839 969 26 839 969 673 683 673 683  
0,18%  07 01 03 01 Suppor t expenditure for the European 
Solidar ity Corps 5 151 572 5 151 572 9 273 9 273  
0,18%  07 01 03 65 Education, Audio visual and Culture 
Executive Agency — Contr ibution from 
the European Solidar ity Corps for the 
completion of previous programmes p.m. p.m. p.m. p.m.  
0,18%  07 01 03 75 European Education and Culture 
Executive Agency — Contr ibution from 
the European Solidar ity Corps 1 565 966 1 565 966 2 819 2 819  
2,51%  07 01 04 01 Suppor t expenditure for Creative Europe 5 560 000 5 560 000 139 556 139 556  
2,51%  07 01 04 65 Education, Audio visual and Culture 
Executive Agency — Contr ibution from 
Creative Europe for the completion of 
previous programmes p.m. p.m. p.m. p.m.  
2,51%  07 01 04 75 European Education and Culture 
Executive Agency — Contr ibution from 
Creative Europe 15 314 886 15 314 886 384 404 384 404  
2,47%  07 02 04 ESF+ — Emplo yment and Social 
Innovation (EaSI) strand 104 482 000 50 800 000 2 580 705 1 254 760  
2,11%  07 02 99 05 Completion of the European Union 
Programme for Emplo yment and Social 
Innovation and other related previous 
activities (prior to 2021) p.m. 34 430 000 p.m. 726 473  
2,51%  07 03 01 01 Promoting learning mobility of 
individuals and groups, and cooperation, 
inclusion and equity , excellence, creativity 
and innovation at the level of 
organisations and policies in the field of 
education and training — Indirect 
management 2 361 274 626 2 243 477 048 59 267 993 56 311 274  
2,51%  07 03 01 02 Promoting learning mobility of 
individuals and groups, and cooperation, 
inclusion and equity , excellence, creativity 
and innovation at the level of 
organisations and policies in the field of 
education and training — Direct 
management 573 655 911 325 725 000 14 398 763 8 175 698  COMMI SSION 
EURO PEAN ECONOMIC AREAEN Offi cial Jour nal of the European Union 24.2.2022 L 45/1593   
Propor tionality 
factor(*)Participation 
rate (1)Budget line Title Budget 2022 and NGEU credits EFTA contr ibution (2)
Notes 
Commitments Payments Commitments Payments 
2,51%  07 03 02 Promoting non-f ormal and informa l 
learning mobility and active participation 
among young people, and cooperation, 
inclusion, creativity and innovation at the 
level of organisations and policies in the 
field of youth 351 400 945 313 415 755 8 820 164 7 866 735  
2,51%  07 03 03 Promoting learning mobility of spor t staff, 
and cooperation, inclusion, creativity and 
innovation at the level of spor t 
organisations and spor t policies 65 035 672 55 632 197 1 632 395 1 396 368  
2,15%  07 03 99 01 Completion of previous Erasmus 
programmes (prior to 2021) p.m. 312 133 002 p.m. 6 710 860  
0,18%  07 04 01 European Solidar ity Corps 134 710 226 93 000 000 242 478 167 400  
0,12%  07 04 99 01 Completion of the European Solidar ity 
Corps (2018 to 2020) p.m. 13 173 773 p.m. 15 809  
2,51%  07 05 01 Culture strand 131 097 589 125 000 000 3 290 549 3 137 500  
2,51%  07 05 02 Media strand 220 518 209 158 239 044 5 535 007 3 971 800  
2,51%  07 05 03 Cross-sectoral strand 34 037 298 23 130 332 854 336 580 571  
2,11%  07 05 99 01 Completion of previous actions and 
programmes related to media, culture and 
language (prior to 2021) p.m. 72 679 328 p.m. 1 533 534  
0,14% / 
0,18%  07 06 99 02 Completion of previous actions in the 
field of rights, citizenship and equality 
(prior to 2021) p.m. 18 333 565 p.m. 30 347 0,14% Ensur ing 
the protection 
of rights and 
empo weri ng 
citizens / 0,18% 
Promoting non- 
discri mination 
and equality 
2,51%  07 10 02 European Agency for Safety and Health at 
Work (EU-OSHA) 15 659 825 15 659 825 393 062 393 062  
2,51%  07 20 03 01 Free mov ement of work ers, coordination 
of social secur ity schemes and measures 
for migrants, including migrants from 
third countr ies 8 707 925 6 750 000 p.m. p.m. Annual action 
subject to EEA 
EFTA States 
agreement 
0,14%  09 01 01 01 Suppor t expenditure for the Programme 
for the Environment and Climate Action 
(LIFE) 9 832 592 9 832 592 13 766 13 766  
0,14%  09 01 01 74 European Climate, Infrastru cture and 
Environment Executive Agency — 
Contr ibution from the Programme for 
Environment and Climate Action (LIFE) 13 697 000 13 697 000 19 176 19 176  
0,14%  09 02 01 Nature and biodiversity 284 032 563 79 910 000 397 646 111 874  
0,14%  09 02 02 Circular economy and quality of life 181 653 495 54 900 500 254 315 76 861  
0,14%  09 02 03 Climate chang e mitigation and adaptation 128 381 585 40 803 484 179 734 57 125  
0,14%  09 02 04 Clean energy transition 137 948 249 32 890 000 193 128 46 046  
2,51%  09 10 01 European Chemicals Agency – 
Environmental directives and 
international conventions 4 700 065 4 700 065 117 972 117 972  
2,51%  09 10 02 European Environment Agency 49 447 574 49 447 574 1 241 134 1 241 134  
2,33%  13 01 01 Suppor t expenditure for the European 
Defence Fund — Non-research 2 430 000 2 430 000 56 619 56 619  
2,33%  13 01 02 01 Expenditure related to officials and 
temporar y staff implementing the 
European Defence Fund — Research 4 000 000 4 000 000 93 200 93 200  COMMISS ION 
EURO PEAN ECONOMIC AREAEN Offi cial Jour nal of the European Union L 45/1594 24.2.2022   
Propor tionality 
factor(*)Participation 
rate (1)Budget line Title Budget 2022 and NGEU credits EFTA contr ibution (2)
Notes 
Commitments Payments Commitments Payments 
2,33%  13 01 02 02 External personnel implementing the 
European Defence Fund — Research 670 000 670 000 15 611 15 611  
2,33%  13 01 02 03 Other manag ement expenditure for the 
European Defence Fund — Research 1 838 000 1 838 000 42 825 42 825  
2,33%  13 02 01 Capability development 624 924 000 341 500 000 14 560 729 7 956 950  
2,33%  13 03 01 Defence research 311 838 621 171 000 000 7 265 840 3 984 300  
2,51%  14 01 01 65 Education, Audio visual and Culture 
Executive Agency — Contr ibution from 
the Neighbourhood, Development and 
International Cooperation Instr ument for 
the completio n of previous programmes p.m. p.m. p.m. p.m.  
2,51%  14 01 01 75 European Education and Culture 
Executive Agency — Contr ibution from 
the Neighbourhood, Development and 
International Cooperation Instr ument — 
Global Europe 6 144 641 6 144 641 154 230 154 230  
2,51%  14 02 01 50 Erasmus+ — NDICI — Global Europe 
contr ibution 296 666 667 160 000 000 7 446 333 4 016 000  
2,15%  14 02 99 01 Completion of previous actions in the 
area of European Neighbourhood Policy 
and relations with Russia (prior to 2021) p.m. 14 625 646 p.m. 314 451 Erasmus 
completio n 
only 
2,15%  14 02 99 02 Completion of previous development 
cooperation instru ments (prior to 2021) p.m. 24 115 426 p.m. 518 482 Erasmus 
completio n 
only 
2,15%  14 02 99 03 Completion of relations with third 
countr ies under the Partnership 
Instr ument and the financing instr ument 
for cooperation with industr ialised 
countr ies (prior to 2021) p.m. 792 625 p.m. 17 041 Erasmus 
completio n 
only 
2,51%  15 01 01 65 Education, Audio visual and Culture 
Executive Agency — Contr ibution from 
the Neighbourhood, Development and 
International Cooperation Instr ument for 
the completio n of previous programmes p.m. p.m. p.m. p.m.  
2,51%  15 01 01 75 European Education and Culture 
Executive Agency — Contr ibution from 
IPA 1 399 424 1 399 424 35 126 35 126  
2,51%  15 02 01 02 Erasmus+ — Contr ibution from IPA III 60 200 000 35 500 000 1 511 020 891 050  
2,15%  15 02 99 01 Completion of previous instr uments for 
pre-accession assistance (prior to 2021) p.m. 11 428 416 p.m. 245 711 Erasmus 
completio n 
only 
1,99%  PA 13 17 01 Preparatory action on Defence research p.m. p.m. p.m. p.m.              
TOT AL 28 904 398 603 26 271 035 505 618 517 996 579 557 212     
SUBTOT AL ADMINISTRA TIVE 
EXPENDITURE 562 877 149 562 877 149 1 789 656 1 789 656     
GRAND TOT AL 29 467 275 752 26 833 912 654 620 336 219 581 375 435  
(*) The propor tionality factors applied to calculate the financial contr ibution are based on the following participation per EEA EFTA State and per Union programme.
(1)Participation rate is 100 % of appropr iations if not stipulate d differently .
(2)Figures presented in this document are provisional pending full agreement with EEA EFTA States on their participation to the 2021-2027 MFF programmes.
(3)In accordance with Protocols 31 and 32 to the EEA Agreement, EEA EFTA States contr ibution to the provisioning fund under InvestEU Programme is calculated based on the financial 
products selected by EEA EFTA States.COMMI SSION 
EURO PEAN ECONOMIC AREAEN Offi cial Jour nal of the European Union 24.2.2022 L 45/1595   
Prog rammes – 2021-2027 Iceland (0,14%) Liechtenstein (0,04%) Nor way (2,33%) Propor tionality fact or 
LIFE X   0,14% 
European Solidar ity Corps X X  0,18% 
European Defen ce Fund   X 2,33% 
ESF+ - Emplo yment and Social Innovation 
strand X  X 2,47% 
EU4Health X  X 2,47% 
Hor izon Europe (incl. EIT) X  X 2,47% 
InvestEU Fund X  X 2,47% 
Union Civil Protectio n Mechan ism X  X 2,47% 
European Space Programme X  X 2,47% 
Creative Europe X X X 2,51% 
Digital Europe Programme X X X 2,51% 
Erasmus+ X X X 2,51% 
Sing le Mark et Programme (excep t (d) (ii) 
limited to Iceland and Liecht enstein) X X X 2,51% 
Annual actions X X X 2,51%                                                                
Completion lines – Previous MFFs Iceland (0,12%) Liechtenstein (0,04%) Nor way (1,99%) Propor tionality fact or 
COSME X   0,12% 
European Solidar ity Corps X   0,12% 
Rights, Equality and Citizenship — Ensur ing 
the protection of rights and empo wering 
citizens X   0,12% 
Rights, Equality and Citizenship — 
Promoting non discr imination and equality X X  0,16% 
Galileo   X 1,99% 
3rd Health programme X  X 2,11% 
Connecting Europe Facil ity -ICT X  X 2,11% 
Civil protection X  X 2,11% 
Consumers X  X 2,11% 
Coper nicus X  X 2,11% 
Creative Europe X  X 2,11% 
EaSI X  X 2,11% 
Hor izon Europe X  X 2,11% 
ISA2 X  X 2,11% 
Erasmus X X X 2,15% 
Statistical Programme X X X 2,15% 
Annual actions X X X 2,15%   COMMISS ION 
EURO PEAN ECONOMIC AREAEN Offi cial Jour nal of the European Union L 45/1596 24.2.2022   
SECTION III 
COMMISSION 
LIST OF BUDGET HEADINGS OPEN TO CANDID ATE COUNTRIES AND, IF APPLIC ABLE, THE WESTERN 
BALKAN POTENTIAL CANDID ATES AND CERT AIN PARTNER COUNTRIES COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1597   
(AL = Albania; BA = Bosnia and Herzego vina; Kosovo* = Koso vo under UNSCR 1244 (1999); ME = Monteneg ro; MK = Nor th 
Macedonia; RS = Republic of Serbia; TR = Turke y, MD = Moldo va, UA = Ukraine, AR = Armenia) 
Total third-countr y contr ibution (EUR million)                                                                
Recipient States  
MD MK TR AL BA ME RS UA AR Kosov o* Total 
02 01 22 01, 02 03 02 
Connecting Europe Facil ity – Energy strand p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. 
02 01 21 01, 02 01 21 74, 02 03 01, 05 01 02 74, 05 
03 03, 13 01 03, 13 04 01 
Connecting Europe Facil ity – Transpor t strand p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. 
02 04 05 02 
Digital Europe Programme p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. 
03 02 02 
Sing le Mark et Programme p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. 
03 03 01 
Preventing and combatting fraud, corruption and any 
other illegal activities affecting the financia l interes ts of 
the Union p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. 
03 04 01 
p.m. 0,060 0,130 0,050 0,050 0,045 0,095 p.m. p.m. 0,025 0,455 Impro ving the proper functioning of the taxation 
systems 
03 05 01 
p.m. 0,190 0,290 0,075 0,060 0,185 0,250 p.m. p.m. 0,035 1,085 Suppor ting the functioning and moder nisation of the 
customs union 
07 01 01 02, 07 02 04 
Emplo yment and Social Innovatio n strand in the ESF+ p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. 
06 06 01, 06 01 05 01 
p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. 
EU4Health 
07 06 01, 07 06 02, 07 06 03 
Rights and Values p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. 
07 07 01, 07 07 02, 07 07 03 
Justice p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. 
02 02 99 09, 09 01 01 01, 09 01 01 74, 09 02 03 
LIFE p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. 
06 05 01 
Union Civil Protectio n Mechan ism p.m. 0,072 0,200 p.m. p.m. 0,032 0,296 p.m. p.m. p.m. 0,600 COMMISS ION 
LIST OF BUDGET HEADINGS OPEN TO CANDID ATE COUNTRIES AND, IF APPLICA BLE, THE WES TERN BALKAN POTE NTIAL 
CANDID ATES AND CER TAIN PARTNER COUNTRIESEN Offi cial Jour nal of the European Union L 45/1598 24.2.2022   
Recipient States  
MD MK TR AL BA ME RS UA AR Kosov o* Total 
Budget lines concer ned (1)
p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. 
Hor izon Europe 
Budget lines concer ned (2)
p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. 
Erasmus+ and compl etion of previous MFF programmes 
Budget lines concer ned (2)
p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. Creative Europe Programme and completion of previous 
MFF programme 
Budget lines concer ned (2)
European Solidar ity Corps p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. 
Budget lines concer ned (3)
p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. 
Euratom Researc h and Training Programme 
Budget lines concer ned (4)
ITER p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m. 
(1)Budget lines concer ned: 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 02 02 70 – further budget lines to be defin ed
(2)Budget lines to be defined
(3)Budget lines concer ned: 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 03
(4)Budget lines concer ned: 01 04 01 01, 01 04 01 02, 01 04 99 01COMMI SSION 
LIST OF BUDGET HEADINGS OPEN TO CANDID ATE COUNTRIES AND, IF APPLICA BLE, THE WES TERN BALKAN POT ENTIAL 
CANDID ATES AND CER TAIN PARTNER COUNTRIESEN Offi cial Jour nal of the European Union 24.2.2022 L 45/1599   
SECTION III 
COMMISSION 
EXTERNAL ASSIGNED REVENUE UNDER THE EUR OPEAN UNION RECO VER Y INSTR UMENT COMMISS ION EN Offi cial Jour nal of the European Union L 45/1600 24.2.2022   
NextGenerationEU is an excep tional and temporar y recovery financing mechanism. The financing is enabled by the Own Resources 
Decision (EU, Euratom) 2020/2053, which empo wers the Commission to borrow up to EUR 807 billion (or EUR 750 billion in 2018 
prices) on behalf of the Union, for recovery measures linked to commitments over the period 2021-2023. EUR 421,1 billion 
(EUR 390 billion in 2018 prices) will be made available to Member State s under the Recover y and Resilience Facili ty for non-repa yable 
suppor t, repa yable suppor t through financial instr uments or for provisioning for budgetary guarantees and relat ed expenditure. A 
further EUR 385,9 billion (EUR 360 billion in 2018 prices) will be made available in the form of loans. The necessar y appropr iations to 
cover the cost of the NextGenerationEU are provided in sub-heading 2b Resilience and Values. 
Contr ibutions from NextGenerationEU in 2022 are planned to provide an additional EUR 143,5 billion in commitment appropr iations, 
whereas payments are estimat ed at EUR 78,0 billion. The majority of payments (EUR 63,0 billion, based on current information) reflect 
the estimat ed payments for the Recove ry and Resilience Facili ty. Howe ver, the process of submission of national recovery and resilience 
plans by the Member States is currently ongoing, which means that the disbursement prof iles to be set in the relevant Council 
imp lementing decisions may differ. 
This annex provid es the full overview of all budget lines and amounts concer ned as laid down in point 41 of the Annex of the Interin sti­
tutional Agreement. 
(in million EUR, rounded figures at current prices)                                                              
Progra mme Name Line Budget 2022 Contr ibution from 
NextGenerationEU Total 
CA PA CA PA CA PA 
Hor izon Europe   12 239,2 12 559,3 1 776,8 1 981,6 14 015,9 14 540,9 
Of which: Cluster ‘Health’ 01 02 02 10 606,7 249,0 441,2 396,7 1 047,9 645,7  
Cluster ‘Digital, Industr y and Space’ 01 02 02 40 1 272,2 1 133,0 440,8 594,4 1 713,0 1 727,4  
Cluster ‘Climate, Energy and 
Mobility’ 01 02 02 50 1 290,6 630,1 440,0 671,0 1 730,6 1 301,1  
European Innovation Council 01 02 03 01 1 147,7 899,0 436,8 301,6 1 584,6 1 200,6  
Suppor t expenditure for Hor izon 
Europe 01 01 01 734,1 734,1 17,9 17,9 752,0 752,0 
InvestEU Fund   1 196,6 1 032,4 1 818,0 1 240,5 3 014,6 2 272,9 
Of which: EU Guarantee from the InvestEU 
Fund - Provisioning of the Common 
Provisioning Fund (CPF) 02 02 02 1 163,7 50,0 1 765,0 1 200,0 2 928,7 1 250,0  
InvestEU Advisory Hub, InvestEU 
Portal and accom panying measures 02 02 03 31,9 21,8 52,5 40,0 84,4 61,8  
Suppor t expenditure for InvestEU 02 01 10 1,0 1,0 0,5 0,5 1,5 1,5 
REA CT-EU   43 347,3 43 333,8 10 824,3 8 654,7 54 171,7 51 988,5 
Of which: ERDF — Operational expenditure 
— Financing under REA CT-EU 05 02 05 01 p.m. p.m. 7 547,6 6 000,0 7 547,6 6 000,0  
ERDF — Operational technical 
assistance — Financing under 
REA CT-EU 05 02 05 02 p.m. p.m. 30,5 37,4 30,5 37,4  
ETC — Operational expenditure — 
Financing under REA CT-EU 05 02 05 03 p.m. p.m. p.m. p.m. p.m. p.m. COMMI SSION 
EXTERNAL ASSIGNED REVENUE UNDER THE EUROPEAN UNION RECO VERY INSTRUMENTEN Offi cial Jour nal of the European Union 24.2.2022 L 45/1601   
Progra mme Name Line Budget 2022 Contr ibution from 
NextGenerationEU Total 
CA PA CA PA CA PA  
Suppor t expenditure for the 
European Regional Development 
Fund (ERDF) 05 01 01 4,7 4,7 2,9 2,9 7,6 7,5  
ESF — Operational expenditure — 
Financing under REA CT-EU 07 02 05 01 p.m. p.m. 3 234,7 2 600,0 3 234,7 2 600,0  
ESF — Operational technical 
assistance — Financing under 
REA CT-EU 07 02 05 02 p.m. p.m. 7,4 13,3 7,4 13,3  
FEAD — Operational expenditure 
— Financing under REA CT-EU 07 02 06 01 p.m. p.m. p.m. p.m. p.m. p.m.  
FEAD — Operational technical 
assistance — Financing under 
REA CT-EU 07 02 06 02 p.m. p.m. p.m. p.m. p.m. p.m.  
YEI — Operational expenditure — 
Financing under REA CT-EU 07 02 07 01 p.m. p.m. p.m. p.m. p.m. p.m.  
Suppor t expenditure for the ESF+ — 
shared management" 07 01 01 01 7,2 7,2 1,2 1,2 8,4 8,4 
RRF grants   118,7 112,0 118 391,4 62 999,6 118 510,1 63 111,6 
Of which: Recovery and Resilience Facility — 
Grants 06 02 01 p.m. p.m. 118 380,2 62 988,4 118 380,2 62 988,4  
Suppor t expenditure for the 
European Recover y and Resilience 
Facility 06 01 01 2,0 2,0 11,2 11,2 13,2 13,2 
Union Civil Protection 
Mechanism   101,3 186,9 679,8 434,6 781,0 621,5 
Of which: Union Civil Protection Mechanism 06 05 01 101,3 100,5 675,8 430,6 777,0 531,2  
Suppor t expenditure for the 
European Union Civil Protection 
Mechanism 06 01 04 p.m. p.m. 4,0 4,0 4,0 4,0 
European Agricultural 
Fund for Rural 
Dev elopment (EAFRD)1   12 727,7 14 680,2 5 682,8 2 443,7 18 410,5 17 123,9 
Of which: Rural development types of 
inter vention financed from the 
European Union Recover y 
Instr ument (EURI) 08 03 01 03 p.m. p.m. 5 668,6 2 435,0 5 668,6 2 435,0  
EAFRD — Operational technical 
assistance financed from the 
European Union Recover y 
Instr ument (EURI) 08 03 03 p.m. p.m. 12,6 7,1 12,6 7,1  
Suppor t expenditure for the 
European Agricultural Fund for 
Rural Development 08 01 02 1,8 1,8 1,6 1,6 3,5 3,5 
Just Transition Fund1   1 159,7 1,3 4 329,7 226,3 5 489,5 227,7 
Of which: Just Transition Fund (JTF) — 
Operational expenditure 09 03 01 1 155,7 p.m. 4 307,8 213,5 5 463,5 213,5 COMMISS ION 
EXTERNAL ASSIGNED REVENUE UNDER THE EURO PEAN UNION RECO VERY INSTRUMENTEN Offi cial Jour nal of the European Union L 45/1602 24.2.2022   
Progra mme Name Line Budget 2022 Contr ibution from 
NextGenerationEU Total 
CA PA CA PA CA PA  
Just Transition Fund (JTF) — 
Operational technical assistance 09 03 02 4,1 1,3 15,2 6,1 19,2 7,4  
Suppor t expenditure for the Just 
Transition Fund (JTF) 09 01 02 p.m. p.m. 6,8 6,8 6,8 6,8 
Total   70 890,5 71 905,9 143 502,8 77 981,1 214 393,3 149 887,0   COMMI SSION 
EXTERNAL ASSIGNED REVENUE UNDER THE EUROPEAN UNION RECO VERY INSTRUMENTEN Offi cial Jour nal of the European Union 24.2.2022 L 45/1603   
SECTION III 
COMMISSION 
BORR OWING-AND-LENDING OPERA TIONS — BORR OWING-AND-LENDING OPERA TIONS GUARANTEED 
BY THE UNION BUDGET (BY WAY OF INDIC ATION) COMMISS ION EN Offi cial Jour nal of the European Union L 45/1604 24.2.2022   
This Annex is drawn up in accordance with Article 38(1) of Regulation (EU, Eurat om) 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). 
It provi des information on the amounts of the borrowing -and-lending operations guarant eed by the Union budget: loans for balance-of- 
payments suppor t (BOP), assistance under the European Financial Stability Mechani sm (EFSM), borrowing operations to provide macro- 
financial assistance to third countr ies (MFA), Eurat om borrowi ngs to contr ibut e to the financing required for impro ving the degree of 
efficiency and safety of nuclear power stations in certain third countr ies, assistance under the European Instr ument for temporar y 
Suppor t to mitig ate Unempl oyment Risks in an Emergency (SURE) and European Investment Bank loans in certain third countr ies. 
At 31 December 2020, outstanding operations covered by the Union budget totalled EUR 122 207 370 751, of whic h a total of 
EUR 87 918 804 813 refer red to operations inside the Union and EUR 34 288 565 938 outside the Union (including accr ued interest 
and rounding, exchange rate applicable at 31 December 2020). COMMI SSION 
BORR OWING-AND-LENDING OPERATIONS — BORR OWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)
A. INTR ODUCTION    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1605   
1. Legal basis 
Council Regulation (EC) No 332/2002 of 18 Febr uary 2002 establishing a facility provid ing medium-ter m financial assistance for 
Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1). 
Council Regulation (EC) No 1360/2008 of 2 December 2008 amending Regulation (EC) No 332/2002 establishing a facility providin g 
medium-te rm financial assistance for Member States’ balances of payments (OJ L 352, 31.12.2008, p. 11). 
Council Decision 2009/290/EC of 20 Januar y 2009 provi ding Community medium-te rm financia l assistance for Latvia 
(OJ L 79, 25.3.2009, p. 39). 
Council Decision 2009/459/EC of 6 May 2009 provid ing Community medium-te rm financia l assistance for Romania 
(OJ L 150, 13.6.2009, p. 8). 
Council Regulation (EC) No 431/2009 of 18 May 2009 amending Regulation (EC) No 332/2002 establishing a facility provi ding 
medium-te rm financial assistance for Member States’ balances of payments (OJ L 128, 27.5.2009, p. 1). 
2. Descr iption 
In accordance with Regulation (EC) No 332/2002, the Union may grant loans to Member States which are exper iencing, or are seriously 
threatened with, difficulties in their balance of current payments or capital movements. Only Member States whic h have not adopt ed the 
euro may benefi t from this facility . The outstanding amount of loans was limited to EUR 12 000 000 000 in principal. 
On 2 December 2008, the Council decided to extend the facility to EUR 25 000 000 000. 
On 20 Januar y 2009, the Council decided to provid e Community medium-te rm financial assistance for Latvia in the form of a medium- 
term loan of a principal of up to EUR 3 100 000 000 for a maximum average matur ity of 7 years. 
On 6 May 2009, the Council decided to provid e Community medium-ter m financia l assistance for Romania in the form of a medium- 
term loan of a principal of up to EUR 5 000 000 000 for a maximum average matur ity of 5 years. 
On 18 May 2009, the Council decided to extend the facility to EUR 50 000 000 000. 
3. Effect on the budget 
Since both parts of these borrowi ng-and-lending operations are carried out on identical term s, they affect the budget only if the 
guarant ee is activated in case of default. As at 31 December 2020, the outstanding capital amount under this instr ument is 
EUR 200 000 000. COMMISS ION 
BORRO WING-AND-LENDING OPERATIONS — BORRO WING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)
B.BRIEF PRESENT ATION OF THE VARIOUS CATEGORIES OF BORR OWING-AND-LENDING OPERA TIONS 
GUARANTEED BY THE UNION BUDGET    
I.SINGLE FACILIT Y PROVIDING MEDIUM- TERM FINANCIAL ASSIST ANCE FOR MEMBER STATES’ BAL ANCES OF 
PAYMENTS  EN Offi cial Jour nal of the European Union L 45/1606 24.2.2022   
1. Legal basis 
Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanis m (OJ L 118, 12.5.2010, 
p. 1). 
Article 122(2) of the Treaty on the Functioning of the European Union (TFEU). 
Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financia l assistance to Ireland (OJ L 30, 4.2.2011, 
p. 34). 
Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portuga l (OJ L 159, 17.6.2011, 
p. 88). 
Council Implementing Decision 2011/682/EU of 11 October 2011 amending Implementing Decision 2011/77/EU on granting Union 
financial assistance to Ireland (OJ L 269, 14.10.2011, p. 31). 
Council Implementing Decision 2011/683/EU of 11 October 2011 amending Implementing Decision 2011/344/EU on granting Union 
financial assistance to Portugal (OJ L 269, 14.10.2011, p. 32). 
Council Implementing Decision 2013/313/EU of 21 June 2013 amending Implementing Decision 2011/77/EU on granting Union 
financial assistance to Ireland (OJ L 173, 26.6.2013, p. 40). 
Council Implementing Decision 2013/323/EU of 21 June 2013 amending Implementing Decision 2011/344/EU on granting Union 
financial assistance to Portugal (OJ L 175, 27.6.2013, p. 47). 
Council Implementing Decision 2013/525/EU of 22 October 2013 amending Implementing Decision 2011/77/EU on granting Union 
financial assistance to Ireland (OJ L 282, 24.10.2013, p. 71). 
2. Descr iption 
Article 122(2) TFEU provid es for the possibility of the Union granting financial assistance to a Member State which is in difficulties or is 
seriously threatened with severe difficulties caused, inter alia, by excep tional occur rences beyond its control. 
The guarantee provid ed by the Union is for borrowi ngs raised on the capital mark ets or from financial institutions. 
In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines grant ed to Member 
State s under the European financial stabilisation mechanis m shall be limite d to the margin available under the Union’s own resources 
for payment appropr iations. 
This item constitut es the structure for the guarant ee provided by the Union. It will enable the Commission to service the debt should 
debt ors default. 
In order to honour its oblig ations, the Commission may draw on its cash resources to service the debt provisionally . Article 12 of 
Council Regulation (EC, Eurat om) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Eurat om on the syste m of the 
European Communities own resources (OJ L 130, 31.5.2000, p. 1) shall apply . 
On 7 December 2010, the Union decided to make available to Ireland a loan amounting to a maximum of EUR 22 500 000 000, with a 
maximum averag e matur ity of 7,5 years (OJ L 30, 4.2.2011, p. 34). 
On 30 May 2011, the Union decided to mak e available to Portugal a loan amounting to a maximum of EUR 26 000 000 000 (OJ L 159, 
17.6.2011, p. 88). COMMI SSION 
BORR OWING-AND-LENDING OPERATIONS — BORR OWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)
II. EUR OPEAN UNION GUARANTEE FOR UNION BORR OWINGS FOR FINANCIAL ASSIST ANCE UNDER THE 
EUR OPEAN FINANCIAL STABILIS ATION MEC HANISM  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1607   
On 11 October 2011, the Council decided to amend Implementing Decisions 2011/77/EU and 2011/344/EU by extending the 
matur ities and applying the reduction of the interest rate margin to all the tranch es that have already been disbursed (Implementing 
Decisions 2011/682/EU and 2011/683/EU). 
On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the averag e loan matur ity and 
provid ing the possibility to extend instalment matur ities at the request of Ireland (Implem enting Decision 2013/313/EU). 
On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the averag e loan matur ity and 
provid ing the possibility to extend instalment matur ities at the request of Portugal. In addition, measures to be adop ted by the countr y 
in line with specification in the Memorandum of Understanding were specifi ed (Implementing Decision 2013/323/EU). 
On 22 October 2013, the Council decided to amend Implementing Decision 2011/77/EU by exte nding the availability of the financia l 
assistance granted to Ireland (Implementin g Decision 2013/525/EU). 
3.Effect on the budget 
Since both parts of these borrowi ng-and-lending operations are carried out on identical term s, they affect the budget only if the 
guarant ee is activated in case of default. At 31 December 2020, the outstanding capital amount under this instr ument is 
EUR 46 800 000 000. COMMISS ION 
BORRO WING-AND-LENDING OPERATIONS — BORRO WING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)EN Offi cial Jour nal of the European Union L 45/1608 24.2.2022   
1. Legal basis 
Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-f inancial 
assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4). 
Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 provid ing macro-financial assistance to the 
Republic of Tunisia (OJ L 151, 21.5.2014, p. 9). 
Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial assistance to 
Tunisia (OJ L 186, 9.7.2016, p. 1). 
Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-f inancial 
assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18). 
Decision (EU) 2020/33 of the European Parliament and of the Council of 15 Januar y 2020 provid ing further macro-f inancial assistance 
to the Hashemite Kingdom of Jordan (OJ L 14, 17.01.2020, p. 1). 
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐f inancial assistance to 
enlarge ment and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31). 
2. Descr iption 
On 11 December 2013, the European Parliament and the Council decided to make macro-f inancial assistance available to Jordan in the 
form of loans for a maximum amount of EUR 180 000 000 and with a maximum matur ity of 15 years, to cover Jordan’s balance of 
payments needs as identif ied in the IMF programme. The facility was fully disbursed in two equal tranch es in 2015. 
On 15 May 2014, the European Parliament and the Council decided to make macro-f inancial assistance available to Tunisia in the form 
of loans for a maximum amount of EUR 300 000 000 and with a maximum matur ity of 15 years, to cover Tunisia’s balance of 
payments needs as identif ied in the IMF programme. The first two tranch es, each of EUR 100 000 000, were both disbursed in 2015 
and the third tranch e in July 2017. 
On 6 July 2016, the European Parliament and the Council decided to provide further macro-f inancial assistance to Tunisia in the form of 
loans for a maximum amount of EUR 500 000 000 (three loan instalments of EUR 200 000 000, EUR 150 000 000 and EUR 
150 000 000). The first tranche of EUR 200 000 000 was disbursed in October 2017, the second tranch e of EUR 150 000 000 was 
disbursed in July 2019 and the third and last tranche of EUR 150 000 000 was disbursed in November 2019. 
On 14 December 2016, the European Parliament and the Council decided to provide further macro-f inancial assistance to Jordan in the 
form of loans for a maximum amount of EUR 200 000 000 (two loan instalments of EUR 100 000 000). The first tranche of 
EUR 100 000 000 was disbursed in October 2017 and the second and last tranche of EUR 100 000 000 was disbursed in July 2019. 
On 15 Januar y 2020, the European Parliament and the Council decided to provid e further macro-f inancial assistance to Jordan in the 
form of loans for a maximum amount of EUR 500 000 000 in two instalments with principal amounts of EUR 250 000 000 and 
EUR 250 000 000 respectively . The first tranche of EUR 250 000 000 was disbursed in November 2020. 
On 25 May 2020, the European Parliament and the Council decided to provi de further macro-f inancial assistance to Jordan and Tunisia 
in view of the urgency entailed by the excep tional circumstances caused by the COVID‐19 pandemic and the associated economic 
consequences. The assistance will be provided in the form of loans for a maximum total amount of EUR 200 000 000 for Jordan and 
EUR 600 000 000 for Tunisia (two loan instalments of EUR 300 000 000). COMMI SSION 
BORR OWING-AND-LENDING OPERATIONS — BORR OWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)
III. EUR OPEAN UNION GUARANTEE FOR BORR OWING PROGRAMMES CONTRA CTED BY THE UNION TO PROVIDE 
MA CRO-FINANCIAL ASSIST ANCE FOR MEDITERRANEAN THIRD COUNTRIES  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1609   
3.Effect on the budget 
Since the entr y into force of Council Regulation (EC, Euratom ) No 2728/94 of 31 October 1994 establishing a Guarante e Fund for 
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 
10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of 
the amount available. 
The effect on the budget is thus limited to: 
— one annual payment to or, excep tionally , from the Guarant ee Fund to maintain its targe t amount of 9 % of the guaranteed operations, 
— activation of the budge t guarant ee should the debt or default. COMMISS ION 
BORRO WING-AND-LENDING OPERATIONS — BORRO WING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)EN Offi cial Jour nal of the European Union L 45/1610 24.2.2022   
1. Legal basis 
Council Decision 97/787/EC of 17 November 1997 providing exce ptional financia l assistance for Armenia and Georgia (OJ L 322, 
25.11.1997, p. 37). 
Council Decision 2002/639/EC of 12 July 2002 provi ding supplementar y macro-financial assistance to Ukraine (OJ L 209, 6.8.2002, 
p. 22). 
Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to 
Ukraine (OJ L 179, 14.7.2010, p. 1). 
Decision No 778/2013/EU of the European Parliament and the Council of 12 August 2013 provi ding further macro-f inancial assistance 
to Georgia (OJ L 218, 14.8.2013, p. 15). 
Council Decision 2014/215/EU of 14 Apr il 2014 provid ing macro-f inancial assistance to Ukraine (OJ L 111, 15.4.2014, p. 85). 
Decision (EU) 2015/601 of the European Parliament and of the Council of 15 Apr il 2015 providin g macro-f inancial assistance to 
Ukraine (OJ L 100, 17.4.2015, p. 1). 
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 Sept ember 2017 provid ing macro-f inancial assistance to 
the Republic of Moldov a (OJ L 242, 20.9.2017, p. 14). 
Decision (EU) 2018/598 of the European Parliament and the Council of 18 Apr il 2018 providing further macro-f inancial assistance to 
Georgia (OJ L 103, 23.4.2018, p. 8). 
Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providin g further macro-financial assistance to 
Ukraine (OJ L 171, 6.7.2018, p. 11). 
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐f inancial assistance to 
enlarge ment and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31). 
2. Descr iption 
On 17 November 1997, the Council decided to grant a European Union guarantee for an excep tional borrowi ng-and-lending operation 
for Georgia of a maximum amount of EUR 142 000 000 with a maximum duration of 15 years. 
The first tranche of EUR 110 000 000 was paid to Georgia on 24 July 1998. The second tranche is no long er to be made. 
On 12 July 2002, the Council decided to make available to Ukraine a long-term loan facility of a maximum principal amount of EUR 
110 000 000 with a maximum matur ity of 15 years, with a view to ensur ing a sustainable balance-of-pa yments situation, strengthening 
the countr y’s reser ve position and facilitating the implementation of the necessar y structural reforms. The total amount of the facility 
was disbursed in 2014. 
On 7 July 2010, the European Parliament and the Council decided to make available to Ukraine a long-ter m loan facility of a maximum 
principal amount of EUR 500 000 000 with a maximum matur ity of 15 years, with a view to ensur ing a sustainable balance-of- 
payments situation. The facility was fully disbursed in two equal tranch es in 2014 and 2015. COMMI SSION 
BORR OWING-AND-LENDING OPERATIONS — BORR OWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)
IV.EUR OPEAN UNION GUARANTEE FOR BORR OWING PROGRAMMES CONTRA CTED BY THE UNION TO PROVIDE 
MA CRO-FINANCIAL ASSIST ANCE FOR THIRD COUNTRIES IN CENTRAL AND EASTERN EUR OPE  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1611   
On 12 August 2013, the European Parliament and the Council decided to make macro-f inancial assistance available to Georgia of a 
maximum amount of EUR 46 000 000 (up to EUR 23 000 000 in the form of grants and up to EUR 23 000 000 in the form of loans) 
for a maximum matur ity of 15 years. The first tranch e of EUR 10 000 000 was disbursed in Apr il 2015 and the second tranche of 
EUR 13 000 000 was disbursed in May 2017. 
On 14 Apr il 2014, the Council decided to mak e macro-f inancial assistance available to Ukraine in the form of loans for a maximum 
amount of EUR 1 000 000 000 and with a maximum matur ity of 15 years, to cover Ukraine’s urgent balance of payments needs as 
identif ied in the IMF programme. The total amount of EUR 1 000 000 000 was disbursed in 2014. 
On 15 Apr il 2015, the Council decided to mak e macro-financial assistance available to Ukraine of a maximum amount of 
EUR 1 800 000 000 and with a maximum matur ity of 15 years, with a view to suppor ting Ukraine’ s economic stabilisation and a 
substantive reform agenda. The assistance is to contr ibut e to cover ing Ukraine’ s balance of payments needs as identif ied in the IMF 
programme. The first tranche of EUR 600 000 000 was disbursed in July 2015 and the second tranche of EUR 600 000 000 was 
disbursed in March 2017. 
On 18 Apr il 2018, the Council decided to make macro-f inancial assistance available to Georgia of a maximum amount of 
EUR 45 000 000, with a view to suppor ting Georgia's economic stabilisation and a substantive reform agenda . Of that maximum 
amount, up to EUR 35 000 000 shall be provided in the form of loans and up to EUR 10 000 000 in the form of grants. The release of 
the Union's macro-f inancial assistance is subject to the approval of the Union budget for the relevant year by the European Parliament 
and the Council. The assistance shall contr ibute to covering Georgia's balance of payments needs as identif ied in the IMF programme. 
The first tranche of EUR 15 000 000 was disbursed in December 2018 and the remaining tranche of EUR 20 000 000 was disbursed in 
November 2020 (toget her with the first tranch e of EUR 75 000 000 for Georgia under the special MFA COVID‐19 programme). 
On 4 July 2018, the Council decided to mak e macro-financial assistance available to Ukraine of a maximum amount of 
EUR 1 000 000 000, with a view to suppor ting Ukraine's economic stabilisation and substantive reform agenda. That assistance shall 
contr ibut e to covering Ukraine's balance of payments needs as identif ied in the IMF programme. The first tranche of EUR 500 000 000 
was disbursed in December 2018 and the second tranche of EUR 500 000 000 was disbursed in June 2020. 
On 25 May 2020, the European Parliament and the Council decided to provide further macro-f inancial assistance to Georgia and 
Ukraine in view of the urgency entailed by the excep tional circumstances caused by the COVID‐19 pandemic and the associated 
economic consequences. The assistance will be provid ed in the form of loans for a maximum total amount of EUR 150 000 000 for 
Georgia (two loan instalments of EUR 75 000 000) and EUR 1 200 000 000 for Ukraine (two loan instalments of EUR 600 000 000). 
The first tranch e of EUR 75 000 000 for Georgia was disbursed in November 2020 and the first tranche of EUR 600 000 000 for 
Ukraine was disbursed in December 2020. 
3. Effect on the budget 
Since the entr y into force of Council Regulation (EC, Euratom ) No 2728/94 of 31 October 1994 establishing a Guarante e Fund for 
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 
10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of 
the amount available. 
The effect on the budget is thus limited to: 
— one annual payment to or, excep tionally , from the Guarant ee Fund to maintain its targe t amount of 9 % of the guaranteed operations, 
— activation of the budge t guarant ee should the debt or default. COMMISS ION 
BORRO WING-AND-LENDING OPERATIONS — BORRO WING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)EN Offi cial Jour nal of the European Union L 45/1612 24.2.2022   
1. Legal basis 
Council Decision 97/787/EC of 17 November 1997 provid ing excep tional financial assistance for Armenia and Georgia 
(OJ L 322, 25.11.1997, p. 37). 
Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance for Armenia (OJ L 320, 5.12.2009, p. 3). 
Decision No 1025/2013/EU of the European Parliament and the of the Council of 22 Octobe r 2013 providing macro-f inancial 
assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1). 
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 Sept ember 2017 provid ing macro-f inancial assistance to 
the Republic of Moldov a (OJ L 242, 20.9.2017, p. 14). 
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐f inancial assistance to 
enlarge ment and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31). 
2. Descr iption 
On 17 November 1997, the Council decided to grant a European Union guarantee for an excep tional borrowi ng-and-lending operation 
for Armenia for a maximum amount of EUR 28 000 000 with a maximum duration of 15 years. 
On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing -and-lending operation for Armenia 
in the form of a long-t erm loan for a maximum amount of EUR 65 000 000 in principal for a maximum duration of 15 years. The first 
tranche of EUR 26 000 000 was disbursed in 2011, the second and final one in 2012. 
On 22 October 2013, the European Parliament and the Council decided to make macro-f inancial assistance available to the Kyrgyz 
Republic of a maximum amount of EUR 30 000 000 (up to EUR 15 000 000 in the form of grants and up to EUR 15 000 000 in the 
form of loans) for a maximum matur ity of 15 years. The first tranche of EUR 5 000 000 was disbursed in 2015 and the second tranche 
in Apr il 2016. 
On 13 Sept ember 2017, the European Parliament and the Council decided to make macro-financial assistance available to Moldov a of a 
maximum amount of EUR 100 000 000 (up to EUR 40 000 000 in the form of grants and up to EUR 60 000 000 in the form of loans 
with a maximum matur ity of 15 years), with a view to suppor ting Moldov a’s economic stabilisation and a substantive reform agenda. 
The first tranche of EUR 20 000 000 was disbursed in October 2019. 
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Moldova in view of 
the urgency entailed by the excep tional circumstances caused by the COVID-19 pandemic and the associated economic consequences. 
The assistance will be provid ed in the form of loans for a maximum total amount of EUR 100 000 000 (two loan instalments of 
EUR 50 000 000). The first tranche of EUR 50 000 000 was disbursed in November 2020. 
3. Effect on the budget 
Since the entr y into force of Council Regulation (EC, Euratom ) No 2728/94 of 31 October 1994 establishing a Guarante e Fund for 
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 
10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of 
the amount available. COMMI SSION 
BORR OWING-AND-LENDING OPERATIONS — BORR OWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)
V.EUR OPEAN UNION GUARANTEE FOR THE BORR OWING PROGRAMMES CONTRA CTED BY THE UNION TO 
PROVIDE MA CRO-FINANCIAL ASSIST ANCE TO THE COUNTRIES OF THE COMMONWEAL TH OF INDEPENDENT 
STATES AND MONGOLIA  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1613   
The effect on the budget is thus limited to: 
— one annual payment to or, excep tionally , from the Guarant ee Fund to maintain its targe t amount of 9 % of the guaranteed operations, 
— activation of the budge t guarant ee should the debt or default. COMMISS ION 
BORRO WING-AND-LENDING OPERATIONS — BORRO WING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)EN Offi cial Jour nal of the European Union L 45/1614 24.2.2022   
1. Legal basis 
Council Decision 1999/325/EC of 10 May 1999 providing macro-f inancial assistance to Bosnia and Herzegov ina (OJ L 123, 13.5.1999, 
p. 57). 
Council Decision 1999/733/EC of 8 Novem ber 1999 provid ing supplementar y macro-financial assistance to the former Yugoslav 
Republic of Macedonia (OJ L 294, 16.11.1999, p. 31). 
Council Decision 2001/549/EC of 16 July 2001 providing macro-f inancial assistance to the Federal Republic of Yugoslavia (OJ L 197, 
21.7.2001, p. 38). 
Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia 
(OJ L 308, 9.11.2002, p. 25). 
Council Decision 2002/883/EC of 5 November 2002 providing further macro-f inancial assistance to Bosnia and Herzegovina 
(OJ L 308, 9.11.2002, p. 28). 
Council Decision 2004/580/EC of 29 Apr il 2004 providing macro-f inancial assistance to Albania and repealing Decision 1999/282/EC 
(OJ L 261, 6.8.2004, p. 116). 
Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Monte negro and reducing propor tionally the 
liability of Serbia with rega rd to the long term loans granted by the Community to the State Union of Serbia and Montenegro (formerly 
the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/882/EC (OJ L 269, 10.10.2008, p. 8). 
Council Decision 2009/891/EC of 30 November 2009 provid ing macro-financial assistance to Bosnia and Herzegov ina (OJ L 320, 
5.12.2009, p. 6). 
Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320, 5.12.2009, p. 9). 
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐f inancial assistance to 
enlarge ment and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31). 
2. Descr iption 
On 10 May 1999, the Council decided to grant a European Union guarant ee for a borrowing-and-lending operation for Bosnia and 
Herzegovin a in the form of a long-ter m loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of 
15 years (Bosnia I). 
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina on 21 December 1999. 
The second tranche of EUR 10 000 000 was paid in 2001. 
On 8 November 1999, the Council again decided to grant a European Union guarant ee for a borrowi ng-and-lending operation for the 
former Yugosla v Republic of Macedonia in the form of a long-t erm loan for a maximum amount of EUR 50 000 000 in principal for a 
maximum duration of 15 years (FYR OM II). 
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to the former Yugoslav Republic of Macedonia in 
Januar y 2001, the second tranche of EUR 12 000 000 in Januar y 2002, the third tranche of EUR 10 000 000 in June 2003 and the 
fourth tranche of EUR 18 000 000 in December 2003. 
On 16 July 2001, the Council decided to grant a European Union guarantee for a borrowi ng-and-lending operation for the Federal 
Republic of Yugoslavi a (Serbia and Mont enegro I) in the form of a long-t erm loan for a maximum amount of EUR 225 000 000 in 
principal for a maximum duration of 15 years. The loan was paid in a sing le tranche in October 2001. COMMI SSION 
BORR OWING-AND-LENDING OPERATIONS — BORR OWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)
VI. EUR OPEAN UNION GUARANTEE FOR THE BORR OWING PROGRAMMES CONTRA CTED BY THE UNION TO 
PROVIDE MA CRO-FINANCIAL ASSIST ANCE FOR THE COUNTRIES OF THE WESTERN BALKANS  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1615   
On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and 
Herzegovin a in the form of a long-ter m loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of 
15 years (Bosnia II). 
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegov ina in 2004, and the second 
tranche of EUR 10 000 000 in 2006. 
On 5 November 2002, the Council decided to grant a European Union guarant ee for a borrowing -and-lending operation for Serbia and 
Monte negro (Serbia and Monte negro II) in the form of a long-t erm loan for a maximum amount of EUR 55 000 000 in principal for a 
maximum duration of 15 years. 
The first tranch e of EUR 10 000 000 and the second tranche of EUR 30 000 000, for a maximum duration of 15 years, were paid to 
Serbia and Mont enegro in 2003, and the third tranche of EUR 15 000 000 in 2005. 
The loan to Albania IV of EUR 9 000 000, for a maximum duration of 15 years, was fully disbursed in 2006. 
On 30 November 2009, the Council decided to grant a European Union guarant ee for a borrowing-and-lending operation for Serbia in 
the form of a long-ter m loan for a maximum amount of EUR 200 000 000 in principal for a maximum duration of 8 years. The first 
tranche of EUR 100 000 000 was paid in 2011. 
On 30 November 2009, the Council decided to grant a European Union guarant ee for a borrowing-and-lending operation for Serbia in 
the form of a long-t erm loan for a maximum amount of EUR 100 000 000 in principal for a maximum duration of 15 years. The two 
tranches of EUR 50 000 000 were each paid in 2013. 
On 25 May 2020, the European Parliament and the Council decided to provid e further macro-f inancial assistance to Albania, Bosnia and 
Herzegovin a, Kosovo, Montenegro and Nor th Macedonia in view of the urgency entailed by the excep tional circumstances caused by the 
COVID-19 pandemic and the associated economic consequences. The assistance will be provided in the form of loans for a maximum 
total amount of EUR 180 000 000 for Albania (two loan instalments of EUR 90 000 000), EUR 250 000 000 for Bosnia and 
Herzegovin a (two loan instalments of EUR 125 000 000), EUR 100 000 000 Kosovo (two loan instalments of EUR 50 000 000), 
EUR 60 000 000 for Monte negro (two loan instalments of EUR 30 000 000), and EUR 160 000 000 for Nor th Macedonia (two loan 
instalments of EUR 80 000 000). The first tranche s for Kosovo, Mont enegro and Nor th Macedonia were disbursed in November 2020 
and the first tranche for Albania in Marc h 2021. 
3.Effect on the budget 
Since the entr y into force of Council Regulation (EC, Euratom ) No 2728/94 of 31 October 1994 establishing a Guarante e Fund for 
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 
10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of 
the amount available. 
The effect on the budget is thus limited to: 
— one annual payment to or, excep tionally , from the Guarant ee Fund to maintain its targe t amount of 9 % of the guaranteed operations, 
— activation of the budge t guarant ee should the debt or default. COMMISS ION 
BORRO WING-AND-LENDING OPERATIONS — BORRO WING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)EN Offi cial Jour nal of the European Union L 45/1616 24.2.2022   
1. Legal basis 
Council Decision 77/270/Eurat om of 29 Marc h 1977 empo wering the Commission to issue Euratom loans for the purpose of 
contr ibuting to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9). 
2. Descr iption 
Pursuant to Decision 94/179/Eurat om (OJ L 84, 29.3.1994, p. 41), the European Union extends the scope of Euratom borrowi ngs under 
Decision 77/270/Euratom to the improvement of the degree of efficiency and safety of nuclear power stations in the countr ies of central 
and eastern Europe and the Common wealth of Independent State s. 
The maximum amount of Eurat om borrowing s for the Member States and third countr ies remains fixed at EUR 4 000 000 000. 
In 2000, the Commission decided on a loan for Kozloduy in Bulgar ia (EUR 212 500 000) and the last instalment was in 2006. In 2000, 
the Commission grant ed a loan to K2R4 in Ukraine but reduced the loan amount to the EUR equivalent of USD 83 000 000 in 2004. 
K2R4 was grant ed a loan of EUR 39 000 000 (first tranche ) in 2007, USD 22 000 000 in 2008, and USD 10 335 000 in 2009 under 
the 2004 Commission Decision. In 2004, the Commission decided on a loan for Cernavodă in Romania (EUR 223 500 000). A first 
instalment of EUR 100 000 000 and a second one of EUR 90 000 000 were disbursed in 2005 and the last one of EUR 33 500 000 
in 2006. 
In 2013, the Commission decided to grant a loan to Energoat om, Ukraine, of EUR 300 000 000 for safety upgrades of nuclear power 
plants. The loan will be provided in cooperation with the EBRD, whic h provid es another EUR 300 000 000 loan in parallel. The 
conditions precedent to the initial availability of the loan have been assessed as fully met in 2015 and the loan was declared effective. 
On 27 May 2015, the Commission author ised disbursements under the Eurat om loan to Energoat om in the amount of up to 
EUR 100 000 000, subject to Energoat om having drawn the loan amount grant ed by the EBRD in an amount not less than 
EUR 50 000 000. These loans benefit from State guarant ees which cover 100% of the amounts outstanding at year end. The first tranche 
of EUR 50 000 000 was disbursed in May 2017 and the second tranche of EUR 50 000 000 was disbursed in July 2018. A third tranche 
of EUR 100 000 000 was disbursed in July 2020. 
3. Effect on the budget 
Since the entr y into force of Council Regulation (EC, Euratom ) No 2728/94 of 31 October 1994 establishing a Guarante e Fund for 
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 
10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of 
the amount available. 
The effect on the budget is thus limited to: 
— one annual payment to or, excep tionally , from the Guarant ee Fund to maintain its targe t amount of 9 % of the guaranteed operations, 
— activation of the budge t guarant ee should the debt or default. 
From 1 Januar y 2007, loans with Bulgar ia and Romania cease to be exte rnal actions (see Regulation (EC, Euratom) No 2273/2004 of 
22 December 2004 amending Regulation (EC, Eurat om) No 2728/94 establishing a Guarante e Fund for external actions (OJ L 396, 
31.12.2004, p. 28)) and are theref ore covered directly by the Union budget and no long er by the Guarante e Fund. COMMI SSION 
BORR OWING-AND-LENDING OPERATIONS — BORR OWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)
VII. EUR OPEAN UNION GUARANTEE FOR EURA TOM BORR OWINGS TO IMPR OVE THE DEGREE OF EFFICIENCY AND 
SAFET Y OF NUCLEAR POWER STATIONS IN THE COUNTRIES OF CENTRAL AND EASTERN EUR OPE AND THE 
COMMONWEAL TH OF INDEPENDENT STATES  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1617   
1. Legal basis 
Some of the countr ies included in the legal bases below are now Member States or are considered to be pre-accession countr ies. 
Further more, the names of the countr ies may have changed since the relevant legal bases were adopt ed. 
Council Decision of 8 March 1977 (Mediterr anean Protocol s). 
Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the interim Prot ocol between the European Economic 
Community and the Socialist Federal Republic of Yugoslavi a on the advance implementation of Protocol 2 to the Cooperation 
Agreement (OJ L 130, 27.5.1980, p. 98). 
Council Decision of 19 July 1982 (further excep tional aid for the reconstr uction of Lebanon). 
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financia l and technical cooperation 
between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43). 
Council Decision of 9 October 1984 (loan outside the Yugosla via Prot ocol). 
Council Decision 87/604/EEC of 21 December 1987 concer ning the conclusion of the second Protocol on financia l cooperation 
between the European Economic Community and the Socialist Federal Republic of Yugosla via (OJ L 389, 31.12.1987, p. 65). 
Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financia l and technical cooperation between the 
European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25). 
Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financia l and technical cooperation between the 
European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33). 
Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the 
European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32). 
Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financia l and technical cooperation between the 
European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34). 
Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the 
European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21). 
Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the 
European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29). 
Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the 
European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37). 
Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol on financial cooperation between the European 
Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45). COMMISS ION 
BORRO WING-AND-LENDING OPERATIONS — BORRO WING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)
VIII. EUR OPEAN GUARANTEE FOR EUR OPEAN INVESTMENT BANK LOANS TO MEDITERRANEAN COUNTRIES  EN Offi cial Jour nal of the European Union L 45/1618 24.2.2022   
Council Regulation (EEC) No 1763/92 of 29 June 1992 concer ning financial cooperation in respect of all Medite rranean non-member 
countr ies (OJ L 181, 1.7.1992, p. 5), repealed by Regulation (EC) No 1488/96 (OJ L 189, 30.7.1996, p. 1) 
Council Decision 92/548/EEC of 16 Novem ber 1992 concer ning the conclusion of a Prot ocol on financial and technical cooperation 
between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13). 
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between 
the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21). 
Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European 
Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152). 
Council Decision 94/67/EC of 24 Januar y 1994 on the conclusion of a Protocol on financia l and technical cooperation between the 
European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44). 
Council Decision 95/484/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the 
European Community and the Republic of Malta (OJ L 278, 21.11.1995, p. 14). 
Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the 
European Community and the Republic of Cypr us (OJ L 278, 21.11.1995, p. 22). 
Council Decision 97/256/EC of 14 Apr il 1997 granting a Community guarant ee to the European Investment Bank against losses under 
loans for projects outside the Community (Central and East ern Europe countr ies, Mediterran ean countr ies, Latin Amer ican and Asian 
countr ies, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina ) (OJ L 102, 19.4.1997, p. 33). 
Council Decision 1999/786/EC of 29 November 1999 granting a Community guarant ee to the European Investment Bank (EIB) against 
losses under loans for projects for the reconstr uction of the earthquake -stricken areas of Turke y (OJ L 308, 3.12.1999, p. 35). 
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarant ee to the European Investment Bank against losses 
under loans for projects outside the Community (Central and Easter n Europe, Mediterr anean countr ies, Latin Amer ica and Asia and the 
Republic of South Africa) (OJ L 9, 13.1.2000, p. 24). 
Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment Bank 
special action programme in suppor t of the consolidation and intensification of the EC-Turke y customs union (OJ L 314, 14.12.2000, 
p. 27). 
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlarge ment of the 
European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9). 
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarant ee to the European Investment Bank against 
losses under loans and loans guarant ees for projects outside the Community (OJ L 414, 30.12.2006, p. 95). 
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarant ee to the 
European Investment Bank against losses under loans and loan guarant ees for projects outside the Community (OJ L 190, 22.7.2009, 
p. 1). COMMI SSION 
BORR OWING-AND-LENDING OPERATIONS — BORR OWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1619   
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the 
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision 
No 633/2009/EC (OJ L 280, 27.10.2011, p. 1). 
Decision No 466/2014/EU of the European Parliament and of the Council of 16 Apr il 2014 granting an EU guarantee to the European 
Investment Bank against losses under financing operations suppor ting inve stment projects outside the Union (OJ L 135, 8.5.2014, p. 1), 
amended by Decision (EU) 2018/412 of the European Parliament and the Council of 14 of March 2018 (OJ L 76, 19.3.2018, p. 30). 
2. Union budget guarantee 
Pursuant to the Council Decision of 8 March 1977, the Union guarantees loans to be grant ed by the European Investment Bank as part of 
the Union’s financia l commitments towards the Medite rranean countr ies. 
This decision was the basis for the contract of guarant ee signed by the European Economic Community and the European Investment 
Bank on 30 October 1978 in Brussels and 10 November 1978 in Luxembourg introducing a global guarant ee of 75 % of all 
appropr iations made available for loans in the followi ng countr ies: Malta, Tunisia, Algeri a, Morocco, Portugal (Financial Protocol, 
emerge ncy aid), Turke y, Cypr us, Egyp t, Jordan, Syria, Israel, Greece, former Yugosla via and Lebanon. 
The contract of guarantee is exte nded for each new Financial Protocol . 
Decision 97/256/EC was the basis for a contract of guarant ee between the European Community and the European Investment Bank 
signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997 setting up a guarant ee restr icted to 70 % of the aggregat e 
amount of the appropr iations made available, plus all relat ed sums. 
Decision 1999/786/EC was the basis for a contract of guarantee between the European Community and the European Investment Bank 
signed in Brussels on 18 Apr il 2000 and in Luxembourg on 23 May 2000 setting up a guarantee restr icted to 65 % of the aggregat e 
amount of the appropr iations made available, plus all relat ed sums. 
Decision 2000/24/EC was the basis for a contract of guarant ee between the European Community and the European Investment Bank 
signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000 setting up a guarant ee restr icted to 65 % of the aggregat e 
amount of the appropr iations made available, plus all relat ed sums. 
Decision 2005/47/EC was the basis for a restated and amended contract of guarant ee between the European Community and the 
European Investment Bank signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarant ee 
restr icted to 65 % of the aggregat e amount of the appropr iations made available, plus all relat ed sums. 
Decision 2006/1016/EC was the basis for a contract of guarant ee between the European Community and the European Investment Bank 
signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarant ee restr icted to 65 % of the aggregat e 
amount of credits disbursed and guarant ees provid ed in respect of EIB financing operations less amounts reimbursed, plus all relat ed 
sums. That Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council. 
Decision No 1080/2011/EU was the basis for a contract of guarant ee between the European Union and the European Investment Bank 
signed in Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restr icted to 65 % of the aggregat e amount of 
credits disbursed and guarant ees provid ed in respect of EIB financing operations less amounts reimbursed, plus all related sums. COMMISS ION 
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(BY WAY OF INDICATION)EN Offi cial Jour nal of the European Union L 45/1620 24.2.2022   
Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the European Investment Bank 
signed in Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restr icted to 65 % of the aggreg ate amount of credits 
disbursed and guarant ees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. 
Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the European Investment Bank 
signed in Luxembourg and in Brussels on 3 October 2018 setting up a guarantee restr icted to 65 % of the aggreg ate amount of credits 
disbursed and guarant ees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. 
3.Descr iption 
Under the Financial Prot ocols concluded with Medite rranean third countr ies, global amounts are laid down for loans to be granted by the 
European Investment Bank from its own funds. The European Investment Bank (EIB) grants the loans for purposes which may contr ibut e 
to the economic and social development of the countr ies in question (transpor t infrastr uctures, ports, wate r supply , production and 
distr ibution of energy , agricultural projects and promotion of small and medium-sized businesses). 
On 14 Apr il 1997, the Council decided to renew the Community guarant ee to the EIB for loans for projects in the follo wing 
Mediterran ean countr ies: Algeria, Cypr us, Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria, Tunisia, Turke y, Gaza and the West 
Bank . The guarantee is restr icted to 70 % of the aggregat e amount of the appropr iations made available, plus all relat ed sums. The 
overall ceiling of the appropr iations made available is equivalent to EUR 7 105 000 000, of whic h EUR 2 310 000 000 is for the 
abov ementioned Mediterr anean countr ies. It covered a period of three years beginning on 31 Januar y 1997 (with a possible exte nsion of 
six months). 
The EIB is invit ed to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarant ees. 
On 29 November 1999, the Council decided to grant a Community guarant ee to the EIB against losses under loans for projects for the 
reconstr uction of the earthquake-st ricken areas of Turke y. The guarantee is restr icted to 65 % of the aggreg ate amount of the 
appropr iations made available, plus all relat ed sums. The overall ceiling of the appropr iations made available is equivalent to 
EUR 600 000 000 and covered a period of three years beginning on 29 November 1999 (with a possible extension of six months). 
The EIB is invit ed to aim to cover the commercial risk on 30 % of its lending from non-soverei gn guarantees. This percentage is to be 
increased whenever possible, in so far as the mark et allows. 
On 22 December 1999, the Council decided once again to grant the EIB the Community guarant ee again st losses resulting from loans for 
projects carried out in the followi ng Mediterr anean countr ies: Algeria, Cypr us, Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria, 
Tunisia, Turke y, Gaza and the West Bank. The overall ceiling of the appropr iations made available for all countr ies under Decision 
2000/24/EC is equivalent to EUR 19 460 000 000. The guarantee is limited to 65 % of the tota l value of the appropr iations made 
available plus all the related amounts. It covers a period of seven years from 1 Febr uary 2000 to 31 Januar y 2007. As at the end of that 
period the loans granted by the EIB had not reached the abov ementioned total values, the period was automatically extended by six 
months. 
On 4 December 2000, the Council decided to establish an EIB special action programme in suppor t of the consolidation and 
intensi fication of the EC-Turke y Cust oms Union. The value of those loans is limited to an overall ceiling of EUR 450 000 000. 
Decision 2005/47/EC restr uctured the Mediterran ean regional mandat e to excl ude Cypr us, Malta and Turke y, which were included in the 
South Easter n Neighbours mandate. COMMI SSION 
BORR OWING-AND-LENDING OPERATIONS — BORR OWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1621   
Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarant ees for projects outside the 
Community for loans in the followi ng Mediterran ean countr ies: Algeri a, Egypt, West Bank and Gaza, Israel, Jordan, Lebanon, Libya 
(eligibility to be decided by the Council), Morocco, Syria and Tunisia. The overall ceiling of the appropr iations made available for all 
countr ies under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 Febr uary 2007 
and ending on 31 December 2013 with a possible exte nsion of six months. The Community guarant ee is restr icted to 65 %. 
Decision 2006/1016/EC has been replaced by Decision No 633/2009/EC. 
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregat e amount of credits disbursed and 
guarant ees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for 
financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations). 
Decision No 466/2014/EU granted an EU guarant ee to the EIB against losses under financing operations suppor ting investment projects 
outside the Union (pre-accession countr ies, neighbourhood and partnership countr ies, Asia and Latin Amer ica, South Africa) throughout 
the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB financing operations, as per 
the amending Decision, is not to exceed EUR 32 300 000 000 brok en down into regional ceilings and sub-ceilings as well as into: 
(a) a maximum amount of EUR 30 000 000 000 under a general mandat e, of which EUR 1 400 000 000 is earmark ed for projects in 
the public sector directed towards the long-t erm economic resilience of refugees, migrants, host and transit communities, and 
communities of origin as a strateg ic response to addressing root causes of migration; and 
(b) a maximum amount of EUR 2 300 000 000 under a private-se ctor lending mandate for projects directe d towards the long-t erm 
economic resilience of refug ees, migrants, host and transit communities, and communities of origin as a strateg ic response to 
addressing root causes of migration. 
The EU guarantee is restr icted to 65 % of the aggrega ted outstanding amount. 
4. Effect on the budget 
Since the entr y into force of Council Regulation (EC, Euratom ) No 2728/94 of 31 October 1994 establishing a Guarante e Fund for 
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 
10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of 
the amount available. 
The effect on the budget is thus limited to: 
— one annual payment to or, excep tionally , from the Guarant ee Fund to maintain its targe t amount of 9 % of the guaranteed operations, 
— activation of the budge t guarant ee should the debt or default, 
— the granting, in a series of cases, of interest-rat e subsidies of 2 % in non-repa yable aid, subject to the overall amounts laid down by the 
Financial Protocols. 
Loans with new Member States cease to be external actions (see Regulation (EC, Eurat om) No 2273/2004 of 22 December 2004 
amending Regulation (EC, Eurat om) No 2728/94 establishing a Guarantee Fund for extern al actions (OJ L 396, 31.12.2004, p. 28)) and 
are theref ore covered directly by the Union budget and no long er by the Guarante e Fund. COMMISS ION 
BORRO WING-AND-LENDING OPERATIONS — BORRO WING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)EN Offi cial Jour nal of the European Union L 45/1622 24.2.2022   
1. Legal basis 
Some of the countr ies included in the legal bases below are now Member States or are considered to be pre-accession countr ies. 
Further more, the names of the countr ies may have changed since the relevant legal bases were adopt ed. 
Decision of 29 November 1989 by the Board of Gov ernors of the European Investment Bank concer ning Bank operations in Hung ary 
and Poland. 
Council Decision 90/62/EEC of 12 Febr uary 1990 granting a Community guarant ee to the European Investment Bank against losses 
under loans for projects in Hungar y and Poland (OJ L 42, 16.2.1990, p. 68). 
Council Decision 91/252/EEC of 14 May 1991 extending to the Czec hoslova kia, Bulgar ia and Romania Decision 90/62/EEC granting the 
Community guarantee to the European Investment Bank against losses under loans for projects in Hungar y and Poland 
(OJ L 123, 18.5.1991, p. 44). 
Council Decision 93/166/EEC of 15 March 1993 granting a Community guarant ee to the European Investment Bank against losses 
under loans for investment projects carried out in Eston ia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42). 
Council Decision 93/696/EC of 13 December 1993 granting a Community guarant ee to the European Investment Bank against losses 
under loans for projects in central and east European countr ies (Poland, Hungar y, the Czec h Republic, the Slovak Republic, Romania, 
Bulgar ia, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27). 
Council Decision 97/256/EC of 14 Apr il 1997 granting a Community guarant ee to the European Investment Bank against losses under 
loans for projects outside the Community (Central and East ern Europe countr ies, Mediterran ean countr ies, Latin Amer ican and Asian 
countr ies, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina ) (OJ L 102, 19.4.1997, p. 33). 
Council Decision 98/348/EC of 19 May 1998 granting a Community guarant ee to the European Investment Bank against losses under 
loans for projects in the former Yugoslav Republic of Macedonia (OJ L 155, 29.5.1998, p. 53). 
Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to exte nd the Community guarantee granted to 
the European Investment Bank to cover loans for projects in Bosnia and Herzegov ina (OJ L 346, 22.12.1998, p. 54). 
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarant ee to the European Investment Bank against losses 
under loans for projects outside the Community (Central and Easter n Europe, Mediterr anean countr ies, Latin Amer ica and Asia and the 
Republic of South Africa) (OJ L 9, 13.1.2000, p. 24). 
Council Decision 2000/688/EC of 7 November 2000 amending Council Decision 2000/24/EC so as to exte nd the Community guarantee 
grant ed to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000, p. 20). 
Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to exte nd the Community guarant ee granted 
to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (OJ L 292, 9.11.2001, p. 43). 
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlarge ment of the 
European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9). COMMI SSION 
BORR OWING-AND-LENDING OPERATIONS — BORR OWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)
IX. EUR OPEAN UNION GUARANTEE FOR LOANS GRANTED BY THE EUR OPEAN INVESTMENT BANK IN THIRD 
COUNTRIE S OF CENTRAL AND EASTERN EUR OPE AND THE WESTERN BALKANS  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1623   
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarant ee to the European Investment Bank against 
losses under loans and loans guarant ees for projects outside the Community (OJ L 414, 30.12.2006, p. 95). 
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarant ee to the 
European Investment Bank against losses under loans and loan guarant ees for projects outside the Community (OJ L 190, 22.7.2009, 
p. 1). 
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the 
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision 
No 633/2009/EC (OJ L 280, 27.10.2011, p. 1). 
Decision No 466/2014/EU of the European Parliament and of the Council of 16 Apr il 2014 granting an EU guarantee to the European 
Investment Bank against losses under financing operations suppor ting inve stment projects outside the Union (OJ L 135, 8.5.2014, p. 1), 
amended by Decision (EU) 2018/412 of 14 March 2018 (OJ L 76, 19.3.2018, p. 30). 
2. Union budget guarantee 
Decision 90/62/EEC was the basis for the contract of guarant ee signed by the European Economic Community and the European 
Investment Bank (EIB) on 24 Apr il 1990 in Brussels and 14 May 1990 in Luxembourg concer ning loans in Hung ary and Poland, and the 
extensi on of this contract to loans in Czechoslo vakia, Romania and Bulgar ia signed on 31 July 1991 in Brussels and Luxembourg. 
This contract of guarant ee was the subject of an instr ument signed in Brussels on 19 Januar y 1993 and in Luxembourg on 4 Febr uary 
1993 to replace the Czec h and Slovak Federal Republic by the Czec h Republic and the Slovak Republic from 1 Januar y 1993. 
Decision 93/696/EC was the basis for a contract of guarant ee signed by the European Community and the EIB in Brussels on 22 July 
1994 and in Luxembourg on 12 August 1994. 
Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 
25 July 1997 and in Luxembourg on 29 July 1997. 
Decision 98/348/EC and Decision 98/729/EC were the basis for a contract of guarantee between the European Community and the EIB 
signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997. 
Decision 2000/24/EC was the basis for a contract of guarant ee between the European Community and the EIB signed in Brussels on 
19 July 2000 and in Luxembourg on 24 July 2000. 
Decision 2005/47/EC was the basis for a restate d and amended contract of guarantee between the European Community and the EIB 
signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarant ee restr icted to 65 % of the 
aggregat e amount of the appropr iations made available, plus all relat ed sums. 
Decision 2006/1016/EC was the basis for a contract of guarant ee between the European Community and the EIB signed in Luxembourg 
on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restr icted to 65 % of the aggregat e amount of credits 
disbursed and guarant ees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. That Decision 
has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council. 
Decision No 1080/2011/EU was the basis for a contract of guarant ee between the European Union and the EIB signed in Luxembourg 
and in Brussels on 22 November 2011 setting up a guarant ee restr icted to 65 % of the aggregat e amount of credits disbursed and 
guarant ees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. COMMISS ION 
BORRO WING-AND-LENDING OPERATIONS — BORRO WING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)EN Offi cial Jour nal of the European Union L 45/1624 24.2.2022   
Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and 
in Brussels on 22 July 2014 setting up a guarantee restr icted to 65 % of the aggregat e amount of credits disbursed and guarant ees 
provid ed in respect of EIB financing operations less amounts reimbursed, plus all related sums. 
Decision (EU) 2018/412 was the basis for a contract of guarant ee between the European Union and the EIB signed in Luxembourg and in 
Brussels on 3 Octobe r 2018 setting up a guarant ee restr icted to 65 % of the aggregat e amount of credits disbursed and guarant ees 
provid ed in respect of EIB financing operations less amounts reimbursed, plus all related sums. 
3.Descr iption 
In response to a call made by the Council on 9 October 1989, the Board of Gov ernors of the European Investment Bank (EIB) decided on 
29 November 1989 to author ise the Bank to provide loans from its own resources to finance investment projects in Hungar y and Poland 
for a tota l amount not exceed ing EUR 1 000 000 000. These loans are granted to finance investment projects which satisfy the Bank’s 
usual requirements for loans from its own resources. 
On 14 May 1991 and 15 March 1993, the Council decided that this guarantee should be extended to any loans that the EIB might make 
in the other countr ies of central and eastern Europe (Czec hoslovakia, Bulg aria and Romania) over a period of 2 years up to a maximum 
of EUR 700 000 000. 
On 13 December 1993, the Council decided to renew for 3 years the Community guarantee for EUR 3 000 000 000 in EIB loans for 
projects in Poland, Hung ary, the Czec h Republic, the Slovak Republic, Romania, Bulgar ia, Eston ia, Latvia, Lithuania and Albania. 
The budget guarant ee covers all aspects of debt-ser vicing (repa yment of capital, interest, relat ed costs) in connection with these loans. 
On 14 Apr il 1997, the Council decided to renew the Community guarantee to the EIB for loans for projects in Albania, Bulgar ia, Czech 
Republic, Estonia, Hung ary, Latvia, Lithuania, Poland, Romania, Slovak Republic and Slovenia. The guarant ee is restr icted to 70 % of the 
aggregat e amount of the appropr iations made available, plus all related sums. The overall ceiling of the appropr iations made available is 
equivalent to EUR 7 105 000 000, of which EUR 3 520 000 000 is for the abov ementioned countr ies of central and eastern Europe. It 
covers a period of 3 years beginning on 31 Januar y 1997. As at the end of that period, the loans grant ed by the EIB had not attained the 
overall amounts refer red to abov e, the period was automatical ly exte nded by six months. 
On 19 May 1998, the Council decided to grant a Community guarantee to the EIB against losses under loans for projects in the former 
Yugoslav Republic of Macedonia. The guarantee is restr icted to 70 % of the aggreg ate amount of the appropr iations made available, plus 
all related sums. The overall ceiling of the appropr iations made available is equivalent to EUR 150 000 000 for a period of 2 years 
beginning on 1 Januar y 1998. As at the end of that period, the loans grant ed by the EIB had not attained the overall amounts refer red to 
abov e, the period was autom atically extended by six months. 
On 14 December 1998, the Council decided to amend Decision 97/256/EC in order to extend the Community guarant ee to the EIB to 
loans for projects in Bosnia and Herzegov ina. The guarant ee is restr icted to 70 % of the aggregat e amount of the appropr iations made 
available, plus all related sums. The overall ceiling of the appropr iations made available is EUR 100 000 000 for a period of two years 
beginning on 22 December 1998. As at the end of that period, the loans grant ed by the EIB had not attained the overall amounts 
refer red to above, the period was automa tically extended by six months. 
The EIB is invit ed to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarant ees. COMMI SSION 
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(BY WAY OF INDICATION)EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1625   
On 22 December 1999, the Council decided to renew the Community guarant ee to the EIB for loans for projects in Albania, the former 
Yugoslav Republic of Macedonia, Bosnia and Herzegovina, Bulgar ia, Czec h Republic, Estonia, Hungar y, Latvia, Lithuania, Poland, 
Romania, Slovak Republic and Slovenia. The overall ceiling of the appropr iations made available for all countr ies under Decision 
2000/24/EC is equivalent to EUR 19 460 000 000. The guarant ee is restr icted to 65 % of the aggregat e amount of the appropr iations 
made available, plus all related sums. It covers a period of seven years beginning on 1 Febr uary 2000 and ending on 31 Januar y 2007. 
As at the end of that period, the loans granted by the EIB had not attained the overall amounts refer red to abov e, the period was 
automatical ly exte nded by six months. 
The EIB is invit ed to aim to cover the commercial risk on 30 % of its lending from non-soverei gn guarantees. This percentage is to be 
increased whenever possible, in so far as the mark et allows. 
On 7 November 2000, the Council decided to extend the guarantee grant ed by the Community to the EIB to loans for projects in Croatia. 
On 6 November 2000, the Council decided to extend the guarantee granted by the Community to the EIB to loans for projects in the 
Federal Republic of Yugoslavia. 
Decision 2005/47/EC restr uctured the Medite rranean regional mandate to excl ude Cypr us, Malta and Turkey whic h were included in the 
South Easter n Neighbours mandate. 
Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarant ees for projects outside the 
Community for loans in the followi ng candidate s: Croatia, Turke y, the former Yugoslav Republic of Macedonia and poten tial candidate 
countr ies: Albania, Bosnia and Herzegov ina, Serbia, and Kosov o. The overall ceiling of the appropr iations made available for all 
countr ies under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 Febr uary 2007 
and ending on 31 December 2013 with a possible extensi on of 6 months. The Community guarant ee is restr icted to 65 %. This 
Decision has been replaced by Decision No 633/2009/EC. 
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregat e amount of credits disbursed and 
guarant ees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for 
financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations). 
Decision No 466/2014/EU granted an EU guarant ee to the EIB against losses under financing operations suppor ting investment projects 
outside the Union (pre-accession countr ies, neighbourhood and partnership countr ies, Asia and Latin Amer ica, South Africa) throughout 
the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB financing operations, as per 
the amending Decision, is not to exceed EUR 32 300 000 000 brok en down into regional ceilings and sub-ceilings as well as into: 
(a) a maximum amount of EUR 30 000 000 000 under a general mandat e, of which EUR 1 400 000 000 is earmark ed for projects in 
the public sector directed towards the long-t erm economic resilience of refugees, migrants, host and transit communities, and 
communities of origin as a strateg ic response to addressing root causes of migration; and 
(b) a maximum amount of EUR 2 300 000 000 under a private-se ctor lending mandate for projects directe d towards the long-t erm 
economic resilience of refug ees, migrants, host and transit communities, and communities of origin as a strateg ic response to 
addressing root causes of migration. 
The EU guarantee is restr icted to 65 % of the aggrega ted outstanding amount. COMMISS ION 
BORRO WING-AND-LENDING OPERATIONS — BORRO WING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)EN Offi cial Jour nal of the European Union L 45/1626 24.2.2022   
4.Effect on the budget 
Since the entr y into force of Council Regulation (EC, Euratom ) No 2728/94 of 31 October 1994 establishing a Guarante e Fund for 
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 
10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of 
the amount available. 
The effect on the budget is thus limited to: 
— one annual payment to or, excep tionally , from the Guarant ee Fund to maintain its targe t amount of 9 % of the guaranteed operations, 
— activation of the budge t guarant ee should the debt or default. 
Loans with new Member States cease to be external actions (see Regulation (EC, Eurat om) No 2273/2004 of 22 December 2004 
amending Regulation (EC, Eurat om) No 2728/94 establishing a Guarantee Fund for extern al actions (OJ L 396, 31.12.2004, p. 28)) and 
are theref ore covered directly by the Union budget and no long er by the Guarante e Fund. COMMI SSION 
BORR OWING-AND-LENDING OPERATIONS — BORR OWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1627   
1. Legal basis 
Council Decision 93/115/EEC of 15 Febr uary 1993 granting a Community guarantee to the European Investment Bank against losses 
under loans for projects of mutual inter est in certain third countr ies (OJ L 45, 23.2.1993, p. 27). 
Council Decision 96/723/EC of 12 December 1996 granting a Community guarant ee to the European Investment Bank against losses 
under loans for projects of mutual inter est in Latin Amer ican and Asian countr ies with which the Community has concluded 
cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador , Guate mala, Honduras, Mexico, Nicaragua, 
Panama, Paragua y, Peru, El Salvador , Urugua y and Venezuela; Bang ladesh, Brunei, China, India, Indonesia, Macao, Mala ysia, Pakistan, 
Philippines, Sing apore, Sri Lanka, Thailand and Vietnam) (OJ L 329, 19.12.1996, p. 45). 
Council Decision 97/256/EC of 14 Apr il 1997 granting a Community guarant ee to the European Investment Bank against losses under 
loans for projects outside the Community (Central and East ern Europe countr ies, Mediterran ean countr ies, Latin Amer ican and Asian 
countr ies, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina ) (OJ L 102, 19.4.1997, p. 33). 
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarant ee to the European Investment Bank against losses 
under loans for projects outside the Community (Central and Easter n Europe, Mediterr anean countr ies, Latin Amer ica and Asia and the 
Republic of South Africa) (OJ L 9, 13.1.2000, p. 24). 
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlarge ment of the 
European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9). 
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarant ee to the European Investment Bank against 
losses under loans and loans guarant ees for projects outside the Community (OJ L 414, 30.12.2006, p. 95). 
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarant ee to the 
European Investment Bank against losses under loans and loan guarant ees for projects outside the Community (OJ L 190, 22.7.2009, 
p. 1). 
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the 
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision 
No 633/2009/EC (OJ L 280, 27.10.2011, p. 1). 
Decision No 466/2014/EU of the European Parliament and of the Council of 16 Apr il 2014 granting an EU guarantee to the European 
Investment Bank against losses under financing operations suppor ting investment projects outside the Union (OJ L 135, 8.5.2014, p. 1). 
Decision (EU) 2018/412 of the European Parliament and the Council of 14 Marc h 2018 amending Decision No 466/2014/EU granting 
an EU guarantee to the European Investment Bank against losses under financing operations suppor ting investment projects outside the 
Union (OJ L 76, 19.3.2018, p. 30). 
2. Union budget guarantee 
Decision 93/115/EEC was the basis for a contract of guarantee signed by the European Community and the European Investment Bank 
(EIB) in Brussels on 4 November 1993 and in Luxembourg on 17 Novem ber 1993. 
Decision 96/723/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 
18 March 1997 and in Luxembourg on 26 Marc h 1997. COMMISS ION 
BORRO WING-AND-LENDING OPERATIONS — BORRO WING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)
X. EUR OPEAN UNION GUARANTEE TO THE EUR OPEAN INVESTMENT BANK AGAINST LOSSES UNDER LOANS FOR 
PROJECTS IN CERT AIN ASIAN AND LATIN AMERIC AN COUNTRIES  EN Offi cial Jour nal of the European Union L 45/1628 24.2.2022   
Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 
25 July 1997 and in Luxembourg on 29 July 1997. 
Decision 2000/24/EC was the basis for a contract of guarant ee between the European Community and the EIB signed in Brussels on 
19 July 2000 and in Luxembourg on 24 July 2000. 
Decision 2005/47/EC was the basis for a restate d and amended contract of guarantee between the European Community and the EIB 
signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarant ee restr icted to 65 % of the 
aggregat e amount of the appropr iations made available, plus all relat ed sums. 
Decision 2006/1016/EC was the basis for a contract of guarant ee between the European Community and the EIB signed in Luxembourg 
on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restr icted to 65 % of the aggregat e amount of credits 
disbursed and guarant ees provided in respect of EIB Financing Operations less amounts reimbursed, plus all relat ed sums. That Decision 
has been replaced by Decision No 633/2009/EC. 
Decision No 1080/2011/EU was the basis for a contract of guarant ee between the European Union and the EIB signed in Luxembourg 
and in Brussels on 22 November 2011 setting up a guarant ee restr icted to 65 % of the aggregat e amount of credits disbursed and 
guarant ees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. 
Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and 
in Brussels on 22 July 2014 setting up a guarantee restr icted to 65 % of the aggregat e amount of credits disbursed and guarant ees 
provid ed in respect of EIB financing operations less amounts reimbursed, plus all related sums. 
Decision (EU) 2018/412 was the basis for a contract of guarant ee between the European Union and the EIB signed in Luxembourg and in 
Brussels on 3 Octobe r 2018 setting up a guarant ee restr icted to 65 % of the aggregat e amount of credits disbursed and guarant ees 
provid ed in respect of EIB financing operations less amounts reimbursed, plus all related sums. 
3.Descr iption 
Pursuant to Decision 93/115/EEC the Union guarant ees, on a case-by- case basis, loans made by the European Investment Bank (EIB) in 
third countr ies with which the European Union has concluded cooperation agreements. 
Decision 93/115/EEC set an overall limit of EUR 250 000 000 a year for a period of 3 years. 
On 12 December 1996, the Council granted the EIB a 100 % Community guarantee for loans for projects of mutual interest in certain 
third countr ies (Asian and Latin Amer ican developing countr ies) with which the Community has concluded cooperation agreements. 
This guarant ee was restr icted to an overall ceiling of EUR 275 000 000 to be granted in 1996 (with a possible extensi on of six months). 
On 14 Apr il 1997, the Council decided to renew the Community guarant ee to the EIB for loans for projects in the following countr ies of 
Asia and Latin Amer ica: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador , Guatemala, Honduras, Mexico, Nicaragua, 
Panama, Paragua y, Peru, Salvador , Urugua y, Venezuela, Bang ladesh, Brunei, China, India, Indonesia, Macao, Mala ysia, Mongolia, 
Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam. The guarant ee is restr icted to 70 % of the aggreg ate amount of the 
appropr iations made available, plus all relat ed sums. The overall ceiling of the appropr iations made available is equivalent to 
EUR 7 105 000 000, of whic h EUR 900 000 000 is for the abov ementioned countr ies of Asia and Latin Amer ica. It covered a period of 
3 years beginning on 31 Januar y 1997 (with a possible extension of six months). 
The EIB is invit ed to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarant ees. COMMI SSION 
BORR OWING-AND-LENDING OPERATIONS — BORR OWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1629   
On 22 December 1999, the Council decided to renew the Community guarant ee to the EIB for loans for projects in the following 
countr ies of Asia and Latin Amer ica: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador , Guatemala, Honduras, Mexico, 
Nicaragua, Panama, Paragua y, Peru, Salvador , Urugua y, Venezuela, Bang ladesh, Brunei, China, India, Indonesia, Laos, Macao, Mala ysia, 
Mongolia, Nepal, Pakistan, Philippines, Sing apore, South Korea, Sri Lanka, Thailand, Vietnam and Yemen. The guarantee is restr icted to 
65 % of the aggregat e amount of the appropr iations made available, plus all relat ed sums. The overall ceiling of the appropr iations made 
available for all countr ies under Decision 2000/24/EC is equivalent to EUR 19 460 000 000. It covers a period of seven years beginning 
on 1 Febr uary 2000 and ending on 31 Januar y 2007. As at the end of that period, the loans grant ed by the EIB had not attained the 
overall amounts refer red to abov e, the period was automatical ly exte nded by six months. 
The EIB is invit ed to aim to cover the commercial risk on 30 % of its lending from non-soverei gn guarantees. This percentage is to be 
increased whenever possible, in so far as the mark et allows. 
Decision 2005/47/EC was the basis for a restate d and amended contract of guarantee between the European Community and the EIB 
signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarant ee restr icted to 65 % of the 
aggregat e amount of the appropr iations made available, plus all relat ed sums. 
Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarant ees for projects outside the 
Community for loans in the following Latin Amer ica countr ies: Arge ntina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador , El 
Salvador , Guatemala, Honduras, Mexico, Nicaragua, Panama, Paragua y, Peru, Urugua y, Venezuela and in the following Asia countr ies: 
Afghanistan*, Bang ladesh, Bhutan*, Brunei, Cambodia*, China, India, Indonesia, Iraq*, South Korea, Laos, Mala ysia, Maldives, Mongolia, 
Nepal, Pakistan, the Philippines, Sing apore, Sri Lanka, Taiwan*, Thailand, Vietnam, Yemen and Central Asia countr ies: Kazakhstan*, 
Kyrgyzstan*, Turkmenistan*, Uzbekistan* (*: eligibility to be decided by the Council). The overall ceiling of the appropr iations made 
available for all countr ies under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 
1 Febr uary 2007 and ending on 31 December 2013 with a possible extension of six months. The Community guarant ee is restr icted to 
65 %. That Decision has been replaced by Decision No 633/2009/EC. 
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregat e amount of credits disbursed and 
guarant ees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for 
financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations). 
Decision No 466/2014/EU granted an EU guarant ee to the EIB against losses under financing operations suppor ting investment projects 
outside the Union (pre-accession countr ies, neighbourhood and partnership countr ies, Asia and Latin Amer ica, South Africa) throughout 
the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB financing operations, as per 
the amending Decision, is not to exceed EUR 32 300 000 000 brok en down into regional ceilings and sub-ceilings as well as into: 
(a) a maximum amount of EUR 30 000 000 000 under a general mandat e, of whic h EUR 1 400 000 000 is earmark ed for projects in the 
public sector directe d towards the long-t erm economic resilience of refugees, migrants, host and transit communities, and communities 
of origin as a strateg ic response to addressing root causes of migration; and 
(b) a maximum amount of EUR 2 300 000 000 under a private-sect or lending mandate for projects directe d towards the long-t erm 
economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing 
root causes of migration. 
The EU guarantee is restr icted to 65 % of the aggrega ted outstanding amount. COMMISS ION 
BORRO WING-AND-LENDING OPERATIONS — BORRO WING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)EN Offi cial Jour nal of the European Union L 45/1630 24.2.2022   
4.Effect on the budget 
Since the entr y into force of Council Regulation (EC, Euratom ) No 2728/94 of 31 October 1994 establishing a Guarante e Fund for 
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 
10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of 
the amount available. 
The effect on the budget is thus limited to: 
— one annual payment to or, excep tionally , from the Guarant ee Fund to maintain its targe t amount of 9 % of the guaranteed operations, 
— activation of the budge t guarant ee should the debt or default. COMMI SSION 
BORR OWING-AND-LENDING OPERATIONS — BORR OWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1631   
1. Legal basis 
Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses 
under a special lending action for select ed environmental projects in the Baltic Sea basin of Russia under the Nor ther n Dimension (OJ 
L 292, 9.11.2001, p. 41). 
Council Decision 2005/48/EC of 22 December 2004 granting a Community guarant ee to the European Investment Bank against losses 
under loans for certain types of projects in Russia, Ukraine, the Republic of Moldov a and Belar us (OJ L 21, 25.1.2005, p. 11). As of 
31 December 2006 and in accordance with Commission Decision C(2005)1499, only Russia and Ukraine are eligible under Decision 
2005/48/EC. 
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarant ee to the European Investment Bank against 
losses under loans and loans guarant ees for projects outside the Community (OJ L 414, 30.12.2006, p. 95). 
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarant ee to the 
European Investment Bank against losses under loans and loan guarant ees for projects outside the Community (OJ L 190, 22.7.2009, 
p. 1). 
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the 
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision 
No 633/2009/EC (OJ L 280, 27.10.2011, p. 1). 
Decision No 466/2014/EU of the European Parliament and of the Council of 16 Apr il 2014 granting an EU guarantee to the European 
Investment Bank against losses under financing operations suppor ting investment projects outside the Union (OJ L 135, 8.5.2014, p. 1). 
Decision (EU) 2018/412 of the European Parliament and the Council of 14 of March 2018 amending Decision No 466/2014/EU 
granting an EU guarantee to the European Investment Bank against losses under financing operations suppor ting investment projects 
outside the Union (OJ L 76, 19.3.2018, p. 30). 
2. Union budget guarantee 
Decision 2001/777/EC is the basis for a contract of guarant ee between the European Community and the European Investment Bank 
(EIB) signed in Brussels on 6 May 2002 and in Luxembourg on 7 May 2002. 
Decision 2005/48/EC is the basis for a contract of guarant ee between the European Community and the EIB signed in Brussels on 
21 December 2005 and in Luxembourg on 9 December 2005. 
Decision 2006/1016/EC was the basis for a contract of guarant ee between the European Community and the EIB signed in Luxembourg 
on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restr icted to 65 % of the aggregat e amount of credits 
disbursed and guarant ees provi ded in respect of EIB financing operations less amounts reimbursed, plus all related sums. This Decision 
has been replaced by Decision No 633/2009/EC. 
Decision No 1080/2011/EU was the basis for a contract of guarant ee between the European Union and the EIB signed in Luxembourg 
and in Brussels on 22 November 2011 setting up a guarant ee restr icted to 65 % of the aggregat e amount of credits disbursed and 
guarant ees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. 
Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and 
in Brussels on 22 July 2014 setting up a guarantee restr icted to 65 % of the aggregat e amount of credits disbursed and guarant ees 
provid ed in respect of EIB financing operations less amounts reimbursed, plus all related sums. COMMISS ION 
BORRO WING-AND-LENDING OPERATIONS — BORRO WING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)
XI. EUR OPEAN UNION GUARANTEE TO THE EUR OPEAN INVESTMENT BANK AGAINST LOSSES UNDER LOANS FOR 
PROJECTS IN SOUTHERN CAUCASUS, RUSSIA , BEL ARUS, REPUBLIC OF MOLDO VA AND UKRAINE  EN Offi cial Jour nal of the European Union L 45/1632 24.2.2022   
Decision (EU) 2018/412 was the basis for a contract of guarant ee between the European Union and the EIB signed in Luxembourg and in 
Brussels on 3 Octobe r 2018 setting up a guarant ee restr icted to 65 % of the aggregat e amount of credits disbursed and guarant ees 
provid ed in respect of EIB financing operations less amounts reimbursed, plus all related sums. 
3.Descr iption 
On 6 November 2001, the Council decided to grant a Community guarantee to the European Investment Bank (EIB) against losses under 
a special lending action for selecte d environmental projects in the Baltic Sea basin of Russia under the Nor ther n Dimension. The overall 
ceiling of the credits is EUR 100 000 000. The EIB benefi ts from an excep tional Community guarant ee of 100 %. 
On 22 December 2004, the Council decided to grant a Community guarant ee to the EIB against losses under loans for certain types of 
projects in Russia, Ukraine, Moldov a and Belar us. The overall ceiling of the credits is EUR 500 000 000. The EIB benefits from an 
excep tional Community guarantee of 100 %. 
Decision 2005/48/EC was the basis for a contract of guarant ee between the European Community and the EIB signed in Brussels on 
21 December 2005 and in Luxembourg on 9 December 2005 setting up a guarantee to 100 %. 
Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarant ees for projects outside the 
Community for loans in the follo wing East ern Europe countr ies: the Republic of Moldov a, Ukraine, Belar us (eligibility to be decided by 
the Council); in the Souther n Caucasus countr ies: Armenia, Azerbaij an, Georgia and in Russia. The overall ceiling of the appropr iations 
made available for all countr ies under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning 
on 1 Febr uary 2007 and ending on 31 December 2013 with a possible extensi on of six months. The Community guarant ee is restr icted 
to 65 %. That Decision has been replaced by Decision No 633/2009/EC. 
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregat e amount of credits disbursed and 
guarant ees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for 
financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations). 
Decision No 466/2014/EU granted an EU guarant ee to the EIB against losses under financing operations suppor ting investment projects 
outside the Union (pre-accession countr ies, neighbourhood and partnership countr ies, Asia and Latin Amer ica, South Africa) throughout 
the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB financing operations, as per 
the amending Decision, is not to exceed EUR 32 300 000 000 brok en down into regional ceilings and sub-ceilings as well as into: 
(a) a maximum amount of EUR 30 000 000 000 under a general mandat e, of which EUR 1 400 000 000 is earmark ed for projects in 
the public sector directed towards the long-t erm economic resilience of refugees, migrants, host and transit communities, and 
communities of origin as a strateg ic response to addressing root causes of migration; and 
(b) a maximum amount of EUR 2 300 000 000 under a private-se ctor lending mandate for projects directe d towards the long-t erm 
economic resilience of refug ees, migrants, host and transit communities, and communities of origin as a strateg ic response to 
addressing root causes of migration. 
The EU guarantee is restr icted to 65 % of the aggrega ted outstanding amount. 
4.Effect on the budget 
Since the entr y into force of Council Regulation (EC, Euratom ) No 2728/94 of 31 October 1994 establishing a Guarante e Fund for 
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 
10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of 
the amount available. COMMI SSION 
BORR OWING-AND-LENDING OPERATIONS — BORR OWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1633   
The effect on the budget is thus limited to: 
— one annual payment to or, excep tionally , from the Guarant ee Fund of 9 % of the guarant eed operations, 
— activation of the budge t guarant ee should the debt or default. COMMISS ION 
BORRO WING-AND-LENDING OPERATIONS — BORRO WING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)EN Offi cial Jour nal of the European Union L 45/1634 24.2.2022   
1. Legal basis 
Council Decision 95/207/EC of 1 June 1995 granting a Community guarant ee to the European Investment Bank against losses under 
loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31). 
Council Decision 97/256/EC of 14 Apr il 1997 granting a Community guarant ee to the European Investment Bank against losses under 
loans for projects outside the Community (Central and East ern Europe countr ies, Mediterran ean countr ies, Latin Amer ican and Asian 
countr ies, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina ) (OJ L 102, 19.4.1997, p. 33). 
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarant ee to the European Investment Bank against losses 
under loans for projects outside the Community (Central and Easter n Europe, Mediterr anean countr ies, Latin Amer ica and Asia and the 
Republic of South Africa) (OJ L 9, 13.1.2000, p. 24). 
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlarge ment of the 
European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9). 
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarant ee to the European Investment Bank against 
losses under loans and loans guarant ees for projects outside the Community (OJ L 414, 30.12.2006, p. 95). 
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarant ee to the 
European Investment Bank against losses under loans and loan guarant ees for projects outside the Community (OJ L 190, 22.7.2009, 
p. 1). 
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the 
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision 
No 633/2009/EC (OJ L 280, 27.10.2011, p. 1). 
Decision No 466/2014/EU of the European Parliament and of the Council of 16 Apr il 2014 granting an EU guarantee to the European 
Investment Bank against losses under financing operations suppor ting investment projects outside the Union (OJ L 135, 8.5.2014, p. 1). 
Decision (EU) 2018/412 of the European Parliament and the Council of 14 of March 2018 amending Decision No 466/2014/EU 
granting an EU guarantee to the European Investment Bank against losses under financing operations suppor ting investment projects 
outside the Union. (OJ L 76, 19.3.2018, p. 30). 
2. Union budget guarantee 
Decision 95/207/EC was the basis for a contract of guarantee signed by the European Community and the European Investment Bank 
(EIB) in Brussels on 4 October 1995 and in Luxembourg on 16 October 1995. 
Decision 97/256/EC was the basis for a contract of guarantee between the EC and the EIB signed in Brussels on 25 July 1997 and in 
Luxembourg on 29 July 1997. 
Decision 2000/24/EC was the basis for a contract of guarant ee between the European Community and the EIB signed in Brussels on 
19 July 2000 and in Luxembourg on 24 July 2000. 
Decision 2006/1016/EC was the basis for a contract of guarant ee between the European Community and the EIB signed in Luxembourg 
on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restr icted to 65 % of the aggregat e amount of credits 
disbursed and guarant ees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. That Decision 
has been replaced by Decision No 633/2009/EC. COMMI SSION 
BORR OWING-AND-LENDING OPERATIONS — BORR OWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)
XII. EUR OPEAN UNION GUARANTEE FOR EUR OPEAN INVESTMENT BANK LOANS TO SOUTH AFRIC A  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1635   
Decision No 1080/2011/EU was the basis for a contract of guarant ee between the European Union and the EIB signed in Luxembourg 
and in Brussels on 22 November 2011 setting up a guarant ee restr icted to 65 % of the aggregat e amount of credits disbursed and 
guarant ees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. 
Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and 
in Brussels on 22 July 2014 setting up a guarantee restr icted to 65 % of the aggregat e amount of credits disbursed and guarant ees 
provid ed in respect of EIB financing operations less amounts reimbursed, plus all related sums. 
Decision (EU) 2018/412 was the basis for a contract of guarant ee between the European Union and the EIB signed in Luxembourg and in 
Brussels on 3 Octobe r 2018 setting up a guarant ee restr icted to 65 % of the aggregat e amount of credits disbursed and guarant ees 
provid ed in respect of EIB financing operations less amounts reimbursed, plus all related sums. 
3.Descr iption 
In accordance with the provi sions of Decision 95/207/EC, the Union will guarantee European Investment Bank (EIB) loans to South 
Africa up to a maximum tota l amount of EUR 300 000 000. 
The budget guarant ee covers all the debt-ser vicing (repa yment of principal, inter est and ancillar y costs) in connection with these loans. 
On 14 Apr il 1997, the Council decided to renew the Community guarant ee to the EIB for loans for projects in the Republic of South 
Africa. The guarantee is restr icted to 70 % of the aggregat e amount of the appropr iations made available, plus all relat ed sums. The 
overall ceiling of the appropr iations made available is equivalent to EUR 7 105 000 000, of which EUR 375 000 000 is for the Republic 
of South Africa. It covered a period of three years beginning on 1 July 1997 (with a possible six-month extension). 
The EIB is invit ed to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarant ees. 
On 22 December 1999, the Council decided to renew the Community guarantee to the EIB for loans for projects in the Republic of 
South Africa. The guarant ee is restr icted to 65 % of the aggrega te amount of the appropr iations made available, plus all related sums. 
The overall ceiling of the appropr iations made available for all countr ies under Decision 2000/24/EC is equivalent to 
EUR 19 460 000 000. It covers a period beginning on 1 July 2000 and ending on 31 Januar y 2007. As at the end of that period, the 
loans grant ed by the EIB had not attained the overall amounts refer red to above, the period was automat ically extended by six months. 
The EIB is invit ed to aim to cover the commercial risk on 30 % of its lending from non-soverei gn guarantees. This percentage is to be 
increased whenever possible, in so far as the mark et allows. 
Decision 2005/47/EC was the basis for a restate d and amended contract of guarantee between the European Community and the EIB 
signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarant ee restr icted to 65 % of the 
aggregat e amount of the appropr iations made available, plus all relat ed sums. 
Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarant ees for projects outside the 
Community for loans. The overall ceiling of the appropr iations made available for all countr ies under Decision 2006/1016/EC is 
equivalent to EUR 27 800 000 000 and covers the period beginning on 1 Febr uary 2007 and ending on 31 December 2013 with a 
possible extensi on of six months. The Community guarant ee is restr icted to 65 %. That Decision has been replaced by Decision 
No 633/2009/EC. COMMISS ION 
BORRO WING-AND-LENDING OPERATIONS — BORRO WING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)EN Offi cial Jour nal of the European Union L 45/1636 24.2.2022   
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregat e amount of credits disbursed and 
guarant ees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for 
financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations). 
Decision No 466/2014/EU granted an EU guarant ee to the EIB against losses under financing operations suppor ting investment projects 
outside the Union (pre-accession countr ies, neighbourhood and partnership countr ies, Asia and Latin Amer ica, South Africa) throughout 
the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB financing operations, as per 
the amending Decision, is not to exceed EUR 32 300 000 000 brok en down into regional ceilings and sub-ceilings as well as into: 
(a) a maximum amount of EUR 30 000 000 000 under a general mandat e, of whic h EUR 1 400 000 000 is earmark ed for projects in the 
public sector directe d towards the long-t erm economic resilience of refugees, migrants, host and transit communities, and communities 
of origin as a strateg ic response to addressing root causes of migration; and 
(b) a maximum amount of EUR 2 300 000 000 under a private-sect or lending mandate for projects directe d towards the long-t erm 
economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing 
root causes of migration. 
The EU guarantee is restr icted to 65 % of the aggrega ted outstanding amount. 
4.Effect on the budget 
Since the entr y into force of Council Regulation (EC, Euratom ) No 2728/94 of 31 October 1994 establishing a Guarante e Fund for 
external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 
10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of 
the amount available. 
The effect on the budget is thus limited to: 
— one annual payment to or, excep tionally , from the Guarant ee Fund of 9 % of the guarant eed operations, 
— activation of the budge t guarant ee should the debt or default. COMMI SSION 
BORR OWING-AND-LENDING OPERATIONS — BORR OWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1637   
1. Legal basis 
Council Regulation (EU) 2020/672 of 19 May 2020 on the establishment of a European instr ument for temporar y suppor t to mitig ate 
unem ployment risks in an emerg ency (SURE) followi ng the COVID-19 outbreak (OJ L 159, 20.5.2020, p. 1). 
Council Implementing Decision (EU) 2020/1342 of 25 September 2020 granting temporar y suppor t under Regulation (EU) 2020/672 
to the Kingdom of Belgium to mitig ate unem ployment risks in the emerg ency following the COVID-19 outbreak (OJ L 314, 29.9.2020, 
p. 4). 
Council Implementing Decision (EU) 2020/1343 of 25 Sept ember 2020 on granting temporar y suppor t under Regulation (EU) 
2020/672 to the Republic of Bulg aria to mitig ate unem ployment risks in the emerge ncy followi ng the COVID-19 outbreak (OJ L 314, 
29.9.2020, p. 10). 
Council Implementing Decision (EU) 2020/1344 of 25 September 2020 granting temporar y suppor t under Regulation (EU) 2020/672 
to the Republic of Cypr us to mitig ate unemplo yment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, 
p. 13). 
Council Implementing Decision (EU) 2020/1345 of 25 September 2020 granting temporar y suppor t under Regulation (EU) 2020/672 
to the Czec h Republic to mitig ate unem ployment risks in the emerg ency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 17). 
Council Implementing Decision (EU) 2020/1346 of 25 September 2020 granting temporar y suppor t under Regulation (EU) 2020/672 
to the Hellenic Republic to mitig ate unem ployment risks in the emerge ncy followi ng the COVID-19 outbreak (OJ L 314, 29.9.2020, 
p. 21). 
Council Implementing Decision (EU) 2020/1347 of 25 September 2020 granting temporar y suppor t under Regulation (EU) 2020/672 
to the Kingdom of Spain to mitig ate unem ployment risks in the emerg ency followi ng the COVID-19 outbreak (OJ L 314, 29.9.2020, 
p. 24). 
Council Implementing Decision (EU) 2020/1348 of 25 September 2020 granting temporar y suppor t under Regulation (EU) 2020/672 
to the Republic of Croatia to mitig ate unemplo yment risks in the emerge ncy followi ng the COVID-19 outbreak (OJ L 314, 29.9.2020, 
p. 28). 
Council Implementing Decision (EU) 2020/1349 of 25 September 2020 granting temporar y suppor t under Regulation (EU) 2020/672 
to the Italian Republic to mitigat e unem ployment risks in the emerg ency followi ng the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 31). 
Council Implementing Decision (EU) 2020/1350 of 25 September 2020 granting temporar y suppor t under Regulation (EU) 2020/672 
to the Republic of Lithuania to mitig ate unem ployment risks in the emergency follo wing the COVID-19 outbreak (OJ L 314, 29.9.2020, 
p. 35). 
Council Implementing Decision (EU) 2020/1351 of 25 September 2020 granting temporar y suppor t under Regulation (EU) 2020/672 
to the Republic of Latvia to mitig ate unem ployment risks in the emerg ency followi ng the COVID-19 outbreak (OJ L 314, 29.9.2020, 
p. 38). 
Council Implementing Decision (EU) 2020/1352 of 25 September 2020 granting temporar y suppor t under Regulation (EU) 2020/672 
to the Republic of Malta to mitig ate unemplo yment risks in the emerg ency following the COVID-19 outbreak (OJ L 314, 29.9.2020, 
p. 42). 
Council Implementing Decision (EU) 2020/1353 of 25 September 2020 granting temporar y suppor t under Regulation (EU) 2020/672 
to the Republic of Poland to mitig ate unemplo yment risks in the emergency follo wing the COVID-19 outbreak (OJ L 314, 29.9.2020, 
p. 45). COMMISS ION 
BORRO WING-AND-LENDING OPERATIONS — BORRO WING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)
XIII. EUR OPEAN INSTR UMENT FOR TEMPORAR Y SUPPOR T TO MITIGA TE UNEMPLO YMENT RISK S IN AN 
EMER GENCY (SURE)  EN Offi cial Jour nal of the European Union L 45/1638 24.2.2022   
Council Implementing Decision (EU) 2020/1354 of 25 September 2020 granting temporar y suppor t under Regulation (EU) 2020/672 
to the Portuguese Republic to mitig ate unemplo yment risks in the emerg ency followi ng the COVID-19 outbreak (OJ L 314, 29.9.2020, 
p. 49). 
Council Implementing Decision (EU) 2020/1355 of 25 September 2020 granting temporar y suppor t under Regulation (EU) 2020/672 
to Romania to mitigat e unem ployment risks in the emerg ency followi ng the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 55). 
Council Implementing Decision (EU) 2020/1356 of 25 September 2020 granting temporar y suppor t under Regulation (EU) 2020/672 
to the Republic of Slovenia to mitig ate unemplo yment risks in the emerge ncy followi ng the COVID-19 outbreak (OJ L 314, 29.9.2020, 
p. 59). 
Council Implementing Decision (EU) 2020/1357 of 25 September 2020 granting temporar y suppor t under Regulation (EU) 2020/672 
to the Slovak Republic to mitig ate unem ployment risks in the emerge ncy following the COVID-19 outbreak (OJ L 314, 29.9.2020, 
p. 63). 
2. Descr iption 
Article 122(1) TFEU allows the Council to decide, on a proposal from the Commission and in a spirit of solidar ity between Member 
State s, upon the measures appropr iate to respond to the socio-economic situation followi ng the COVID-19 outbreak . 
Article 122(2) TFEU enables the Council to grant Union financia l assistance to a Member State that is in difficulties or is seriously 
threatened with severe difficulties caused by excep tional occur rences beyond its control. 
The creation of a European instr ument for temporar y suppor t to mitig ate unem ployment risks in an emergency (SURE) following the 
COVID-19 outbreak should enable the Union to respond to the crisis in the labour market in a coordinated, rapid and effective manner 
and in a spirit of solidar ity among Member State s, thereby alleviating the impact on emplo yment for individuals and the most affect ed 
economic sectors and mitig ating the direct effects of this excep tional situation on public expenditure by the Member States. 
Article 220(1) of Regulation (EU, Euratom ) 2018/1046 (1)states that financia l assistance by the Union to Member States can take the 
form of a loan. Such loans should be grant ed to Member States where the COVID-19 outbreak has led to a sudden and severe increase, 
as from 1 Febr uary 2020, in actual and possibly also planned public expenditure due to national measures. That date ensures equal 
treatment for all Member States and allows for coverag e of their actual and possibly also planned increases in spending relating to the 
effects on the labour mark ets of the Member State s, irrespective of when the COVID-19 outbreak occur red in each specifi c Member 
State . The national measures, which are underst ood to be in line with the relevant fundamental rights principles, should be directly 
relat ed to the creation or extensi on of shor t-time work schem es and to similar measures, including measures for self-emplo yed persons, 
or to some health-relat ed measures. Shor t-time work schemes are public programmes that in certain circumstances allow businesses 
exper iencing economic difficulties to temporar ily reduce the hours worke d by their emplo yees, who are provided with public income 
suppor t for the hours not work ed. 
Article 5 of Council Regulation (EU) 2020/672 of 19 May 2020 state s that the maximum amount of financial assistance shall not excee d 
EUR 100 000 000 000 for all Member State s. COMMI SSION 
BORR OWING-AND-LENDING OPERATIONS — BORR OWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)
(1)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).EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1639   
3.Effect on the budget 
The COVID-19 outbreak has had a massive and disruptive impact on the economic system of each Member State . It theref ore calls for 
collective contr ibutions by Member States in the form of guarantees suppor ting the loans from the Union budge t. Such guarantees are 
necessar y to enable the Union to grant loans of a suffic ient order of magnitude to Member State s in order to suppor t labour mark et 
policies which are under the great est strain. To ensure that the continge nt liability arising from such loans is compati ble with the 
applicable multiannual financial framework and own-resources ceilings, the guarant ees provid ed by the Member States should be 
irrevocable , unconditional and on demand, while additional safegua rds should enhance the robustness of the system . In line with the 
compl ementar y role of such guarant ees, and without prejudice to their irrevocable, unconditional and on-demand nature, the 
Commission is expect ed, before calling on the guarant ees provided by Member State s, to draw on the margin available under the own- 
resources ceiling for payment appropr iations to the extent that it is deemed sustainable by the Commission, having regar d, inter alia, to 
the total continge nt liabilities of the Union, including under the balance of payments facility established by Regulation (EC) 
No 332/2002 (1). In the relevant call on guarant ees, the Commission should inform the Member States about the extent to which the 
available margin has been drawn. The need for guarant ees provi ded by Member States may be reviewed if an agreement on a revised 
own-resources ceiling is reac hed. 
Since both parts of these borrowi ng-and-lending operations are carried out on identical term s, they affect the budget only if the 
guarant ee is activat ed in case of default. As at 31 December 2020 the outstanding capital amount under this instr ument 
is EUR 39 500 000 000. COMMISS ION 
BORRO WING-AND-LENDING OPERATIONS — BORRO WING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)
(1)Council Regulation (EC) No 332/2002 of 18 Febr uary 2002 establishing a facility provi ding medium-term financial assistance for Member States' 
balances of payments (OJ L 53, 23.2.2002, p. 1).EN Offi cial Jour nal of the European Union L 45/1640 24.2.2022   
The followi ng table gives a rough indication of possible new borrowi ngs and the disbursement of new loans (guarante ed by the Union 
budget) in 2021 and 2022. 
Bor rowing-and-lending operations in 2021 and in 2022 
(EUR million)                                                              
Instr ument 2021 2022 
A. Union and Euratom bor rowing-and-lending operations with a 
Union budget guarantee   
1. Union macro-financial assistance for third countr ies (MF A)s   
Oper ations decided or scheduled:   
Albania 180  
Bosnia and Herzegovina. 125 125 
Jordan 250 200 
Kosov o 50  
Moldova 50  
Montenegro 30  
Nor th Macedonia 80  
Tunisia 300 300 
Ukraine IV 600  
Subtotal MFA 1 665 625 
2. Euratom loans 100 0 
3. Balance of payments 0 0 
4. European Financial Stabilisation Mechanism (EFSM) 9 750 (*) 2 700 (**)
5. Suppor t to mitig ate Unemploymen t Risks in an Emerge ncy (SURE) 50 137 4 622 
Subtotal A 61 652 7 947 
B. European Investment Bank loans with a Union budget guarantee   
1. Pre-accession countr ies 488 433 
2. Neighbourhood and partnership countr ies 2 151 937 
3. Asia and Latin Amer ica 420 234 
4. Republic of South Africa 161 4 
Subtotal B 3 220 1 609 
Grand total 64 872 9 556 
(*) Matur ity lengthening operations were expect ed for Portugal and Ireland in 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion) and 
Sept ember (EUR 5 billion).
(**) Matur ity lengthening operation is expected for Portugal in 2022 with EUR 2,70 billion coming due in Apr il.COMMI SSION 
BORR OWING-AND-LENDING OPERATIONS — BORR OWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)
C. FOREC ASTS FOR NEW BORR OWING-AND-LENDING OPERA TIONS IN 2021 AND 2022    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1641   
TABLE 1 — LOANS GRANTED — Capital operations and management of funds lent (EUR million)                                                              
Instr ument and year of 
disbursement Equivalent at date 
of disbursement Initial amount paid 
up to 31 December 
2020 Amount 
outstanding at 
31 December 2020 Repa yments Amount outstanding 
at 31 December Interest at 31 December 
2021 2022 2021 2022 2021 2022 2023 
1. Euratom           
1977 95,3 23,2         
1978 70,8 45,3         
1979 151,6 43,6         
1980 183,5 74,3         
1981 360,4 245,3         
1982 354,6 249,5         
1983 366,9 369,8         
1984 183,7 207,1         
1985 208,3 179,3         
1986 575 445,8         
1987 209,6 329,8         
2001 40 40 4 4    0,2   
2002 40 40         
2003 25 25         
2004 65 65         
2005 215 215 57,6 20,6 19,0 37 18 0,04 0,03 0,01 
2006 51 51 16,7 4,2 4,2 13 8 0,01 0,01 0,01 
2007 39 39         
2008 15,8 15,8         
2009 6,9 6,9         
2017 50 50 50   50 50 0,4 0,4 0,4 
2018 50 50 50   50 50 0,4 0,4 0,4 
Total 3 357,4 2 810,7 178,3 28,8 23,2 149,5 126,3 1,1 0,9 0,8 
2. Balance of 
payments           
2009 7 200 7 200         
2010 2 850 2 850 200   200 200 5,8 5,8 5,8 
2011 1 350 1 350         
Total 11 400 11 400 200 0 0 200 200 5,8 5,8 5,8 COMMISS ION 
BORRO WING-AND-LENDING OPERATIONS — BORRO WING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)
D. CAPIT AL OPERA TIONS AND DEBT MANA GEMENT    EN Offi cial Jour nal of the European Union L 45/1642 24.2.2022   
Instr ument and year of 
disbursement Equivalent at date 
of disbursement Initial amount paid 
up to 31 December 
2020 Amount 
outstanding at 
31 December 2020 Repa yments Amount outstanding 
at 31 December Interest at 31 December 
2021 2022 2021 2022 2021 2022 2023 
3. Macro-f inancial 
assist ance (MF A) to 
third countr ies and 
food aid to the 
former Soviet 
Union           
1990 350 350         
1991 945 945         
1992 1 671 1 671         
1993 659 659         
1994 400 400         
1995 410 410         
1996 155 155         
1997 445 445         
1998 153 153         
1999 108 108         
2000 160 160         
2001 305 305         
2002 12 12         
2003 118 118         
2004 10 10         
2005 15 15         
2006 19 19 3,8 3,8       
2009 25 25         
2011 126 126 26,0   26 26 1,0 1,0 1,0 
2012 39 39 39   39 39 1,2 1,2 1,2 
2013 100 100 80 10 10 70 60 1,6 1,4 1,2 
2014 1 360 1 360 1 360   1 360 1 360 21,7 21,7 21,7 
2015 1 245 1 245 645   645 645 4,9 4,9 4,9 
2016 10 10 10   10 10 0,1 0,1 0,1 
2017 1 013 1 013 1 013   1 013 1 013 8,2 8,2 8,2 
2018 515 515 515   515 515 6,4 6,4 6,4 
2019 420 420 420   420 420 1,7 1,7 1,7 
2020 1 675 1 675 1 675   1 675 1 675 2,1 2,1 2,1 
Total 12 463 12 463 5 786,8 13,8 10,0 5 773,0 5 763,0 48,9 48,7 48,5 COMMI SSION 
BORR OWING-AND-LENDING OPERATIONS — BORR OWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1643   
Instr ument and year of 
disbursement Equivalent at date 
of disbursement Initial amount paid 
up to 31 December 
2020 Amount 
outstanding at 
31 December 2020 Repa yments Amount outstanding 
at 31 December Interest at 31 December 
2021 2022 2021 2022 2021 2022 2023 
4. EFSM           
2011 28 000 28 000 13 750 9 750 (*) 4 000 4 000 423,8 120,0 120,0 
2012 15 800 15 800 15 800  2 700 15 800 13 100 489,9 489,9 415,6 
2014 3 000 3 000 3 000   3 000 3 000 54,3 54,3 54,3 
2015 (**) 5 000 5 000 5 000   5 000 5 000 56,3 56,3 56,3 
2016 (***) 4 750 4 750 4 750   4 750 4 750 37,5 37,5 37,5 
2018 (****) 4 500 4 500 4 500   4 500 4 500 38,3 38,3 38,3 
5. SURE           
2020 39 500 39 500 39 500   39 500 39 500 23,9 25,0 25,0 
Total 39 500 39 500 39 500 0 0 39 500 39 500 23,92 25,0 25,0 
(*) Matur ity lengthening operations for Portuga l and Ireland were expect ed for 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion) 
and Sept ember (EUR 5 billion). The total outstanding amount for EFSM was supposed to remain EUR 46 800 million.
(**) The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on 
tables).
(***) The EUR 4 750 000 000 due from Portugal in Apr il 2016 have been lengthened as request ed.
(****) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 Apr il 2018) was refinanced and extended. Another two 
EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in Octo ber 2011 and due on 4 October 2018 were 
refinanced and exten ded.COMMISS ION 
BORRO WING-AND-LENDING OPERATIONS — BORRO WING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)EN Offi cial Jour nal of the European Union L 45/1644 24.2.2022   
TABLE 2 — LOANS RAISED — Capital operations and management of funds bor rowed (EUR million)                                                              
Instr ument and year of 
disbursement Equivalent at date 
of disbursement Initial amount paid 
up to 31 December 
2020 Amount 
outstanding at 
31 December 2020 Repa yments Amount outstanding 
at 31 December Interest at 31 December 
2021 2022 2021 2022 2021 2022 2023 
1. Euratom           
1977 98,3 119,4         
1978 72,7 95,9         
1979 152,9 170,2         
1980 183,5 200,7         
1981 362,3 430,9         
1982 355,4 438,5         
1983 369,1 400,1         
1984 205 248,7         
1985 337,8 389,5         
1986 594,4 500,9         
1987 674,6 900,9         
1988 80 70,2         
1994 48,5 47,4         
2001 40 40 4 4    0,2   
2002 40 40         
2003 25 25         
2004 65 65         
2005 215 215 57,6 20,6 19,0 37 18 0,04 0,03 0,01 
2006 51 51 16,7 4,2 4,2 13 8 0,01 0,01 0,01 
2007 39 39         
2008 15,8 15,8         
2009 6,9 6,9         
2017 50 50 50   50 50 0,4 0,4 0,4 
2018 50 50 50   50 50 0,4 0,4 0,4 
Total 4 132,2 4 611,0 178,3 28,8 23,2 149,5 126,3 1,1 0,9 0,8 
2. Balance of 
payments           
2009 7 200 7 200         
2010 2 850 2 850 200   200 200 5,8 5,8 5,8 
2011 1 350 1 350         
Total 11 400 11 400 200 0 0 200 200 5,8 5,8 5,8 COMMI SSION 
BORR OWING-AND-LENDING OPERATIONS — BORR OWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1645   
Instr ument and year of 
disbursement Equivalent at date 
of disbursement Initial amount paid 
up to 31 December 
2020 Amount 
outstanding at 
31 December 2020 Repa yments Amount outstanding 
at 31 December Interest at 31 December 
2021 2022 2021 2022 2021 2022 2023 
3. Macro-f inancial 
assist ance (MF A) to 
third countr ies and 
food aid to the 
former Soviet 
Union           
1990 350 350         
1991 945 945         
1992 1 671 1 671         
1993 659 659         
1994 400 400         
1995 410 410         
1996 155 155         
1997 445 195         
1998 153 403         
1999 108 108         
2000 160 160         
2001 80 80         
2002 12 12         
2003 78 78         
2004 10 10         
2006 19 19 3,8 3,8       
2009 25 25         
2011 126 126 26,0   26 26 1,0 1,0 1,0 
2012 39 39 39   39 39 1,2 1,2 1,2 
2013 100 100 80 10 10 70 60 1,6 1,4 1,2 
2014 1 360 1 360 1 360   1 360 1 360 21,7 21,7 21,7 
2015 1 245 1 245 645   645 645 4,9 4,9 4,9 
2016 10 10 10   10 10 0,1 0,1 0,1 
2017 1 013 1 013 1 013   1 013 1 013 8,2 8,2 8,2 
2018 515 515 515   515 515 6,4 6,4 6,4 
2019 420 420 420   420 420 1,7 1,7 1,7 
2020 1 675 1 675 1 675   1 675 1 675 2,1 2,1 2,1 
Total 12 183 12 183 5 786,8 13,8 10,0 5 773,0 5 763,0 48,9 48,7 48,5 COMMISS ION 
BORRO WING-AND-LENDING OPERATIONS — BORRO WING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)EN Offi cial Jour nal of the European Union L 45/1646 24.2.2022   
Instr ument and year of 
disbursement Equivalent at date 
of disbursement Initial amount paid 
up to 31 December 
2020 Amount 
outstanding at 
31 December 2020 Repa yments Amount outstanding 
at 31 December Interest at 31 December 
2021 2022 2021 2022 2021 2022 2023 
4. EFSM           
2011 28 000 28 000 13 750 9 750 (*) 4 000 4 000 423,8 120,0 120,0 
2012 15 800 15 800 15 800  2 700 15 800 13 100 489,9 489,9 415,6 
2014 3 000 3 000 3 000   3 000 3 000 54,3 54,3 54,3 
2015 (**) 5 000 5 000 5 000   5 000 5 000 56,3 56,3 56,3 
2016 (***) 4 750 4 750 4 750   4 750 4 750 37,5 37,5 37,5 
2018 )(****) 28 000 28 000 13 750 9 750 (*) 4 000 4 000 423,8 120,0 120,0 
Total 61 050 61 050 46 800 9 750 2 700 46 800 46 800 1 099,9 796,1 721,9 
5. SURE           
2020 39 500 39 500 39 500   39 500 39 500 23,9 25,0 25,0 
Total 39 500 39 500 39 500 0 0 39 500 39 500 23,92 25,0 25,0 
(*) Matur ity lengthening operations for Portuga l and Ireland were expect ed for 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion) 
and Sept ember (EUR 5 billion). The total outstanding amount for EFSM was supposed to remain EUR 46 800 million.
(**) The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on 
tables).
(***) The EUR 4 750 000 000 due from Portugal in Apr il 2016 have been lengthened as request ed.
(****) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 Apr il 2018) was refinanced and extended. Another two 
EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in Octo ber 2011 and due on 4 October 2018 were 
refinanced and exten ded.COMMI SSION 
BORR OWING-AND-LENDING OPERATIONS — BORR OWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1647   
Exchang e rate: the amounts in column 2 ‘Equivalent at date of disbursement’ are conver ted at the rate applicable on the date of signature. 
As regards refinan cing operations, Table 1 shows both the initial operation (e.g. in 1979) and the replacement operation (e.g. in 1986), 
the amount for the latte r being conver ted at the rate of the initial operation. The resulting duplication affects the annual figures but is 
eliminated in the tota l. 
All other amounts are conver ted at the rate applicable at 31 December 2020. 
Column 3 ‘Initial amount paid up to 31 December 2020’: with referen ce to 1986, for example , this column shows the cumulative tota l of 
all amounts received up to 31 December 2020 under loans signed in 1986 (Table 1), including refinancing (which produces some 
duplication). 
Column 4 ‘Amount outstanding at 31 December 2020’: these are net figures, with no duplication as a result of refinan cing operations. 
They are obtained by subtracting from the column 3 figure the cumulative total of repa yments made up to 31 December 2020, 
including repa yments in respect of refinancing operations (total not given in the tables). 
Column 7 = column 4 – column 5. 
MFA 2011: followi ng the loan agreement signed by Mont enegro on 9 Febr uary 2010 pursuant to Council Decision 2008/784/EC of 
2 October 2008 establishing a separate liability of Monte negro, and reducing propor tionally the liability of Serbia with regard to the 
long-t erm loans granted by the Community to the State Union of Serbia and Mont enegro (formerly the Federal Republic of Yugosla via) 
pursuant to Decisions 2001/549/EC and 2002/882/EC (OJ L 269, 10.10.2008, p. 8), the loans initially granted to Serbia and 
Monte negro in 2001, 2003 and 2005 have been re-initiate d with a virtual starting date in 2011 in order to implement the splitting of 
the countr ies. COMMISS ION 
BORRO WING-AND-LENDING OPERATIONS — BORRO WING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET 
(BY WAY OF INDICATION)
Technical notes on tables  EN Offi cial Jour nal of the European Union L 45/1648 24.2.2022   
SECTION III 
COMMISSION 
NOMENCL ATURE CHANGES COMMI SSION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1649   
The nomenclature for the Multiannual Financial Framew ork (MFF) 2021-2027, as decided follo wing the adoptio n of Budget 2021, allows 
for clearer , more informative and better aligned link s between the MFF headings and programmes. 
Since the 2021 budget and in line with the political agreement on the MFF 2021-2027, the budget nomenclature is structured by 
programme cluste r (policy area) corresponding to the ‘pur pose ’ within the meaning of Article 47 of the Financial Regulation. 
The first 15 titles correspond to the programme cluster s within MFF headings 1 to 6 as present ed in the MFF 2021-2027 proposals of 
May 2018 and 2020. Title 16 includes expenditure outside the annual ceilings set out in the MFF , mainly special instr uments. 
Within these first 16 titles, the structure in chapt ers has been harmonised as follo ws: 
— Chapt er 01 groups the suppor t expenditure financed from the envelopes of the programmes included in the title as requeste d by the 
Financial Regulation.  
The suppor t expenditure of each programme is classif ied in articles (and further broken down to item level where necessar y) 
follo wing the sequence of the operational chap ters.  
The operating subsidies of executi ve agencies charged to the envelopes of the programmes delegat ed to them are presented under 
standardised items allowing them to be easily identif ied across the whole nomenclature: XX 01 XX 7X. 
— Chapt ers 02 to 07 (number varying from one title to another) group the operational expenditure of the programmes included in the 
title, broken down in articles (and items) that correspond to the specif ic objectives defined in the sectoral legal bases; 
— Chapt er 10 groups the Union contr ibutions to the decentralised agencies included in the title; 
— Chapt er 20 groups the follo wing types of expenditure: 
— Article 01 includes the total expenditure of the pilot projects of the title; 
— Article 02 includes the total expenditure of the preparatory actions of the title; 
— Article 03 includes expenditure that is not part of a programme but for whic h a basic act exists; 
— Article 04 includes the expenditure relating to actions financed under the prerog atives of the Commission and specific powers 
conferr ed on the Commission. 
Title 20 includes the administrative expenditure of the Commission and Title 21 the pensions (of former staff and members of all EU 
institutions) and the contr ibutions to the European Schools. These two titles include the expenditure falling under the MFF heading 7 
‘European Public Administration’. 
Finally , Title 30 constitutes the ‘pro visions ’ title foreseen in the Article 49 of the Financial Regulation. 
Two compl ementar y nomenclatures 
The main nomenclature of the Commission is complement ed by two nomenclatures under the annexes 1 and 2 of its section: 
— In accordance with Article 65 of the Financial Regulation, Annex 1 set out in further detail the expenditure of the six offices (O1 to 
O6). That annex follows a structure by office similar to Title 20 of the main nomenclature where the total expenditure of each office 
is entered into specifi c budge t lines (under chapt er 3); COMMISS ION 
NOMENCL ATURE CHA NGES
Introduction to the nomenclature    EN Offi cial Jour nal of the European Union L 45/1650 24.2.2022   
— Annex 2 presents each individual ongoing pilot project and preparat ory action with the followi ng standardised structure: 
— A separate title is provid ed for the pilot projects ‘PP’ and for the preparatory actions ‘PA’; 
— Within each of these two titles, chapt ers corresponding to the programme cluster from which pilot projects and preparatory actions 
are financed . The tota l expenditure by chapt er in Annex 2 corresponds to the amounts of expenditure present ed under Articles XX 
20 01 and XX 20 02 of the main nomenclature for pilot projects and preparatory actions, respectively ; 
— Within each chap ter, articles correspond to the budgeta ry year in which the pilot projects and preparatory actions were adopt ed. 
Correspondence tables 
The tables below present, for each of the three nomenclatures (Main – pilot projects and preparat ory actions – Offi ces), the 
correspondence at budget line level between the 2021 budget and the 2022 budget. COMMI SSION 
NOMENCL ATURE CHANGESEN Offi cial Jour nal of the European Union 24.2.2022 L 45/1651   
Budget 2021 Budget 2022 Name in budget 2022 Action 
Research and Inno vation 
01 01 01 61 01 01 01 61 European Research Council Executive Agency — Contr ibution from 
Hor izon Europe for the completion of previous programmes Transferred in part 
01 01 01 62 01 01 01 62 Research Executive Agency — Contr ibution from Hor izon Europe for the 
completion of previous programmes Transferred in part 
01 01 01 63 01 01 01 63 Executive Agency for Small and Medium-sized Enter prises — Contr ibution 
from Hor izon Europe for the completion of previous programmes Transferred in part 
01 01 01 64 01 01 01 64 Innovation and Netwo rks Executi ve Agency — Contr ibution from Hor izon 
Europe for the com pletion of previous programmes Transferred in part 
01 01 01 61 01 01 01 71 European Research Council Executive Agency — Contr ibution from 
Hor izon Europe Transferred in part 
01 01 01 62 01 01 01 72 European Research Executive Agen cy — Contr ibution from Hor izon 
Europe Transferred in part 
01 01 01 63 01 01 01 72 European Research Executive Agen cy — Contr ibution from Hor izon 
Europe Transferred in part 
01 01 01 62 01 01 01 73 European Health and Digital Executive Agen cy — Contr ibution from 
Hor izon Europe Transferred in part 
01 01 01 63 01 01 01 73 European Health and Digital Executive Agen cy — Contr ibution from 
Hor izon Europe Transferred in part 
01 01 01 63 01 01 01 74 European Climate, Infrastr ucture and Environment Executive Agency — 
Contr ibution from Hor izon Europe Transferred in part 
01 01 01 64 01 01 01 74 European Climate, Infrastr ucture and Environment Executive Agency — 
Contr ibution from Hor izon Europe Transferred in part 
01 01 01 62 01 01 01 76 European Innovation Council and SMEs Executive Agency — Contr ibution 
from Hor izon Europe Transferred in part 
01 01 01 63 01 01 01 76 European Innovation Council and SMEs Executive Agency — Contr ibution 
from Hor izon Europe Transferred in part  
01 02 02 11 Cluster ‘Health’ — Innovative Health Initiative Joint Under taking New  
01 02 02 12 Cluster ‘Health’ — Global Health EDCTP3 Joint Under taking New  
01 02 02 42 Cluster ‘Digital, Industr y and Space’ — Key Digital Technologies Joint 
Under taking New  
01 02 02 43 Cluster ‘Digital, Industr y and Space’ — Smar t Netwo rks and Services Joint 
Under taking New  
01 02 02 51 Cluster ‘Climate, Energy and Mobility’ — Sing le European Sky ATM 
Research 3 Joint Under taking New  
01 02 02 52 Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Under taking New COMMISS ION 
NOMENCL ATURE CHA NGES
Nomenclature changes betw een the 2021 budget and the 2022 budget    
Main structure  EN Offi cial Jour nal of the European Union L 45/1652 24.2.2022   
Budget 2021 Budget 2022 Name in budget 2022 Action  
01 02 02 53 Cluster ‘Climate, Energy and Mobility’ — Europe's Rail Joint Under taking New  
01 02 02 54 Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint 
Under taking New  
01 02 02 61 Cluster ‘Food, Bioeconomy , Natural Resources, Agriculture and 
Environment’ — Circular Bio-based Europe Joint Under taking New 
European Strategic Investments 
02 01 21 64 02 01 21 64 Innovation and Networks Executive Agency — Contr ibution from the 
Connecting Europe Facility for the completion of previous programmes Transferred in part 
02 01 21 64 02 01 21 74 European Climate, Infrastr ucture and Environment Executive Agency — 
Contr ibution from the Connecting Europe Facility — Transpor t Transferred in part 
02 01 21 64 02 01 22 74 European Climate, Infrastr ucture and Environment Executive Agency — 
Contr ibution from the Connecting Europe Facility — Energy Transferred in part 
02 01 21 64 02 01 23 73 European Health and Digital Executive Agen cy — Contr ibution from the 
Connecting Europe Facility — Digital Transferred in part 
PP 09 21 03 02 03 01 Connecting Europe Facility (CEF) — Transpor t Transferred 
PP 04 21 01 02 04 03 Artificial intel ligence Transferred 
PP 09 21 01 02 04 03 Artificial intel ligence Transferred 
Single Market 
03 01 01 63 03 01 01 63 Executive Agency for Small and Medium-sized Enter prises — Contr ibution 
from the Sing le Market Programme for the completion of previous 
programmes Transferred in part 
03 01 01 66 03 01 01 66 Consumers, Health, Agriculture and Food Executive Agency — 
Contr ibution from the Sing le Mark et Programme for the completion of 
previous programmes Transferred in part 
03 01 01 66 03 01 01 73 European Health and Digital Executive Agen cy — Contr ibution from the 
Sing le Market Programme Transferred in part 
03 01 01 63 03 01 01 76 European Innovation Council and SMEs Executive Agency — Contr ibution 
from the Sing le Market Programme Transferred in part 
03 01 01 66 03 01 01 76 European Innovation Council and SMEs Executive Agency — Contr ibution 
from the Sing le Market Programme Transferred in part 
PA 03 21 01 03 02 02 Impro ving the competitiveness of enterpr ises, particularly SMEs, and 
suppor ting their access to markets Transferred 
Regional Dev elopment and Cohesion 
05 01 02 64 05 01 02 64 Innovation and Networks Executive Agency — Contr ibution from the 
Cohesion Fund for the completion of previous programmes Transferred in part 
05 01 02 64 05 01 02 74 European Climate, Infrastr ucture and Environment Executive Agency — 
Contr ibution from the Cohesion Fund Transferred in part  
05 02 05 03 European Territorial Cooperation — Operational expenditure — Financing 
under REA CT-EU New  
05 02 06 Invest EU Fund — Contr ibution from the ERDF New COMMI SSION 
NOMENCL ATURE CHANGESEN Offi cial Jour nal of the European Union 24.2.2022 L 45/1653   
Budget 2021 Budget 2022 Name in budget 2022 Action  
05 02 07 Border Management and Visa Instr ument (BMVI) — Contr ibution from the 
ERDF New  
05 02 08 European Mar itime, Fisher ies and Aquaculture Fund (EMF AF) — 
Contr ibution from the ERDF New  
05 02 09 Hor izon Europe — Contr ibution from the ERDF New  
05 02 10 Digital Europe — Contr ibution from the ERDF New  
05 03 04 Invest EU Fund — Contr ibution from the Cohesion Fund (CF) New  
05 03 05 Border Management and Visa Instr ument (BMVI) — Contr ibution from the 
Cohesion Fund (CF) New  
05 03 06 European Mar itime, Fisher ies and Aquaculture Fund (EMF AF) — 
Contr ibution from the Cohesion Fund (CF) New  
05 03 07 Hor izon Europe — Contr ibution from the Cohesion Fund (CF) New  
05 03 08 Digital Europe — Contr ibution from the Cohesion Fund (CF) New 
Reco very and Resilience 
06 01 01 06 01 01 01 Suppor t expenditure for the Technic al Suppor t Instr ument Transferred in part 
06 01 01 06 01 01 02 Suppor t expenditure for the Recovery and Resilience Facility Transferred in part 
06 01 05 66 06 01 05 66 Consumers, Health, Agriculture and Food Executive Agency — 
Contr ibution from the EU4Health Programme for the completion of 
previous programmes Transferred in part 
06 01 05 66 06 01 05 73 European Health and Digital Executive Agen cy — Contr ibution from the 
EU4Health programme Transferred in part 
Investing in People, Social Cohesion and Values 
07 01 02 65 07 01 02 65 Education, Audio visual and Culture Executive Agency — Contr ibution 
from Erasmus+ for the completion of previous programmes Transferred in part 
07 01 02 65 07 01 02 75 European Education and Culture Executive Agen cy — Contr ibution from 
Erasmus+ Transferred in part 
07 01 03 65 07 01 03 65 Education, Audio visual and Culture Executive Agency — Contr ibution 
from the European Solidar ity Corps for the completion of previous 
programmes Transferred in part 
07 01 03 65 07 01 03 75 European Education and Culture Executive Agen cy — Contr ibution from 
the European Solidar ity Corps Transferred in part 
07 01 04 65 07 01 04 65 Education, Audio visual and Culture Executive Agency — Contr ibution 
from Creative Europe for the com pletion of previous programmes Transferred in part 
07 01 04 65 07 01 04 75 European Education and Culture Executive Agen cy — Contr ibution from 
Creative Europe Transferred in part 
07 01 05 65 07 01 05 65 Education, Audio visual and Culture Executive Agency — Contr ibution 
from Citizens, Equality , Rights and Values for the completion of previous 
programmes Transferred in part COMMISS ION 
NOMENCL ATURE CHA NGESEN Offi cial Jour nal of the European Union L 45/1654 24.2.2022   
Budget 2021 Budget 2022 Name in budget 2022 Action 
07 01 05 65 07 01 05 75 European Education and Culture Executive Agen cy — Contr ibution from 
Citizens, Equality , Rights and Values Transferred in part 
PP 07 21 12 07 02 04 ESF+ — Emplo yment and Social Innovation (EaSI) strand Transferred  
07 02 07 01 YEI — Operational expenditure — Financing under REA CT-EU New  
07 02 08 Invest EU Fund — Contr ibution from the ESF+ New  
07 02 09 Instr ument for Financial Suppor t for Border Management and Visa Policy 
(BMVI) — Contr ibution from the ESF+ New  
07 02 10 European Mar itime, Fisher ies and Aquaculture Fund (EMF AF) — 
Contr ibution from the ESF+ New  
07 02 11 Hor izon Europe — Contr ibution from the ESF+ New  
07 02 12 Digital Europe — Contr ibution from the ESF+ New  
07 02 13 Erasmus+ — Contr ibution from the ESF+ New 
PP 07 21 10 07 03 01 01 Promoting learning mobility of individuals and groups, and cooperation, 
inclusion and equity , excellence, creativity and innovation at the level of 
organisat ions and policies in the field of education and training — Indirect 
management Transferred 
PP 07 21 06 07 06 01 Equality and rights Transferred 
PP 07 21 13 07 06 03 Daphne Transferred 
PP 07 21 15 07 06 03 Daphne Transferred 
Agriculture and Mar itime Policy 
08 01 01 66 08 01 01 66 Consumers, Health, Agriculture and Food Executive Agency — 
Contr ibution from the European Agricultural Guarantee Fund for the 
completion of previous programmes Transferred in part 
08 01 01 66 08 01 01 72 European Research Executive Agen cy — Contr ibution from the European 
Agricultural Guarantee Fund Transferred in part 
08 01 03 63 08 01 03 63 Executive Agency for Small and Medium-sized Enter prises — Contr ibution 
from the European Mar itime and Fisher ies Fund for the completion of 
previous programmes Transferred in part 
08 01 03 63 08 01 03 74 European Climate, Infrastr ucture and Environment Executive Agency — 
Contr ibution from the European Mar itime, Fisher ies and Aquaculture Fund Transferred in part  
08 04 04 Invest EU Fund — Contr ibution from the EMF AF New  
08 04 05 Border Management and Visa Instr ument (BMVI) — Contr ibution from the 
EMF AF New 
08 20 03 01  Dair y products distr ibution as urgent response to humanitar ian crises Deleted 
08 20 04 01  Union participation at the ‘Feeding the Planet — Energy for Life’ World 
Exposition 2015 in Milan Deleted COMMI SSION 
NOMENCL ATURE CHANGESEN Offi cial Jour nal of the European Union 24.2.2022 L 45/1655   
Budget 2021 Budget 2022 Name in budget 2022 Action 
Environment and Climate Action 
09 01 01 63 09 01 01 63 Executive Agency for Small and Medium-sized Enter prises — Contr ibution 
from the Programme for Envi ronment and Climate Action (LIFE) for the 
completion of previous programmes Transferred in part 
09 01 01 63 09 01 01 74 European Climate, Infrastr ucture and Environment Executive Agency — 
Contr ibution from the Programme for Environment and Climate Action 
(LIFE) Transferred in part 
Exter nal Action 
14 01 01 65 14 01 01 65 Education, Audio visual and Culture Executive Agency — Contr ibution 
from the Neighbourhood, Development and International Cooperation 
Instr ument for the completion of previous programmes Transferred in part 
14 01 01 65 14 01 01 75 European Education and Culture Executive Agen cy — Contr ibution from 
the Neighbourhood, Development and International Cooperation 
Instr ument — Global Europe Transferred in part 
PP 14 21 01 14 02 02 11 Fundamental rights and freedoms — Human Rights and Democracy Transferred 
Pre-accession Assist ance 
15 01 01 65 15 01 01 65 Education, Audio visual and Culture Executive Agency — Contr ibution 
from IPA for the completion of previous programmes Transferred in part 
15 01 01 65 15 01 01 75 European Education and Culture Executive Agen cy — Contr ibution from 
IPA Transferred in part 
Expenditure outside the annual ceilings set out in the Multiannual Financial Framework 
16 01 02 64 16 01 02 64 Innovation and Networks Executive Agency — Contr ibution from the 
Innovation Fund for the completion of previous programmes Transferred in part 
16 01 02 64 16 01 02 74 European Climate, Infrastr ucture and Environment Executive Agency — 
Contr ibution from the Innovatio n Fund Transferred in part 
Administrativ e expenditure of the European Commission 
20 03 14 62 20 03 14 62 Research Executive Agency — Contr ibution for the compl etion of non- 
research programmes Transferred in part 
20 03 14 62 20 03 14 72 European Research Executive Agen cy — Contr ibution for the 
implementation of the Research Programme of the Research Fund for Coal 
and Steel and non-research programmes Transferred in part 
20 04 01 20 04 01 Information system s Transferred in part 
20 04 01 20 04 03 Data Centre and networki ng services Transferred in part  
20 04 04 Inter -institutional comput er emergency response team for the Union’s 
institutions, bodies and agencies (CERT -EU) New   COMMISS ION 
NOMENCL ATURE CHA NGESEN Offi cial Jour nal of the European Union L 45/1656 24.2.2022   
Budget 2021 Budget 2022 Name in budget 2022 Action   
PILOT PROJECTS  
PP 01 16 03  Digital skills: new professio ns, new educational methods, new jobs Deleted 
PP 01 17 07  Star t This Up! Star t-up-based ecosystem (connecting universities, 
entrepreneurs and a start-up hub in Western Pomerania) harnessing 
regional potential awa y from central cities in Poland Deleted  
PP 01 22 01 Pilot project — Development of an automat ed database to collect and 
structure non-animal methods (NAMs) for use in biomedical research New  
PP 01 22 02 Pilot project — Establish new common methodologies, including metr ics 
and statistics and using data analytics, which are more adequate to analyse 
the gender gap in investmen ts in inno vative ventures at regional, national 
and European level (in particular EIC, EIF and EIB) New  
PP 01 22 03 Pilot project — EU Innovation Procurement Obser vatory New  
PP 01 22 04 Pilot project — Monitoring European Policies via the EU data ecosystem New  
PP 01 22 05 Pilot project — Innovatio n Radar Bridge - Building links and increased 
activity between Innovatio n Radar innovat ors, European investors and 
policy makers. New  
PP 01 22 06 Pilot project — Monitoring the SDGs in the EU regions - Filling the data 
gaps New 
PP 02 15 01  Beyond traffic jams: intellig ent integrat ed transpor t solutions for road 
infrastr ucture Deleted 
PP 02 17 05  Secure parking areas for trucks Deleted  
PP 02 22 01 Pilot project — Novel forms of contracting in the digital economy New  
PP 02 22 02 Pilot project — Comprehensi ve handbook for building local Urban Air 
Mobility (UAM) ecosystems in Europe New 
PP 03 15 02  Female business angels Deleted 
PP 03 16 01  Capacity building, programmatic development and communication in the 
context of the fight again st tax avoidance, tax evasion and tax fraud Deleted 
PP 03 16 02  Destination Europe Brand — Promoting Europe in the tourism secto r Deleted 
PP 03 16 05  Consumer empo werment and education on product safet y and market 
surveillance in the digital sing le market Deleted 
PP 03 16 07  Digital fiscal education system and tax payments Deleted 
PP 03 17 02  Dynamic development of cross-border e-commerce through efficient 
parcel deliver y solutions Deleted 
PP 03 17 04  Establishment of a harmonised internal market for pigmeat obtained from 
pigs that have not been surgically castrated Deleted 
PP 04 21 01 02 04 03 Artificial intel ligence Transferred COMMI SSION 
NOMENCL ATURE CHANGES
Pilot Projects and Preparator y Actions  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1657   
Budget 2021 Budget 2022 Name in budget 2022 Action  
PP 03 22 01 Pilot project — Embedded super vision of decentralised financial 
institutions and activities New  
PP 03 22 02 Pilot project — Suppor ting European ecot ourism in the context of the 
crisis created by COVID-19 New  
PP 03 22 03 Pilot project — Sing le European Digital Enforcement Area New  
PP 03 22 04 Pilot project — The role of copyright laws in facilitating distance education 
and research New 
PP 07 21 03 PP 05 21 01 Pilot project — Cross-Border Crisis Response Integrated Initiative 
(CB-CRII) Transferred  
PP 05 22 01 Pilot project — Transatlantic cooperation scheme deliver ing the Green 
Deal locally New 
PP 06 15 02  Platf orm for increasing organ donation in the European Union and 
neighbour ing countr ies: Eudonorg 2015-2016 Deleted 
PP 07 07 01  Completion of the EuroGlobe pilot project Deleted 
PP 07 13 01  European Union Real Time Sign Language Application and Service Deleted 
PP 07 13 02  Development of indicators to measure the implement ation of the 
European Char ter for Equality of Women and Men in Local Life Deleted 
PP 07 14 02  Raising awareness of children to be aware of their rights in judicial 
procedures Deleted 
PP 07 14 04  Knowledg e platf orm for professio nals dealing with female genital 
mutilation Deleted 
PP 07 15 01  Social secur ity card Deleted 
PP 07 16 01  Quality emplo yment for job starters through entrepreneurship Deleted 
PP 07 16 03  Promoting health-enhancing physical activity across Europe Deleted 
PP 07 17 01  Altiero Spinelli Prize for Outreach Deleted 
PP 07 21 06 07 06 01 Equality and rights Transferred 
PP 07 21 10 07 03 01 01 Promoting learning mobility of individuals and groups, and cooperation, 
inclusion and equity , excellence, creativity and innovation at the level of 
organisat ions and policies in the field of education and training — Indirect 
management Transferred 
PP 07 21 11  Intern ationalization of the European Capital of Culture exper iences and 
models. Shar ing governance models and inter -cultural exchanges towards 
more co-creation and partnership Deleted 
PP 07 21 12 07 02 04 ESF+ — Emplo yment and Social Innovation (EaSI) strand Transferred 
PP 07 21 13 07 06 03 Daphne Transferred 
PP 07 21 15 07 06 03 Daphne Transferred  
PP 07 22 01 Pilot project — Establishing a European Heritage Hub to suppor t a holistic 
and cost-eff ective follo w-up of the European Year of Cultural Heritage New COMMISS ION 
NOMENCL ATURE CHA NGESEN Offi cial Jour nal of the European Union L 45/1658 24.2.2022   
Budget 2021 Budget 2022 Name in budget 2022 Action  
PP 07 22 02 Pilot project — European Festival of Jour nalism and Media Information 
Literacy New  
PP 07 22 03 Pilot project — European Homelessness Count New  
PP 07 22 04 Pilot project — Spor t for People and Planet - a new approac h on 
sustainability through spor t in Europe New  
PP 07 22 05 Pilot project — Suppor ting local and regional news media in face of 
emerging ‘news deser ts’ New 
PP 08 12 01  Tools for a common governance and sustainable fisher ies managemen t: 
fostering collaborative research between scientists and stak eholders Deleted 
PP 08 14 01  Agropol: development of a European cross-border Agribusiness Model 
Region Deleted 
PP 08 15 01  Development of innovativ e, low-impact offshore fishing practices for 
small-scale vessels in outermo st regions, including exchang e of good 
practices and fishing trials Deleted 
PP 08 16 01  Social eco-village Deleted 
PP 08 16 02  Impro ving crisis prevention and management criteria and strategi es in the 
agricultural sector Deleted 
PP 08 16 04  Analysis of the best ways for producer organisations (POs) to be formed, 
carry out their activities and be suppor ted Deleted 
PP 08 18 02  Manual of good practices for cruises Deleted  
PP 08 22 01 Pilot project — Constr ucting an open librar y containing a curated and 
continuously growing digital catalogue of individual sound signatures 
from the mar ine under water soundscape in shallow seas New 
PP 09 15 01  Defining the equilibr ium between the right of the state to regulat e 
legitimate public policy objectives, the rights of investors to the prot ection 
of their investments and the rights of citizens with regard to the 
environment and public health in the light of the Transatlantic Trade and 
Invest ment Partnership (TTIP) Deleted 
PP 09 15 02  Capacity building, programmatic development and communication in the 
field of environmental taxation and budgetary reform Deleted 
PP 09 16 01  Fostering a green circular economy in Europe through capacity building, 
networking and exchanges of innova tive solutions — Bridging the green 
innovations gap Deleted 
PP 09 16 03  Protocols for the establishment of green infrastr ucture assessment schemes 
across the Union Deleted 
PP 09 21 01 02 04 03 Artificial intel ligence Transferred 
PP 09 21 03 02 03 01 Connecting Europe Facility (CEF) — Transpor t Transferred  
PP 09 22 01 Pilot project — Biodiversity-climat e nexus fund New  
PP 09 22 02 Pilot project — Port Electr icity Commercial Model New  
PP 09 22 03 Pilot project — Study for High-Cadence Monitoring for the EU Green Deal New COMMI SSION 
NOMENCL ATURE CHANGESEN Offi cial Jour nal of the European Union 24.2.2022 L 45/1659   
Budget 2021 Budget 2022 Name in budget 2022 Action 
PP 10 11 01  Network of contacts and discussion between target ed municipalities and 
local author ities on exper iences and best practices in the resettlement and 
integration of refugees Deleted 
PP 14 13 01  Strategic investment in sustainable peace and democratisation in the Hor n 
of Africa Deleted 
PP 14 14 02  Invest ing in sustainable peace and community rebuilding in the Cauca area 
— Colombia Deleted 
PP 14 15 02  Access to justice and reparation for victims of the most serious crimes 
committed in the Democratic Republic of Congo (DR C) Deleted 
PP 14 21 01 14 02 02 11 Fundamental rights and freedoms — Human Rights and Democracy Transferred 
PP 15 08 01  Preser ving and restoring cultural heritage in conf lict areas Deleted 
PP 20 15 01  Union institutions ’ encr ypted electronic communications Deleted 
PP 20 17 01  New technologies and information and communication technology (ICT) 
tools for the impl ementation and simplification of European Citizens’ 
Initiatives (ECI) Deleted 
PP 20 17 02  Deplo yment of online eIDs and digital signatures by way of 
implementation of the eIDAS Regulation by the European Parliament and 
the Commission Deleted   
PREP ARA TOR Y ACTIONS  
PA 01 16 03  Smar t factories in Eastern Europe Deleted  
PA 01 22 01 Preparatory action — Art and the digital: unleashing creativity for 
European water management New  
PA 01 22 02 Preparatory action — European Star tups 2.0 – Taking Europe’s startup 
economy to the next level through data-dr iven insights, research and 
events New  
PA 01 22 03 Preparatory action — New European Bauhaus Know ledge Management 
Platf orm New  
PA 01 22 04 Preparatory action — The EU Blockc hain Obser vatory and Forum New 
PA 02 15 01  Towards a sing le and innov ative European transpor t system Deleted 
PA 02 16 01  Integra ting remotel y piloted aircraf t system s (RPAS) in European airspace 
with an active geofencing service (AGS) Deleted  
PA 02 22 01 Preparatory action — EU Road Safet y Exchange + New  
PA 02 22 02 Preparatory action — EU Space Data for auto nomous vessels in Inland 
water ways New COMMISS ION 
NOMENCL ATURE CHA NGESEN Offi cial Jour nal of the European Union L 45/1660 24.2.2022   
Budget 2021 Budget 2022 Name in budget 2022 Action 
PA 03 09 01  Erasmus for Young Entrepreneurs Deleted 
PA 03 21 01 03 02 02 Impro ving the competitiveness of enterpr ises, particularly SMEs, and 
suppor ting their access to markets Transferred  
PA 03 22 01 Preparatory action — Analysis of life-cy cle GHG emissions of EU buildings New  
PA 03 22 02 Preparatory action — Developing a system for the automat ed measur ing 
of tail length and tail lesions of pigs at the slaught er line New  
PA 03 22 03 Preparatory action — Developing tools for the digitalisation of market 
surveillance author ities New  
PA 03 22 04 Preparatory action — Establishing basis for a tourism common policy New  
PA 03 22 05 Preparatory action — Operationality of the Tourism of Tomor row Lab (To 
of To Lab) New  
PA 03 22 06 Preparatory action — Transparency in public procurement New 
PA 05 14 01  World cities: EU-third countr ies cooperation on urban development Deleted 
PA 06 16 01  Capacity development and institution building to suppor t the 
implementation of economic reforms Deleted 
PA 07 15 01  Social solidar ity for social integratio n Deleted 
PA 07 15 02  Suppor ting active inclusion of disadvantaged migrants in Europe through 
development and testing of local centres for social and economic 
integration Deleted 
PA 07 15 04  New narrative on Europe Deleted 
PA 07 15 05  Action on subtitling including crowd sourcing to increase the circulation of 
European works Deleted  
PA 07 22 01 Preparatory action — A European public sphere: a new online media offer 
for young Europeans New 
PA 08 13 01  Union plant and animal genetic resources Deleted 
PA 08 13 02  Guardians of the Sea Deleted  
PA 09 22 01 Preparatory action — EU Clear ing House for Sustainable Aviation Fuels 
(SAF) New  
PA 09 22 02 Preparatory action — EU Grassland Watch New 
PA 14 14 03  Building and strengthening local partnerships to develop social economy 
and to establish social enterpr ises in Eastern Africa Deleted 
PA 14 17 01  Suppor t for micro, small and medium-sized enterpr ises in developing 
countr ies Deleted 
PA 14 18 01  StratCom Plus Deleted   COMMI SSION 
NOMENCL ATURE CHANGESEN Offi cial Jour nal of the European Union 24.2.2022 L 45/1661   
Budget 2021 Budget 2022 Name in budget 2022 Action    COMMISS ION 
NOMENCL ATURE CHA NGES
Offices  EN Offi cial Jour nal of the European Union L 45/1662 24.2.2022   
SECTION IV 
COURT OF JUSTICE OF THE EUR OPEAN UNION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1663   
REVENUE 
Contr ibution of the European Union to the financing of the expenditure of the 
Cour t of Justice for the financial year 2022                                                              
Heading Amount 
Expenditure 464 820 000 
Own resources – 63 232 000 
Contr ibution due 401 588 000   COUR T OF JUSTICE OF THE EUR OPEAN UNION EN Offi cial Jour nal of the European Union L 45/1664 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 3 0     
3 0 0 Taxes and levies     
3 0 0 0 Tax on remunerations 34 091 000 32 106 000 29 967 374,92 87,90 
3 0 0 1 Special levies on remunerations 6 034 000 5 679 000 5 325 000,34 88,25  
Article 3 0 0 — Total 40 125 000 37 785 000 35 292 375,26 87,96       
3 0 1 Contr ibutions to the pension scheme     
3 0 1 0 Staff contr ibutions to the pension scheme 23 107 000 21 764 000 20 767 843,38 89,88 
3 0 1 1 Transfer or purc hase of pension rights by staff p.m. p.m. 0,—  
3 0 1 2 Contr ibutions to the pension scheme by staff on leave p.m. p.m. 23 362,74   
Article 3 0 1 — Total 23 107 000 21 764 000 20 791 206,12 89,98  
CHA PTER 3 0 — TOT AL 63 232 000 59 549 000 56 083 581,38 88,69        
CHA PTER 3 1     
3 1 0 Sale of immova ble property — Assigned revenue p.m. p.m. 0,—  
3 1 1 Sale of other property p.m. p.m. 139 939,92  
3 1 2 Lett ing and sublet ting immovable property — Assigned 
revenue p.m. p.m. 0,—   
CHA PTER 3 1 — TOT AL p.m. p.m. 139 939,92        COUR T OF JUSTICE OF THE EUR OPEAN UNION 
REVENUE    
TITLE 3 
ADMINISTRA TIVE REVENUE  
?  
CHAPTER 3 0 — REVENUE FROM STAFF  
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1665   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 3 2     
3 2 0 Revenue from the supply of goods, services and work — 
Assigned revenue     
3 2 0 2 Revenue from the supply of goods, services and work for other 
Union institutions, agen cies and bodies — Assigned revenue p.m. p.m. 0,—   
Article 3 2 0 — Total p.m. p.m. 0,—        
3 2 1 Refunds by other institutions or bodies of mission allowances 
— Assigned revenue p.m. p.m. 0,—  
3 2 2 Revenue from third parties in respect of goods, services or 
work — Assigned revenue p.m. p.m. 0,—   
CHA PTER 3 2 — TOT AL p.m. p.m. 0,—         
CHA PTER 3 3     
3 3 0 Repayment of amounts wrong ly paid — Assigned revenue p.m. p.m. 214 437,60  
3 3 1 Revenue for a specific purpose (income from foundations, 
subsidies, gifts and bequests) — Assigned revenue p.m. p.m. 0,—  
3 3 3 Insur ance payments receiv ed — Assigned revenue p.m. p.m. 381,34  
3 3 8 Other revenue from administr ativ e oper ations — Assigned 
revenue p.m. p.m. 89 150,22  
3 3 9 Other revenue from administr ativ e oper ations p.m. p.m. 0,—   
CHA PTER 3 3 — TOT AL p.m. p.m. 303 969,16         
Title 3 — Total 63 232 000 59 549 000 56 527 490,46 89,40   COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE  
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE  EN Offi cial Jour nal of the European Union L 45/1666 24.2.2022   
CHAPTER 3 0 — REVENUE FROM STAFF 
3 0 0 Taxes and levies 
3 0 0 0 Tax on remunerations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
34 091 000 32 106 000 29 967 374,92   
Legal basis 
Prot ocol on the privilege s and immunities of the European Union, and in particular Article 12 thereof. 
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 deter mining the emoluments of the 
President and Members of the Commission, of the President, Judge s, Advocat es-General and Registrar of the Cour t of 
Justice, of the President, Members and Registrar of the General Cour t and of the President, Members and Registrar of 
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1). 
Regulation (EEC, Euratom , ECSC) No 260/68 of the Council of 29 Febr uary 1968 laying down the conditions and 
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8). 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1), and, in particular , Article 3(1) thereof. 
3 0 0 1 Special levies on remunerations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
6 034 000 5 679 000 5 325 000,34   
Legal basis 
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 deter mining the emoluments of the 
President and Members of the Commission, of the President, Judge s, Advocat es-General and Registrar of the Cour t of 
Justice, of the President, Members and Registrar of the General Cour t and of the President, Members and Registrar of 
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1). 
Staff Regulations of Offi cials of the European Union, and in particular Article 66a thereof. 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1), and, in particular , Article 3(2) thereof. COUR T OF JUSTICE OF THE EUR OPEAN UNION 
TITLE 3 
ADMINISTRA TIVE REVENUE  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1667   
3 0 1 Contr ibutions to the pension scheme 
3 0 1 0 Staff contr ibutions to the pension scheme 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
23 107 000 21 764 000 20 767 843,38   
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 83(2) thereof. 
3 0 1 1 Transf er or purchase of pension rights by staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
Staff Regulations of Offi cials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII 
theret o. 
3 0 1 2 Contr ibutions to the pension sche me by staff on leav e 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 23 362,74   
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y 
3 1 0 Sale of immov able proper ty — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 3 0 — REVENUE FROM STAFF (cont'd)    EN Offi cial Jour nal of the European Union L 45/1668 24.2.2022   
Remark s 
This article is intended to record revenue from the sale of immo vable proper ty belonging to the institution. 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 1 1 Sale of other proper ty 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 139 939,92   
Remark s 
This article is intended to record revenue from the sale or part-exc hange of other proper ty belonging to the institution. 
It also records the proceeds from the sale of vehicles that are being replaced or scrapped when their book value is fully 
depreciated . 
3 1 2 Letting and subletting immov able proper ty — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE 
3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 
3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned 
revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y (cont'd) 
3 1 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1669   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE 
3 3 0 Repayment of amounts wrongly paid — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 214 437,60   COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE (cont'd) 
3 2 0 (cont'd) 
3 2 0 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1670 24.2.2022   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 3 Insur ance payments receiv ed — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 381,34   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 8 Other revenue from administr ativ e oper ations — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 89 150,22   
Remark s 
This article is intende d to record other contr ibutions and refunds in connection with the administrative operations of 
the institution. COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE (cont'd) 
3 3 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1671   
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 9 Other revenue from administr ativ e oper ations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to record other revenue from administrative operations. COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE (cont'd) 
3 3 8 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1672 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 4 0     
4 0 0 Revenue from investments, loans granted and bank accounts p.m. p.m. 0,—  
4 0 1 Inter est yielded by pre-financing p.m. p.m. 0,—   
CHA PTER 4 0 — TOT AL p.m. p.m. 0,—         
Title 4 — Total p.m. p.m. 0,—    COUR T OF JUSTICE OF THE EUR OPEAN UNION 
TITLE 4 
FINANCIAL REVENUE, DEF AULT INTEREST AND FINES  
?  
CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1673   
CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNT S 
4 0 0 Revenue from investments, loans granted and bank accounts 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to record revenue from investments or loans grant ed, bank and other interest on the 
institution’s accounts. 
4 0 1 Inter est yielded by pre-financing 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   COUR T OF JUSTICE OF THE EUR OPEAN UNION 
TITLE 4 
FINANCIAL REVENUE, DEF AULT INTEREST AND FINES  
?   EN Offi cial Jour nal of the European Union L 45/1674 24.2.2022   
EXPENDITURE 
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 PERSONS WORKING WITH THE INSTITUTION    
1 0 MEMBERS OF THE INSTITUTION 40 105 000 38 312 000 33 598 219,45 
1 2 OFFICIALS AND TEMPORAR Y STAFF 291 500 000 276 006 500 259 139 547,03 
1 4 OTHER STAFF AND EXTERNAL SER VICES 28 950 000 28 006 000 24 587 548,05 
1 6 OTHER EXPENDITURE REL ATING TO PERSONS WORKING 
WITH THE INSTITUTION 6 346 000 6 397 000 5 587 856,08  
Title 1 — Total 366 901 000 348 721 500 322 913 170,61      
2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL ­
LANEOUS OPERA TING EXPENDITURE    
2 0 BUILDINGS AND ASSOCIA TED COSTS 63 166 000 63 943 000 76 564 697,29 
2 1 DATA-PR OCESSING, EQUIPMENT AND MOVABLE PRO­
PERT Y: PUR CHASE, HIRE AND MAINTENANCE 30 689 000 27 341 000 29 824 439,76 
2 3 CURRENT ADMINISTRA TIVE EXPENDITURE 1 251 500 1 282 000 762 023,69 
2 5 EXPENDITURE ON MEETINGS AND CON FERENCES 535 000 535 000 148 192,08 
2 7 INFORMA TION: ACQUISITION, ARCHIVING, PRODUC ­
TION AND DISTRIBUTION 2 222 500 2 174 500 1 854 311,68  
Title 2 — Total 97 864 000 95 275 500 109 153 664,50      
3 EXPENDITURE RESUL TING FROM SPECIAL FUNC ­
TIONS CARRIED OUT BY THE INSTITUTION    
3 7 EXPENDITURE REL ATING TO CER TAIN INSTITUTIONS 
AND BODIES 55 000 52 000 19 436,50  
Title 3 — Total 55 000 52 000 19 436,50      COUR T OF JUSTICE OF THE EUR OPEAN UNION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1675   
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
10 OTHER EXPENDITURE    
10 0 PROVISIONAL APPR OPRIA TIONS p.m. p.m. 0,— 
10 1 CONTINGENCY RESER VE p.m. p.m. 0,—  
Title 10 — Total p.m. p.m. 0,—       
GRAND TOT AL 464 820 000 444 049 000 432 086 271,61   COUR T OF JUSTICE OF THE EUR OPEAN UNION EN Offi cial Jour nal of the European Union L 45/1676 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 1 0     
1 0 0 Remuner ations and other entitlements     
1 0 0 0 Remunerations and allow ances      
Non-differentiat ed appropr iations 33 958 000 32 921 000 30 475 451,50 89,74 
1 0 0 2 Entitlements on entering the service, transfer and leaving the 
service      
Non-differentiat ed appropr iations 1 724 000 1 760 000 350 000,— 20,30  
Article 1 0 0 — Total 35 682 000 34 681 000 30 825 451,50 86,39       
1 0 2 Tempor ary allow ances      
Non-differentiat ed appropr iations 3 723 000 2 898 000 2 381 335,62 63,96 
1 0 4 Missions      
Non-differentiat ed appropr iations 270 000 280 000 150 000,— 55,56 
1 0 6 Training      
Non-differentiat ed appropr iations 430 000 453 000 241 432,33 56,15 
1 0 9 Provisional appr opriation      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
CHA PTER 1 0 — TOT AL 40 105 000 38 312 000 33 598 219,45 83,78        
CHA PTER 1 2     
1 2 0 Remuner ations and other entitlements     
1 2 0 0 Remunerations and allow ances      
Non-differentiat ed appropr iations 287 762 950 272 240 000 256 314 882,15 89,07 
1 2 0 2 Paid overtime      
Non-differentiat ed appropr iations 675 000 685 000 653 890,26 96,87 
1 2 0 4 Entitlements related to enteri ng the service, transfer and leaving 
the service      
Non-differentiat ed appropr iations 2 582 050 2 431 000 1 983 800,70 76,83  
Article 1 2 0 — Total 291 020 000 275 356 000 258 952 573,11 88,98       COUR T OF JUSTICE OF THE EUR OPEAN UNION 
TITLE 1 
PERSONS WORKING WITH THE INSTITUTION  
?  
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION  
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1677   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
1 2 2 Allowances upon early termination of service     
1 2 2 0 Allowances for staff retired in the interests of the service      
Non-differentiat ed appropr iations 480 000 650 500 186 973,92 38,95 
1 2 2 2 Allowances for staff whose service is terminated and special 
retirement scheme for officials and temporar y staff      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
Article 1 2 2 — Total 480 000 650 500 186 973,92 38,95       
1 2 9 Provisional appr opriation      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
CHA PTER 1 2 — TOT AL 291 500 000 276 006 500 259 139 547,03 88,90        
CHA PTER 1 4     
1 4 0 Other staff and exter nal persons     
1 4 0 0 Other staff      
Non-differentiat ed appropr iations 9 648 000 8 716 000 8 021 346,72 83,14 
1 4 0 4 In-ser vice training and staff exchanges      
Non-differentiat ed appropr iations 1 709 000 1 456 000 1 332 000,— 77,94 
1 4 0 5 Other external services      
Non-differentiat ed appropr iations 255 000 246 000 98 503,77 38,63 
1 4 0 6 External services in the linguistic field      
Non-differentiat ed appropr iations 17 338 000 17 588 000 15 135 697,56 87,30  
Article 1 4 0 — Total 28 950 000 28 006 000 24 587 548,05 84,93       
1 4 9 Provisional appr opriation      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
CHA PTER 1 4 — TOT AL 28 950 000 28 006 000 24 587 548,05 84,93       COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF (cont'd)  
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES  EN Offi cial Jour nal of the European Union L 45/1678 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 1 6     
1 6 1 Expenditur e relating to staff manag ement     
1 6 1 0 Miscellaneous expenditure for staff recr uitment      
Non-differentiat ed appropr iations 186 500 173 500 68 379,35 36,66 
1 6 1 2 Further training      
Non-differentiat ed appropr iations 1 750 000 1 780 500 1 131 306,09 64,65  
Article 1 6 1 — Total 1 936 500 1 954 000 1 199 685,44 61,95       
1 6 2 Missions      
Non-differentiat ed appropr iations 390 000 405 000 243 500,— 62,44 
1 6 3 Expenditur e on staff of the institution     
1 6 3 0 Social welfare      
Non-differentiat ed appropr iations 50 000 50 000 20 000,— 40 
1 6 3 2 Social contacts between members of staff and other welf are 
expenditure      
Non-differentiat ed appropr iations 366 500 358 000 333 629,20 91,03  
Article 1 6 3 — Total 416 500 408 000 353 629,20 84,90       COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1679   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
1 6 5 Activities relating to all persons working with the institution     
1 6 5 0 Medical service      
Non-differentiat ed appropr iations 220 000 193 000 252 719,23 114,87 
1 6 5 2 Restaurants and canteens      
Non-differentiat ed appropr iations 150 000 111 000 139 568,99 93,05 
1 6 5 4 Early Childhood Centre      
Non-differentiat ed appropr iations 3 187 000 3 280 000 3 240 753,22 101,69 
1 6 5 5 PMO expenditure for the administration of matters concer ning 
the Cour t’s staff      
Non-differentiat ed appropr iations p.m. p.m. 113 000,—  
1 6 5 6 European Schools      
Non-differentiat ed appropr iations 46 000 46 000 45 000,— 97,83  
Article 1 6 5 — Total 3 603 000 3 630 000 3 791 041,44 105,22  
CHA PTER 1 6 — TOT AL 6 346 000 6 397 000 5 587 856,08 88,05        
Title 1 — Total 366 901 000 348 721 500 322 913 170,61 88,01   COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd)  EN Offi cial Jour nal of the European Union L 45/1680 24.2.2022   
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION 
1 0 0 Remuner ations and other entitlements 
1 0 0 0 Remunerations and allowa nces 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
33 958 000 32 921 000 30 475 451,50   
Remark s 
This appropr iation is intended to cover, for the Members of the institution: 
— basic salar ies, 
— residence allowances, 
— family allowances, namely household allowance, dependent child allowance and education allowa nce, 
— entertainment and service allowances, 
— emplo yer’s contr ibution for insurance against accidents and occupational disease, employer’s contr ibution for 
sickness insurance, 
— birth grants, 
— allowa nces provided for in the event of death of a Member of the institution, 
— weightings applicable to basic salar ies, residence allowances, family allowances and transfer s abroad of part of the 
remuneration of Members of the institution (application, by analogy , of Article 17 of Annex VII to the Staff 
Regulations of Officials of the European Union). 
Legal basis 
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 deter mining the emoluments of the 
President and Members of the Commission, of the President, Judge s, Advocat es-General and Registrar of the Cour t of 
Justice, of the President, Members and Registrar of the General Cour t 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 3, 4, 4a, 11 and 14 
thereof. 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). COUR T OF JUSTICE OF THE EUR OPEAN UNION 
TITLE 1 
PERSONS WORKING WITH THE INSTITUTION  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1681   
1 0 0 2 Entitlements on entering the service, transfer and leav ing the service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 724 000 1 760 000 350 000,—   
Remark s 
This appropr iation is intended to cover: 
— travel expenses of Members of the institution (including family members) on entering the service or leav ing the 
institution, 
— installation and resettlement allowa nces payable to Members of the institution on taking up or leav ing their 
appointments, 
— remo val expenses payable to Members of the institution on taking up or leav ing their appointments. 
Legal basis 
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 deter mining the emoluments of the 
President and Members of the Commission, of the President, Judge s, Advocat es-General and Registrar of the Cour t of 
Justice, of the President, Members and Registrar of the General Cour t and of the President, Members and Registrar of 
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof. 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
1 0 2 Tempor ary allow ances 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 723 000 2 898 000 2 381 335,62   
Remark s 
This appropr iation is intended to cover temporar y allowances, family allowances and weightings applicable for the 
countr y of residence of former Members of the institution. COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 
1 0 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1682 24.2.2022   
Legal basis 
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 deter mining the emoluments of the 
President and Members of the Commission, of the President, Judge s, Advocat es-General and Registrar of the Cour t of 
Justice, of the President, Members and Registrar of the General Cour t and of the President, Members and Registrar of 
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof. 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
1 0 4 Missions 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
270 000 280 000 150 000,—   
Remark s 
This appropr iation is intended to cover travel expenses, daily subsistence allowances and ancillar y or special costs 
incur red for missions. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 deter mining the emoluments of the 
President and Members of the Commission, of the President, Judge s, Advocat es-General and Registrar of the Cour t of 
Justice, of the President, Members and Registrar of the General Cour t and of the President, Members and Registrar of 
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof. 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
1 0 6 Training 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
430 000 453 000 241 432,33   
Remark s 
This appropr iation is intended to cover the costs of language or other training courses for Members of the institution. COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 
1 0 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1683   
1 0 9 Provisional appropr iation 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover the effect of any updates of remuneration in the course of the financial year. 
This appropr iation is purely provisional and may be used only after its transfer to other headings in accordance with 
the Financial Regulation. 
Legal basis 
Regulation (EU, Eurat om) 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). 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF 
Remark s 
A standard abate ment of 2,5 % was applied to the appropr iations entered in this chap ter. 
1 2 0 Remuner ations and other entitlements 
1 2 0 0 Remunerations and allowa nces 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
287 762 950 272 240 000 256 314 882,15   
Remark s 
This appropr iation is intended to cover: 
— basic salar ies of officials and temporar y staff, 
— family allowances, compr ising household allowances, dependent child allowances and education allowances, for 
official s and temporar y staff, COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd)    EN Offi cial Jour nal of the European Union L 45/1684 24.2.2022   
— expatr iation and foreign residence allowances for officials and temporar y staff, 
— secretar ial allowances for officials in grade AST emplo yed as shor thand typists, telex operators, typists, executi ve 
secretar ies or principal secretar ies, 
— emplo yer's contr ibution to sickness insurance, 
— emplo yer’s contr ibution to insurance against accidents and occupational diseases and supplementar y expenses 
resulting from the application of the relevant provisions of the Staff Regulations, 
— unem ployment insurance for temporar y staff, 
— payments to be made by the institution for the benefit of temporar y staff in order to constitute or maintain 
pension rights for them in their countr y of origin, 
— birth grants and the payment on the death of an official of his or her full salar y up to the end of the third month 
after death together with the cost of transpor ting the body to the deceased’s place of origin, 
— travel expenses for annual leave of officials or temporar y staff, their spouses and their dependants from their place 
of emplo yment to their place of origin, 
— dismissal compen sation for probationar y officials dismissed for manifest unsuitability , allowance on term ination of 
contract by the institution for temporar y staff and reimbursement of pension contr ibutions for former auxiliar y 
staff appointed as temporar y agents or as officials, 
— imp act of the weightings applicable to the remuneration of official s and auxiliar y staff and to overtime, 
— accommodation and transpor t allowances, 
— fixed duty allowances, 
— fixed local travel allowances, 
— allowa nces for round-the-clock or shift duties or for standby duty at work or at home. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Articles 62, 64, 65, 66, 67 and 68 thereof and 
Section I of Annex VII thereto, Article 69 thereof and Article 4 of Annex VII thereto, Article 18 of Annex XIII thereto, 
Articles 72 and 73 thereof and Article 15 of Annex VIII thereto, Articles 70, 74 and 75 thereof and Article 8 of Annex 
VII thereto, and Article 34 thereof. COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
1 2 0 (cont'd) 
1 2 0 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1685   
Conditions of Emplo yment of Other Servants of the European Union, and in particular Articles 28a, 42, 47 and 48 
thereof. 
Joint rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof. 
1 2 0 2 Paid overtime 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
675 000 685 000 653 890,26   
Remark s 
This appropr iation is intended to cover flat-rate allowances and hourly rates for over time by officials and auxiliar y staff 
and by local staff, whic h could not be compe nsated for, as envisaged, by time off. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 56 thereof and Annex VI thereto. 
1 2 0 4 Entitlements relat ed to entering the service, transfer and leav ing the service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 582 050 2 431 000 1 983 800,70   
Remark s 
This appropr iation is intended to cover: 
— travel expenses for staff (and their families) on taking up or leavin g the service of the institution, 
— installation and reinstallation expenses incur red by staff oblig ed to move after enter ing the service and by staff who 
resettle on leaving it, 
— remo val expenses incur red by staff obliged to move after entering the service and by staff who resettle on leav ing it, 
— daily subsistence allowances of staff who show that they have been obliged to move after entering the service. COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
1 2 0 (cont'd) 
1 2 0 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1686 24.2.2022   
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9 
and 10 of Annex VII thereto. 
1 2 2 Allowa nces upon early termination of service 
1 2 2 0 Allowan ces for staff retired in the inter ests of the service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
480 000 650 500 186 973,92   
Remark s 
This appropr iation is intended to cover allowances to officials assigned non-active status follo wing a reduction in the 
number of posts in the institution, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the 
interests of the service, and to official s placed on leav e in the interests of the service for organisational needs linked to 
the acquisition of new compet ences within the institution. 
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Articles 42c and 50 thereof, and Annex IV 
theret o. 
1 2 2 2 Allowan ces for staff whose service is term inate d and special retirement scheme for officials and temporar y staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover: 
— allowa nces to be paid in accordance with the Staff Regulations or other regulations, 
— emplo yer's contr ibution to sickness insurance for persons in receipt of allowances, COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
1 2 0 (cont'd) 
1 2 0 4 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1687   
— effect of weightings applicable to various allowances. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Articles 64 and 72 thereof. 
1 2 9 Provisional appropr iation 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover the effect of any updates of remuneration in the course of the financial year. 
This appropr iation is purely provisional and may be used only after its transfer to other headings in accordance with 
the Financial Regulation. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 65 thereof. 
Regulation (EU, Eurat om) 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). 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES 
1 4 0 Other staff and exter nal persons 
1 4 0 0 Other staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
9 648 000 8 716 000 8 021 346,72   COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
1 2 2 (cont'd) 
1 2 2 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1688 24.2.2022   
Remark s 
This appropr iation is intended to cover: 
— remuneration and employer's contr ibution to the social secur ity sche me of auxiliar y staff, auxiliar y interpret ers, 
local staff and auxiliar y translat ors, 
— fees and expenses of the special advisers, including the fees of the medical office r, 
— expenditure incur red in having recourse to contract agents. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Conditions of Emplo yment of Other Servants of the European Union, and in particular Article 4 and Title V thereof, 
and Article 5 and Title VI thereof. 
1 4 0 4 In-ser vice training and staff exchanges 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 709 000 1 456 000 1 332 000,—   
Remark s 
This appropr iation is intended to cover: 
— expenditure incur red relating to secondment to the services of the institution of officials of Member State s or of 
other national exper ts, 
— grants to trainees, sickness insurance during the traineeship period and a contr ibution to travel expenses, 
— the reimbursement of the additional costs incur red by officials in consequence of their secondment outside the 
institution. 
1 4 0 5 Other extern al services 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
255 000 246 000 98 503,77   COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES (cont'd) 
1 4 0 (cont'd) 
1 4 0 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1689   
Remark s 
This appropr iation is intended to cover expenses of external staff where such work cannot be performe d by the 
institution’s staff. 
1 4 0 6 External services in the linguistic field 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
17 338 000 17 588 000 15 135 697,56   
Remark s 
This appropr iation is intended to cover: 
— expenditure relat ed to actions decided on by the Interinstitutional Committ ee for Translation and Interp retation 
with a view to promoting interinstitutional cooperation in the sphere of languages, 
— payment for freelance interpr eters from the Commission’s Direct orate-Gen eral for Interpretation, 
— payment for conference interpr eter agents, 
— payment for the services of contractual and ad hoc confer ence staff, 
— supplementar y services in connection with proofreading, in particular fees and insurance, travel, subsist ence and 
mission costs for freelance proofreaders and ancillar y administrative costs, 
— expenditure for independent or agency translat ors or typing and other work done outside the institution for the 
translation depar tment. 
The institution will endeav our to cooperat e with the other Union institutions, by means of an interins titutional 
understanding, in order to avoid unnecessar y duplication of efforts in translating procedural documents, thereby 
secur ing further savings for the general budget of the Union. 
1 4 9 Provisional appropr iation 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES (cont'd) 
1 4 0 (cont'd) 
1 4 0 5 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1690 24.2.2022   
Remark s 
This appropr iation is intended to cover the effect of any updates of remuneration in the course of the financial year. 
This appropr iation is purely provisional and may be used only after its transfer to other articles or items of this chap ter 
in accordance with the Financial Regulation. 
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI 
theret o. 
Regulation (EU, Eurat om) 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). 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION 
1 6 1 Expenditur e relating to staff manag ement 
1 6 1 0 Miscellaneous expenditure for staff recr uitment 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
186 500 173 500 68 379,35   
Remark s 
This appropr iation is intended to cover the costs of arranging the staff selection procedures arrange d by the institution 
directly and the expenditure connecte d with the candidates’ travel and medical examination. 
In cases duly justif ied by operational requirements and after consultation with the European Personnel Selection 
Office, the appropr iation may be used for competitions organised by the institution itself. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
1 6 1 2 Further training 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 750 000 1 780 500 1 131 306,09   COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES (cont'd) 
1 4 9 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1691   
Remark s 
This appropr iation is intended to cover further profe ssional training and retraining courses, including language 
courses, run on an interi nstitutional basis. 
It also covers expenditure on educational and technical equipment. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 24a thereof. 
1 6 2 Missions 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
390 000 405 000 243 500,—   
Remark s 
This appropr iation is intended to cover transpor t costs, payment of daily subsistence allowances on mission and 
ancillar y or special costs connecte d with missions. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII theret o. 
1 6 3 Expenditur e on staff of the institution 
1 6 3 0 Social welf are 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
50 000 50 000 20 000,—   COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 1 (cont'd) 
1 6 1 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1692 24.2.2022   
Remark s 
This appropr iation is intended to cover assistance to be given to staff in particularly difficult circumstances. 
It is also intended for the followi ng cate gories of persons as part of a policy to assist people with disabilities: 
— official s and temporar y staff in active emplo yment, 
— spouses of officials and temporar y staff in active emplo yment, 
— all dependent children within the meaning of the Staff Regulations of Officials of the European Union. 
It covers reimbursement, to the extent permitted by the budget and after national entitlements in the countr y of 
residence or the countr y of origin have been exhaust ed, of expenses (other than medical expenses) recognised as 
necessar y, resulting from the disability and suppor ted by documentar y evidence. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 76 thereof. 
1 6 3 2 Social contacts between members of staff and other welfa re expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
366 500 358 000 333 629,20   
Remark s 
This appropr iation is intended to: 
— give financial encourag ement and suppor t to any project aimed at encouraging social contacts between staff of 
differ ent nationalities, such as subsidies to staff clubs, cultural associations and spor ts associations, 
— cover other assistance and subsidies for staff and their families. COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 3 (cont'd) 
1 6 3 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1693   
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
1 6 5 Activities relating to all persons work ing with the institution 
1 6 5 0 Medical service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
220 000 193 000 252 719,23   
Remark s 
This appropr iation is intende d to cover the expenditure for the operation of the medical service. That expenditure 
includes, inter alia, the expenses for the annual medical examination of all officials, including tests and further medical 
examinations requeste d in connection therewith, the operating costs of the medical centre and the costs for the 
purc hase of medical equipment, expenses incur red in connection with the proceedings of the Invalidity Committ ee 
and expenses relating to activities for the promotion of well-being at work. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II 
theret o. 
1 6 5 2 Restaurants and cant eens 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
150 000 111 000 139 568,99   
Remark s 
This appropr iation is intended to cover the acquisition and maintenanc e of equipment in the restaurants and 
cafeterias, together with part of their operating costs, including in particular hygiene and quality controls. 
It also covers the alter ation and renewal costs for restaurant and canteen equipment. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 3 (cont'd) 
1 6 3 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1694 24.2.2022   
1 6 5 4 Early Childhood Centre 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 187 000 3 280 000 3 240 753,22   
Remark s 
This appropr iation is intended to cover the institution’s contr ibution to the Early Childhood Centre in Luxembourg. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
1 6 5 5 PMO expenditure for the administration of matte rs concer ning the Cour t’s staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 113 000,—   
Remark s 
This appropr iation is intended to cover expenditure incur red under service agreements between the Offi ce for the 
Administration and Payment of Individual Entitlements (PMO) and the institution. 
1 6 5 6 European Schools 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
46 000 46 000 45 000,—   
Remark s 
This appropr iation is intended to cover the contr ibution of the institution to Type-II European Schools accredite d by 
the Board of Gov ernors of the European Schools or the reimbursement of the contr ibution paid by the Commission 
on behalf of the institution for Type-II European Schools accredit ed by the Board of Gov ernors of the European 
Schools, in accordance with the service agreement concluded with the Commission. It covers costs relating to children 
of staff of the institution falling under the Staff Regulations who are enrolled in such schools. COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 5 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1695   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 2 0     
2 0 0 Buildings     
2 0 0 0 Rent      
Non-differentiat ed appropr iations 130 000 130 000 115 779,18 89,06 
2 0 0 1 Lease/purchase      
Non-differentiat ed appropr iations 35 593 000 37 090 000 54 781 083,46 153,91 
2 0 0 3 Acquisition of immovable proper ty      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
2 0 0 5 Constr uction of buildings      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
2 0 0 7 Fitting-out of premises      
Non-differentiat ed appropr iations 3 731 000 3 982 000 1 860 880,80 49,88 
2 0 0 8 Studies and technical assistance in connection with buildings      
Non-differentiat ed appropr iations 1 607 000 1 447 000 1 282 078,12 79,78  
Article 2 0 0 — Total 41 061 000 42 649 000 58 039 821,56 141,35       
2 0 2 Costs relating to buildings     
2 0 2 2 Cleaning and maintenance      
Non-differentiat ed appropr iations 11 289 000 10 187 000 9 768 702,11 86,53 
2 0 2 4 Energy consump tion      
Non-differentiat ed appropr iations 2 442 000 2 895 000 2 166 536,41 88,72 
2 0 2 6 Secur ity and surveillance of buildings      
Non-differentiat ed appropr iations 7 694 000 7 800 000 5 911 957,70 76,84 
2 0 2 8 Insurance      
Non-differentiat ed appropr iations 475 000 150 000 506 619,70 106,66 
2 0 2 9 Other expenditure on buildings      
Non-differentiat ed appropr iations 205 000 262 000 171 059,81 83,44  
Article 2 0 2 — Total 22 105 000 21 294 000 18 524 875,73 83,80  
CHA PTER 2 0 — TOT AL 63 166 000 63 943 000 76 564 697,29 121,21       COUR T OF JUSTICE OF THE EUR OPEAN UNION 
TITLE 2 
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELL ANEOUS OPERA TING EXPENDITURE  
?  
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS  EN Offi cial Jour nal of the European Union L 45/1696 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 2 1     
2 1 0 Equipment, oper ating costs and services related to data-pr o­
cessing and telecommunications     
2 1 0 0 Purchase, servicing and mainten ance of equipment and soft­
ware      
Non-differentiat ed appropr iations 10 574 000 8 965 000 12 402 088,24 117,29 
2 1 0 2 External services for the operation, creation and mainten ance of 
software and systems      
Non-differentiat ed appropr iations 17 125 000 15 522 000 15 217 474,05 88,86 
2 1 0 3 Telecommunications      
Non-differentiat ed appropr iations 410 000 333 000 340 206,30 82,98  
Article 2 1 0 — Total 28 109 000 24 820 000 27 959 768,59 99,47       
2 1 2 Furnitur e      
Non-differentiat ed appropr iations 479 000 814 000 577 113,08 120,48 
2 1 4 Technical equipment and installations      
Non-differentiat ed appropr iations 856 000 399 000 118 649,86 13,86 
2 1 6 Vehicles      
Non-differentiat ed appropr iations 1 245 000 1 308 000 1 168 908,23 93,89  
CHA PTER 2 1 — TOT AL 30 689 000 27 341 000 29 824 439,76 97,18        
CHA PTER 2 3     
2 3 0 Stationer y, office supplies and miscellaneous consumables      
Non-differentiat ed appropr iations 546 000 593 000 372 804,73 68,28 
2 3 1 Financial charg es      
Non-differentiat ed appropr iations 10 000 11 000 6 117,— 61,17 
2 3 2 Legal expenses and damag es      
Non-differentiat ed appropr iations 30 000 30 000 0,—  
2 3 6 Postal charges      
Non-differentiat ed appropr iations 130 000 130 000 70 000,— 53,85 
2 3 8 Other administr ativ e expenditur e      
Non-differentiat ed appropr iations 535 500 518 000 313 101,96 58,47  
CHA PTER 2 3 — TOT AL 1 251 500 1 282 000 762 023,69 60,89       COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 2 1 — DATA-PR OCESSING, EQUIPMENT AND MO VABLE PROPERT Y: PUR CHASE, HIRE AND MAINTENANCE  
CHAPTER 2 3 — CURRENT ADMINISTRA TIVE EXPENDITURE  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1697   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 2 5     
2 5 2 Reception and representation expenses      
Non-differentiat ed appropr iations 155 000 155 000 51 825,68 33,44 
2 5 4 Meeti ngs, cong resses, conf erences and visits      
Non-differentiat ed appropr iations 380 000 380 000 96 366,40 25,36  
CHA PTER 2 5 — TOT AL 535 000 535 000 148 192,08 27,70        
CHA PTER 2 7     
2 7 0 Limited consultations, studies and surveys      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
2 7 2 Documentation, library and archiv ing expenditur e      
Non-differentiat ed appropr iations 1 695 000 1 664 000 1 535 210,85 90,57 
2 7 4 Production and distr ibution of information     
2 7 4 0 Offi cial Jour nal      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
2 7 4 1 General publications      
Non-differentiat ed appropr iations 325 000 300 000 174 800,— 53,78 
2 7 4 2 Other information expenditure      
Non-differentiat ed appropr iations 202 500 210 500 144 300,83 71,26  
Article 2 7 4 — Total 527 500 510 500 319 100,83 60,49  
CHA PTER 2 7 — TOT AL 2 222 500 2 174 500 1 854 311,68 83,43        
Title 2 — Total 97 864 000 95 275 500 109 153 664,50 111,54   COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 2 5 — EXPENDITURE ON MEETINGS AND CONFERENCES  
CHAPTER 2 7 — INFORMA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISTRIBUTION  EN Offi cial Jour nal of the European Union L 45/1698 24.2.2022   
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS 
2 0 0 Buildings 
2 0 0 0 Rent 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
130 000 130 000 115 779,18   
Remark s 
This appropr iation is intended to cover rent for the buildings occupied by the institution. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 0 0 1 Lease/purc hase 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
35 593 000 37 090 000 54 781 083,46   
Remark s 
This appropr iation is intended to cover payments in respect of buildings under lease/purchas e contracts. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 0 0 3 Acquisition of immovable proper ty 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   COUR T OF JUSTICE OF THE EUR OPEAN UNION 
TITLE 2 
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELL ANEOUS OPERA TING EXPENDITURE  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1699   
2 0 0 5 Constr uction of buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This item is intended for any entr y of appropr iations for the constr uction of buildings. 
2 0 0 7 Fitting-out of premises 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 731 000 3 982 000 1 860 880,80   
Remark s 
This appropr iation is intended to cover: 
— various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, 
wall coverings, floor cover ings, suspended ceilings and the relat ed technical installations, 
— expenditure relating to work resulting from studies and assistance. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 0 0 8 Studies and technical assistance in connection with buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 607 000 1 447 000 1 282 078,12   
Remark s 
This appropr iation is intende d to cover the expenditure relating to studies and technical assistance in connection with 
buildings. COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS (cont'd) 
2 0 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1700 24.2.2022   
2 0 2 Costs relating to buildings 
2 0 2 2 Cleaning and maintenanc e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
11 289 000 10 187 000 9 768 702,11   
Remark s 
This appropr iation is intended to cover maint enance and cleaning costs, in accordance with the current contracts, 
relating to the premises and technical installations together with expenditure on the work and equipment necessar y 
for the general maint enance (such as repainting and repairs) of the buildings occupied by the institution. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 0 2 4 Energy consump tion 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 442 000 2 895 000 2 166 536,41   
Remark s 
This appropr iation is intended to cover consump tion of water , gas, electr icity and heating fuel. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 120 000. 
2 0 2 6 Secur ity and surveillance of buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
7 694 000 7 800 000 5 911 957,70   
Remark s 
This appropr iation is intended to cover, in essence, secur ity costs for the buildings occupied by the institution. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1701   
2 0 2 8 Insurance 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
475 000 150 000 506 619,70   
Remark s 
This appropr iation is intended to cover insurance premiums payable under the insurance policies taken out for the 
buildings occupied by the institution. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 0 2 9 Other expenditure on buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
205 000 262 000 171 059,81   
Remark s 
This appropr iation is intende d to cover other running costs not specially provided for in other articles of this chap ter, 
in particular road charg es, sanitation, refuse collection and road signs. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
CHAPTER 2 1 — DATA-PR OCESSING, EQUIPMENT AND MO VABLE PROPERT Y: PUR CHASE, HIRE AND MAINTENANCE 
2 1 0 Equipment, oper ating costs and services related to data-processing and telecommunications 
2 1 0 0 Purchas e, servicing and maint enance of equipment and software 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
10 574 000 8 965 000 12 402 088,24   COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS (cont'd) 
2 0 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1702 24.2.2022   
Remark s 
This appropr iation is intended to cover the acquisition, replacement, hire, repair and maint enance of all equipment 
and installations connected with data-processing, electronic office systems and telep hony (including fax machines, and 
video-conf erence and multimedia equipment), and also interpreting equipment and facilities, such as booths, headsets, 
and switch ing units for simultaneous interpr eting facilities. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 1 0 2 External services for the operation, creation and maint enance of software and systems 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
17 125 000 15 522 000 15 217 474,05   
Remark s 
This appropr iation is intended to cover comput er analysis and programming. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 1 0 3 Telecommunications 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
410 000 333 000 340 206,30   
Remark s 
This appropr iation is intended to cover all expenditure related to telecomm unications, such as subscr iptions and 
communication costs (fixed and mobile). 
It also covers expenditure relat ed to data-transmission networks. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 2 1 — DATA-PR OCESSING, EQUIPMENT AND MO VABLE PROPERT Y: PUR CHASE, HIRE AND MAINTENANCE (cont'd) 
2 1 0 (cont'd) 
2 1 0 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1703   
2 1 2 Furnitur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
479 000 814 000 577 113,08   
Remark s 
This appropr iation is intended to cover: 
— the purchas e of additional furniture, 
— the replacement of some of the furniture which is at least 15 years old and of the furniture which cannot be 
repaired, 
— the hire of furniture, 
— the mainte nance and repair of furniture. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 1 4 Technical equipment and installations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
856 000 399 000 118 649,86   
Remark s 
This appropr iation is intended to cover: 
— the purchas e of technical equipment, 
— the replacement of technical equipment, in particular of audio visual, arch ive and librar y equipment and of various 
tools for maintenance workshops for buildings, and of reproduction, dissemination and mailing equipment, 
— the hire of technical equipment and installations, 
— the mainte nance and repair of the equipment referred to in this article. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 2 1 — DATA-PR OCESSING, EQUIPMENT AND MO VABLE PROPERT Y: PUR CHASE, HIRE AND MAINTENANCE (cont'd)    EN Offi cial Jour nal of the European Union L 45/1704 24.2.2022   
2 1 6 Vehicles 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 245 000 1 308 000 1 168 908,23   
Remark s 
This appropr iation is intended to cover: 
— the acquisition of vehicles, 
— the replacement of vehicles whic h have the most mileage in excess of 120 000 km, 
— the cost of hiring vehicles and operating hired vehicles, 
— the mainte nance, repair , garaging, parking fees, motor way charges and insurance for the service fleet. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at EUR 
88 500. 
CHAPTER 2 3 — CURRENT ADMINISTRA TIVE EXPENDITURE 
2 3 0 Stationer y, office supplies and miscellaneous consumables 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
546 000 593 000 372 804,73   
Remark s 
This appropr iation is intended to cover the purc hase of: 
— xerox, photocop y and invoice paper , 
— paper and office supplies, 
— duplicating equipment supplies, 
— supplies for the general circulation of information and for mailing, 
— sound-recording supplies, 
— printed matte r and forms, 
— comput er and electronic office equipment supplies, 
— other supplies and mate rial not recorded in the inventor y. COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 2 1 — DATA-PR OCESSING, EQUIPMENT AND MO VABLE PROPERT Y: PUR CHASE, HIRE AND MAINTENANCE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1705   
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 3 1 Financial charges 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
10 000 11 000 6 117,—   
Remark s 
This appropr iation is intended to cover banking charges (commission, agios and miscellaneous charges) and other 
financial charges. 
Bank interest accr uing on the institution’s account is listed under revenue. 
2 3 2 Legal expenses and damag es 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
30 000 30 000 0,—   
Remark s 
This appropr iation is intende d to cover, inter alia, lawye rs’ fees, which the institution must pay in consideration for 
profe ssional services supplied to it or as reimbursement of costs which the institution must bear in implementation of 
a cour t order , and damages. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 3 6 Postal charg es 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
130 000 130 000 70 000,—   
Remark s 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 2 3 — CURRENT ADMINISTRA TIVE EXPENDITURE (cont'd) 
2 3 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1706 24.2.2022   
2 3 8 Other administr ativ e expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
535 500 518 000 313 101,96   
Remark s 
This appropr iation is intended to cover: 
— various kinds of insurance (in particular civil liability , thef t, risks connected with word-processing equipment and 
electr ical liability), 
— the purc hase, maint enance and cleaning of, in particular , judicial robes, unif orms for ushers and drivers, and 
working clothes for staff responsible for the reproduction of documents and maintenance staff, 
— miscellaneous expenditure for intern al meetings, 
— remo val and handling costs for equipment, furniture and office supplies, 
— operating expenditure incur red by service provid ers, 
— other running costs not specially provi ded for in the preceding items. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
CHAPTER 2 5 — EXPENDITURE ON MEETINGS AND CONFERENCES 
2 5 2 Reception and representation expenses 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
155 000 155 000 51 825,68   
Remark s 
This appropr iation is intended to cover expenditure connecte d with the institution’s duties as host and representative, 
and reception and representation expenses for members of staff. 
2 5 4 Mee tings, cong resses, conf erences and visits 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
380 000 380 000 96 366,40   COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 2 3 — CURRENT ADMINISTRA TIVE EXPENDITURE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1707   
Remark s 
This appropr iation is intended to cover primar ily the orga nisation, with the collaboration of the ministr ies of justice, 
of seminars and other training programmes at the seat of the institution for members of the judiciar y and the legal 
profe ssion from the Member States. 
Meetings with members of the national higher cour ts and with specialists in Union law are necessar y in order to 
facilitate the development of the case-law of the institution concur rently with that of the national cour ts in matt ers 
connecte d with Union law. 
This appropr iation is also intended to cover travel and subsistence expenses for participants and other organisation 
costs. 
Finally , this appropr iation is intended to fund visits to the institution by groups of visitors who are not law 
profe ssionals, in particular students. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
CHAPTER 2 7 — INFOR MA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISTRIBUTION 
2 7 0 Limited consultations, studies and surveys 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
2 7 2 Documentation, library and archiving expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 695 000 1 664 000 1 535 210,85   
Remark s 
This appropr iation is intended to cover: 
— the acquisition of books, documents and other publications and updat es for existing volumes, 
— the entr y and purch ase of comput erised legal data, 
— special equipment for the librar y, 
— subscr iptions to newspapers, non-specialised periodicals and various bulletins, 
— subscr iptions to news agencies, COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 2 5 — EXPENDITURE ON MEETINGS AND CONFERENCES (cont'd) 
2 5 4 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1708 24.2.2022   
— the binding and upkeep of librar y book s, 
— access charges for certain legal databases, 
— the contr ibution of the institution to the costs of retention and prot ection of the histo rical archives of the Union at 
the European University Institute in Florence, 
— the work of analysing decisions of the cour ts and supplying data for databases. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 7 4 Production and distr ibution of information 
2 7 4 0 Offi cial Jour nal 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
2 7 4 1 General publications 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
325 000 300 000 174 800,—   
Remark s 
This appropr iation is intended to cover publication costs for the Annual Repor t of the Cour t and other broc hures 
produced by the institution. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 7 4 2 Other information expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
202 500 210 500 144 300,83   COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 2 7 — INFOR MA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISTRIBUTION (cont'd) 
2 7 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1709   
Remark s 
This appropr iation is intended to cover the purchase and publication of works of general interest on Union law, other 
expenditure for the dissemination of information and for communication, and photog raphic costs. It is also intended 
to be used to facilitate the organisation of meetings with jour nalists, editors of lega l periodicals or researchers from 
third countr ies. COUR T OF JUSTICE OF THE EUR OPEAN UNION 
CHAPTER 2 7 — INFOR MA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISTRIBUTION (cont'd) 
2 7 4 (cont'd) 
2 7 4 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1710 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 3 7     
3 7 1 Special expenditur e of the Cour t of Justice of the Euro pean 
Union     
3 7 1 0 Cour t’s expenses      
Non-differentiat ed appropr iations 55 000 52 000 19 436,50 35,34 
3 7 1 1 Arbitration Committee provided for in Article 18 of the Eura ­
tom Treaty      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
Article 3 7 1 — Total 55 000 52 000 19 436,50 35,34  
CHA PTER 3 7 — TOT AL 55 000 52 000 19 436,50 35,34        
Title 3 — Total 55 000 52 000 19 436,50 35,34   COUR T OF JUSTICE OF THE EUR OPEAN UNION 
TITLE 3 
EXPENDITURE RESUL TING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION  
?  
CHAPTER 3 7 — EXPENDITURE REL ATING TO CERT AIN INSTITUTIONS AND BODIES  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1711   
CHAPTER 3 7 — EXPENDITURE REL ATING TO CERT AIN INSTITUTIONS AND BODIES 
3 7 1 Special expenditur e of the Cour t of Justice of the European Union 
3 7 1 0 Cour t’s expenses 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
55 000 52 000 19 436,50   
Remark s 
This appropr iation is intended to ensure the proper administration of justice in all cases of legal aid, for all expenses of 
witnesses and exper t witnesses, of inspection of places or things involved in proceedings and of lette rs rogat ory and 
legal representation, and for other costs which the institution may have to bear . 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
3 7 1 1 Arbitration Committ ee provided for in Article 18 of the Eurat om Treaty 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   COUR T OF JUSTICE OF THE EUR OPEAN UNION 
TITLE 3 
EXPENDITURE RESUL TING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION  
?   EN Offi cial Jour nal of the European Union L 45/1712 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 10 0 p.m. p.m. 0,—   
CHAPTER 10 0 — TOT AL p.m. p.m. 0,—         
CHA PTER 10 1 p.m. p.m. 0,—   
CHAPTER 10 1 — TOT AL p.m. p.m. 0,—         
Title 10 — Total p.m. p.m. 0,—    COUR T OF JUSTICE OF THE EUR OPEAN UNION 
TITLE 10 
OTHER EXPENDITURE  
?  
CHAPTER 10 0 — PROVISIONAL APPR OPRIA TIONS  
CHAPTER 10 1 — CONTINGENCY RESER VE  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1713   
CHAPTER 10 0 — PROVISIONAL APPR OPRIA TIONS 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
CHAPTER 10 1 — CONTINGENCY RESER VE 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   COUR T OF JUSTICE OF THE EUR OPEAN UNION 
TITLE 10 
OTHER EXPENDITURE  
?   EN Offi cial Jour nal of the European Union L 45/1714 24.2.2022   
STAFF 
Cour t of Justice of the European Union                                                              
Function group and grade  2022 2021 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 5 — 5 — 
AD 15 14 3 12 3 
AD 14 78(1) 57(1) 80(1) 57(1)
AD 13 96 — 96 — 
AD 12 120 (2) 92 92(2) 92 
AD 11 163 110 146 110 
AD 10 124 52 149 52 
AD 9 141 15 142 15 
AD 8 84 2 103 2 
AD 7 131 2 109 2 
AD 6 11 — 11 — 
AD 5 17 — 29 — 
AD SUBTOT AL 984 333 974 333 
AST 11 12 — 12 — 
AST 10 15 1 15 1 
AST 9 46 — 46 — 
AST 8 39 15 39 15 
AST 7 80 40 70 40 
AST 6 105 36 92 36 
AST 5 95 27 118 27 
AST 4 65 64 65 64 
AST 3 56 40 54 39 
AST 2 13 5 13 5 
AST 1 2 — 2 — 
AST SUBTOT AL 528 228 526 227 
AST/SC 6 — — — — 
AST/SC 5 — 3 — 3 
AST/SC 4 — — — — 
AST/SC 3 8 — 8 — 
AST/SC 2 26 — 26 — COUR T OF JUSTICE OF THE EUR OPEAN UNION EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1715   
Function group and grade  2022 2021 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AST/SC 1 — — — — 
AST/SC SUBTOT AL 34 3 34 3 
Total 1 546 (3) 564 1 534 (3) 563 
Grand Total 2 110 (4) 2 097 (4)
(1)Of which 1 AD 15 ad personam.
(2)Of which 1 AD 14 ad personam.
(3)Not including the contingency reser ve, without allocation of appropr iations, for official s seconded to Members of the Cour t of Justice or the 
General Cour t (6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3). .
(4)Certain posts occupied part-time may be made up by the appointment of other staff within the limit of the remaining posts thus left unoccupied by 
function group. .COUR T OF JUSTICE OF THE EUR OPEAN UNION EN Offi cial Jour nal of the European Union L 45/1716 24.2.2022   
SECTION V 
COUR T OF AUDITORS EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1717   
REVENUE 
Contr ibution of the European Union to the financing of the expenditure of the 
Cour t of Auditors for the financial year 2022                                                              
Heading Amount 
Expenditure 162 141 175 
Own resources – 24 764 000 
Contr ibution due 137 377 175   COUR T OF AUDITORS EN Offi cial Jour nal of the European Union L 45/1718 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 3 0     
3 0 0 Taxes and levies     
3 0 0 0 Tax on remunerations 13 166 000 12 227 015 11 806 694,14 89,68 
3 0 0 1 Special levies on remunerations 2 350 000 2 295 497 2 197 358,73 93,50  
Article 3 0 0 — Total 15 516 000 14 522 512 14 004 052,87 90,26       
3 0 1 Contr ibutions to the pension scheme     
3 0 1 0 Staff contr ibutions to the pension scheme 9 248 000 8 710 562 8 711 998,02 94,20 
3 0 1 1 Transfer or purc hase of pension rights by staff p.m. p.m. 0,—  
3 0 1 2 Contr ibutions to the pension scheme by staff on leave p.m. p.m. 0,—   
Article 3 0 1 — Total 9 248 000 8 710 562 8 711 998,02 94,20  
CHA PTER 3 0 — TOT AL 24 764 000 23 233 074 22 716 050,89 91,73        
CHA PTER 3 1     
3 1 0 Sale of immova ble property — Assigned revenue p.m. p.m. 0,—  
3 1 1 Sale of other property p.m. p.m. 0,—  
3 1 2 Lett ing and sublet ting immovable property — Assigned 
revenue p.m. p.m. 0,—   
CHA PTER 3 1 — TOT AL p.m. p.m. 0,—        COUR T OF AUDITORS 
REVENUE    
TITLE 3 
ADMINISTRA TIVE REVENUE  
?  
CHAPTER 3 0 — REVENUE FROM STAFF  
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1719   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 3 2     
3 2 0 Revenue from the supply of goods, services and work — 
Assigned revenue     
3 2 0 2 Revenue from the supply of goods, services and work for other 
Union institutions, agen cies and bodies — Assigned revenue p.m. p.m. 4 013,01   
Article 3 2 0 — Total p.m. p.m. 4 013,01        
3 2 1 Refunds by other institutions or bodies of mission allowances 
— Assigned revenue p.m. p.m. 0,—  
3 2 2 Revenue from third parties in respect of goods, services or 
work — Assigned revenue p.m. p.m. 0,—   
CHA PTER 3 2 — TOT AL p.m. p.m. 4 013,01         
CHA PTER 3 3     
3 3 0 Repayment of amounts wrong ly paid — Assigned revenue p.m. p.m. 67 989,52  
3 3 1 Revenue for a specific purpose (income from foundations, 
subsidies, gifts and bequests) — Assigned revenue p.m. p.m. 0,—  
3 3 3 Insur ance payments receiv ed — Assigned revenue p.m. p.m. 0,—  
3 3 8 Other revenue from administr ativ e oper ations — Assigned 
revenue p.m. p.m. 0,—  
3 3 9 Other revenue from administr ativ e oper ations p.m. p.m. 5 951,70   
CHA PTER 3 3 — TOT AL p.m. p.m. 73 941,22         
Title 3 — Total 24 764 000 23 233 074 22 794 005,12 92,04   COUR T OF AUDITORS 
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE  
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE  EN Offi cial Jour nal of the European Union L 45/1720 24.2.2022   
CHAPTER 3 0 — REVENUE FROM STAFF 
3 0 0 Taxes and levies 
3 0 0 0 Tax on remunerations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
13 166 000 12 227 015 11 806 694,14   
Legal basis 
Prot ocol on the privilege s and immunities of the European Union, and in particular Article 12 thereof. 
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 deter mining the emoluments of the 
President and Members of the Commission, of the President, Judge s, Advocat es-General and Registrar of the Cour t of 
Justice, of the President, Members and Registrar of the General Cour t and of the President, Members and Registrar of 
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1). 
Regulation (EEC, Euratom , ECSC) No 260/68 of the Council of 29 Febr uary 1968 laying down the conditions and 
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8). 
Council Regulation (EEC, Eurat om, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the 
members of the Cour t of Aud itors (OJ L 268, 20.10.1977, p. 1). 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of the EU high-level public 
office holders (OJ L 58, 4.3.2016, p. 1). 
3 0 0 1 Special levies on remunerations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
2 350 000 2 295 497 2 197 358,73   
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 66a thereof. 
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 deter mining the emoluments of the 
President and Members of the Commission, of the President, Judge s, Advocat es-General and Registrar of the Cour t of 
Justice, of the President, Members and Registrar of the General Cour t and of the President, Members and Registrar of 
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1). COUR T OF AUDITORS 
TITLE 3 
ADMINISTRA TIVE REVENUE  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1721   
Council Regulation (EEC, Eurat om, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the 
members of the Cour t of Aud itors (OJ L 268, 20.10.1977, p. 1). 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of the EU high-level public 
office holders (OJ L 58, 4.3.2016, p. 1). 
3 0 1 Contr ibutions to the pension scheme 
3 0 1 0 Staff contr ibutions to the pension scheme 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
9 248 000 8 710 562 8 711 998,02   
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 83(2) thereof. 
3 0 1 1 Transf er or purchase of pension rights by staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of 
Annex VIII thereto. 
3 0 1 2 Contr ibutions to the pension sche me by staff on leav e 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. COUR T OF AUDITORS 
CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 
3 0 0 (cont'd) 
3 0 0 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1722 24.2.2022   
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y 
3 1 0 Sale of immov able proper ty — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to record revenue from the sale of immo vable proper ty belonging to the institution. 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 1 1 Sale of other proper ty 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to record revenue accr uing from the sale or part-exc hang e of other proper ty belonging to the 
institution. 
3 1 2 Letting and subletting immov able proper ty — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. COUR T OF AUDITORS EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1723   
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE 
3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 
3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned 
revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 4 013,01   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. COUR T OF AUDITORS EN Offi cial Jour nal of the European Union L 45/1724 24.2.2022   
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE 
3 3 0 Repayment of amounts wrongly paid — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 67 989,52   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 3 Insur ance payments receiv ed — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 8 Other revenue from administr ativ e oper ations — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   COUR T OF AUDITORS EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1725   
Remark s 
This article is intende d to record other contr ibutions and refunds in connection with the administrative operations of 
the institution. 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 9 Other revenue from administr ativ e oper ations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 5 951,70   
Remark s 
This article is intended to record other revenue from administrative operations. COUR T OF AUDITORS 
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE (cont'd) 
3 3 8 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1726 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 4 0     
4 0 0 Revenue from investments, loans granted and bank accounts p.m. p.m. 0,—  
4 0 1 Inter est yielded by pre-financing p.m. p.m. 0,—   
CHA PTER 4 0 — TOT AL p.m. p.m. 0,—         
Title 4 — Total p.m. p.m. 0,—    COUR T OF AUDITORS 
TITLE 4 
FINANCIAL REVENUE, DEF AULT INTEREST AND FINES  
?  
CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1727   
CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNT S 
4 0 0 Revenue from investments, loans granted and bank accounts 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to record revenue from inve stments or loans granted, bank inter est and other interest on the 
institution’s accounts. 
4 0 1 Inter est yielded by pre-financing 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to record revenue from inter est yielded by pre-finan cing. COUR T OF AUDITORS 
TITLE 4 
FINANCIAL REVENUE, DEF AULT INTEREST AND FINES  
?   EN Offi cial Jour nal of the European Union L 45/1728 24.2.2022   
EXPENDITURE 
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 PERSONS WORKING WITH THE INSTITUTION    
1 0 MEMBERS OF THE INSTITUTION 11 715 000 10 703 545 10 189 332,98 
1 2 OFFICIALS AND TEMPORAR Y STAFF 120 837 775 114 120 182 109 158 666,25 
1 4 OTHER STAFF AND EXTERNAL SER VICES 8 444 000 7 861 000 6 794 295,88 
1 6 OTHER EXPENDITURE REL ATING TO PERSONS WORKING 
WITH THE INSTITUTION 5 184 500 5 601 000 3 815 468,37  
Title 1 — Total 146 181 275 138 285 727 129 957 763,48      
2 BUILDINGS, MO VABLE PROPERT Y, EQUIPMENT AND 
MISCELL ANEOUS OPERA TING EXPENDITURE    
2 0 BUILDINGS AND ASSOCIA TED COSTS 3 778 000 3 358 000 3 359 081,73 
2 1 DATA PROCESSING, EQUIPMENT AND MOVABLE PRO­
PERT Y: PUR CHASE, HIRE AND MAINTENANCE 9 171 900 9 072 000 10 837 876,44 
2 3 CURRENT ADMINISTRA TIVE EXPENDITURE 574 000 565 000 220 891,76 
2 5 MEETINGS AND CON FERENCES 675 000 696 000 142 145,70 
2 7 INFORMA TION: ACQUISITION, ARCHIVING, PRODUC ­
TION AND DISTRIBUTION 1 761 000 1 745 000 1 180 378,88  
Title 2 — Total 15 959 900 15 436 000 15 740 374,51      
10 OTHER EXPENDITURE    
10 0 PROVISIONAL APPR OPRIA TIONS p.m. p.m. 0,— 
10 1 CONTINGENCY RESER VE p.m. p.m. 0,—  
Title 10 — Total p.m. p.m. 0,—       
GRAND TOT AL 162 141 175 153 721 727 145 698 137,99   COUR T OF AUDITORS EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1729   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 1 0     
1 0 0 Remuner ation and other entitlements     
1 0 0 0 Remuneration, allow ances and pensions      
Non-differentiat ed appropr iations 9 436 000 9 145 909 8 706 870,25 92,27 
1 0 0 2 Entitlements on entering and leaving the service      
Non-differentiat ed appropr iations 637 000 79 818 142 348,98 22,35  
Article 1 0 0 — Total 10 073 000 9 225 727 8 849 219,23 87,85       
1 0 2 Tempor ary allow ances      
Non-differentiat ed appropr iations 1 272 000 1 107 818 1 247 417,33 98,07 
1 0 3 Pensions      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
1 0 4 Missions      
Non-differentiat ed appropr iations 290 000 290 000 36 297,19 12,52 
1 0 6 Training      
Non-differentiat ed appropr iations 80 000 80 000 56 399,23 70,50 
1 0 9 Provisional appr opriation      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
CHA PTER 1 0 — TOT AL 11 715 000 10 703 545 10 189 332,98 86,98       COUR T OF AUDITORS 
TITLE 1 
PERSONS WORKING WITH THE INSTITUTION  
?  
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION  EN Offi cial Jour nal of the European Union L 45/1730 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 1 2     
1 2 0 Remuner ation and other entitlements     
1 2 0 0 Remuneration and allowances      
Non-differentiat ed appropr iations 119 332 775 112 928 182 108 147 881,29 90,63 
1 2 0 2 Paid overtime      
Non-differentiat ed appropr iations 236 000 295 455 216 772,08 91,85 
1 2 0 4 Entitlements on entering the service, transfer and leaving the 
service      
Non-differentiat ed appropr iations 1 102 000 733 909 633 902,10 57,52  
Article 1 2 0 — Total 120 670 775 113 957 546 108 998 555,47 90,33       
1 2 2 Allowances upon early termination of service     
1 2 2 0 Allowances for staff retired in the interests of the service      
Non-differentiat ed appropr iations 167 000 162 636 160 110,78 95,87 
1 2 2 2 Allowances for staff whose service is terminated and special 
retirement scheme for officials and temporar y staff      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
Article 1 2 2 — Total 167 000 162 636 160 110,78 95,87       
1 2 9 Provisional appr opriation      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
CHA PTER 1 2 — TOT AL 120 837 775 114 120 182 109 158 666,25 90,33       COUR T OF AUDITORS 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1731   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 1 4     
1 4 0 Other staff and exter nal persons     
1 4 0 0 Other staff      
Non-differentiat ed appropr iations 5 308 000 4 991 364 4 557 814,28 85,87 
1 4 0 4 In-ser vice training and staff exchanges      
Non-differentiat ed appropr iations 2 287 000 2 030 000 1 465 773,63 64,09 
1 4 0 5 Other external services      
Non-differentiat ed appropr iations 185 000 175 636 115 946,04 62,67 
1 4 0 6 External services in the linguistic field      
Non-differentiat ed appropr iations 664 000 664 000 654 761,93 98,61  
Article 1 4 0 — Total 8 444 000 7 861 000 6 794 295,88 80,46       
1 4 9 Provisional appr opriation      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
CHA PTER 1 4 — TOT AL 8 444 000 7 861 000 6 794 295,88 80,46       COUR T OF AUDITORS 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES  EN Offi cial Jour nal of the European Union L 45/1732 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 1 6     
1 6 1 Expenditur e relating to staff manag ement     
1 6 1 0 Miscellaneous expenditure on recr uitment      
Non-differentiat ed appropr iations 96 000 39 000 12 733,61 13,26 
1 6 1 2 Further training for staff      
Non-differentiat ed appropr iations 750 000 730 000 637 389,49 84,99  
Article 1 6 1 — Total 846 000 769 000 650 123,10 76,85       
1 6 2 Missions      
Non-differentiat ed appropr iations 2 452 500 2 988 000 679 855,77 27,72 
1 6 3 Assistance for staff of the institution     
1 6 3 0 Social welfare      
Non-differentiat ed appropr iations 27 000 27 000 7 000,— 25,93 
1 6 3 2 Social contacts between members of staff and other welf are 
expenditure      
Non-differentiat ed appropr iations 90 000 94 000 85 556,38 95,06  
Article 1 6 3 — Total 117 000 121 000 92 556,38 79,11       COUR T OF AUDITORS 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1733   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
1 6 5 Activities relating to all persons working with the institution     
1 6 5 0 Medical service      
Non-differentiat ed appropr iations 120 000 118 000 440 000,— 366,67 
1 6 5 2 Restaurants and canteens      
Non-differentiat ed appropr iations 140 000 140 000 145 933,12 104,24 
1 6 5 4 Early Childhood Centre      
Non-differentiat ed appropr iations 1 509 000 1 465 000 1 427 000,— 94,57 
1 6 5 5 PMO expenditure on the management of matters concer ning 
Cour t of Audit ors staff      
Non-differentiat ed appropr iations p.m. p.m. 380 000,—   
Article 1 6 5 — Total 1 769 000 1 723 000 2 392 933,12 135,27  
CHA PTER 1 6 — TOT AL 5 184 500 5 601 000 3 815 468,37 73,59        
Title 1 — Total 146 181 275 138 285 727 129 957 763,48 88,90   COUR T OF AUDITORS 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd)  EN Offi cial Jour nal of the European Union L 45/1734 24.2.2022   
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION 
1 0 0 Remuner ation and other entitlements 
1 0 0 0 Remuneration, allowances and pensions 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
9 436 000 9 145 909 8 706 870,25   
Remark s 
This appropr iation is intended to cover the salar ies and allowances of Members of the Cour t of Auditors as well as the 
effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State 
other than that of the place of emplo yment. 
Legal basis 
Council Regulation (EEC, Eurat om, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the 
members of the Cour t of Aud itors (OJ L 268, 20.10.1977, p. 1). 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of the EU high-level public 
office holders (OJ L 58, 4.3.2016, p. 1). 
1 0 0 2 Entitlements on entering and leav ing the service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
637 000 79 818 142 348,98   
Remark s 
This appropr iation is intended to cover: 
— travel expenses due to Members of the Cour t of Aud itors on entering or leav ing the service, 
— installation and resettlement allowances due to Members of the Cour t of Auditors on enter ing or leaving the 
service, 
— remo val expenses due to Members of the Cour t of Aud itors on entering or leav ing the service. COUR T OF AUDITORS 
TITLE 1 
PERSONS WORKING WITH THE INSTITUTION  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1735   
Legal basis 
Council Regulation (EEC, Eurat om, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the 
members of the Cour t of Aud itors (OJ L 268, 20.10.1977, p. 1), and in particular Article 6 thereof. 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of the EU high-level public 
office holders (OJ L 58, 4.3.2016, p. 1). 
1 0 2 Tempor ary allow ances 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 272 000 1 107 818 1 247 417,33   
Remark s 
This appropr iation is intende d to cover temporar y allowances and family allowances for Members of the Cour t of 
Auditors after termination of service. 
Legal basis 
Council Regulation (EEC, Eurat om, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the 
members of the Cour t of Aud itors (OJ L 268, 20.10.1977, p. 1), and in particular Article 8 thereof. 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of the EU high-level public 
office holders (OJ L 58, 4.3.2016, p. 1). 
1 0 3 Pensions 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intende d to cover the retirement pensions and invalidity pensions of former Members of the 
Cour t of Auditors and the survivors’ pensions for their surviving spouses and orphans. COUR T OF AUDITORS 
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 
1 0 0 (cont'd) 
1 0 0 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1736 24.2.2022   
Legal basis 
Council Regulation (EEC, Eurat om, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the 
members of the Cour t of Aud itors (OJ L 268, 20.10.1977, p. 1), and in particular Articles 9, 10, 11 and 16 thereof. 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of the EU high-level public 
office holders (OJ L 58, 4.3.2016, p. 1). 
1 0 4 Missions 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
290 000 290 000 36 297,19   
Remark s 
This appropr iation is intended to cover travel expenses, subsist ence allowances and additional or excep tional 
expenditure incur red on mission. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Council Regulation (EEC, Eurat om, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the 
members of the Cour t of Aud itors (OJ L 268, 20.10.1977, p. 1), and in particular Article 7 thereof. 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of the EU high-level public 
office holders (OJ L 58, 4.3.2016, p. 1). 
1 0 6 Training 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
80 000 80 000 56 399,23   
Remark s 
This appropr iation is intended to cover the costs of participation in languag e courses and other vocational training 
courses by Members of the Cour t of Audit ors. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. COUR T OF AUDITORS 
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 
1 0 3 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1737   
1 0 9 Provisional appropr iation 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover the effect of any salar y and pension updates. 
This appropr iation is purely provisional and may be used only after its transfer to other headings in accordance with 
the Financial Regulation. 
Legal basis 
Regulation (EU, Eurat om) 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). 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF 
Remark s 
A standard abate ment of 3,1 % has been applied to the appropr iations entered in this chap ter. 
1 2 0 Remuner ation and other entitlements 
1 2 0 0 Remuneration and allowances 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
119 332 775 112 928 182 108 147 881,29   
Remark s 
This appropr iation is mainly intende d to cover , for officials and temporar y staff holding a post provided for in the 
establishment plan: 
— salar ies and salar y-related allowances, 
— insurance against sickness, accident and occupational disease and other social secur ity contr ibutions, 
— the institution’s sickness insurance contr ibutions, COUR T OF AUDITORS 
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd)    EN Offi cial Jour nal of the European Union L 45/1738 24.2.2022   
— miscellaneous allowances and grants, 
— the payment of travel costs of officials and temporar y staff, and of their spouses and dependants, from the place of 
emplo yment to the place of origin, 
— the effect of the weightings applicable to remuneration and to transfer s of part of the remuneration to a Member 
State other than that of the place of emplo yment, 
— the provi sion of unem ployment benefi t for temporar y staff and payments by the institution to constitute or 
maintain pension rights for temporar y staff in their countr y of origin, 
— the allowa nce granted to probationer officials dismissed for reasons of manifest unsuitability , 
— the compen sation paid in the event of cancellation by the institution of the contract of a temporar y member of 
staff, 
— allowa nces for round-the-clock or shift duties or for standby duty at work or at home. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 2 0 2 Paid overtime 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
236 000 295 455 216 772,08   
Remark s 
This appropr iation is intended to cover the payment of over time under the conditions set out in the legal basis. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 56 thereof and Annex VI thereto. COUR T OF AUDITORS 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
1 2 0 (cont'd) 
1 2 0 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1739   
1 2 0 4 Entitlements on entering the service, transfer and leav ing the service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 102 000 733 909 633 902,10   
Remark s 
This appropr iation is intended to cover: 
— the travel expenses due to officials and temporar y staff (including their families) on taking up their duties or leaving 
the institution or on transfer , involving a change in place of employment, 
— the installation/resettlement allowances and removal expenses due to officials and temporar y staff obliged to 
change their place of residence on taking up their duties or on their assignment to a new place of emplo yment and 
upon finally leaving the institution and resettling elsewhere, 
— the daily subsistence allowances for officials and temporar y staff who furnish evidence that they must change their 
place of residence on taking up their duties or on their assignment to a new place of emp loyment. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 2 2 Allowa nces upon early termination of service 
1 2 2 0 Allowan ces for staff retired in the inter ests of the service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
167 000 162 636 160 110,78   
Remark s 
This appropr iation is intended to cover allowances to officials assigned non-active status follo wing a reduction in the 
number of posts in the institution, or to officials holding a senior executive post who are retired in the inter ests of the 
service. COUR T OF AUDITORS 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
1 2 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1740 24.2.2022   
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV 
theret o. 
1 2 2 2 Allowan ces for staff whose service is term inate d and special retirement scheme for officials and temporar y staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover: 
— the allowa nces to be paid in accordance with the Staff Regulations or other Regulations, 
— the emplo yer’s contr ibution towards sickness insurance for recipients of allowances, 
— the effect of weightings applicable to various allowances. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Articles 64 and 72 thereof. 
1 2 9 Provisional appropr iation 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover the cost of any update s to remuneration. 
This appropr iation is purely provisional and may be used only after its transfer to other articles or items of this chap ter 
in accordance with the Financial Regulation. 
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI 
theret o. COUR T OF AUDITORS 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
1 2 2 (cont'd) 
1 2 2 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1741   
Regulation (EU, Eurat om) 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). 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES 
1 4 0 Other staff and exter nal persons 
1 4 0 0 Other staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 308 000 4 991 364 4 557 814,28   
Remark s 
This appropr iation is mainly intended to cover the followi ng expenditure: 
— the remuneration of other staff, in particular contract workers, the institution’s social secur ity contr ibutions in 
respect of such staff and the effect of the weightings applicable to their remuneration, 
— the fees of medical staff paid under the performance of service sche me. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 4 0 4 In-ser vice training and staff exchanges 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 287 000 2 030 000 1 465 773,63   COUR T OF AUDITORS 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
1 2 9 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1742 24.2.2022   
Remark s 
This appropr iation is intended to cover: 
— expenditure relating to the secondment or temporar y assignment to the Cour t of Aud itors of officials from 
Member State s first and foremost, or from other State s, and other exper ts or expenses relating to shor t-term 
consulting work, 
— the reimbursement of additional expenses incur red by offici als of the Union as a result of exchang es, 
— the cost of periods of in-ser vice training at the Cour t of Auditors. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
1 4 0 5 Other extern al services 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
185 000 175 636 115 946,04   
Remark s 
This appropr iation is intended to cover the hiring of temporar y staff, excluding temporar y translat ors. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
1 4 0 6 External services in the linguistic field 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
664 000 664 000 654 761,93   
Remark s 
This appropr iation is intended to cover: 
— expenditure relating to the measures decided upon by the Interin stitutional Committ ee for Translation and 
Interp reting (ICTI) with a view to promoting interi nstitutional cooperation in the linguistic field, COUR T OF AUDITORS 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES (cont'd) 
1 4 0 (cont'd) 
1 4 0 4 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1743   
— the fees, social secur ity contr ibutions, travel expenses and subsistence allowances of freelance and other non- 
permanent interpreters, 
— the costs relating to the work of freelance or temporar y translat ors and other work outsourced by the Translation 
Service. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
1 4 9 Provisional appropr iation 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover the cost of any update s to remuneration. 
It is purely provis ional and may be used only after its transfer to other articles or items of this chapt er in accordance 
with the Financial Regulation. 
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI 
theret o. 
Regulation (EU, Eurat om) 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). 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION 
1 6 1 Expenditur e relating to staff manag ement 
1 6 1 0 Miscellaneous expenditure on recr uitment 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
96 000 39 000 12 733,61   COUR T OF AUDITORS 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES (cont'd) 
1 4 0 (cont'd) 
1 4 0 6 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1744 24.2.2022   
Remark s 
This appropr iation is intended to cover: 
— the costs of adver tising, inviting candidates and travel expenses incur red by candidates, and 
— the costs of medical check -ups. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
1 6 1 2 Further training for staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
750 000 730 000 637 389,49   
Remark s 
This appropr iation is intended to cover the organisation of further training courses including languag e training 
courses and seminars in financial management and control on an interi nstitutional basis and the registration fees for 
similar seminars. 
It also covers the membership fees of certain professional bodies whose work is of relevance to the Cour t of Aud itors’ 
activities. 
This appropr iation also covers the purchase of teac hing and technical equipment for staff training. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 24a thereof. 
1 6 2 Missions 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 452 500 2 988 000 679 855,77   COUR T OF AUDITORS 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 1 (cont'd) 
1 6 1 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1745   
Remark s 
This appropr iation is intended to cover expenditure on travel expenses, including ancillar y costs relating to tickets and 
reser vations, the payment of mission allowances and ancillar y or excep tional expenses incur red as a result of missions 
by the Cour t of Aud itors’ officials and other staff and in respect of exper ts or national or internati onal officials 
seconded to the Cour t of Audit ors and trainees. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII theret o. 
1 6 3 Assistance for staff of the institution 
1 6 3 0 Social welf are 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
27 000 27 000 7 000,—   
Remark s 
This appropr iation is intended to cover help for staff in particularly difficult circumstances. 
This appropr iation is also intended for the following cate gories of persons as part of a policy to assist people with 
disabilities: 
— official s and temporar y staff in active emplo yment, 
— spouses of officials and temporar y staff in active emplo yment, 
— all dependent children within the meaning of the Staff Regulations of Officials of the European Union. 
It covers reimbursement, to the extent permitted by the budget and after national entitlements in the countr y of 
residence or the countr y of origin have been exhaust ed, of expenses (other than medical expenses) recognised as 
necessar y, resulting from the disability and suppor ted by documentar y evidence. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 76 thereof. COUR T OF AUDITORS 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1746 24.2.2022   
1 6 3 2 Social contacts between members of staff and other welfa re expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
90 000 94 000 85 556,38   
Remark s 
This appropr iation is intended to: 
— give financial encourag ement and suppor t to any project aimed at encouraging social contacts between staff of 
differ ent nationalities, such as subsidies to staff clubs, cultural associations and spor ts associations, 
— cover other assistance and subsidies for staff and their families. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
1 6 5 Activities relating to all persons work ing with the institution 
1 6 5 0 Medical service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
120 000 118 000 440 000,—   
Remark s 
This appropr iation is intended to cover the cost of the annual medical examination of all staff, including any ensuing 
medical examinations and tests requeste d. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II 
theret o. 
1 6 5 2 Restaurants and cant eens 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
140 000 140 000 145 933,12   COUR T OF AUDITORS 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 3 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1747   
Remark s 
This appropr iation is intended to cover the operating expenditure of the restaurants and cafet erias. 
This appropr iation is also intende d to cover the conver sion and renewal of the equipment in the restaurant and 
cafeterias in order to compl y with national health and safety standards currently in force. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
1 6 5 4 Early Childhood Centre 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 509 000 1 465 000 1 427 000,—   
Remark s 
This appropr iation is intended to cover the Cour t of Audit ors’ contr ibution to the Early Childhood Centre and study 
centre in Luxembourg. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
1 6 5 5 PMO expenditure on the manag ement of matt ers concer ning Cour t of Aud itors staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 380 000,—   
Remark s 
This appropr iation is intended to cover the expenditure incur red under the service agreements between the 
Commission (PMO) and the Cour t of Aud itors. COUR T OF AUDITORS 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 5 (cont'd) 
1 6 5 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1748 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 2 0     
2 0 0 Buildings     
2 0 0 0 Rent      
Non-differentiat ed appropr iations 145 000 100 000 85 809,— 59,18 
2 0 0 1 Lease/purchase      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
2 0 0 3 Acquisition of immovable proper ty      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
2 0 0 5 Constr uction of buildings      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
2 0 0 7 Fitting-out of premises      
Non-differentiat ed appropr iations 260 000 220 000 159 993,86 61,54 
2 0 0 8 Studies and technical assistance in connection with building 
projects      
Non-differentiat ed appropr iations 210 000 210 000 98 885,52 47,09  
Article 2 0 0 — Total 615 000 530 000 344 688,38 56,05       
2 0 2 Expenditur e on buildings     
2 0 2 2 Cleaning and maintenance      
Non-differentiat ed appropr iations 1 738 000 1 670 000 1 571 000,— 90,39 
2 0 2 4 Energy consump tion      
Non-differentiat ed appropr iations 850 000 850 000 585 000,— 68,82 
2 0 2 6 Secur ity and surveillance of buildings      
Non-differentiat ed appropr iations 300 000 168 000 652 000,— 217,33 
2 0 2 8 Insurance      
Non-differentiat ed appropr iations 235 000 100 000 176 393,35 75,06 
2 0 2 9 Other expenditure on buildings      
Non-differentiat ed appropr iations 40 000 40 000 30 000,— 75  
Article 2 0 2 — Total 3 163 000 2 828 000 3 014 393,35 95,30  
CHA PTER 2 0 — TOT AL 3 778 000 3 358 000 3 359 081,73 88,91       COUR T OF AUDITORS 
TITLE 2 
BUILDINGS, MO VABLE PROPERT Y, EQUIPMENT AND MISCELL ANEOUS OPERA TING EXPENDITURE  
?  
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1749   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 2 1     
2 1 0 Equipment, oper ating costs and services relating to data pro­
cessing and telecommunications     
2 1 0 0 Purchase, servicing and mainten ance of equipment and soft­
ware      
Non-differentiat ed appropr iations 2 458 000 2 378 000 3 438 000,— 139,87 
2 1 0 2 External services for the operation, implem entation and main ­
tenance of software and system s      
Non-differentiat ed appropr iations 5 450 225 5 483 000 6 390 000,— 117,24 
2 1 0 3 Telecommunications      
Non-differentiat ed appropr iations 320 000 310 000 265 000,— 82,81  
Article 2 1 0 — Total 8 228 225 8 171 000 10 093 000,— 122,66       
2 1 2 Furnitur e      
Non-differentiat ed appropr iations 119 675 100 000 99 960,28 83,53 
2 1 4 Technical equipment and installations      
Non-differentiat ed appropr iations 314 000 314 000 300 000,— 95,54 
2 1 6 Vehicles      
Non-differentiat ed appropr iations 510 000 487 000 344 916,16 67,63  
CHA PTER 2 1 — TOT AL 9 171 900 9 072 000 10 837 876,44 118,16        
CHA PTER 2 3     
2 3 0 Stationer y, office supplies and miscellaneous consumables      
Non-differentiat ed appropr iations 55 000 55 000 39 998,17 72,72 
2 3 1 Financial charg es      
Non-differentiat ed appropr iations 12 000 13 000 7 621,20 63,51 
2 3 2 Legal expenses and damag es      
Non-differentiat ed appropr iations 200 000 200 000 0,—  
2 3 6 Postag e and deliv ery charg es      
Non-differentiat ed appropr iations 17 000 17 000 11 792,79 69,37 
2 3 8 Other administr ativ e expenditur e      
Non-differentiat ed appropr iations 290 000 280 000 161 479,60 55,68  
CHA PTER 2 3 — TOT AL 574 000 565 000 220 891,76 38,48       COUR T OF AUDITORS 
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MO VABLE PROPERT Y: PUR CHASE, HIRE AND MAINTENANCE  
CHAPTER 2 3 — CURRENT ADMINISTRA TIVE EXPENDITURE  EN Offi cial Jour nal of the European Union L 45/1750 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 2 5     
2 5 2 Repr esentation expenses      
Non-differentiat ed appropr iations 213 000 213 000 33 007,88 15,50 
2 5 4 Meeti ngs, cong resses and conf erences      
Non-differentiat ed appropr iations 120 000 141 000 34 995,35 29,16 
2 5 6 Expenditur e on the dissemination of information and on 
participation in public events      
Non-differentiat ed appropr iations 17 000 17 000 11 246,47 66,16 
2 5 7 Inter pretati on costs      
Non-differentiat ed appropr iations 325 000 325 000 62 896,— 19,35  
CHA PTER 2 5 — TOT AL 675 000 696 000 142 145,70 21,06        
CHA PTER 2 7     
2 7 0 Limited surveys, studies and consultations; audit of agencies 
and other bodies of the Union     
2 7 0 0 Limited consultations, studies and surveys      
Non-differentiat ed appropr iations 541 000 530 000 343 186,59 63,44 
2 7 0 1 Audit of agencies and other bodies of the Union      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
Article 2 7 0 — Total 541 000 530 000 343 186,59 63,44       
2 7 2 Documentation, library and archiv ing expenditur e      
Non-differentiat ed appropr iations 595 000 440 000 590 000,— 99,16 
2 7 4 Production and distr ibution     
2 7 4 0 Offi cial Jour nal      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
2 7 4 1 Publications of a general nature      
Non-differentiat ed appropr iations 625 000 775 000 247 192,29 39,55  
Article 2 7 4 — Total 625 000 775 000 247 192,29 39,55  
CHA PTER 2 7 — TOT AL 1 761 000 1 745 000 1 180 378,88 67,03        
Title 2 — Total 15 959 900 15 436 000 15 740 374,51 98,62   COUR T OF AUDITORS 
CHAPTER 2 5 — MEETINGS AND CONFEREN CES  
CHAPTER 2 7 — INFORMA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISTRIBUTION  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1751   
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS 
2 0 0 Buildings 
2 0 0 0 Rent 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
145 000 100 000 85 809,—   
Remark s 
This appropr iation is intended to cover expenditure on rents in Luxembourg. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 0 0 1 Lease/purc hase 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover long-lease fees and other similar expenditure owed by the institution under 
lease/purch ase contracts. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 0 0 3 Acquisition of immovable proper ty 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover the financing, by annual instalments, of the exte nsion work to the building of 
the Cour t of Auditors in Luxembourg (Kirchberg). COUR T OF AUDITORS 
TITLE 2 
BUILDINGS, MO VABLE PROPERT Y, EQUIPMENT AND MISCELL ANEOUS OPERA TING EXPENDITURE  
?   EN Offi cial Jour nal of the European Union L 45/1752 24.2.2022   
2 0 0 5 Constr uction of buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This item is intended for any entr y of appropr iations for the constr uction of buildings. 
2 0 0 7 Fitting-out of premises 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
260 000 220 000 159 993,86   
Remark s 
This appropr iation is intended to cover: 
— various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, 
wall coverings, floor cover ings, suspended ceilings and the relat ed technical installations, 
— expenditure relating to work resulting from studies and technical assistance in respect of large-scale building 
projects. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 0 0 8 Studies and technical assistance in connection with building projects 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
210 000 210 000 98 885,52   
Remark s 
This appropr iation is intende d to cover the expenditure relating to studies and technical assistance in connection with 
buildings. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. COUR T OF AUDITORS 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS (cont'd) 
2 0 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1753   
2 0 2 Expenditur e on buildings 
2 0 2 2 Cleaning and maintenanc e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 738 000 1 670 000 1 571 000,—   
Remark s 
This appropr iation is mainly intended to cover: 
— mainte nance and cleaning costs for premises, lifts, central heating, air-conditioning equipment, electr ical 
installations and alterations and repairs to them, 
— the purchas e of maint enance, washing, laundr y and dry-cleaning products, and any supplies required for 
mainte nance. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 0 2 4 Energy consump tion 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
850 000 850 000 585 000,—   
Remark s 
This appropr iation is intended to cover wate r, gas and electr icity consum ption and heating costs. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 0 2 6 Secur ity and surveillance of buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
300 000 168 000 652 000,—   COUR T OF AUDITORS 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS (cont'd)    EN Offi cial Jour nal of the European Union L 45/1754 24.2.2022   
Remark s 
This appropr iation is mainly intended to cover miscellaneous expenditure relating to the secur ity of buildings, 
especially contracts for the surveillance of the buildings and the purch ase and maintenanc e of fire-f ighting equipment 
and equipment for secur ity office rs. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 0 2 8 Insurance 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
235 000 100 000 176 393,35   
Remark s 
This appropr iation is intended to cover the premiums payable on the insurance policies relating to the buildings 
occupied by the institution, including cover for movable proper ty and works of art. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 0 2 9 Other expenditure on buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
40 000 40 000 30 000,—   
Remark s 
This appropr iation is intended to cover other current expenditure on buildings not specific ally provid ed for in the 
other articles of this chapt er, in particular sewerag e, refuse collection, road taxes and signs. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. COUR T OF AUDITORS 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS (cont'd) 
2 0 2 (cont'd) 
2 0 2 6 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1755   
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MO VABLE PROPERT Y: PUR CHASE, HIRE AND MAINTENANCE 
2 1 0 Equipment, oper ating costs and services relating to data processing and telecommunications 
2 1 0 0 Purchas e, servicing and maint enance of equipment and software 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 458 000 2 378 000 3 438 000,—   
Remark s 
This appropr iation is intended to cover the following operating expenditure: 
— purchas e, leasing and mainte nance of comput er equipment and software and other supplies and documentation, 
— comput er cables. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 1 0 2 External services for the operation, implementation and maintenance of software and systems 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 450 225 5 483 000 6 390 000,—   
Remark s 
This appropr iation is intended to cover expenditure on outside staff and work contracted out, including the‘helpdesk’ 
services. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 1 0 3 Telecommunications 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
320 000 310 000 265 000,—   COUR T OF AUDITORS EN Offi cial Jour nal of the European Union L 45/1756 24.2.2022   
Remark s 
This appropr iation is intended to cover all expenditure relat ed to telecomm unications such as subscr iber charges, 
telephone lines, communications charges, mainte nance fees and the purchase, renewal, repair and mainte nance of 
telephone installations and equipment. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 1 2 Furnitur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
119 675 100 000 99 960,28   
Remark s 
This appropr iation is intended to cover the purchase or hire of additional furniture, its maintenanc e or repair and the 
replacement of old or damage d furniture. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 1 4 Technical equipment and installations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
314 000 314 000 300 000,—   
Remark s 
This appropr iation is intended to cover expenditure on the purch ase, replacement, hire, maintenance and repair of 
technical equipment. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. COUR T OF AUDITORS 
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MO VABLE PROPERT Y: PUR CHASE, HIRE AND MAINTENANCE (cont'd) 
2 1 0 (cont'd) 
2 1 0 3 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1757   
2 1 6 Vehicles 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
510 000 487 000 344 916,16   
Remark s 
This appropr iation is intended to cover the purc hase or hire of vehicles and the subsequent running costs. 
This appropr iation is also intended to cover the contr ibution to mobility . 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
CHAPTER 2 3 — CURRENT ADMINISTRA TIVE EXPENDITURE 
2 3 0 Stationer y, office supplies and miscellaneous consumables 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
55 000 55 000 39 998,17   
Remark s 
This appropr iation is intended to cover expenditure on stationer y and office supplies. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 3 1 Financial charges 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
12 000 13 000 7 621,20   
Remark s 
This appropr iation is intended to cover bank charges, exchange rate differences and other financial expenses. COUR T OF AUDITORS 
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MO VABLE PROPERT Y: PUR CHASE, HIRE AND MAINTENANCE (cont'd)    EN Offi cial Jour nal of the European Union L 45/1758 24.2.2022   
2 3 2 Legal expenses and damag es 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
200 000 200 000 0,—   
Remark s 
This appropr iation is intended to cover any expenditure and fees the Cour t of Aud itors may have to bear . 
This appropr iation is also intended to cover damages to be paid by the Cour t of Aud itors, particularly in relation to the 
execution of a legal decision. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 3 6 Postag e and deliv ery charges 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
17 000 17 000 11 792,79   
Remark s 
This appropr iation is intended to cover charg es for postag e, processing and deliver y by the postal services or private 
deliver y firms 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 3 8 Other administr ativ e expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
290 000 280 000 161 479,60   
Remark s 
This appropr iation is intended to cover: 
— the cost of luggag e insurance for staff travelling on mission, 
— the purchas e of unif orms for messengers and drivers, and other work clothes, 
— the cost of refreshments and occasional snac ks served during internal meetings, COUR T OF AUDITORS 
CHAPTER 2 3 — CURRENT ADMINISTRA TIVE EXPENDITURE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1759   
— the costs of the remo val and handling of equipment and furniture, 
— other operating expenditure not specifical ly provi ded for in the preceding headings and costs relating to 
mainte nance and repair of equipment, 
— petty expenses, 
— EMAS activities, including promotion, and the Cour t of Aud itors’ carbon offsetting schem e. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
CHAPTER 2 5 — MEETINGS AND CONFERENCES 
2 5 2 Repr esentation expenses 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
213 000 213 000 33 007,88   
Remark s 
This appropr iation is intended to cover expenditure on the Cour t of Audit ors’ oblig ations in respect of representation. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 5 4 Mee tings, cong resses and conf erences 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
120 000 141 000 34 995,35   
Remark s 
This appropr iation is intended to cover travel, subsiste nce and incidental expenses of exper ts taking part in study 
groups and working parties, and the cost of organising such meetings in so far as they are not covered by existing 
infrastr ucture. 
It is also intended to cover the cost of organisation of and participation in confe rences, congresses and meetings and 
the costs of other internal events. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. COUR T OF AUDITORS 
CHAPTER 2 3 — CURRENT ADMINISTRA TIVE EXPENDITURE (cont'd) 
2 3 8 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1760 24.2.2022   
2 5 6 Expenditur e on the dissemination of information and on participation in public events 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
17 000 17 000 11 246,47   
Remark s 
This appropr iation is intended to cover the cost of organising study days on the activities of the Cour t of Aud itors, for 
the benefit of university teac hers, editors of specialised jour nals or other specialist visito rs from the Member States. 
This appropr iation is also intende d to cover miscellaneous expenditure relating to the Cour t of Auditors’ information 
and communication policy . 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 5 7 Inter pretation costs 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
325 000 325 000 62 896,—   
Remark s 
This appropr iation is intended to cover payment of interpretat ion costs. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
CHAPTER 2 7 — INFOR MA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISTRIBUTION 
2 7 0 Limited surveys, studies and consultations; audit of agencies and other bodies of the Union 
2 7 0 0 Limit ed consultations, studies and surveys 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
541 000 530 000 343 186,59   
Remark s 
This appropr iation is intended to enable studies to be contracted out to qualifi ed exper ts in the field of auditing and 
also in the fields of an administrative nature. COUR T OF AUDITORS 
CHAPTER 2 5 — MEETINGS AND CONFERENCES (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1761   
Within the framew ork of its audits, the Cour t of Audit ors needs to contract out studies and technical analyses (for 
exam ple chemical, physical, statistical analyses) to external exper ts. 
This appropr iation is also intended to cover the cost of the auditing of the Cour t of Aud itors by an independent 
auditor . 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 7 0 1 Audit of agencies and other bodies of the Union 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover the cost of auditing the agencies and other bodies of the Union under Article 
287(1) TFEU and Article 70(6) and (7) of the Financial Regulation. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 7 2 Documentation, library and archiving expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
595 000 440 000 590 000,—   
Remark s 
This appropr iation is intended to cover: 
— the acquisition of books, documents and other non-per iodic publications and update s for existing volumes, 
— special equipment for the librar y, 
— the cost of subscr iptions to newspapers, periodicals and various bulletins, 
— the cost of subscr iptions to news agencies or exte rnal informative databases, COUR T OF AUDITORS 
CHAPTER 2 7 — INFOR MA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISTRIBUTION (cont'd) 
2 7 0 (cont'd) 
2 7 0 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1762 24.2.2022   
— access charges for certain exte rnal databases, 
— the cost of the binding and upkeep of librar y book s, 
— the cost of arch ive services and the acquisition of arch ive resources on substitute media. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 7 4 Production and distr ibution 
2 7 4 0 Offi cial Jour nal 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover the cost of publications by the Cour t of Auditors in the Official Journal of the 
European Union. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 7 4 1 Publications of a general nature 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
625 000 775 000 247 192,29   
Remark s 
This appropr iation is intended to cover: 
— the costs of publishing and distr ibuting the repor ts and opinions adopt ed by the Cour t of Auditors pursuant to 
Article 287(4), second subparagraph, and Article 325(4) TFEU, 
— the costs of communication activities concer ning audit work and the activities of the Cour t of Auditors (in 
particular website , audio visual mater ial, documentation), including the costs of relations with the press and other 
stake holders. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. COUR T OF AUDITORS 
CHAPTER 2 7 — INFOR MA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISTRIBUTION (cont'd) 
2 7 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1763   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 10 0 p.m. p.m. 0,—   
CHAPTER 10 0 — TOT AL p.m. p.m. 0,—         
CHA PTER 10 1 p.m. p.m. 0,—   
CHAPTER 10 1 — TOT AL p.m. p.m. 0,—         
Title 10 — Total p.m. p.m. 0,—    COUR T OF AUDITORS 
TITLE 10 
OTHER EXPENDITURE  
?  
CHAPTER 10 0 — PROVISIONAL APPR OPRIA TIONS  
CHAPTER 10 1 — CONTINGENCY RESER VE  EN Offi cial Jour nal of the European Union L 45/1764 24.2.2022   
CHAPTER 10 0 — PROVISIONAL APPR OPRIA TIONS 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
CHAPTER 10 1 — CONTINGENCY RESER VE 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   COUR T OF AUDITORS 
TITLE 10 
OTHER EXPENDITURE  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1765   
STAFF 
Cour t of Auditors                                                              
Function group and grade  2022 2021 
Permanent posts Temporary posts Permanent posts Temporar y posts 
Non-Categ ory — 1 — 1 
AD 16 — — — — 
AD 15 11 — 11 — 
AD 14 40(1) 31 40(1) 31 
AD 13 37 2 37(2) 2 
AD 12 66(2) 6 66 6 
AD 11 48 33 48 33 
AD 10 55 2 55 2 
AD 9 110 (3) 3(3) 108 (7) 3 
AD 8 65(3) 2 60 2 
AD 7 54(3) 16(5) 54 6 
AD 6 40(3) 1 45(7) 1 
AD 5 23 11(5) 23 1 
AD SUBTOT AL 549 107 547 87 
AST 11 4 1 4 1 
AST 10 6 — 6 — 
AST 9 19(3) 1 21(7) 1 
AST 8 14 1 14 1 
AST 7 18 26 18 26 
AST 6 35(3) — 31(7) — 
AST 5 29(3) 5 31 5 
AST 4 7(3) 16 7 16 
AST 3 4(3) — 6 — 
AST 2 — — — — 
AST 1 — — — — 
AST SUBTOT AL 136 50 138 50 
AST/SC 6 — 9 — 9 
AST/SC 5 — 2 — 2 
AST/SC 4 — 12 — 12 
AST/SC 3 — 4 — 4 
AST/SC 2 2 1 2 1 COUR T OF AUDITORS EN Offi cial Jour nal of the European Union L 45/1766 24.2.2022   
Function group and grade  2022 2021 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AST/SC 1 — — — — 
AST/SC SUBTOT AL 2 28 2 28 
Total 687 (4) 186 (6) 687 (4) 166 (6)
Grand Total 873 853 
(1)Of which 1 AD 15 ad personam.
(2)Of which 2 AD 13 ad personam in 2022. 1 AD 14 ad personam in 2021.
(3)Upgradings and transf ormation of posts (2022).
(4)Not including the virtual reser ve, without allocation of appropr iations, for seconded officials in Private Offi ces.
(5)Additional posts (2022) (20 auditors, linked to NGEU and granted until 2027).
(6)The actual grade at which the posts assigned to the Private Offi ces are occupied will follow the grading criteria descr ibed in Decision No 56/2019 
of the European Cour t of Audit ors.
(7)Transf ormation of posts (2021).COUR T OF AUDITORS EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1767   
SECTION VI 
EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE EN Offi cial Jour nal of the European Union L 45/1768 24.2.2022   
REVENUE 
Contr ibution of the European Union to the financing of the expenditure of the 
Economic and Social Committee for the financial year 2022                                                              
Heading Amount 
Expenditure 150 871 643 
Own resources – 13 474 113 
Contr ibution due 137 397 530   EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1769   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 3 0     
3 0 0 Taxes and levies     
3 0 0 0 Tax on remunerations 5 977 096 5 637 804 5 651 702,74 94,56 
3 0 0 1 Special levies on remunerations 1 192 603 1 113 022 1 127 677,36 94,56  
Article 3 0 0 — Total 7 169 699 6 750 826 6 779 380,10 94,56       
3 0 1 Contr ibutions to the pension scheme     
3 0 1 0 Staff contr ibutions to the pension scheme 6 304 414 6 011 811 5 843 158,50 92,68 
3 0 1 1 Transfer or purc hase of pension rights by staff p.m. p.m. 257 923,17  
3 0 1 2 Contr ibutions to the pension scheme by staff on leave p.m. p.m. p.m.   
Article 3 0 1 — Total 6 304 414 6 011 811 6 101 081,67 96,77  
CHA PTER 3 0 — TOT AL 13 474 113 12 762 637 12 880 461,77 95,59        
CHA PTER 3 1     
3 1 0 Sale of immova ble property — Assigned revenue 0,— 0,— 0,—  
3 1 1 Sale of other property p.m. p.m. 1 556,—  
3 1 2 Lett ing and sublet ting immovable property — Assigned 
revenue p.m. p.m. 1 844 676,32   
CHA PTER 3 1 — TOT AL 0,— 0,— 1 846 232,32         
CHA PTER 3 2     
3 2 0 Revenue from the supply of goods, services and work — 
Assigned revenue     
3 2 0 2 Revenue from the supply of goods, services and work for other 
Union institutions, agen cies and bodies — Assigned revenue p.m. p.m. 2 319 365,92   
Article 3 2 0 — Total p.m. p.m. 2 319 365,92        EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE 
REVENUE    
TITLE 3 
ADMINISTRA TIVE REVENUE  
?  
CHAPTER 3 0 — REVENUE FROM STAFF  
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y  
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE  EN Offi cial Jour nal of the European Union L 45/1770 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022 
3 2 1 Refunds by other institutions or bodies of mission allowances 
— Assigned revenue p.m. p.m. p.m.  
3 2 2 Revenue from third parties in respect of goods, services or 
work — Assigned revenue p.m. p.m. p.m.   
CHA PTER 3 2 — TOT AL p.m. p.m. 2 319 365,92         
CHA PTER 3 3     
3 3 0 Repayment of amounts wrong ly paid — Assigned revenue p.m. p.m. 124 880,33  
3 3 1 Revenue for a specific purpose (income from foundations, 
subsidies, gifts and bequests) — Assigned revenue p.m. p.m. p.m.  
3 3 3 Insur ance payments receiv ed — Assigned revenue p.m. p.m. 0,—  
3 3 8 Other revenue from administr ativ e oper ations — Assigned 
revenue p.m. p.m. 7 455,99  
3 3 9 Other revenue from administr ativ e oper ations p.m. p.m. 14 000,—   
CHA PTER 3 3 — TOT AL p.m. p.m. 146 336,32         
Title 3 — Total 13 474 113,— 12 762 637,— 17 192 396,33 127,60   EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E 
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE (cont'd)  
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1771   
CHAPTER 3 0 — REVENUE FROM STAFF 
3 0 0 Taxes and levies 
3 0 0 0 Tax on remunerations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
5 977 096 5 637 804 5 651 702,74   
Legal basis 
Prot ocol on the privilege s and immunities of the European Union, and in particular Article 12 thereof. 
Regulation (EEC, Euratom , ECSC) No 260/68 of the Council of 29 Febr uary 1968 laying down the conditions and 
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8). 
3 0 0 1 Special levies on remunerations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
1 192 603 1 113 022 1 127 677,36   
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 66a thereof. 
3 0 1 Contr ibutions to the pension scheme 
3 0 1 0 Staff contr ibutions to the pension scheme 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
6 304 414 6 011 811 5 843 158,50   
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 83(2) thereof. EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE 
TITLE 3 
ADMINISTRA TIVE REVENUE  
?   EN Offi cial Jour nal of the European Union L 45/1772 24.2.2022   
3 0 1 1 Transf er or purchase of pension rights by staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 257 923,17   
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of 
Annex VIII thereto. 
3 0 1 2 Contr ibutions to the pension sche me by staff on leav e 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. p.m.   
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y 
3 1 0 Sale of immov able proper ty — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
0,— 0,— 0,—   
Remark s 
This article is intended to record revenue from the sale of immo vable proper ty belonging to the institution. 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 1 1 Sale of other proper ty 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 1 556,—   EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E 
CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 
3 0 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1773   
Remark s 
This article is intended to record revenue from the sale or part-exc hange of other proper ty belonging to the institution. 
3 1 2 Letting and subletting immov able proper ty — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 1 844 676,32   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE 
3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 
3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned 
revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 2 319 365,92   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. p.m.   EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE 
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y (cont'd) 
3 1 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1774 24.2.2022   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. p.m.   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE 
3 3 0 Repayment of amounts wrongly paid — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 124 880,33   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. p.m.   EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E 
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE (cont'd) 
3 2 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1775   
Remark s 
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 3 Insur ance payments receiv ed — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 8 Other revenue from administr ativ e oper ations — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 7 455,99   
Remark s 
This article is intended to record other contr ibutions and refunds in connection with the administrative operation of 
the institution. 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 9 Other revenue from administr ativ e oper ations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 14 000,—   
Remark s 
This article is intended to record other revenue from administrative operations. EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE 
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE (cont'd) 
3 3 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1776 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 4 0     
4 0 0 Revenue from investments, loans granted and bank accounts 0,— 0,— 0,—   
CHA PTER 4 0 — TOT AL 0,— 0,— 0,—         
Title 4 — Total 0,— 0,— 0,—    EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E 
TITLE 4 
FINANCIAL REVENUE, DEF AULT INTEREST AND FINES  
?  
CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1777   
CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNT S 
4 0 0 Revenue from investments, loans granted and bank accounts 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
0,— 0,— 0,—   EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE 
TITLE 4 
FINANCIAL REVENUE, DEF AULT INTEREST AND FINES  
?   EN Offi cial Jour nal of the European Union L 45/1778 24.2.2022   
EXPENDITURE 
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 PERSONS WORKING WITH THE INSTITUTION    
1 0 MEMBERS OF THE INSTITUTION AND DELEGA TES 22 056 804 22 055 555 10 027 441,32 
1 2 OFFICIALS AND TEMPORAR Y STAFF 77 186 926 73 746 086 71 176 912,43 
1 4 OTHER STAFF AND EXTERNAL SER VICES 5 476 069 5 378 615 4 153 449,56 
1 6 OTHER EXPENDITURE REL ATING TO PERSONS WORKING 
WITH THE INSTITUTION 2 029 631 1 986 601 1 488 884,63  
Title 1 — Total 106 749 430 103 166 857 86 846 687,94      
2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL ­
LANEOUS OPERA TING EXPENDITURE    
2 0 BUILDINGS AND ASSOCIA TED COSTS 24 652 894 22 921 035 28 562 392,96 
2 1 DATA-PR OCESSING, EQUIPMENT AND FURNITURE: PUR ­
CHA SE, HIRE AND MAINTENANCE 9 085 845 8 211 904 10 304 630,55 
2 3 CURRENT ADMINISTRA TIVE EXPENDITURE 621 584 605 792 370 804,38 
2 5 OPERA TIONAL ACTIVITIES 7 989 811 8 331 374 3 386 690,27 
2 6 COMMUNICA TION, PUBLICA TIONS AND ACQUISITION 
OF DOCUMENT ATION 1 772 079 1 787 976 1 390 986,68  
Title 2 — Total 44 122 213 41 858 081 44 015 504,84      
10 OTHER EXPENDITURE    
10 0 PROVISIONAL APPR OPRIA TIONS p.m. p.m. 0,— 
10 1 CONTINGENCY RESER VE p.m. p.m. 0,— 
10 2 RESER VE TO PROVIDE FOR THE TAKEO VER OF BUIL ­
DINGS p.m. p.m. 0,—  
Title 10 — Total p.m. p.m. 0,—       
GRAND TOT AL 150 871 643 145 024 938 130 862 192,78   EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1779   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 1 0     
1 0 0 Specific allo wances and payments     
1 0 0 0 Specific allowanc es and payments      
Non-differentiat ed appropr iations 449 320 449 320 97 022,— 21,59 
1 0 0 4 Travel and subsistence allowances, attendance at meetings and 
associated expenditure      
Non-differentiat ed appropr iations 21 006 981 21 006 981 9 667 253,36 46,02 
1 0 0 8 Travel and subsistence allowances, attendance at meetings and 
associated expenditure of delegat es of the Consultative Com ­
mission on Industr ial Change      
Non-differentiat ed appropr iations 521 176 521 176 230 957,— 44,31  
Article 1 0 0 — Total 21 977 477 21 977 477 9 995 232,36 45,48       
1 0 5 Further training, languag e courses and other training      
Non-differentiat ed appropr iations 79 327 78 078 32 208,96 40,60  
CHA PTER 1 0 — TOT AL 22 056 804 22 055 555 10 027 441,32 45,46        
CHA PTER 1 2     
1 2 0 Remuner ation and other entitlements     
1 2 0 0 Remuneration and allowances      
Non-differentiat ed appropr iations 76 547 535 73 037 963 70 756 134,31 92,43 
1 2 0 2 Paid overtime      
Non-differentiat ed appropr iations 23 062 19 534 6 849,32 29,70 
1 2 0 4 Entitlements on entering the service, transfer and leaving the 
service      
Non-differentiat ed appropr iations 426 329 415 107 263 480,65 61,80  
Article 1 2 0 — Total 76 996 926 73 472 604 71 026 464,28 92,25       EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE 
TITLE 1 
PERSONS WORKING WITH THE INSTITUTION  
?  
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION AND DELEGA TES  
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF  EN Offi cial Jour nal of the European Union L 45/1780 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
1 2 2 Allowances upon early termination of service     
1 2 2 0 Allowances for staff retired or placed on leav e in the interes ts of 
the service      
Non-differentiat ed appropr iations 190 000 273 482 150 448,15 79,18 
1 2 2 2 Allowances for staff whose service is terminated and special 
retirement scheme for officials and temporar y staff      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
Article 1 2 2 — Total 190 000 273 482 150 448,15 79,18       
1 2 9 Provisional appr opriation      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
CHA PTER 1 2 — TOT AL 77 186 926 73 746 086 71 176 912,43 92,21        
CHA PTER 1 4     
1 4 0 Other staff and exter nal persons     
1 4 0 0 Other staff      
Non-differentiat ed appropr iations 2 612 989 2 576 430 2 353 580,86 90,07 
1 4 0 4 Graduate traineeships, grants and exchanges of officials      
Non-differentiat ed appropr iations 789 807 776 256 605 931,48 76,72 
1 4 0 8 Entitlements on entering the service, transfer and leaving the 
service      
Non-differentiat ed appropr iations 61 693 60 069 16 228,69 26,31  
Article 1 4 0 — Total 3 464 489 3 412 755 2 975 741,03 85,89       EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF (cont'd)  
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1781   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
1 4 2 Exter nal services     
1 4 2 0 Supplementar y services for the translation service and transla ­
tion-outsourcing related tools      
Non-differentiat ed appropr iations 1 200 000 1 200 000 814 000,53 67,83 
1 4 2 2 Exper t advice connected with legislative work      
Non-differentiat ed appropr iations 696 750 696 750 231 708,— 33,26 
1 4 2 4 Interin stitutional cooperation and external services in the field 
of personnel managemen t      
Non-differentiat ed appropr iations 114 830 69 110 132 000,— 114,95  
Article 1 4 2 — Total 2 011 580 1 965 860 1 177 708,53 58,55       
1 4 9 Provisional appr opriation      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
CHA PTER 1 4 — TOT AL 5 476 069 5 378 615 4 153 449,56 75,85        
CHA PTER 1 6     
1 6 1 Expenditur e relating to staff manag ement     
1 6 1 0 Expenditure on recr uitment      
Non-differentiat ed appropr iations 44 100 40 661 27 238,67 61,77 
1 6 1 2 Further training      
Non-differentiat ed appropr iations 563 337 554 466 377 841,46 67,07  
Article 1 6 1 — Total 607 437 595 127 405 080,13 66,69       EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES (cont'd)  
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION  EN Offi cial Jour nal of the European Union L 45/1782 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
1 6 2 Missions      
Non-differentiat ed appropr iations 378 974 378 974 70 375,— 18,57 
1 6 3 Activities relating to all persons working with the institution     
1 6 3 0 Social welfare      
Non-differentiat ed appropr iations 55 000 55 000 19 690,— 35,80 
1 6 3 2 Social contacts between members of staff and other social 
measures      
Non-differentiat ed appropr iations 189 220 187 500 165 000,— 87,20 
1 6 3 4 Medical service      
Non-differentiat ed appropr iations 143 000 130 000 121 539,50 84,99 
1 6 3 6 Restaurants and canteens      
Non-differentiat ed appropr iations p.m. p.m. 10 000,—  
1 6 3 8 Early Childhood Centre and approved day nurser ies      
Non-differentiat ed appropr iations 656 000 640 000 697 200,— 106,28  
Article 1 6 3 — Total 1 043 220 1 012 500 1 013 429,50 97,14       
1 6 4 Contr ibution to accr edited European Schools     
1 6 4 0 Contr ibution to accredit ed Type II European Schools      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
Article 1 6 4 — Total p.m. p.m. 0,—   
CHA PTER 1 6 — TOT AL 2 029 631 1 986 601 1 488 884,63 73,36        
Title 1 — Total 106 749 430 103 166 857 86 846 687,94 81,36   EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd)  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1783   
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION AND DELEGA TES 
1 0 0 Specific allowances and payments 
1 0 0 0 Specific allowances and payments 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
449 320 449 320 97 022,—   
Remark s 
This appropr iation is intended to cover allowances and payments made to Members of the European Economic and 
Social Committee, including special duty allowances and other allowances. This appropr iation is also intende d to 
cover insurance premiums, including sickness, accident and travel assistance insurance, as well as laissez-passers, 
manag ement fees for the travel agency , activities related to medical prevention and specifi c measures for disabled 
Members of the European Economic and Social Committ ee, delegat es of the Consultative Commission on Industr ial 
Change , their respective altern ates and the Committ ee's exper ts. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
1 0 0 4 Travel and subsistence allowances, attendance at meetings and associated expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
21 006 981 21 006 981 9 667 253,36   
Remark s 
This appropr iation is intended to cover payments to Members of the European Economic and Social Committ ee and 
their alternates under the current rules on reimbursement of transpor t costs and travel and meeting allowances. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
1 0 0 8 Travel and subsistence allowa nces, attendance at meetings and associated expenditure of delegat es of the Consultative 
Commission on Industr ial Change 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
521 176 521 176 230 957,—   EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE 
TITLE 1 
PERSONS WORKING WITH THE INSTITUTION  
?   EN Offi cial Jour nal of the European Union L 45/1784 24.2.2022   
Remark s 
This appropr iation is intende d to cover payments to delegat es of the Consultative Commission on Industr ial Change 
(CCMI) and their alternates under the current rules on reimbursement of transpor t costs and travel and meeting 
allowances. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
1 0 5 Further training, languag e courses and other training 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
79 327 78 078 32 208,96   
Remark s 
This appropr iation is intended to subsidise part of the registration fees for language courses or other vocational 
training seminars attended by Members of the European Economic and Social Committ ee and delegat es of the 
Consultative Commission on Industr ial Change (CCMI). 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF 
Remark s 
A standard abate ment of 4,5 % has been applied to the appropr iations entered in this chap ter. 
1 2 0 Remuner ation and other entitlements 
1 2 0 0 Remuneration and allowances 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
76 547 535 73 037 963 70 756 134,31   EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E 
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION AND DELEGA TES (cont'd) 
1 0 0 (cont'd) 
1 0 0 8 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1785   
Remark s 
This appropr iation is mainly intende d to cover , for officials and temporar y staff holding a post provided for in the 
establishment plan: 
— salar ies, allowances and payments relat ed to salar ies, 
— insurance against sickness, accidents and occupational disease and other social secur ity charges, 
— the institution’s contr ibution to the Joint Sick ness Insurance Schem e, 
— flat-rat e overtime allowances, 
— other allowances and grants, including parental or family leav e allowance, 
— payment of travel expenses for offici als or temporar y staff, their spouses and dependants from their place of 
emplo yment to their place of origin, 
— the impa ct of salar y weightings applicable to remuneration and to the part of emoluments transferred to a countr y 
other than the countr y of emplo yment, 
— unem ployment insurance for temporar y staff and payments by the institution to temporar y staff in order to 
constitute or maintain their pension rights in their countr ies of origin, 
— the severance payment of a probationer dismissed on grounds of manifest incompet ence, 
— the payment in respect of the termination by the institution of the contract of a temporar y staff member , 
— effects of updat es of remuneration during the year. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 2 0 2 Paid overtime 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
23 062 19 534 6 849,32   EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
1 2 0 (cont'd) 
1 2 0 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1786 24.2.2022   
Remark s 
This appropr iation is intended to cover the payment of over time under the conditions set out in the legal basis. 
It is also intended to cover the effects of updates of remuneration during the year . 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 56 thereof and Annex VI thereto. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 2 0 4 Entitlements on entering the service, transfer and leav ing the service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
426 329 415 107 263 480,65   
Remark s 
This appropr iation is intended to cover: 
— travel expenses incur red by officials and temporar y staff (including their families) entering or leav ing the service or 
being transfe rred to another place of emplo yment, 
— installation/resettlement allowa nces and removal expenses incur red by officials and temporar y staff obliged to 
change their place of residence on taking up duty , on transfe r to a new place of emp loyment and on finally leaving 
the institution and resettling elsewhere, 
— the daily subsistence allowance for officials and temporar y staff who furnish evidence that they must change their 
place of residence on taking up duty or transferr ing to a new place of emplo yment, 
— effects of updat es of remuneration during the year. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
1 2 0 (cont'd) 
1 2 0 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1787   
1 2 2 Allowa nces upon early termination of service 
1 2 2 0 Allowan ces for staff retired or placed on leav e in the inter ests of the service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
190 000 273 482 150 448,15   
Remark s 
This appropr iation is intended to cover allowances for officials assigned non-active status followi ng a reduction in the 
number of posts in the institution, for officials placed on leave in the inter ests of the service or for officials holding a 
senior executive post who are retired in the inter ests of the service. 
It also covers the emplo yer’s contr ibution to sickness insurance and the impact of weightings applicable to those 
allowances. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV 
theret o. 
1 2 2 2 Allowan ces for staff whose service is term inate d and special retirement scheme for officials and temporar y staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover: 
— allowa nces payable under the conditions set out in the legal basis, 
— the emplo yer’s contr ibution towards sickness insurance for persons in receipt of the allowances, 
— the impact of the salar y weightings applicable to the various allowances. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Articles 64 and 72 thereof. EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF (cont'd)    EN Offi cial Jour nal of the European Union L 45/1788 24.2.2022   
1 2 9 Provisional appropr iation 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation was intended to cover the effects of any salar y update s decided by the Council during the financia l 
year and has been included in Items 1 2 0 0, 1 2 0 2 and 1 2 0 4. 
It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial 
Regulation. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 65 thereof and Annex XI thereto. 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES 
1 4 0 Other staff and exter nal persons 
1 4 0 0 Other staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 612 989 2 576 430 2 353 580,86   
Remark s 
This appropr iation is principally intended to cover the followi ng expenditure: 
— the remuneration of other staff including auxiliar y, contract and local staff and special advisers (within the meaning 
of the Conditions of Emplo yment of Other Servants of the European Union), the emplo yer’s contr ibution to the 
various social secur ity schem es, and the imp act of salar y weightings applicable to the remuneration of these staff 
or the termination of contract allowance, 
— fees of medical and paramedical staff paid under the arrange ments for the provision of services and, in special 
cases, the employment of temporar y agency staff, 
— the remuneration and fees of conference operat ors and multimedia editors used during times of excessive workload 
or in special cases, 
— flat-rat e overtime allowances, 
— the payment of overtime in accordance with Article 56 of the Staff Regulations and Annex VI theret o, EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1789   
— other allowances and grants, including the parental or family leav e allowance, 
— the payment in respect of the termination by the institution of a staff member ’s contract, 
— effects of updat es of remuneration during the year, 
— the payment of accidental death insurance premiums, 
— fees for a special advisor for the Audit Committ ee under the arrang ements for the provision of services. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 4 0 4 Graduate traineeships, grants and exchanges of officials 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
789 807 776 256 605 931,48   
Remark s 
This appropr iation is intended to cover: 
— allowa nces, travel and mission expenses for trainees, and accident and sickness insurance during courses, 
— expenditure arising from move ments between the European Economic and Social Committee and the public sector 
in the Member States or other countr ies specifi ed in the rules, 
— the contr ibution, on a limited scale, to the realisation of research projects in the fields of activity of the European 
Economic and Social Committee whic h are of particular interest for European integration, 
— the cost of programmes to educat e young people in the European spirit, 
— effects of updat es of remuneration during the year, 
— the payment of accidental death insurance premiums. EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES (cont'd) 
1 4 0 (cont'd) 
1 4 0 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1790 24.2.2022   
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 4 0 8 Entitlements on entering the service, transfer and leav ing the service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
61 693 60 069 16 228,69   
Remark s 
This appropr iation is intended to cover: 
— travel expenses due to staff (including their families) entering or leaving the service or being transferr ed to another 
place of employment, 
— installation/resettlement allowances and removal expenses due to staff oblig ed to change their place of residence 
on taking up duty , on transfer to a new place of emplo yment and on finally leav ing the institution and resettling 
elsewhere, 
— the daily subsistence allowa nce for staff who furnish evidence that they must chang e their place of residence on 
taking up duty or transferr ing to a new place of employment, 
— the diffe rence between the contr ibutions paid by staff to a Member State pension sche me and those paid to the 
Union scheme in the event of redefin ition of a contract, 
— effects of updat es of remuneration during the year. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES (cont'd) 
1 4 0 (cont'd) 
1 4 0 4 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1791   
1 4 2 Exter nal services 
1 4 2 0 Supplementar y services for the translation service and translation-outsourcing relat ed tools 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 200 000 1 200 000 814 000,53   
Remark s 
This appropr iation is intended to cover expenditure on work carried out by extern al translation contractors and other 
outsourced translation-related services. 
It also covers expenditure on any work entr usted to the Translation Centre for the bodies of the European Union and 
all interi nstitutional cooperation activities in the languag e area. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
1 4 2 2 Exper t advice connecte d with legislative work 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
696 750 696 750 231 708,—   
Remark s 
This appropr iation is intende d to cover payments to exper ts of the European Economic and Social Committee under 
the current rules on reimbursement of transpor t costs and travel and meeting allowances. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
1 4 2 4 Interin stitutional cooperation and exte rnal services in the field of personnel manage ment 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
114 830 69 110 132 000,—   EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES (cont'd)    EN Offi cial Jour nal of the European Union L 45/1792 24.2.2022   
Remark s 
This appropr iation is intended to cover all interi nstitutional cooperation activities in the field of personnel 
manag ement. 
It is also intended to cover all external services in the same field. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
1 4 9 Provisional appropr iation 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation was intended to cover the effects of any salar y update s decided by the Council during the financia l 
year and has been included in Items 1 4 0 0, 1 4 0 4 and 1 4 0 8. 
This appropr iation is purely provisional and may be used only after its transfer to other headings in accordance with 
the Financial Regulation. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 65 thereof and Annex XI thereto. 
Conditions of Emplo yment of Other Servants of the European Union. 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION 
1 6 1 Expenditur e relating to staff manag ement 
1 6 1 0 Expenditure on recr uitment 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
44 100 40 661 27 238,67   EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES (cont'd) 
1 4 2 (cont'd) 
1 4 2 4 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1793   
Remark s 
This appropr iation is intended to cover: 
— expenditure on orga nising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and 
subsistence expenses for applicants called for interviews and medical examinations, 
— the costs of organising procedures for selecting temporar y, contract and local staff, 
— the payment of consultant services for the selection of management staff (assessment centres), 
— the payment of accidental death insurance premiums. 
In cases duly justif ied by operational needs and after consultation of the European Personnel Selection Offi ce, the 
institution may use some of these appropr iations to organise its own competitions. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III 
theret o. 
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Cour t of Justice, the Cour t of 
Auditors, the Economic and Social Committ ee, the Committ ee of the Regions and the European Ombudsman of 
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and 
Decision 2002/621/EC of the Secretar ies-General of the European Parliament, the Council and the Commission, the 
Registrar of the Cour t of Justice, the Secretar ies-General of the Cour t of Audit ors, the Economic and Social Committ ee 
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the 
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56). 
1 6 1 2 Further training 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
563 337 554 466 377 841,46   EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 1 (cont'd) 
1 6 1 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1794 24.2.2022   
Remark s 
This appropr iation is intended to cover: 
— the organisation of training and retraining courses as well as languag e courses for staff, on an interins titutional 
basis. Some of the appropr iations may be used in duly justified cases to cover the organisation of courses within 
the institution, 
— expenditure relating to the purchase or production of teac hing mate rials and to the performa nce of specific studies 
by specialists for devising and implementing training programmes, 
— professiona l training courses whic h raise aware ness about matte rs concer ning people with disabilities and training 
measures in connection with equal oppor tunities and career advice, with particular reference to skill prof iles, 
— staff mission costs relat ed to training, 
— the costs of services requeste d from external contractors that are consultants in the field of human resources and 
finances. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 24a thereof. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 6 2 Missions 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
378 974 378 974 70 375,—   
Remark s 
This appropr iation is intende d to cover transpor t costs, the payment of daily subsistence allowances and incidental or 
excep tional expenses incur red on mission. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 1 (cont'd) 
1 6 1 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1795   
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of 
Annex VII thereto. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 6 3 Activities relating to all persons work ing with the institution 
1 6 3 0 Social welf are 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
55 000 55 000 19 690,—   
Remark s 
This appropr iation is intended to cover: 
— as part of an interins titutional policy to assist people with disabilities in the follo wing categor ies: 
— official s and temporar y staff in active emplo yment, 
— spouses of officials and temporar y staff in active emplo yment, 
— all dependent children within the meaning of the Staff Regulations of Officials of the European Union, 
— the reimbursement, to the extent permitted by the budget and after national entitlements in the countr y of 
residence or the countr y of origin have been exhausted, of expenses (other than medical expenses) recognised as 
necessar y, resulting from the disability , suppor ted by documentar y evidence and not covered by the Joint Sickness 
Insurance Schem e, 
— action taken in respect of officials and other servants in particularly difficult situations, 
— the provision of services of a medical or social nature (suc h as home help, care for sick children, psychological 
counselling or mediation), 
— incidental expenditure in the Welfare Service. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Article 9(3), third subparagraph, and Article 76 
thereof. EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1796 24.2.2022   
1 6 3 2 Social contacts between members of staff and other social measures 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
189 220 187 500 165 000,—   
Remark s 
This appropr iation is intende d to encourage and provi de financial backi ng for sche mes to promote social contact 
between staff of the institution and to develop a sense of well-being at work. 
It also covers the provision of grants to the Staff Committee so that the Staff Committ ee can participate in the 
manag ement and super vision of social bodies such as staff clubs, spor ts associations, cultural activities or hobbies. 
This appropr iation is also intended to provide financial suppor t for measures of a social nature adopt ed by the 
institution in close collaboration with the Staff Committ ee (Article 1e of the Staff Regulations). 
It also covers the European Economic and Social Committ ee’s contr ibution towards the social, spor ting, educational 
and cultural activities of the European Interin stitutional Centre at Over ijse in Belgium. 
This appropr iation also covers the implementation of a staff transpor t plan to encourag e the use of public transpor t, 
cut private car use and reduce the carbon footpr int. 
This appropr iation also includes poten tial costs for administrative enquir ies in the framewor k of Article 86 of the Staff 
Regulations and Annex IX theret o. 
1 6 3 4 Medical service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
143 000 130 000 121 539,50   
Remark s 
This appropr iation is intended to cover the operating costs of the medical service, including the purchase of mate rials 
and phar maceutical products, expenditure on preventive medical check -ups, expenditure arising from the operation 
of the Invalidity Committ ee and expenditure on services provided by outside medical specialists deemed necessar y by 
the medical office rs. 
It also covers expenditure involving the purcha se of certain work tools deemed necessar y on medical grounds. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 3 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1797   
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II 
theret o. 
1 6 3 6 Restaurants and cant eens 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 10 000,—   
Remark s 
This appropr iation is intended to cover restaurant operating expenditure. 
1 6 3 8 Early Childhood Centre and approved day nurser ies 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
656 000 640 000 697 200,—   
Remark s 
This appropr iation is intended to cover the contr ibutions of the European Economic and Social Committ ee to the 
costs of the Union nurser y centre and other day nurser ies and after-school centres. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation from parental 
contr ibutions is estimat ed at EUR 1 000. 
1 6 4 Contr ibution to accr edited European Schools 
1 6 4 0 Contr ibution to accredited Type II European Schools 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 3 (cont'd) 
1 6 3 4 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1798 24.2.2022   
Remark s 
This appropr iation is intended to cover the European Economic and Social Committ ee’s contr ibution to the Type II 
European Schools accredited by the Board of Gov ernors of the European Schools or the reimbursement to the 
Commission of the contr ibution to the Type II European Schools accredited by the Board of Gov ernors of the 
European Schools paid by the Commission in the name and on behalf of the European Economic and Social 
Committ ee and based on the Mandate and Service agreement signed with the Commission. It also covers the cost for 
children of the European Economic and Social Committ ee’s staff enrolled in a Type II European School. EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 4 (cont'd) 
1 6 4 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1799   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 2 0     
2 0 0 Buildings     
2 0 0 0 Rent      
Non-differentiat ed appropr iations 2 478 551 1 755 097 3 562 851,22 143,75 
2 0 0 1 Annual lease payments and similar expenditure      
Non-differentiat ed appropr iations 13 215 819 8 711 665 18 306 731,52 138,52 
2 0 0 3 Purchase of premises      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
2 0 0 5 Constr uction of buildings      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
2 0 0 7 Fitting-out of premises      
Non-differentiat ed appropr iations 1 100 185 4 925 895 444 192,48 40,37 
2 0 0 8 Other expenditure on buildings      
Non-differentiat ed appropr iations 379 344 728 609 46 700,— 12,31 
2 0 0 9 Provisional appropr iation to cover the institution’s proper ty 
investments      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
Article 2 0 0 — Total 17 173 899 16 121 266 22 360 475,22 130,20       
2 0 2 Other expenditur e on buildings     
2 0 2 2 Cleaning and maintenance      
Non-differentiat ed appropr iations 4 095 512 3 542 504 3 194 535,83 78 
2 0 2 4 Energy consump tion      
Non-differentiat ed appropr iations 759 264 745 958 612 318,62 80,65 
2 0 2 6 Secur ity and surveillance      
Non-differentiat ed appropr iations 2 514 642 2 419 451 2 340 188,69 93,06 
2 0 2 8 Insurance      
Non-differentiat ed appropr iations 109 577 91 856 54 874,60 50,08  
Article 2 0 2 — Total 7 478 995 6 799 769 6 201 917,74 82,92  
CHA PTER 2 0 — TOT AL 24 652 894 22 921 035 28 562 392,96 115,86       EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE 
TITLE 2 
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELL ANEOUS OPERA TING EXPENDITURE  
?  
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS  EN Offi cial Jour nal of the European Union L 45/1800 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 2 1     
2 1 0 Equipment, oper ating costs and services relating to data-pr o­
cessing and telecommunications     
2 1 0 0 Purchase, servicing and mainten ance of equipment and soft­
ware, and relate d work      
Non-differentiat ed appropr iations 2 528 879 2 140 600 3 455 840,46 136,66 
2 1 0 2 Outside assistance for the operation, development and mainte ­
nance of software systems      
Non-differentiat ed appropr iations 3 753 529 3 303 058 3 879 657,67 103,36 
2 1 0 3 Telecommunications      
Non-differentiat ed appropr iations 1 344 650 1 344 650 1 740 000,59 129,40  
Article 2 1 0 — Total 7 627 058 6 788 308 9 075 498,72 118,99       
2 1 2 Furnitur e      
Non-differentiat ed appropr iations 211 960 192 089 118 473,44 55,89 
2 1 4 Technical equipment and installations      
Non-differentiat ed appropr iations 1 175 101 1 161 601 1 068 263,60 90,91 
2 1 6 Vehicles      
Non-differentiat ed appropr iations 71 726 69 906 42 394,79 59,11  
CHA PTER 2 1 — TOT AL 9 085 845 8 211 904 10 304 630,55 113,41        
CHA PTER 2 3     
2 3 0 Stationer y, office supplies and miscellaneous consumables      
Non-differentiat ed appropr iations 155 611 165 692 91 009,62 58,49 
2 3 1 Financial charg es      
Non-differentiat ed appropr iations 8 000 6 000 1 500,— 18,75 
2 3 2 Legal costs and damag es      
Non-differentiat ed appropr iations 150 000 150 000 102 100,— 68,07 
2 3 6 Postag e on correspondence and deliv ery charg es      
Non-differentiat ed appropr iations 61 140 58 344 47 500,— 77,69 
2 3 8 Removal costs and other administr ativ e expenditur e      
Non-differentiat ed appropr iations 226 701 225 756 128 694,76 56,77 
2 3 9 EMAS activities, including promotion, and carbon offs etting 
scheme      
Non-differentiat ed appropr iations 20 132 p.m.    
CHA PTER 2 3 — TOT AL 621 584 605 792 370 804,38 59,65       EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E 
CHAPTER 2 1 — DATA-PR OCESSING, EQUIPMENT AND FURNITURE: PUR CHASE, HIRE AND MAINTENANCE  
CHAPTER 2 3 — CURRENT ADMINISTRA TIVE EXPENDITURE  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1801   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 2 5     
2 5 4 Meeti ngs, conf erences, cong resses, seminars and other events     
2 5 4 0 Miscellaneous expenditure on internal meetings      
Non-differentiat ed appropr iations 218 500 223 500 106 175,47 48,59 
2 5 4 2 Expenditure on the organisation of and participation in hea­
rings and other events      
Non-differentiat ed appropr iations 641 311 651 311 106 915,84 16,67 
2 5 4 4 Costs of organising the work of the Consultative Commission 
on Industr ial Change (CCMI)      
Non-differentiat ed appropr iations 40 000 40 000 12 718,80 31,80 
2 5 4 6 Representation expenses      
Non-differentiat ed appropr iations 90 000 90 000 13 357,16 14,84 
2 5 4 8 Interpr eting      
Non-differentiat ed appropr iations 7 000 000 7 326 563 3 147 523,— 44,96  
Article 2 5 4 — Total 7 989 811 8 331 374 3 386 690,27 42,39  
CHA PTER 2 5 — TOT AL 7 989 811 8 331 374 3 386 690,27 42,39        
CHA PTER 2 6     
2 6 0 Communication, information and publications     
2 6 0 0 Communication      
Non-differentiat ed appropr iations 815 000 850 958 687 870,49 84,40 
2 6 0 2 Publishing and promotion of publications      
Non-differentiat ed appropr iations 426 000 437 000 271 690,43 63,78 
2 6 0 4 Offi cial Jour nal      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
Article 2 6 0 — Total 1 241 000 1 287 958 959 560,92 77,32       
2 6 2 Acquisition of information, documentation and archiving     
2 6 2 0 Studies, research and hear ings      
Non-differentiat ed appropr iations 250 000 250 000 189 245,— 75,70 
2 6 2 2 Documentation and librar y expenditure      
Non-differentiat ed appropr iations 189 061 158 000 150 480,76 79,59 
2 6 2 4 Archiving and relate d work      
Non-differentiat ed appropr iations 92 018 92 018 91 700,— 99,65  
Article 2 6 2 — Total 531 079 500 018 431 425,76 81,24  
CHA PTER 2 6 — TOT AL 1 772 079 1 787 976 1 390 986,68 78,49        
Title 2 — Total 44 122 213 41 858 081 44 015 504,84 99,76   EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE 
CHAPTER 2 5 — OPERA TIONAL ACTIVITIES  
CHAPTER 2 6 — COMMUNIC ATION , PUBLIC ATIONS AND ACQUISITION OF DOCUMENT ATION  EN Offi cial Jour nal of the European Union L 45/1802 24.2.2022   
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS 
Remark s 
Whenever the appropr iation is intended to cover expenditure relating to the purchas e, or the conclusion of a contract 
for the supply , of equipment, or the provision of services, the institution will consult the other institutions on the 
conditions whic h each has obtained. 
Legal basis 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1), and in particular Article 154 thereof. 
2 0 0 Buildings 
2 0 0 0 Rent 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 478 551 1 755 097 3 562 851,22   
Remark s 
This appropr iation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not 
occupied permanently . 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
2 0 0 1 Annual lease payments and similar expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
13 215 819 8 711 665 18 306 731,52   
Remark s 
This appropr iation is intended to cover annual lease payments and other similar expenditure incur red by the 
institution in respect of its lease/purch ase oblig ations. EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E 
TITLE 2 
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELL ANEOUS OPERA TING EXPENDITURE  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1803   
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
2 0 0 3 Purchas e of premises 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with 
in accordance with the Financial Regulation. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
2 0 0 5 Constr uction of buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This item is intended to accommodat e a possible appropr iation for the constr uction of buildings. 
2 0 0 7 Fitting-out of premises 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 100 185 4 925 895 444 192,48   
Remark s 
This appropr iation is intended to cover the performa nce of fitting-out work, including renov ation (e.g. to reduce 
energy consump tion under the Eco-Manageme nt and Audit Schem e (EMAS)) and specific work such as cabling and 
secur ity and restaurant-relat ed work, as well as other expenditure directly connect ed with that work, in particular 
architects’ or engineers ’ fees. EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS (cont'd) 
2 0 0 (cont'd) 
2 0 0 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1804 24.2.2022   
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
2 0 0 8 Other expenditure on buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
379 344 728 609 46 700,—   
Remark s 
This appropr iation is intended to cover: 
— expenditure on buildings not specifi cally provid ed for in the other articles in this chap ter, in particular engineer ing 
and arch itectural consultancy services in connection with projects on the fitting-out of premises and legal fees in 
connection with the ‘option to buy’ for buildings, 
— EMAS consultancy services, 
— other studies for building projects. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
2 0 0 9 Prov isional appropr iation to cover the institution’s proper ty inve stments 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover any proper ty investments made by the institution. 
It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial 
Regulation. EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS (cont'd) 
2 0 0 (cont'd) 
2 0 0 7 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1805   
2 0 2 Other expenditur e on buildings 
2 0 2 2 Cleaning and maintenanc e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
4 095 512 3 542 504 3 194 535,83   
Remark s 
This appropr iation is intende d to cover the cost of cleaning and maintaining premises, lifts, heating and air- 
conditioning systems and fire doors, as well as rat exterm ination, repainting and repair work, and maintaining the 
exte rnal appearance of buildings and their envi ronment, including the cost of studies, analyses, author isations, 
compl iance with EMAS standards and controls. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 5 000. 
2 0 2 4 Energy consump tion 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
759 264 745 958 612 318,62   
Remark s 
This appropr iation is intended to cover, in particular , water , gas and electr icity costs and other energy costs. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
2 0 2 6 Secur ity and surveillance 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 514 642 2 419 451 2 340 188,69   
Remark s 
This appropr iation is intended to cover essentially the costs of staff carrying out secur ity and surveillance tasks in 
respect of Members, staff and buildings. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS (cont'd)    EN Offi cial Jour nal of the European Union L 45/1806 24.2.2022   
2 0 2 8 Insurance 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
109 577 91 856 54 874,60   
Remark s 
This appropr iation is intended to cover payments in respect of insurance policy premiums. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
CHAPTER 2 1 — DATA-PR OCESSING, EQUIPMENT AND FURNITURE: PUR CHASE, HIRE AND MAINTENANCE 
Remark s 
Whenever the appropr iation is intended to cover expenditure relating to the purchas e, or the conclusion of a contract 
for the supply , of equipment, or the provision of services, the institution will consult the other institutions on the 
conditions whic h each has obtained. 
2 1 0 Equipment, oper ating costs and services relating to data-processing and telecommunications 
2 1 0 0 Purchas e, servicing and maint enance of equipment and software, and relat ed work 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 528 879 2 140 600 3 455 840,46   
Remark s 
This appropr iation is intende d to cover expenditure for the purchase, hire, servicing, conf iguration and maint enance of 
equipment and software for the institution, and relat ed work. 
It also covers costs associated with service level agreements signed with Union institutions (e.g. for the use of 
information syste ms) and re-in voic ing of other services (notably for IT procurement). EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS (cont'd) 
2 0 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1807   
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
2 1 0 2 Outside assistance for the operation, development and mainte nance of software systems 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 753 529 3 303 058 3 879 657,67   
Remark s 
This appropr iation is intended to cover the cost of outside assistance from service bureaux and data-processing 
consultants in connection with the operation of the data-processing centre and the netw ork, the production, 
development and maint enance of information systems, suppor t for users, including Members, the carrying out of 
studies, and the drawing-up and input of technical documentation. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
2 1 0 3 Telecommunications 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 344 650 1 344 650 1 740 000,59   
Remark s 
This appropr iation is intended to cover wired and wireless telecomm unication subscr iptions and charg es (fixed-line 
and mobile telephon y, television), as well as costs incur red in connection with data transmission netw orks and 
telematic services. It also covers the co-f inancing of equipment for Members and delegat es enabling them to receive 
the documents of the European Economic and Social Committee electronically , including any costs associated with 
terminal equipment. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE 
CHAPTER 2 1 — DATA-PR OCESSING, EQUIPMENT AND FURNITURE: PUR CHASE, HIRE AND MAINTENANCE (cont'd) 
2 1 0 (cont'd) 
2 1 0 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1808 24.2.2022   
2 1 2 Furnitur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
211 960 192 089 118 473,44   
Remark s 
This appropr iation is intende d to cover the purch ase, hire, mainte nance and repair of furniture, including the purcha se 
of ergonomic furniture, the replacement of worn-out and broken furniture. 
In connection with works of art, it is also intended to cover both the cost of acquir ing and purchasing specifi c mate rial 
and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transpor t 
costs. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
2 1 4 Technical equipment and installations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 175 101 1 161 601 1 068 263,60   
Remark s 
This appropr iation is intended to cover the purch ase, hire, maintenance and repair of fixed and mobile technical 
equipment and installations, in particular in the areas of publishing, arch iving, secur ity, canteens, buildings, telephone 
services, confer ence rooms and the audio visual sector . 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
2 1 6 Vehicles 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
71 726 69 906 42 394,79   
Remark s 
This appropr iation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and 
bicy cles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessar y insurance 
cover. EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E 
CHAPTER 2 1 — DATA-PR OCESSING, EQUIPMENT AND FURNITURE: PUR CHASE, HIRE AND MAINTENANCE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1809   
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
CHAPTER 2 3 — CURRENT ADMINISTRA TIVE EXPENDITURE 
2 3 0 Stationer y, office supplies and miscellaneous consumables 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
155 611 165 692 91 009,62   
Remark s 
This appropr iation is intende d to cover the cost of purchas ing paper , envelopes, office supplies, products required by 
the printing and duplicating shops and the cost of outside printing work. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
2 3 1 Financial charges 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
8 000 6 000 1 500,—   
Remark s 
This appropr iation is intended to cover bank charges (commission, agios and miscellaneous charges) and other 
financial charges, including ancillar y costs for the financing of buildings. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
2 3 2 Legal costs and damag es 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
150 000 150 000 102 100,—   EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE 
CHAPTER 2 1 — DATA-PR OCESSING, EQUIPMENT AND FURNITURE: PUR CHASE, HIRE AND MAINTENANCE (cont'd) 
2 1 6 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1810 24.2.2022   
Remark s 
This appropr iation is intended to cover: 
— all costs deriving from the European Economic and Social Committee’s involvement in cases before Union and 
national cour ts, the cost of legal services, the purch ase of legal works and equipment, and any other legal, cour t or 
out-of-cour t expenses to which the Legal Service contr ibutes, 
— damages , inter est and any related debts within the meaning of the Financial Regulation. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
2 3 6 Postag e on correspondence and deliv ery charg es 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
61 140 58 344 47 500,—   
Remark s 
This appropr iation is intended to cover charg es for postag e, processing and deliver y by the postal services or private 
deliver y firms. 
2 3 8 Remova l costs and other administr ativ e expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
226 701 225 756 128 694,76   
Remark s 
This appropr iation is intended to cover: 
— all remo val and handling expenses and those incur red by using removal firms or interi m handling agents, 
— insurance not specifi cally provid ed for in another item, 
— the purchas e and maint enance of unif orms for ushers, drivers and removal personnel, medical services and various 
technical services, 
— miscellaneous operating expenses not specifi cally provid ed for in another item. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E 
CHAPTER 2 3 — CURRENT ADMINISTRA TIVE EXPENDITURE (cont'd) 
2 3 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1811   
2 3 9 EMAS activities, including promotion, and carbon offs etting scheme 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
20 132 p.m.    
Remark s 
This appropr iation is intended to cover expenditure relat ed to EMAS activities aimed at impro ving the environmental 
perf ormance of the European Economic and Social Committ ee, including promotion of those activities, and to the 
Committ ee’s carbon offsetting sche me. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
CHAPTER 2 5 — OPERA TIONAL ACTIVITIES 
2 5 4 Mee tings, conf erences, cong resses, seminars and other events 
2 5 4 0 Miscellaneous expenditure on internal meetings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
218 500 223 500 106 175,47   
Remark s 
This appropr iation is intended to cover: 
— the cost of drinks and, occasionally , of snac ks and working meals, at internal meetings, 
— miscellaneous protocol expenditure (e.g. flowers and flower wreaths at wreath laying). 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
2 5 4 2 Expenditure on the organisation of and participation in hear ings and other events 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
641 311 651 311 106 915,84   EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE 
CHAPTER 2 3 — CURRENT ADMINISTRA TIVE EXPENDITURE (cont'd)    EN Offi cial Jour nal of the European Union L 45/1812 24.2.2022   
Remark s 
This appropr iation is intended to cover expenses, including representation expenses as well as the cost of the 
organisation of external participation, related to: (a) events organised by the European Economic and Social 
Committ ee, (b) overall contr ibutions where the event is co-organised with third parties and (c) expenses connected 
with contracting out the organisation or part of the organisation of an event. 
It also covers expenditure incur red as a result of: (a) visits to the European Economic and Social Committee by 
delega tions from socio-professional inter est groups, (b) the participation of the European Economic and Social 
Committ ee in the activities of the International Association of Economic and Social Councils and Similar Institutions 
and (c) the activities of the Association of Former Members of the European Economic and Social Committ ee. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
2 5 4 4 Costs of organising the work of the Consultative Commission on Industr ial Change (CCMI) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
40 000 40 000 12 718,80   
Remark s 
This appropr iation is intended to cover the operating expenses of the Consultative Commission on Industr ial Change 
(CCMI), excluding the travel expenses and allowances for Members of the European Economic and Social Committ ee 
and delegat es of the CCMI. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
2 5 4 6 Representation expenses 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
90 000 90 000 13 357,16   
Remark s 
This appropr iation is intended to cover expenses related to the oblig ations of the institution regar ding representation. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E 
CHAPTER 2 5 — OPERA TIONAL ACTIVITIES (cont'd) 
2 5 4 (cont'd) 
2 5 4 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1813   
2 5 4 8 Interp reting 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
7 000 000 7 326 563 3 147 523,—   
Remark s 
This appropr iation is intended to cover expenditure for the services of interpr eters (either freelance or made available 
by another institution) provided to the European Economic and Social Committ ee during face-t o-face, hybrid or 
virtual meetings. Such expenditure includes their fees, travel expenses and subsist ence allowances, and, with regard to 
hybrid and virtual meetings, the use of the platf orm installed in the Committee’s conference rooms to allow for 
remot e simultaneous interpretat ion. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
CHAPTER 2 6 — COMMUNIC ATION , PUBLIC ATIONS AND ACQUISITION OF DOCUMENT ATION 
2 6 0 Communication, information and publications 
2 6 0 0 Communication 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
815 000 850 958 687 870,49   
Remark s 
This appropr iation is intended to cover the European Economic and Social Committ ee’s communication and 
information expenses, whether relating to the objectives and activities of the Committ ee, information activities aimed 
at the general public or socio-occupational organisations, media coverag e of conferences , congresses and seminars, or 
the organisation and media coverag e of major public events, cultural initiatives or any other of the Committ ee’s 
various events, including the organised civil society prize. It also covers all mate rials, services, consumables and 
supplies connecte d with these events. This appropr iation is also intended to cover the costs linked to increasing the 
outreac h and follow-up of the Committ ee’s activities and opinions. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE 
CHAPTER 2 5 — OPERA TIONAL ACTIVITIES (cont'd) 
2 5 4 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1814 24.2.2022   
2 6 0 2 Publishing and promotion of publications 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
426 000 437 000 271 690,43   
Remark s 
This appropr iation is intended to cover the European Economic and Social Committ ee’s publication costs on all media. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
2 6 0 4 Offi cial Jour nal 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover printing expenses for publications in the Official Journal of the Europ ean Union, 
as well as postag e and associated costs. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
2 6 2 Acquisition of information, documentation and archiving 
2 6 2 0 Studies, research and hear ings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
250 000 250 000 189 245,—   
Remark s 
This appropr iation is intended to cover the cost of hear ings of exper ts in specifi c fields and studies contracte d out to 
exper ts and research institutes. EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E 
CHAPTER 2 6 — COMMUNIC ATION , PUBLIC ATIONS AND ACQUISITION OF DOCUMENT ATION (cont'd) 
2 6 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1815   
2 6 2 2 Documentation and librar y expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
189 061 158 000 150 480,76   
Remark s 
This appropr iation is intended to cover: 
— the expansion and renewal of the general reference section and the updating of the librar y’s collection, 
— subscr iptions to newspapers, periodicals, information agencies, their publications and online services, including 
copyright fees for the copying and distr ibution in print or electronic form of these publications, and service 
contracts for press reviews and cuttings, 
— subscr iptions or service contracts for the provis ion of summar ies and analyses of the content of periodicals or the 
storag e on optical media of articles extract ed from these periodicals, 
— the costs of using exte rnal documentar y and statistical databases, excl uding information technology equipment 
and telecommunication costs, 
— costs arising from oblig ations under taken by the European Economic and Social Committee in the framework of 
internati onal or interinstitutional cooperation, 
— the purcha se or hire of special equipment, including electr ic, electronic and IT librar y, documentation and 
multimedia equipment and systems , as well as external services for the acquisition, development, installation, use 
and maint enance of this equipment and these syste ms, 
— the cost of services connected with the activities of the librar y, including those provi ded for its users (searc hes, 
analyses), the quality manag ement system, etc., 
— binding and conser vation mate rials and work for the librar y, documentation service and multimedia resource 
centre, 
— the cost, including mate rials, of intern al publications (brochures, studies, etc.) and communication (newslette rs, 
videos, CD-R OMs, etc.), 
— the purchas e of dictionar ies, glossar ies and other works for the languag e service. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE 
CHAPTER 2 6 — COMMUNIC ATION , PUBLIC ATIONS AND ACQUISITION OF DOCUMENT ATION (cont'd) 
2 6 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1816 24.2.2022   
2 6 2 4 Archiving and relat ed work 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
92 018 92 018 91 700,—   
Remark s 
This appropr iation is intended to cover: 
— the cost of binding the Official Journal of the European Union and various brochures, 
— the cost of external archiving services, including sorting, filing and refiling, the cost of archiving services, the 
acquisition and use of arch ive mate rials on back -up media (microf ilm, disk, cassett e, etc.), as well as the purcha se, 
hire and maintenance of special mater ials (electr ic, electronic, IT) and the cost of publishing on all media 
(brochure s, CD-R OMs, etc.). 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E 
CHAPTER 2 6 — COMMUNIC ATION , PUBLIC ATIONS AND ACQUISITION OF DOCUMENT ATION (cont'd) 
2 6 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1817   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 10 0 p.m. p.m. 0,—   
CHAPTER 10 0 — TOT AL p.m. p.m. 0,—         
CHA PTER 10 1 p.m. p.m. 0,—   
CHAPTER 10 1 — TOT AL p.m. p.m. 0,—         
CHA PTER 10 2 p.m. p.m. 0,—   
CHAPTER 10 2 — TOT AL p.m. p.m. 0,—         
Title 10 — Total p.m. p.m. 0,—    EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE 
TITLE 10 
OTHER EXPENDITURE  
?  
CHAPTER 10 0 — PROVISIONAL APPR OPRIA TIONS  
CHAPTER 10 1 — CONTINGENCY RESER VE  
CHAPTER 10 2 — RESER VE TO PROVIDE FOR THE TAKEO VER OF BUILDINGS  EN Offi cial Jour nal of the European Union L 45/1818 24.2.2022   
CHAPTER 10 0 — PROVISIONAL APPR OPRIA TIONS 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
CHAPTER 10 1 — CONTINGENCY RESER VE 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
CHAPTER 10 2 — RESER VE TO PROVIDE FOR THE TAKEO VER OF BUILDINGS 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E 
TITLE 10 
OTHER EXPENDITURE  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1819   
STAFF 
European Economic and Social Committee                                                              
Function group and grade  2022 2021 
Permanent posts Temporary posts Permanent posts Temporar y posts 
Non-Categ ory — 1 — 1 
AD 16 1 — 1 — 
AD 15 5 — 5 — 
AD 14 19 1 18 1 
AD 13 17 3 20 3 
AD 12 53 1 53 — 
AD 11 29 2 25 2 
AD 10 50 3 44 2 
AD 9 53 4 56 5 
AD 8 24 — 32 — 
AD 7 22 4 23 4 
AD 6 17 2 19 2 
AD 5 25 1 18 1 
AD SUBTOT AL 315 21 314 20 
AST 11 4 — 5 — 
AST 10 4 — 5 — 
AST 9 32 — 27 — 
AST 8 30 3 29 3 
AST 7 39 3 39 2 
AST 6 50 2 51 3 
AST 5 55 2 54 2 
AST 4 26 2 34 2 
AST 3 26 3 27 3 
AST 2 4 — 3 — 
AST 1 5 — 3 — 
AST SUBTOT AL 275 15 277 15 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 — — — — EUR OPEAN ECONOMIC AND SOCIAL COMMITTEE EN Offi cial Jour nal of the European Union L 45/1820 24.2.2022   
Function group and grade  2022 2021 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AST/SC 3 13 — 13 — 
AST/SC 2 14 3 14 3 
AST/SC 1 12 — 12 — 
AST/SC SUBTOT AL 39 3 39 3 
Total 629 40 630 39 
Grand Total 669 669   EUR OPEAN ECONOMIC AND SOCIAL COMMITTE E EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1821   
SECTION VII 
EUR OPEAN COMMI TTEE OF THE REGIONS EN Offi cial Jour nal of the European Union L 45/1822 24.2.2022   
REVENUE 
Contr ibution of the European Union to the financing of the expenditure of the 
Committee of the Regions for the financial year 2022                                                              
Heading Amount 
Expenditure 108 376 858 
Own resources – 11 032 024 
Contr ibution due 97 344 834   EUR OPEAN COMMITTEE OF THE REGIONS EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1823   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 3 0     
3 0 0 Taxes and levies     
3 0 0 0 Tax on remunerations 4 940 294 4 563 873 4 608 458,84 93,28 
3 0 0 1 Special levies on remunerations 983 348 908 193 917 296,55 93,28  
Article 3 0 0 — Total 5 923 642 5 472 066 5 525 755,39 93,28       
3 0 1 Contr ibutions to the pension scheme     
3 0 1 0 Staff contr ibutions to the pension scheme 5 108 382 4 839 984 4 557 631,81 89,22 
3 0 1 1 Transfer or purc hase of pension rights by staff p.m. p.m. 43 592,16  
3 0 1 2 Contr ibutions to the pension scheme by staff on leave p.m. p.m. p.m.   
Article 3 0 1 — Total 5 108 382 4 839 984 4 601 223,97 90,07  
CHA PTER 3 0 — TOT AL 11 032 024 10 312 050 10 126 979,36 91,80        
CHA PTER 3 1     
3 1 0 Sale of immova ble property — Assigned revenue p.m. p.m.   
3 1 1 Sale of other property p.m. p.m. p.m.  
3 1 2 Lett ing and sublet ting immovable property — Assigned 
revenue p.m. p.m. p.m.   
CHA PTER 3 1 — TOT AL p.m. p.m. p.m.         
CHA PTER 3 2     
3 2 0 Revenue from the supply of goods, services and work — 
Assigned revenue     
3 2 0 2 Revenue from the supply of goods, services and work for other 
Union institutions, agen cies and bodies — Assigned revenue p.m. p.m. 718 697,99   
Article 3 2 0 — Total p.m. p.m. 718 697,99        EUR OPEAN COMMITTEE OF THE REGIONS 
REVENUE    
TITLE 3 
ADMINISTRA TIVE REVENUE  
?  
CHAPTER 3 0 — REVENUE FROM STAFF  
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y  
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE  EN Offi cial Jour nal of the European Union L 45/1824 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022 
3 2 1 Refunds by other institutions or bodies of mission allowances 
— Assigned revenue p.m. p.m.   
3 2 2 Revenue from third parties in respect of goods, services or 
work — Assigned revenue p.m. p.m. p.m.   
CHA PTER 3 2 — TOT AL p.m. p.m. 718 697,99         
CHA PTER 3 3     
3 3 0 Repayment of amounts wrong ly paid — Assigned revenue p.m. p.m. 45 174,21  
3 3 1 Revenue for a specific purpose (income from foundations, 
subsidies, gifts and bequests) — Assigned revenue p.m. p.m. p.m.  
3 3 3 Insur ance payments receiv ed — Assigned revenue p.m. p.m. p.m.  
3 3 8 Other revenue from administr ativ e oper ations — Assigned 
revenue p.m. p.m. 153 922,40  
3 3 9 Other revenue from administr ativ e oper ations p.m. p.m. p.m.   
CHA PTER 3 3 — TOT AL p.m. p.m. 199 096,61         
Title 3 — Total 11 032 024 10 312 050 11 044 773,96 100,12   EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE (cont'd)  
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1825   
CHAPTER 3 0 — REVENUE FROM STAFF 
3 0 0 Taxes and levies 
3 0 0 0 Tax on remunerations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
4 940 294 4 563 873 4 608 458,84   
Legal basis 
Prot ocol on the privilege s and immunities of the European Union, and in particular Article 12 thereof. 
Regulation (EEC, Euratom , ECSC) No 260/68 of the Council of 29 Febr uary 1968 laying down the conditions and 
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8). 
3 0 0 1 Special levies on remunerations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
983 348 908 193 917 296,55   
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 66a thereof. 
3 0 1 Contr ibutions to the pension scheme 
3 0 1 0 Staff contr ibutions to the pension scheme 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
5 108 382 4 839 984 4 557 631,81   
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 83(2) thereof. EUR OPEAN COMMITTEE OF THE REGIONS 
TITLE 3 
ADMINISTRA TIVE REVENUE  
?   EN Offi cial Jour nal of the European Union L 45/1826 24.2.2022   
3 0 1 1 Transf er or purchase of pension rights by staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 43 592,16   
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 11(2) and Articles 17 and 48 of Annex 
VIII thereto. 
3 0 1 2 Contr ibutions to the pension sche me by staff on leav e 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. p.m.   
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Articles 40(3) and 83(2) thereof. 
Conditions of Emplo yment of Other Servants of the European Union, and in particular Articles 41 and 43 thereof. 
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y 
3 1 0 Sale of immov able proper ty — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This article is intended to record revenue from the sale of immo vable proper ty belonging to the institution. 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 
3 0 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1827   
3 1 1 Sale of other proper ty 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. p.m.   
Remark s 
This article is intended to record revenue from the sale or part-exc hange of other proper ty belonging to the institution. 
3 1 2 Letting and subletting immov able proper ty — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. p.m.   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. 
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE 
3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 
3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned 
revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 718 697,99   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y (cont'd)    EN Offi cial Jour nal of the European Union L 45/1828 24.2.2022   
3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. p.m.   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. 
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE 
3 3 0 Repayment of amounts wrongly paid — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 45 174,21   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1829   
3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. p.m.   
Remark s 
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 3 Insur ance payments receiv ed — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. p.m.   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. 
This article also includes reimbursement by insurance companies of the salar ies of official s involved in accidents. 
3 3 8 Other revenue from administr ativ e oper ations — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 153 922,40   
Remark s 
This article is intende d to record other contr ibutions and refunds in connection with the administrative operations of 
the institution. 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE (cont'd)    EN Offi cial Jour nal of the European Union L 45/1830 24.2.2022   
3 3 9 Other revenue from administr ativ e oper ations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. p.m.   
Remark s 
This article is intended to record other revenue from administrative operations. EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1831   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 4 0     
4 0 0 Revenue from investments, loans granted and bank accounts p.m. p.m. p.m.  
4 0 1 Inter est yielded by pre-financing p.m. p.m. p.m.   
CHA PTER 4 0 — TOT AL p.m. p.m. p.m.         
Title 4 — Total p.m. p.m. p.m.    EUR OPEAN COMMITTEE OF THE REGIONS 
TITLE 4 
FINANCIAL REVENUE, DEF AULT INTEREST AND FINES  
?  
CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS  EN Offi cial Jour nal of the European Union L 45/1832 24.2.2022   
CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNT S 
4 0 0 Revenue from investments, loans granted and bank accounts 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. p.m.   
Remark s 
This article is intended to record revenue from investments, loans grant ed and bank and other interest on the 
institution’s accounts. 
4 0 1 Inter est yielded by pre-financing 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. p.m.   
Remark s 
This article is intended to record revenue from inter est on pre-finan cing. EUR OPEAN COMMITTEE OF THE REGIONS 
TITLE 4 
FINANCIAL REVENUE, DEF AULT INTEREST AND FINES  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1833   
EXPENDITURE 
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 PERSONS WORKING WITH THE INSTITUTION    
1 0 MEMBERS OF THE INSTITUTION 9 233 927 8 995 672 2 174 392,— 
1 2 OFFICIALS AND TEMPORAR Y STAFF 59 208 302 56 063 673 54 965 813,99 
1 4 OTHER STAFF AND EXTERNAL SER VICES 9 529 639 9 013 169 6 062 164,42 
1 6 OTHER EXPENDITURE REL ATING TO PERSONS WORKING 
WITH THE INSTITUTION 1 636 682 1 519 340 1 225 276,78  
Title 1 — Total 79 608 550 75 591 854 64 427 647,19      
2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL ­
LANEOUS OPERA TING EXPENDITURE    
2 0 BUILDINGS AND ASSOCIA TED COSTS 17 634 830 21 088 130 16 473 891,06 
2 1 DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR ­
CHA SE, HIRE AND MAINTENANCE 6 792 265 5 880 529 7 846 252,28 
2 3 ADMINISTRA TIVE EXPENDITURE 364 517 365 900 224 949,71 
2 5 MEETINGS AND CON FERENCES 1 052 270 1 007 716 1 327 411,38 
2 6 EXPERTISE AND INFORMA TION: ACQUISITION, ARCHI ­
VING, PRODUCTION AND DISTRIBUTION 2 924 426 2 806 751 3 831 736,54  
Title 2 — Total 28 768 308 31 149 026 29 704 240,97      
10 OTHER EXPENDITURE    
10 0 PROVISIONAL APPR OPRIA TIONS p.m. p.m. 0,— 
10 1 CONTINGENCY RESER VE p.m. p.m. 0,— 
10 2 RESER VE TO PROVIDE FOR THE TAKEO VER OF BUIL ­
DINGS p.m. p.m. 0,—  
Title 10 — Total p.m. p.m. 0,—       
GRAND TOT AL 108 376 858 106 740 880 94 131 888,16   EUR OPEAN COMMITTEE OF THE REGIONS EN Offi cial Jour nal of the European Union L 45/1834 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 1 0     
1 0 0 Salar ies, allowan ces and payments     
1 0 0 0 Offi ce expenses of Members      
Non-differentiat ed appropr iations 158 760 118 300 169 520,— 106,78 
1 0 0 4 Travel and subsistence allowances, attendance at meetings and 
associated expenditure      
Non-differentiat ed appropr iations 9 045 167 8 862 372 1 972 372,— 21,81  
Article 1 0 0 — Total 9 203 927 8 980 672 2 141 892,— 23,27       
1 0 5 Courses for Members of the institution      
Non-differentiat ed appropr iations 30 000 15 000 32 500,— 108,33  
CHA PTER 1 0 — TOT AL 9 233 927 8 995 672 2 174 392,— 23,55        
CHA PTER 1 2     
1 2 0 Remuner ation and other entitlements     
1 2 0 0 Remuneration and allowances      
Non-differentiat ed appropr iations 58 629 000 55 617 539 54 580 286,45 93,09 
1 2 0 2 Paid overtime      
Non-differentiat ed appropr iations 29 302 29 302 28 621,25 97,68 
1 2 0 4 Entitlements on entering the service, transfer and leaving the 
service      
Non-differentiat ed appropr iations 200 000 216 832 158 607,46 79,30  
Article 1 2 0 — Total 58 858 302 55 863 673 54 767 515,16 93,05       EUR OPEAN COMMITTEE OF THE REGIONS 
TITLE 1 
PERSONS WORKING WITH THE INSTITUTION  
?  
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION  
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1835   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
1 2 2 Allowances upon early termination of service     
1 2 2 0 Allowances for staff retired in the interests of the service      
Non-differentiat ed appropr iations 350 000 200 000 198 298,83 56,66 
1 2 2 2 Allowances for staff whose service is terminated and special 
retirement scheme      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
Article 1 2 2 — Total 350 000 200 000 198 298,83 56,66       
1 2 9 Provisional appr opriation      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
CHA PTER 1 2 — TOT AL 59 208 302 56 063 673 54 965 813,99 92,83        
CHA PTER 1 4     
1 4 0 Other staff and exter nal persons     
1 4 0 0 Other staff      
Non-differentiat ed appropr iations 3 510 053 3 232 753 3 353 031,62 95,53 
1 4 0 2 Interpr eting services      
Non-differentiat ed appropr iations 3 989 882 3 806 000 1 121 521,— 28,11 
1 4 0 4 Graduate traineeships, grants and exchanges of officials      
Non-differentiat ed appropr iations 971 852 955 734 768 306,59 79,06 
1 4 0 5 Supplementar y services for the accounting service      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
1 4 0 8 Entitlements on entering the service, transfer and leaving the 
service and other expenditure for services to staff during their 
career      
Non-differentiat ed appropr iations p.m. 53 682 92 090,—   
Article 1 4 0 — Total 8 471 787 8 048 169 5 334 949,21 62,97       EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF (cont'd)  
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES  EN Offi cial Jour nal of the European Union L 45/1836 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
1 4 2 Exter nal services     
1 4 2 0 Supplementar y services for the translation service and transla ­
tion and outsourcing-relat ed tools      
Non-differentiat ed appropr iations 637 852 545 000 652 215,21 102,25 
1 4 2 2 Exper t assistance relating to consultative work      
Non-differentiat ed appropr iations 420 000 420 000 75 000,— 17,86  
Article 1 4 2 — Total 1 057 852 965 000 727 215,21 68,74       
1 4 9 Provisional appr opriation      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
CHA PTER 1 4 — TOT AL 9 529 639 9 013 169 6 062 164,42 63,61        
CHA PTER 1 6     
1 6 1 Expenditur e relating to staff manag ement     
1 6 1 0 Miscellaneous expenditure on recr uitment      
Non-differentiat ed appropr iations 20 000 20 000 38 983,50 194,92 
1 6 1 2 Further training, retraining and information for staff      
Non-differentiat ed appropr iations 330 000 330 000 329 163,56 99,75  
Article 1 6 1 — Total 350 000 350 000 368 147,06 105,18       EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES (cont'd)  
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1837   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
1 6 2 Missions      
Non-differentiat ed appropr iations 369 657 280 315 50 000,— 13,53 
1 6 3 Activities relating to all persons working with the institution     
1 6 3 0 Social welfare      
Non-differentiat ed appropr iations 30 000 20 000 4 500,— 15 
1 6 3 2 Intern al social policy      
Non-differentiat ed appropr iations 31 000 31 000 26 043,77 84,01 
1 6 3 3 Sustainable staff commuting      
Non-differentiat ed appropr iations 61 500 61 500 28 000,— 45,53 
1 6 3 4 Medical service      
Non-differentiat ed appropr iations 124 525 124 525 123 629,72 99,28 
1 6 3 6 Restaurants and canteens      
Non-differentiat ed appropr iations p.m. p.m. 20 000,—  
1 6 3 8 Early Childhood Centre and approved day nurser ies      
Non-differentiat ed appropr iations 670 000 652 000 604 956,23 90,29  
Article 1 6 3 — Total 917 025 889 025 807 129,72 88,02       
1 6 4 Contr ibution to accr edited European Schools     
1 6 4 0 Contr ibution to accredit ed Type II European Schools      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
Article 1 6 4 — Total p.m. p.m. 0,—   
CHA PTER 1 6 — TOT AL 1 636 682 1 519 340 1 225 276,78 74,86        
Title 1 — Total 79 608 550 75 591 854 64 427 647,19 80,93   EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd)  EN Offi cial Jour nal of the European Union L 45/1838 24.2.2022   
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION 
1 0 0 Salar ies, allow ances and payments 
1 0 0 0 Offi ce expenses of Members 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
158 760 118 300 169 520,—   
Remark s 
This appropr iation is intende d to cover the office expenses of Members called upon to perform duties and assume 
responsibilities within the European Committee of the Regions or who have acte d as rappor teurs. It is also intende d to 
cover the costs of provid ing sickness and accident insurance and the cost of provid ing the laissez-passer of Members. 
1 0 0 4 Travel and subsistence allowances, attendance at meetings and associated expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
9 045 167 8 862 372 1 972 372,—   
Remark s 
This appropr iation is intended to cover payments to Members of the European Committ ee of the Regions and their 
alternates under the current rules on reimbursement of transpor t costs and travel and meeting allowances. 
1 0 5 Courses for Members of the institution 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
30 000 15 000 32 500,—   
Remark s 
This appropr iation is intended to subsidise part of the registration fees for language courses or other vocational 
training seminars attended by Members and altern ate Members of the European Committee of the Regions as well as 
the purchase of language self-tuition mater ial in accordance with Regulation (European Committ ee of the Regions) 
No 15/2020. EUR OPEAN COMMITTEE OF THE REGIONS 
TITLE 1 
PERSONS WORKING WITH THE INSTITUTION  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1839   
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF 
Remark s 
A standard abate ment of 6,0 % has been applied to the appropr iations entered in this chap ter. 
1 2 0 Remuner ation and other entitlements 
1 2 0 0 Remuneration and allowances 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
58 629 000 55 617 539 54 580 286,45   
Remark s 
This appropr iation is mainly intende d to cover , for officials and temporar y staff holding a post provided for in the 
establishment plan: 
— salar ies, family allowances, expatr iation and foreign residence allowances and payments relat ed to salar ies, 
— the institution’s contr ibution to the Joint Sickness Insurance Scheme (insurance again st sickness, accidents and 
occupational disease), 
— flat-rat e overtime allowances, 
— other miscellaneous allowances and grants, 
— payment of travel expenses for offici als or temporar y staff, their spouses and dependants from their place of 
emplo yment to their place of origin, 
— the impa ct of salar y weightings applicable to remuneration and to the part of emoluments transferred to a countr y 
other than the countr y of emplo yment, 
— unem ployment insurance for temporar y staff and payments by the institution to temporar y staff in order to 
constitute or maintain their pension rights in their countr ies of origin, 
— the severance payment of a probationer dismissed on grounds of manifest incompet ence, 
— the payment in respect of the termination by the institution of the contract of a temporar y staff member . 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at EUR 
3 000. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. EUR OPEAN COMMITTEE OF THE REGIONS EN Offi cial Jour nal of the European Union L 45/1840 24.2.2022   
1 2 0 2 Paid overtime 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
29 302 29 302 28 621,25   
Remark s 
This appropr iation is intended to cover the payment of over time under the conditions set out in the legal basis. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 56 thereof and Annex VI thereto. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 2 0 4 Entitlements on entering the service, transfer and leav ing the service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
200 000 216 832 158 607,46   
Remark s 
This appropr iation is intended to cover: 
— travel expenses due to officials and temporar y staff (including their families) entering or leav ing the service or being 
transferr ed to another place of employment, 
— installation/resettlement allowances and remo val expenses due to officials and temporar y staff oblig ed to change 
their place of residence on taking up duty , on transfer to a new place of emplo yment and on finally leaving the 
institution and resettling elsewhere, 
— the daily subsistence allowance for officials and temporar y staff who furnish evidence that they must change their 
place of residence on taking up duty or transferr ing to a new place of emplo yment. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
1 2 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1841   
1 2 2 Allowa nces upon early termination of service 
1 2 2 0 Allowan ces for staff retired in the inter ests of the service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
350 000 200 000 198 298,83   
Remark s 
This appropr iation is intended to cover allowances due to officials: 
— assigned non-active status in connection with action to reduce the number of posts in the institution, 
— holding an AD 16 or AD 15 grade post who are retired in the interests of the service, 
— placed on leave in the interests of the service. 
It also covers the emplo yer's contr ibution to sickness insurance, pension scheme (if applicable) and the impact of 
weightings applicable to these allowances. 
1 2 2 2 Allowan ces for staff whose service is term inate d and special retirement scheme 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover: 
— allowa nces payable under the Staff Regulations or Regulation (ECSC, EEC, Euratom) No 3518/85, 
— the emplo yer’s contr ibution towards sickness insurance for the persons in receipt of the allowa nces, 
— the impact of the salar y weightings applicable to the various allowances. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Articles 64 and 72 thereof. 
Council Regulation (ECSC, EEC, Euratom ) No 3518/85 of 12 December 1985 introducing special measures to 
terminat e the service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 
335, 13.12.1985, p. 56). EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF (cont'd)    EN Offi cial Jour nal of the European Union L 45/1842 24.2.2022   
1 2 9 Provisional appropr iation 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover the effects of any salar y adjustments decided by the Council during the 
financial year. 
This appropr iation is purely provisional and may be used only after its transfer to other headings in accordance with 
the Financial Regulation. 
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI 
theret o. 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES 
1 4 0 Other staff and exter nal persons 
1 4 0 0 Other staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 510 053 3 232 753 3 353 031,62   
Remark s 
This appropr iation is intended to cover the following expenditure: 
— the remuneration, including for overtime, of other staff including contract staff, interim agents and special advisers 
(within the meaning of the Conditions of Emplo yment of Other Servants of the European Union), the emplo yer’s 
contr ibutions to the various social secur ity schemes, family , expatr iation and travelling allowances from the place 
of employment to the countr y of origin and the impact of salar y weightings applicable to the remuneration of 
these staff or the term ination of contract allowance, 
— fees of medical and paramedical staff paid under the arrange ments for the provision of services and, in special 
cases, the employment of temporar y agency staff. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at EUR 
13 000. 
Legal basis 
Staff Regulations of Offi cials of the European Union. EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1843   
Conditions of Emplo yment of Other Servants of the European Union. 
1 4 0 2 Interp reting services 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 989 882 3 806 000 1 121 521,—   
Remark s 
This appropr iation is intended to cover expenditure on interpr eting services. 
It covers the cost of interpretat ion services provided by the Commission’s DG Interp retation, the European Parliament 
and external provid ers. 
1 4 0 4 Graduate traineeships, grants and exchanges of officials 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
971 852 955 734 768 306,59   
Remark s 
This appropr iation is intended to cover: 
— payment of traineeship grants, travel expenses for trainees and other expenditure arising from the institution’s 
internship and trainee alumni programme (suc h as accident and sickness insurance during their stay or specific 
training actions excl usively for trainees), 
— expenditure arising from mov ements of staff between the European Committee of the Regions and the public 
sector in the Member States or other countr ies specified in the rules, 
— the contr ibution, on a limited scale, to the realisation of research projects in the fields of activity of the European 
Committ ee of the Regions whic h are of particular interest for European integration. 
1 4 0 5 Supplementar y services for the accounting service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES (cont'd) 
1 4 0 (cont'd) 
1 4 0 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1844 24.2.2022   
Remark s 
This appropr iation is intende d to cover services regarding development, implementation, advice and consultancy 
services in accounting and financia l IT systems . 
1 4 0 8 Entitlements on entering the service, transfer and leav ing the service and other expenditure for services to staff during 
their career 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. 53 682 92 090,—   
Remark s 
This appropr iation is intended to cover costs for services relating to the establishment and payment of entitlements for 
officials and temporar y and other staff of the European Committ ee of the Regions. Such services may include services 
offered by the Commission’s Office for the Administration and Payment of Individual Entitlements, whic h will 
enhance interins titutional cooperation and generat e benefi ts from economies of scale, thus bringing about savings. 
Such services may include the follo wing: 
— transfer of pension rights from and to the countr y of origin, 
— calculation of pension rights, 
— establishment and payment of resettlement allowances, 
— manage ment of files relating to unem ployment benefits and payment of benefits to those who qualify . 
It is also intended to cate r for expenditure for the provis ion of other horizontal human resources-related services to 
officials, temporar y and other staff of the European Committ ee of the Regions (and their family members) throughout 
their career such as opening up access for European Committ ee of the Regions staff to the activities organised by the 
Commission’s Welcome Offi ce and the handling of expat administrative suppor t files relat ed to Protocol No 7 on the 
privilege s and immunities of the European Union. 
In the event that the handling of other non-strat egic human resources processes with pecuniar y impact (suc h as the 
establishment of individual rights pursuant to the provi sions of Annex VII to the Staff Regulations) would be 
outsourced, the relat ed expenditure shall also be covered from this appropr iation. 
In order to generate further economies of scale, the provision of such services will, as a rule, be operated through 
enhanced interins titutional cooperation. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES (cont'd) 
1 4 0 (cont'd) 
1 4 0 5 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1845   
1 4 2 Exter nal services 
1 4 2 0 Supplementar y services for the translation service and translation and outsourcing-related tools 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
637 852 545 000 652 215,21   
Remark s 
This appropr iation is intended to cover expenditure on work carried out by external translation contractors: freelance 
translation into 24 official Union language s and also into non-U nion language s is performed by contractors under 
framew ork contracts, excep t in the case of some non-Union languages where there are no similar procedures, as well 
as all translation and outsourcing-related tools. 
It also covers expenditure on any work entr usted to the Translation Centre for the Bodies of the European Union and 
all interi nstitutional cooperation activities in the languag e area. 
1 4 2 2 Exper t assistance relating to consultative work 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
420 000 420 000 75 000,—   
Remark s 
This appropr iation is intended to cover payments to exper ts of rappor teurs as well as speak ers in their specifi c fields 
who participate in the activities orga nised or co-org anised by the European Committ ee of the Regions, in 
implementation of the rules govern ing these expenses. 
1 4 9 Provisional appropr iation 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover the effects of any salar y adjustments decided by the Council during the 
financial year. 
This appropr iation is purely provisional and may only be used after its transfer to other headings in accordance with 
the Financial Regulation. EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES (cont'd)    EN Offi cial Jour nal of the European Union L 45/1846 24.2.2022   
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI 
theret o. 
Conditions of Emplo yment of Other Servants of the European Union. 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION 
1 6 1 Expenditur e relating to staff manag ement 
1 6 1 0 Miscellaneous expenditure on recr uitment 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
20 000 20 000 38 983,50   
Remark s 
This appropr iation is intended to cover miscellaneous costs relat ed to recr uitment such as: 
— expenditure relat ed to the organisation of open and intern al competitions, selection and recr uitment procedures 
for all cate gories of staff (officials, temporar y agents, contract agents, special advisors, seconded national exper ts), 
including travel and subsistence expenses for applicants called for oral or written tests and medical examinations, 
— expenditure relat ed to the insurance for the abov ementioned applicants, 
— expenditure relat ed to selection procedures for manage ment positions, including assessment centres, 
— publication of vacancy or recr uitment notices in the appropr iate media. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III 
theret o. 
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Cour t of Justice, the Cour t of 
Auditors, the Economic and Social Committ ee, the Committ ee of the Regions and the European Ombudsman of 
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and 
Decision 2002/621/EC of the Secretar ies-General of the European Parliament, the Council and the Commission, the 
Registrar of the Cour t of Justice, the Secretar ies-General of the Cour t of Audit ors, the Economic and Social Committ ee 
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the 
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56). EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SER VICES (cont'd) 
1 4 9 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1847   
1 6 1 2 Further training, retraining and information for staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
330 000 330 000 329 163,56   
Remark s 
This appropr iation is intended to cover: 
— the organisation of and logistical suppor t for training, including languag e courses, orga nised intern ally, offered on 
an inter -institutional basis or provi ded by extern al stakeholders, 
— the organisation of staff or management seminars, 
— acquisition of external exper tise in the area of human resources manage ment, 
— the development and deplo yment of personal, professional or organisational development tools for officials, 
temporar y and other staff of the European Committ ee of the Regions, 
— expenditure relating to the purcha se or production of teac hing mat erials, 
— the organisation of training courses aimed at raising awareness of matters relating to equal oppor tunities (gende r 
equality , disability , diversity , etc.). 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 24a thereof. 
1 6 2 Missions 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
369 657 280 315 50 000,—   
Remark s 
This appropr iation is intended to cover transpor t or accommodation expenses, the payment of daily subsistence 
allowances and other expenses foreseen by the missions guide of the European Committ ee of the Regions incur red by 
staff members in carrying out a shor t- or long-t erm mission. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at EUR 
2 000. EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1848 24.2.2022   
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of 
Annex VII thereto. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 6 3 Activities relating to all persons work ing with the institution 
1 6 3 0 Social welf are 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
30 000 20 000 4 500,—   
Remark s 
This appropr iation is intended to cover: 
— as part of an interins titutional policy to assist persons with disabilities in the follo wing categor ies: 
— official s and temporar y or contract staff in active emplo yment, 
— spouses of officials and temporar y or contract staff in active emp loyment, 
— dependent children within the meaning of the Staff Regulations, 
— the reimbursement, subject to budgetary ceilings and once any national entitlements grant ed in the countr y of 
residence or of origin have been exhausted, of non-medical expenditure that is deemed necessar y, results from the 
disability , is duly substantiated and is not refunded by the Joint Sickness Insurance Sche me, 
— action taken in respect of individual members of staff of the Union in particularly difficult situations. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 76 thereof (including the corresponding 
provisions of Articles 30 and 98 of the Conditions of Emplo yment of Other Servants of the European Union). 
1 6 3 2 Internal social policy 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
31 000 31 000 26 043,77   EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1849   
Remark s 
This appropr iation is intended to develop collective social actions towards staff members (and their families) and to 
encourag e, and provide financial backi ng for, schem es to promote social contact between staff of diffe rent 
nationalities (including extern al contractors’ staff members regularly employed on Committee premises), for example 
subsidies to staff clubs, spor ts associations and cultural societies. 
It also covers the financing of a grant for the Staff Committee, incidental expenditure for social actions towards staff 
and the contr ibution of the European Committ ee of the Regions towards the social, spor ting, educational and cultural 
activities of the European Interin stitutional Centre at Over ijse. 
This appropr iation is also intended to finance actions of the European Committee of the Regions in suppor t of 
corporate social responsibility , sustainable development or equal oppor tunities and to cover aid to members of staff 
other than aid chargeable to other articles in this chapt er. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 9(3) and Articles 10b and 24b thereof. 
1 6 3 3 Sustainable staff commuting 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
61 500 61 500 28 000,—   
Remark s 
This appropr iation is intended to cover expenditure for the measures foreseen in the mobility plan to foster staff 
members' use of sustainable modes of transpor t for commuting purposes (such as suppor t to promot e the use of 
public transpor t, acquisition and mainte nance of service bicy cles, organisation of awar eness-raising events, etc.). 
Those measures may include financial incentives to staff members who commit to the use of sustainable modes of 
transpor t. 
1 6 3 4 Medical service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
124 525 124 525 123 629,72   EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 3 (cont'd) 
1 6 3 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1850 24.2.2022   
Remark s 
This appropr iation is intended to cover the operating costs of the medical service at the six places of work, including 
the purch ase of mat erials and phar maceutical products, expenditure on preventive medical check -ups (including the 
expenses for outsourced laborat ory fees), expenditure arising from the operation of the Inva lidity Committee and 
expenditure on services provided by outside medical specialists deemed necessar y by the medical officers. 
It also covers expenditure for the purchase of certain work tools deemed necessar y on medical grounds and other 
expenditure made in the context of the institution’s preventive health policy , including the organisation of staff 
awar eness campa igns on socio-medical topics of general inter est, as well as focusing on prevention of psychosocial 
risks at work, prevention and suppor t in respect of burn out, and optimising nutr itional intelligence. 
This appropr iation is also intended to cover the costs of any medical services which cannot be adequat ely provid ed 
in-house and which are outsourced, possibly through enhanced inter -institutional cooperation. 
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II 
theret o. 
1 6 3 6 Restaurants and cant eens 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 20 000,—   
Remark s 
This appropr iation is intended to cover restaurant and cafeteria operating expenditure. 
1 6 3 8 Early Childhood Centre and approved day nurser ies 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
670 000 652 000 604 956,23   EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 3 (cont'd) 
1 6 3 4 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1851   
Remark s 
This appropr iation is intended to cover the contr ibutions of the European Committee of the Regions to the costs of 
nurser y centres and other day care and after-school centres operat ed by or approved by the institutions of the Union, 
and any other expenditure generated for childcare facility purposes. 
1 6 4 Contr ibution to accr edited European Schools 
1 6 4 0 Contr ibution to accredited Type II European Schools 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover the contr ibution of the European Committee of the Regions to the Type II 
European Schools accredited by the Board of Gov ernors of the European Schools or the reimbursement to the 
Commission of the contr ibution to the Type II European Schools accredited by the Board of Gov ernors of the 
European Schools paid by the Commission in the name and on behalf of the Committ ee and based on the Mandate 
and Service agreement signed with the Commission. It also covers the cost for children of the Committee’s staff 
enrolled in a Type II European School. EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 3 (cont'd) 
1 6 3 8 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1852 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 2 0     
2 0 0 Buildings and associated costs     
2 0 0 0 Rent      
Non-differentiat ed appropr iations 1 869 143 2 338 888 1 856 676,32 99,33 
2 0 0 1 Annual lease payments      
Non-differentiat ed appropr iations 9 760 223 9 433 746 9 264 988,43 94,93 
2 0 0 3 Acquisition of immovable proper ty      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
2 0 0 5 Constr uction of buildings      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
2 0 0 7 Fitting-out of premises      
Non-differentiat ed appropr iations 706 315 3 975 486 648 572,80 91,82 
2 0 0 8 Other expenditure on buildings      
Non-differentiat ed appropr iations 273 784 552 798 161 867,86 59,12 
2 0 0 9 Provisional appropr iation to cover the institution’s proper ty 
investments      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
Article 2 0 0 — Total 12 609 465 16 300 918 11 932 105,41 94,63       
2 0 2 Other expenditur e on buildings     
2 0 2 2 Cleaning and maintenance      
Non-differentiat ed appropr iations 2 694 098 2 543 409 2 449 690,49 90,93 
2 0 2 4 Energy consump tion      
Non-differentiat ed appropr iations 400 000 400 000 252 878,24 63,22 EUR OPEAN COMMITTEE OF THE REGIONS 
TITLE 2 
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELL ANEOUS OPERA TING EXPENDITURE  
?  
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1853   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
2 0 2 (cont'd)     
2 0 2 6 Secur ity and surveillance of buildings      
Non-differentiat ed appropr iations 1 862 358 1 783 372 1 741 285,92 93,50 
2 0 2 8 Insurance      
Non-differentiat ed appropr iations 68 909 60 431 97 931,— 142,12  
Article 2 0 2 — Total 5 025 365 4 787 212 4 541 785,65 90,38  
CHA PTER 2 0 — TOT AL 17 634 830 21 088 130 16 473 891,06 93,42        
CHA PTER 2 1     
2 1 0 Equipment, oper ating costs and services relating to data pro­
cessing and telecommunications     
2 1 0 0 Purchase, servicing and mainten ance of equipment and soft­
ware, and relate d work      
Non-differentiat ed appropr iations 1 736 018 1 587 739 2 414 853,88 139,10 
2 1 0 2 Outside assistance for the operation, development and mainte ­
nance of software systems      
Non-differentiat ed appropr iations 3 343 577 2 596 378 3 977 518,53 118,96 
2 1 0 3 Telecommunications      
Non-differentiat ed appropr iations 233 072 232 414 185 335,56 79,52  
Article 2 1 0 — Total 5 312 667 4 416 531 6 577 707,97 123,81       
2 1 2 Furnitur e      
Non-differentiat ed appropr iations 126 771 129 073 79 828,69 62,97 
2 1 4 Technical equipment and installations      
Non-differentiat ed appropr iations 1 286 474 1 262 067 1 149 409,73 89,35 
2 1 6 Vehicles      
Non-differentiat ed appropr iations 66 353 72 858 39 305,89 59,24  
CHA PTER 2 1 — TOT AL 6 792 265 5 880 529 7 846 252,28 115,52       EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS (cont'd)  
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR CHASE, HIRE AND MAINTENANCE  EN Offi cial Jour nal of the European Union L 45/1854 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 2 3     
2 3 0 Stationer y, office supplies and miscellaneous consumables      
Non-differentiat ed appropr iations 118 922 125 769 61 424,— 51,65 
2 3 1 Financial charg es      
Non-differentiat ed appropr iations 1 500 1 500 1 500,— 100 
2 3 2 Legal costs and damag es      
Non-differentiat ed appropr iations 30 000 30 000 30 000,— 100 
2 3 6 Postag e on correspondence and deliv ery charg es      
Non-differentiat ed appropr iations 58 344 58 344 42 290,— 72,48 
2 3 8 Other administr ativ e expenditur e      
Non-differentiat ed appropr iations 140 883 150 287 89 735,71 63,70 
2 3 9 EMAS activities, including promotion, and carbon offs etting 
scheme      
Non-differentiat ed appropr iations 14 868 p.m.    
CHA PTER 2 3 — TOT AL 364 517 365 900 224 949,71 61,71        
CHA PTER 2 5     
2 5 4 Meeti ngs, conf erences, cong resses, seminars and other events     
2 5 4 0 Costs of meetings organised in Brussels      
Non-differentiat ed appropr iations 155 900 155 900 91 000,— 58,37 
2 5 4 1 Third parties      
Non-differentiat ed appropr iations 327 150 304 100 26 926,— 8,23 
2 5 4 2 Organisation of events in partnership with local and regional 
author ities, associations and other Union institutions      
Non-differentiat ed appropr iations 438 647 438 647 1 099 485,38 250,65 
2 5 4 6 Representation expenses      
Non-differentiat ed appropr iations 130 573 109 069 110 000,— 84,24  
Article 2 5 4 — Total 1 052 270 1 007 716 1 327 411,38 126,15  
CHA PTER 2 5 — TOT AL 1 052 270 1 007 716 1 327 411,38 126,15       EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 2 3 — ADMINISTRA TIVE EXPENDITURE  
CHAPTER 2 5 — MEETINGS AND CONFEREN CES  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1855   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 2 6     
2 6 0 Communication and publications     
2 6 0 0 Relationship with press and audio-visual suppor t      
Non-differentiat ed appropr iations 794 854 794 854 1 041 645,11 131,05 
2 6 0 2 Web and social media and print mat erial      
Non-differentiat ed appropr iations 900 960 900 960 1 000 960,— 111,10 
2 6 0 4 Offi cial Jour nal      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
Article 2 6 0 — Total 1 695 814 1 695 814 2 042 605,11 120,45       
2 6 2 Acquisition of documentation and archiving     
2 6 2 0 External exper tise and studies      
Non-differentiat ed appropr iations 475 500 450 000 939 718,50 197,63 
2 6 2 2 Documentation and librar y expenditure      
Non-differentiat ed appropr iations 217 373 125 198 289 438,39 133,15 
2 6 2 4 Expenditure on archi ve resources      
Non-differentiat ed appropr iations 140 690 140 690 133 818,93 95,12  
Article 2 6 2 — Total 833 563 715 888 1 362 975,82 163,51       
2 6 4 Communication activities of the political groups of the Euro ­
pean Committee of the Regions      
Non-differentiat ed appropr iations 395 049 395 049 426 155,61 107,87  
CHA PTER 2 6 — TOT AL 2 924 426 2 806 751 3 831 736,54 131,03        
Title 2 — Total 28 768 308 31 149 026 29 704 240,97 103,25   EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 2 6 — EXPERT ISE AND INF ORMA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISTRIBUTION  EN Offi cial Jour nal of the European Union L 45/1856 24.2.2022   
Remarks 
In 2021, the appropr iations for joint services of the two committe es, under Title 2, amount ed to EUR 28 808 616 for 
the European Economic and Social Committee and EUR 26 000 951 for the European Committ ee of the Regions. 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS 
2 0 0 Buildings and associated costs 
2 0 0 0 Rent 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 869 143 2 338 888 1 856 676,32   
Remark s 
This appropr iation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not 
occupied permanently . 
2 0 0 1 Annual lease payments 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
9 760 223 9 433 746 9 264 988,43   
Remark s 
This appropr iation is intende d to cover annual lease payments and other similar expenditure owed by the institution in 
respect of its lease/purcha se oblig ations. 
2 0 0 3 Acquisition of immovable proper ty 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with 
in accordance with the Financial Regulation. EUR OPEAN COMMITTEE OF THE REGIONS 
TITLE 2 
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELL ANEOUS OPERA TING EXPENDITURE  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1857   
2 0 0 5 Constr uction of buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This item is intended to accommodat e a possible appropr iation for the constr uction of buildings. 
2 0 0 7 Fitting-out of premises 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
706 315 3 975 486 648 572,80   
Remark s 
This appropr iation is intended to cover the performa nce of fitting-out work, including renov ation (e.g. to reduce 
energy consump tion under the Eco-Manageme nt and Audit Schem e (EMAS)) and specific work such as cabling and 
secur ity and restaurant-relat ed work, as well as other expenditure connected with such work, in particular architects' 
and engineers' fees as well as any technical or other studies needed. 
2 0 0 8 Other expenditure on buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
273 784 552 798 161 867,86   
Remark s 
This appropr iation is intended to cover expenditure on buildings not specifi cally provid ed for in the other articles in 
this chapt er, in particular: 
— engineer ing and architectural consultancy services in connection with projects on the fitting-out of premises and 
lega l fees in connection with the ‘option to buy’ for buildings, 
— EMAS consultancy services, 
— other studies for building projects. EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS (cont'd) 
2 0 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1858 24.2.2022   
2 0 0 9 Prov isional appropr iation to cover the institution’s proper ty inve stments 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover any proper ty investments made by the institution. 
This appropr iation is purely provisional and may be used only after its transfer to other headings in accordance with 
the Financial Regulation. 
2 0 2 Other expenditur e on buildings 
2 0 2 2 Cleaning and maintenanc e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 694 098 2 543 409 2 449 690,49   
Remark s 
This appropr iation is intende d to cover the cost of cleaning and maintaining premises, lifts, heating and air- 
conditioning systems and fire doors, as well as rat exterm ination, repainting and repair work, and maintaining the 
exte rnal appearance of buildings and their envi ronment, including the cost of studies, analyses, author isations, 
compl iance with EMAS standards and controls. 
2 0 2 4 Energy consump tion 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
400 000 400 000 252 878,24   
Remark s 
This appropr iation is intended to cover, in particular , water , gas and electr icity costs and other energy costs. EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS (cont'd) 
2 0 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1859   
2 0 2 6 Secur ity and surveillance of buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 862 358 1 783 372 1 741 285,92   
Remark s 
This appropr iation is intended to cover essentially the costs of staff carrying out secur ity and surveillance tasks in 
respect of Members, staff and buildings. 
2 0 2 8 Insurance 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
68 909 60 431 97 931,—   
Remark s 
This appropr iation is intended to cover payments in respect of the European Committee of the Regions’ insurance 
policy premiums and, where appropr iate, the franchise in case of accidents (where the costs incur red are inferior to 
the franc hise, those costs may also be paid directly to the claiming person concer ned). 
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR CHASE, HIRE AND MAINTENANCE 
2 1 0 Equipment, oper ating costs and services relating to data processing and telecommunications 
2 1 0 0 Purchas e, servicing and maint enance of equipment and software, and relat ed work 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 736 018 1 587 739 2 414 853,88   
Remark s 
This appropr iation is intende d to cover expenditure for the purchase, hire, servicing, conf iguration and maint enance of 
equipment and software for the institution, and relat ed work. 
This appropr iation is also intended to cover the costs associated with service level agreements signed with Union 
institutions (e.g. for the use of information systems, notably with the Commission for Sysper , EU Lear n, ABA C, 
Sermed and other relat ed applications) and re-in voicing of other services (notably for IT procurement). EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS (cont'd) 
2 0 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1860 24.2.2022   
2 1 0 2 Outside assistance for the operation, development and mainte nance of software systems 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 343 577 2 596 378 3 977 518,53   
Remark s 
This appropr iation is intended to cover the cost of outside assistance from service bureaux and data-processing 
consultants in connection with the operation of the data-processing centre and the netw ork, the production, 
development and maint enance of information systems, suppor t for users, including Members, the carrying out of 
studies, and the drawing-up and input of technical documentation. 
This appropr iation is also intende d to cover the costs associated with the development and maintenanc e of 
information syste ms specific to the European Committee of the Regions. 
2 1 0 3 Telecommunications 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
233 072 232 414 185 335,56   
Remark s 
This appropr iation is intended to cover wired and wireless telecomm unication subscr iptions and charg es (fixed-line 
and mobile telephon y, television), as well as costs incur red in connection with data transmission netw orks and 
telematic services. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at EUR 
10 000. 
2 1 2 Furnitur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
126 771 129 073 79 828,69   
Remark s 
This appropr iation is intende d to cover the purch ase, hire, mainte nance and repair of furniture, including the purcha se 
of ergonomic furniture and the replacement of worn-out and broke n furniture. EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR CHASE, HIRE AND MAINTENANCE (cont'd) 
2 1 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1861   
In connection with works of art, this appropr iation is intended to cover both the cost of acquir ing and purchasin g 
specific mate rial and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and 
ad hoc transpor t costs. 
2 1 4 Technical equipment and installations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 286 474 1 262 067 1 149 409,73   
Remark s 
This appropr iation is intended to cover the purchase, hire, maint enance and repair of technical equipment and 
installations, in particular in the areas of: 
— miscellaneous fixed and mobile technical equipment and installations in connection with publishing, archiving, 
secur ity, cant eens and buildings, etc., 
— equipment in particular for the print shop, archives, telephone service, cant eens, staff shops, secur ity, confer ences, 
the audio visual sector, etc., 
— mainte nance and repair of technical equipment and installations of internal meeting and confe rence rooms. 
2 1 6 Vehicles 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
66 353 72 858 39 305,89   
Remark s 
This appropr iation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and 
bicy cles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessar y insurance 
cover. EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR CHASE, HIRE AND MAINTENANCE (cont'd) 
2 1 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1862 24.2.2022   
CHAPTER 2 3 — ADMINISTRA TIVE EXPENDITURE 
2 3 0 Stationer y, office supplies and miscellaneous consumables 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
118 922 125 769 61 424,—   
Remark s 
This appropr iation is intended to cover the costs of purch asing paper , envelopes, office supplies, and products required 
by the printing and duplicating shops, and the cost of some outside printing work. 
2 3 1 Financial charges 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 500 1 500 1 500,—   
Remark s 
This appropr iation is intended to cover bank charges (commission, agios and miscellaneous charges) and other 
financial charges, including ancillar y costs for the financing of buildings. 
2 3 2 Legal costs and damag es 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
30 000 30 000 30 000,—   
Remark s 
This appropr iation is intended to cover: 
— all costs deriving from the involvement of the European Committ ee of the Regions in cases before Union and 
national cour ts, the cost of legal services, the purch ase of legal works and equipment, and any other legal, cour t or 
out-of-cour t expenses, 
— damages , inter est and ancillar y expenses related to cour t or out-of-cour t cases. EUR OPEAN COMMITTEE OF THE REGIONS EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1863   
2 3 6 Postag e on correspondence and deliv ery charg es 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
58 344 58 344 42 290,—   
Remark s 
This appropr iation is intended to cover charges for postag e, processing and deliver y by the postal services or express 
deliver y firms. 
2 3 8 Other administr ativ e expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
140 883 150 287 89 735,71   
Remark s 
This appropr iation is intended to cover: 
— insurance not specifi cally provid ed for in another item, 
— the purc hase and mainte nance of unif orms for ushers, drivers and removal personnel, medical services, secur ity 
services and various technical services, 
— all remo val and handling expenses and those incur red by using removal firms or interi m handling agents, 
— miscellaneous operating expenses, such as decorations and donations. 
2 3 9 EMAS activities, including promotion, and carbon offs etting scheme 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
14 868 p.m.    
Remark s 
This appropr iation is intended to cover expenditure relat ed to EMAS activities aimed at impro ving the environmental 
perf ormance of the European Committee of the Regions, including promotion of those activities, and to the carbon 
offsetting scheme of the European Committee of the Regions. EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 2 3 — ADMINISTRA TIVE EXPENDITURE (cont'd)    EN Offi cial Jour nal of the European Union L 45/1864 24.2.2022   
CHAPTER 2 5 — MEETINGS AND CONFERENCES 
2 5 4 Mee tings, conf erences, cong resses, seminars and other events 
2 5 4 0 Costs of meetings organised in Brussels 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
155 900 155 900 91 000,—   
Remark s 
This appropr iation is intended to cover the cost of wate r, coffee and tea for interpreters and participants during 
statut ory meetings and other thematic activities organised in the European Committ ee of the Regions premises as well 
as during plenar y sessions organised in Brussels. Occasionally this appropr iation also covers snacks or working meals 
at internal meetings under the conditions laid down by the Secretar y General. Moreover , this appropr iation provid es a 
limite d budget for the cabinet of the president and the secretar iats of the political groups for the purcha se of coffee , tea 
and other drinks to offer to extern al visitors. 
2 5 4 1 Third parties 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
327 150 304 100 26 926,—   
Remark s 
This appropr iation is intended to cover the payment of travel and flat-rat e subsistence allowances per stay for third 
parties who participate in activities of the European Committee of the Regions. Exceptionally , this appropr iation is 
also intended to cover the travel and flat-rat e subsist ence allowances for ARLEM and CORLEAP third parties 
participating in activities not organised by the Committee if duly justif ied and appro ved by the President. 
2 5 4 2 Org anisation of events in partnership with local and regional author ities, associations and other Union institutions 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
438 647 438 647 1 099 485,38   EUR OPEAN COMMITTEE OF THE REGIONS EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1865   
Remark s 
This appropr iation is intended to cover expenses, including representation and logistical expenses for: 
— the organisation by the European Committ ee of the Regions of events, of a general or specific nature, designed to 
promote its political and consultative works; such events take place either in Brussels or in decentralised locations, 
usually in partnerships with local and regional author ities, with their associations and with the other Union 
institutions, 
— the programme of Young Elected Politicians, which engag es regional and local young leaders under 40 years of age 
on Union issues, 
— the participation of the European Committee of the Regions in congresses, confer ences, colloquia, seminars or 
sympo sia organised by third parties (other Union institutions, local or regional author ities, their associations, etc.). 
2 5 4 6 Representation expenses 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
130 573 109 069 110 000,—   
Remark s 
This appropr iation is intended to cover expenses related to the oblig ations of the institution regar ding representation. 
It also covers representation expenses of certain officials acting on behalf of the institution. 
CHAPTER 2 6 — EXPERTISE AND INFOR MA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISTRIBUTION 
2 6 0 Communication and publications 
2 6 0 0 Relationship with press and audio-visual suppor t 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
794 854 794 854 1 041 645,11   EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 2 5 — MEETINGS AND CONFERENCES (cont'd) 
2 5 4 (cont'd) 
2 5 4 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1866 24.2.2022   
Remark s 
This appropr iation is intended to cover the costs of: 
— the hosting of local and regional jour nalists in Brussels during meetings of the European Committee of the Regions 
and during events orga nised by it, 
— public communications and information initiatives of the European Committ ee of the Regions for the promotion 
of events or actions organised by it, including any relat ed audiovi sual services and mater ials, 
— media partnerships and media monitoring production suppor ts. 
2 6 0 2 Web and social media and print mat erial 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
900 960 900 960 1 000 960,—   
Remark s 
This appropr iation is intended to cover the costs for the production of web, social media, digital and printed cont ent. It 
also covers costs related to measur ing the impact of those communication actions. 
This appropr iation also covers, inter alia, the further digitisation of publications, improving the impa ct of conte nt 
based on social media and web monitor ing tools, maintaining and enhancing the website of the European Committ ee 
of the Regions as well as a number of innovative actions. 
2 6 0 4 Offi cial Jour nal 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover the costs of publication in the Official Journal of the Europ ean Union. EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 2 6 — EXPERTISE AND INFOR MA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISTRIBUTION (cont'd) 
2 6 0 (cont'd) 
2 6 0 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1867   
2 6 2 Acquisition of documentation and archiving 
2 6 2 0 External exper tise and studies 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
475 500 450 000 939 718,50   
Remark s 
This appropr iation is intended to cover studies contracted out to exper ts and research institutes. 
2 6 2 2 Documentation and librar y expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
217 373 125 198 289 438,39   
Remark s 
This appropr iation is intended to cover: 
— the expansion and renewal of the general reference section and the updating of the librar y’s collection, 
— subscr iptions to newspapers, periodicals, information agencies, their publications and online services, including 
copyright fees for the copying and distr ibution in print or electronic form of these publications, 
— subscr iptions or service contracts for the provis ion of summar ies and analyses of the content of periodicals or the 
storag e on optical media of articles extract ed from these periodicals, 
— the costs of using exte rnal documentar y and statistical databases, excl uding information technology equipment 
and telecommunication costs, 
— costs arising from oblig ations under taken by the European Committee of the Regions in the framew ork of 
internati onal and interi nstitutional cooperation, 
— the purchase or hire of special equipment, including electr ic, electronic and IT mater ials and syste ms for the librar y 
(traditional or hybr id), as well as exte rnal services for the acquisition, development, installation, use and 
mainte nance of this equipment and these systems , 
— the cost of services connected with the activities of the librar y, including those provi ded for its users (searc hes, 
analyses), the quality manag ement system, etc., 
— the costs of binding and conser vation mater ials and work for the librar y, documentation service and multimedia 
resource centre, EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 2 6 — EXPERTISE AND INFOR MA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISTRIBUTION (cont'd)    EN Offi cial Jour nal of the European Union L 45/1868 24.2.2022   
— the purchas e of dictionar ies, glossar ies and other reference works for the Direct orate for Translation. 
2 6 2 4 Expenditure on archive resources 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
140 690 140 690 133 818,93   
Remark s 
This appropr iation is intended to cover the cost of extern al archiving services, including sorting, filing and re-filing, the 
cost of archiv ing services, the acquisition and use of archiv e mate rials on back -up media, as well as the purchase, hire 
and maint enance of special mater ials (electr ic, electronic, IT) and the cost of publishing on all media (brochur es, 
CD-R OMs, etc.). 
2 6 4 Communication activities of the political groups of the European Committee of the Regions 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
395 049 395 049 426 155,61   
Remark s 
This appropr iation is intende d to cover expenditure resulting from the political and information activities of Members 
of the European Committee of the Regions in the exercise of their European mandat e: 
— promoting and enhancing the role of the Members of the European Committee of the Regions through the 
activities of their political groups, 
— informing citizens on the role of the European Committ ee of the Regions as the institutional representative of the 
regional and local author ities of the Union. 
Legal basis 
Regulation (European Committ ee of the Regions) No 29/2015 on the financing of the political and information 
activities of Members of the European Committee of the Regions. EUR OPEAN COMMITTEE OF THE REGIONS 
CHAPTER 2 6 — EXPERTISE AND INFOR MA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISTRIBUTION (cont'd) 
2 6 2 (cont'd) 
2 6 2 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1869   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 10 0 p.m. p.m. 0,—   
CHAPTER 10 0 — TOT AL p.m. p.m. 0,—         
CHA PTER 10 1 p.m. p.m. 0,—   
CHAPTER 10 1 — TOT AL p.m. p.m. 0,—         
CHA PTER 10 2 p.m. p.m. 0,—   
CHAPTER 10 2 — TOT AL p.m. p.m. 0,—         
Title 10 — Total p.m. p.m. 0,—    EUR OPEAN COMMITTEE OF THE REGIONS 
TITLE 10 
OTHER EXPENDITURE  
?  
CHAPTER 10 0 — PROVISIONAL APPR OPRIA TIONS  
CHAPTER 10 1 — CONTINGENCY RESER VE  
CHAPTER 10 2 — RESER VE TO PROVIDE FOR THE TAKEO VER OF BUILDINGS  EN Offi cial Jour nal of the European Union L 45/1870 24.2.2022   
CHAPTER 10 0 — PROVISIONAL APPR OPRIA TIONS 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is purely provisional and may be used only after transfe r to other budget chapt ers in accordance 
with the Financial Regulation. 
CHAPTER 10 1 — CONTINGENCY RESER VE 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
CHAPTER 10 2 — RESER VE TO PROVIDE FOR THE TAKEO VER OF BUILDINGS 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   EUR OPEAN COMMITTEE OF THE REGIONS 
TITLE 10 
OTHER EXPENDITURE  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1871   
STAFF 
European Committee of the Regions                                                              
Function group and grade  2022 2021 
Permanent posts Temporary posts Permanent posts Temporar y posts 
Non-Categ ory — 1 — 1 
AD 16 — — — — 
AD 15 7 — 7 — 
AD 14 26 5 26 4 
AD 13 24 — 24 1 
AD 12 30 4 30 4 
AD 11 29 4 29 1 
AD 10 29 1 29 4 
AD 9 31 7 28 7 
AD 8 42 7 45 4 
AD 7 29 8 29 9 
AD 6 12 5 12 7 
AD 5 2 — 1 — 
AD SUBTOT AL 261 41 260 41 
AST 11 5 — 5 — 
AST 10 5 — 5 — 
AST 9 17 1 17 1 
AST 8 17 — 17 — 
AST 7 31 3 31 3 
AST 6 23 1 23 1 
AST 5 45 7 45 7 
AST 4 21 3 21 3 
AST 3 1 1 — 1 
AST 2 — 1 — 1 
AST 1 — — — — 
AST SUBTOT AL 165 17 164 17 
AST/SC 6 1 — 1 — 
AST/SC 5 2 — 2 — 
AST/SC 4 2 — 2 — 
AST/SC 3 1 — 1 — 
AST/SC 2 5 — 5 — 
AST/SC 1 — — — — 
AST/SC SUBTOT AL 11 — 11 — 
Total 437 59 435 59 
Grand Total 496 494   EUR OPEAN COMMITTEE OF THE REGIONS EN Offi cial Jour nal of the European Union L 45/1872 24.2.2022   
SECTION VIII 
EUR OPEAN OMBUDSMAN EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1873   
REVENUE 
Contr ibution of the European Union to the financing of the expenditure of the 
European Ombudsman for the financial year 2022                                                              
Heading Amount 
Expenditure 12 222 108 
Own resources – 1 396 726 
Contr ibution due 10 825 382   EUR OPEAN OMBUDSMAN EN Offi cial Jour nal of the European Union L 45/1874 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 3 0     
3 0 0 Taxes and levies     
3 0 0 0 Tax on remunerations 640 549 657 641 592 293,— 92,47 
3 0 0 1 Special levies on remunerations 121 545 125 174 108 399,— 89,18  
Article 3 0 0 — Total 762 094 782 815 700 692,— 91,94       
3 0 1 Contr ibutions to the pension scheme     
3 0 1 0 Staff contr ibutions to the pension scheme 634 632 653 101 557 752,— 87,89 
3 0 1 1 Transfer or purc hase of pension rights by staff p.m. p.m. 0,—  
3 0 1 2 Contr ibutions to the pension scheme by staff on leave p.m. p.m. 0,—   
Article 3 0 1 — Total 634 632 653 101 557 752,— 87,89  
CHA PTER 3 0 — TOT AL 1 396 726 1 435 916 1 258 444,— 90,10        
CHA PTER 3 1     
3 1 0 Sale of immova ble property — Assigned revenue p.m. p.m. 0,—  
3 1 1 Sale of other property p.m. p.m. 0,—  
3 1 2 Lett ing and sublet ting immovable property — Assigned 
revenue p.m. p.m. 0,—   
CHA PTER 3 1 — TOT AL p.m. p.m. 0,—         
CHA PTER 3 2     
3 2 0 Revenue from the supply of goods, services and work — 
Assigned revenue     
3 2 0 2 Revenue from the supply of goods, services and work for other 
Union institutions, agen cies and bodies — Assigned revenue p.m. p.m. 0,—   
Article 3 2 0 — Total p.m. p.m. 0,—        EUR OPEAN OMBUDSMAN 
REVENUE    
TITLE 3 
ADMINISTRA TIVE REVENUE  
?  
CHAPTER 3 0 — REVENUE FROM STAFF  
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y  
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1875   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022 
3 2 1 Refunds by other institutions or bodies of mission allowances 
— Assigned revenue p.m. p.m. 0,—  
3 2 2 Revenue from third parties in respect of goods, services or 
work — Assigned revenue p.m. p.m. 0,—   
CHA PTER 3 2 — TOT AL p.m. p.m. 0,—         
CHA PTER 3 3     
3 3 0 Repayment of amounts wrong ly paid — Assigned revenue p.m. p.m. 0,—  
3 3 1 Revenue for a specific purpose (income from foundations, 
subsidies, gifts and bequests) — Assigned revenue p.m. p.m. 0,—  
3 3 3 Insur ance payments receiv ed — Assigned revenue p.m. p.m. 0,—  
3 3 8 Other revenue from administr ativ e oper ations — Assigned 
revenue p.m. p.m. 0,—  
3 3 9 Other revenue from administr ativ e oper ations p.m. p.m. 1 934,—   
CHA PTER 3 3 — TOT AL p.m. p.m. 1 934,—         
Title 3 — Total 1 396 726 1 435 916 1 260 378,— 90,24   EUR OPEAN OMBUDSMAN 
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE (cont'd)  
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE  EN Offi cial Jour nal of the European Union L 45/1876 24.2.2022   
CHAPTER 3 0 — REVENUE FROM STAFF 
3 0 0 Taxes and levies 
3 0 0 0 Tax on remunerations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
640 549 657 641 592 293,—   
Legal basis 
Prot ocol on the privilege s and immunities of the European Union, and in particular Article 12 thereof. 
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 deter mining the emoluments of the 
President and Members of the Commission, of the President, Judge s, Advocat es-General and Registrar of the Cour t of 
Justice, of the President, Members and Registrar of the General Cour t and of the President, Members and Registrar of 
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1). 
Regulation (EEC, Euratom , ECSC) No 260/68 of the Council of 29 Febr uary 1968 laying down the conditions and 
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8). 
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general 
conditions govern ing the performa nce of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), and in particular 
Article 10(2) and (3) thereof. 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
3 0 0 1 Special levies on remunerations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
121 545 125 174 108 399,—   
Remark s 
The provis ions concer ning the temporar y contr ibution applied until 30 June 2003. Theref ore this item is intended to 
record any revenue resulting from the residual amount of the temporar y contr ibution from the salar ies of Members of 
the Commission, offici als and other servants in active emplo yment. EUR OPEAN OMBUDSMAN 
TITLE 3 
ADMINISTRA TIVE REVENUE  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1877   
Legal basis 
Prot ocol on the privilege s and immunities of the European Union, and in particular Article 12 thereof. 
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 deter mining the emoluments of the 
President and Members of the Commission, of the President, Judge s, Advocat es-General and Registrar of the Cour t of 
Justice, of the President, Members and Registrar of the General Cour t and of the President, Members and Registrar of 
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1). 
Staff Regulations of Offi cials of the European Union, in particular Article 66a thereof. 
Conditions of Emplo yment of Other Servants of the European Union. 
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general 
conditions govern ing the performa nce of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), and in particular 
Article 10(2) and (3) thereof. 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
3 0 1 Contr ibutions to the pension scheme 
3 0 1 0 Staff contr ibutions to the pension scheme 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
634 632 653 101 557 752,—   
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 83(2) thereof. 
3 0 1 1 Transf er or purchase of pension rights by staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) thereof and 
Article 48 of Annex VIII thereto. EUR OPEAN OMBUDSMAN 
CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 
3 0 0 (cont'd) 
3 0 0 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1878 24.2.2022   
3 0 1 2 Contr ibutions to the pension sche me by staff on leav e 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Legal basis 
Staff Regulations of Offi cials of the European Union, in particular Article 40(3) thereof. 
Conditions of Emplo yment of Other Servants of the European Union, in particular Article 17 thereof. 
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y 
3 1 0 Sale of immov able proper ty — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to record revenue from the sale of immo vable proper ty belonging to the institution. 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 1 1 Sale of other proper ty 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to record revenue from the sale or part-exc hange of other proper ty belonging to the institution. 
It also records the proceeds from the sale of vehicles, equipment, installations, mate rials, and scientifi c and technical 
apparatus which are being replaced or scrapped when the book value is fully depreciated. EUR OPEAN OMBUDSMAN 
CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 
3 0 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1879   
3 1 2 Letting and subletting immov able proper ty — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE 
3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 
3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned 
revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. EUR OPEAN OMBUDSMAN 
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y (cont'd)    EN Offi cial Jour nal of the European Union L 45/1880 24.2.2022   
3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE 
3 3 0 Repayment of amounts wrongly paid — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. EUR OPEAN OMBUDSMAN 
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1881   
3 3 3 Insur ance payments receiv ed — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 8 Other revenue from administr ativ e oper ations — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intende d to record other contr ibutions and refunds in connection with the administrative operations of 
the institution. 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 9 Other revenue from administr ativ e oper ations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 1 934,—   
Remark s 
This article is intended to record other revenue from administrative operations. EUR OPEAN OMBUDSMAN 
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE (cont'd)    EN Offi cial Jour nal of the European Union L 45/1882 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 4 0     
4 0 0 Revenue from investments, loans granted and bank accounts p.m. p.m. 0,—   
CHA PTER 4 0 — TOT AL p.m. p.m. 0,—         
Title 4 — Total p.m. p.m. 0,—    EUR OPEAN OMBUDSMAN 
TITLE 4 
FINANCIAL REVENUE, DEF AULT INTEREST AND FINES  
?  
CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1883   
CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNT S 
4 0 0 Revenue from investments, loans granted and bank accounts 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to record revenue from investments or loans grant ed, bank and other interest on the 
institution’s accounts. EUR OPEAN OMBUDSMAN 
TITLE 4 
FINANCIAL REVENUE, DEF AULT INTEREST AND FINES  
?   EN Offi cial Jour nal of the European Union L 45/1884 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 6 6     
6 6 8 Other contr ibutions and refunds — Assigned revenue p.m. p.m.    
CHA PTER 6 6 — TOT AL p.m. p.m.          
Title 6 — Total p.m. p.m.     EUR OPEAN OMBUDSMAN 
TITLE 6 
REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES  
?  
CHAPTER 6 6 — OTHER CONTRIBUT IONS AND REFUNDS  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1885   
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 
6 6 8 Other contr ibutions and refunds — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
This article is intended to record, pursuant to Article 21 of the Financial Regulation, any revenue not provided for in 
other parts of Title 6 and which is used to provide additional appropr iations to finance expenditure to which this 
revenue is assigned. EUR OPEAN OMBUDSMAN 
TITLE 6 
REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES  
?   EN Offi cial Jour nal of the European Union L 45/1886 24.2.2022   
EXPENDITURE 
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 EXPENDITURE REL ATING TO PERSONS WORKING 
WITH THE INSTITUTION    
1 0 MEMBERS OF THE INSTITUTION 482 700 473 865 438 770,91 
1 2 OFFICIALS AND TEMPORAR Y STAFF 8 266 111 8 534 161 7 299 090,49 
1 4 OTHER STAFF AND OUTSIDE SER VICES 513 500 495 027 524 033,76 
1 6 OTHER EXPENDITURE REL ATING TO PERSONS WORKING 
WITH THE INSTITUTION 244 697 341 083 233 068,99  
Title 1 — Total 9 507 008 9 844 136 8 494 964,15      
2 BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL ­
LANEOUS OPERA TING EXPENDITURE    
2 0 BUILDINGS AND ASSOCIA TED COSTS 1 642 000 1 516 000 2 040 498,06 
2 1 DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR ­
CHA SE, HIRE AND MAINTENANCE 275 000 288 000 611 365,26 
2 3 CURRENT ADMINISTRA TIVE EXPENDITURE 495 700 492 300 511 478,71  
Title 2 — Total 2 412 700 2 296 300 3 163 342,03      
3 EXPENDITURE RESUL TING FROM GENERAL FUNC ­
TIONS CARRIED OUT BY THE INSTITUTION    
3 0 MEETINGS AND CON FERENCES 172 000 207 000 31 883,45 
3 2 EXPERTISE AND INFORMA TION: ACQUISITION, ARCHI ­
VING, PRODUCTION AND DISSEMINA TION 118 000 142 000 22 957,42 
3 3 STUDIES AND OTHER SUBSIDIES 10 000 10 000 4 116,66 
3 4 EXPENSES REL ATING TO THE EUR OPEAN OMBUDSMAN’S 
DUTIES 2 400 2 400 2 400,—  
Title 3 — Total 302 400 361 400 61 357,53      EUR OPEAN OMBUDSMAN EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1887   
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
10 OTHER EXPENDITURE    
10 0 PROVISIONAL APPR OPRIA TIONS p.m. p.m. 0,— 
10 1 CONTINGENCY RESER VE p.m. p.m. 0,—  
Title 10 — Total p.m. p.m. 0,—       
GRAND TOT AL 12 222 108 12 501 836 11 719 663,71   EUR OPEAN OMBUDSMAN EN Offi cial Jour nal of the European Union L 45/1888 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 1 0     
1 0 0 Salar ies, allowan ces and payments related to salar ies      
Non-differentiat ed appropr iations 445 700 436 865 422 093,39 94,70 
1 0 2 Tempor ary allow ances      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
1 0 3 Pensions      
Non-differentiat ed appropr iations p.m. p.m. 10 144,81  
1 0 4 Mission expenses      
Non-differentiat ed appropr iations 35 000 35 000 5 997,21 17,13 
1 0 5 Languag e and data-pr ocessing courses      
Non-differentiat ed appropr iations 2 000 2 000 535,50 26,77 
1 0 8 Allowances and expenses on enter ing and leaving the service      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
CHA PTER 1 0 — TOT AL 482 700 473 865 438 770,91 90,90        
CHA PTER 1 2     
1 2 0 Remuner ation and other entitlements     
1 2 0 0 Remuneration and allowances      
Non-differentiat ed appropr iations 8 233 111 8 501 161 7 227 635,16 87,79 
1 2 0 2 Paid overtime      
Non-differentiat ed appropr iations 3 000 3 000 0,—  
1 2 0 4 Entitlements on entering the service, transfer and leaving the 
service      
Non-differentiat ed appropr iations 30 000 30 000 71 455,33 238,18  
Article 1 2 0 — Total 8 266 111 8 534 161 7 299 090,49 88,30       EUR OPEAN OMBUDSMAN 
TITLE 1 
EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION  
?  
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION  
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1889   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
1 2 2 Allowances upon early termination of service     
1 2 2 0 Allowances for staff retired in the interests of the service      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
1 2 2 2 Allowances for staff whose service is terminated and special 
retirement scheme for officials and temporar y staff      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
Article 1 2 2 — Total p.m. p.m. 0,—   
CHA PTER 1 2 — TOT AL 8 266 111 8 534 161 7 299 090,49 88,30        
CHA PTER 1 4     
1 4 0 Other staff and exter nal persons     
1 4 0 0 Other staff      
Non-differentiat ed appropr iations 340 000 321 527 401 005,— 117,94 
1 4 0 4 Graduate traineeships, grants and exchanges of officials      
Non-differentiat ed appropr iations 173 500 173 500 123 028,76 70,91  
Article 1 4 0 — Total 513 500 495 027 524 033,76 102,05  
CHA PTER 1 4 — TOT AL 513 500 495 027 524 033,76 102,05        
CHA PTER 1 6     
1 6 1 Expenditur e relating to staff manag ement     
1 6 1 0 Expenditure on recr uitment      
Non-differentiat ed appropr iations 3 000 4 000 391,35 13,05 
1 6 1 2 Further training      
Non-differentiat ed appropr iations 90 000 130 000 39 304,37 43,67  
Article 1 6 1 — Total 93 000 134 000 39 695,72 42,68       EUR OPEAN OMBUDSMAN 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF (cont'd)  
CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SER VICES  
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION  EN Offi cial Jour nal of the European Union L 45/1890 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
1 6 3 Measur es to assist the institution’s staff     
1 6 3 0 Social welfare      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
1 6 3 1 Mobility      
Non-differentiat ed appropr iations 5 000 6 000 2 306,80 46,14 
1 6 3 2 Social contact between members of staff and other social mea ­
sures      
Non-differentiat ed appropr iations 7 000 7 000 1 022,31 14,60  
Article 1 6 3 — Total 12 000 13 000 3 329,11 27,74       
1 6 5 Activities relating to all persons working with the institution     
1 6 5 0 European Schools      
Non-differentiat ed appropr iations 124 697 179 083 176 044,16 141,18 
1 6 5 1 Crèches and childcare facilities      
Non-differentiat ed appropr iations 15 000 15 000 14 000,— 93,33  
Article 1 6 5 — Total 139 697 194 083 190 044,16 136,04  
CHA PTER 1 6 — TOT AL 244 697 341 083 233 068,99 95,25        
Title 1 — Total 9 507 008 9 844 136 8 494 964,15 89,35   EUR OPEAN OMBUDSMAN 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd)  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1891   
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION 
1 0 0 Salar ies, allow ances and payments related to salar ies 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
445 700 436 865 422 093,39   
Remark s 
This appropr iation is intende d to cover salar ies, allowances and other payments related to the salar y of the European 
Ombudsman, namely the institution’s contr ibutions towards insurance against accidents and occupational disease, the 
institution’s contr ibutions towards sickness insurance, birth grants, allowances payable in the event of death, annual 
medical visits, etc. 
Legal basis 
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 deter mining the emoluments of the 
President and Members of the Commission, of the President, Judge s, Advocat es-General and Registrar of the Cour t of 
Justice, of the President, Members and Registrar of the General Cour t 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 4a, 11 and 14 thereof. 
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general 
conditions governing the performa nce of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15). 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
1 0 2 Tempor ary allow ances 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover transitional allowances, family allowances and weighting in respect of 
countr ies of residence. EUR OPEAN OMBUDSMAN 
TITLE 1 
EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION  
?   EN Offi cial Jour nal of the European Union L 45/1892 24.2.2022   
Legal basis 
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 deter mining the emoluments of the 
President and Members of the Commission, of the President, Judge s, Advocat es-General and Registrar of the Cour t of 
Justice, of the President, Members and Registrar of the General Cour t and of the President, Members and Registrar of 
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof. 
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general 
conditions governing the performa nce of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15). 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
1 0 3 Pensions 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 10 144,81   
Remark s 
Retirement pensions of former European Ombudsmen, as well as the survivors' pensions of widows and orphans and 
the weightings applied in respect of their countr ies of residence, are borne by the Commission. This appropr iation is 
intended to cover those costs that are not covered by the Commission, notably the European Ombudsman's 
contr ibution to the Union’s sickness insurance sche me. 
Legal basis 
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 deter mining the emoluments of the 
President and Members of the Commission, of the President, Judge s, Advocat es-General and Registrar of the Cour t of 
Justice, of the President, Members and Registrar of the General Cour t 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. 
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general 
conditions governing the performa nce of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15). 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). EUR OPEAN OMBUDSMAN 
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 
1 0 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1893   
1 0 4 Mission expenses 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
35 000 35 000 5 997,21   
Remark s 
This appropr iation is intende d to cover travel expenses, daily subsiste nce allowances while on missions and additional 
or excep tional expenditure incur red on mission. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
Legal basis 
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 deter mining the emoluments of the 
President and Members of the Commission, of the President, Judge s, Advocat es-General and Registrar of the Cour t of 
Justice, of the President, Members and Registrar of the General Cour t and of the President, Members and Registrar of 
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof. 
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general 
conditions governing the performa nce of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15). 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
1 0 5 Languag e and data-processing courses 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 000 2 000 535,50   
Remark s 
This appropr iation is intended to cover expenses incur red in attending languag e courses or other professional training 
seminars. 
1 0 8 Allowa nces and expenses on enter ing and leaving the service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   EUR OPEAN OMBUDSMAN 
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd)    EN Offi cial Jour nal of the European Union L 45/1894 24.2.2022   
Remark s 
This appropr iation is intended to cover travel expenses due to the European Ombudsman (including his or her family) 
on taking up duty or leav ing the institution, installation and resettlement allowances due to the European Ombudsman 
on taking up duty or leaving the institution and removal expenses due to the European Ombudsman on taking up duty 
or leav ing the institution. 
Legal basis 
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 deter mining the emoluments of the 
President and Members of the Commission, of the President, Judge s, Advocat es-General and Registrar of the Cour t of 
Justice, of the President, Members and Registrar of the General Cour t and of the President, Members and Registrar of 
the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof. 
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general 
conditions governing the performa nce of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15). 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF 
1 2 0 Remuner ation and other entitlements 
1 2 0 0 Remuneration and allowances 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
8 233 111 8 501 161 7 227 635,16   
Remark s 
This appropr iation is mainly intende d to cover , for officials and temporar y staff holding a post provided for in the 
establishment plan: 
— salar ies, allowances and payments relat ed to salar ies, 
— insurance against sickness, accidents and occupational disease and other social secur ity charges, 
— flat-rat e overtime allowances, 
— miscellaneous allowances and grants, EUR OPEAN OMBUDSMAN 
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 
1 0 8 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1895   
— payment of travel expenses for offici als or temporar y staff, their spouses and dependants from their place of 
emplo yment to their place of origin, 
— the impa ct of salar y weightings applicable to remuneration and to the part of emoluments transferred to a countr y 
other than the countr y of emplo yment, 
— unem ployment insurance for temporar y staff and payments by the institution to temporar y staff in order to 
constitute or maintain their pension rights in their countr ies of origin. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 2 0 2 Paid overtime 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 000 3 000 0,—   
Remark s 
This appropr iation is intended to cover the payment of over time under the conditions set out in the legal basis. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 56 thereof and Annex VI thereto. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 2 0 4 Entitlements on entering the service, transfer and leav ing the service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
30 000 30 000 71 455,33   EUR OPEAN OMBUDSMAN 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
1 2 0 (cont'd) 
1 2 0 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1896 24.2.2022   
Remark s 
This appropr iation is intended to cover: 
— travel expenses due to officials and temporar y staff (including their families) entering or leav ing the service or being 
transferr ed to another place of employment, 
— installation/resettlement allowances and remo val expenses due to officials and temporar y staff oblig ed to change 
their place of residence on taking up duty , on transfer to a new place of emplo yment and on finally leaving the 
institution and resettling elsewhere, 
— daily subsistence allowances for officials and temporar y staff who provide evidence that they must change their 
place of residence on taking up duty or transferr ing to a new place of emplo yment, 
— compen sation for a probationar y official who is dismissed because his or her work is obviously inadequate, 
— compen sation for a member of the temporar y staff whose contract is term inated by the institution. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 2 2 Allowa nces upon early termination of service 
1 2 2 0 Allowan ces for staff retired in the inter ests of the service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover the allowances payable to officials: 
— assigned non-active status in connection with action to reduce the number of posts in the institution, 
— holding an AD 16, AD 15 or AD 14 grade post who are retired in the inter ests of the service. 
It also covers the emplo yer’s contr ibution to sickness insurance and the impact of weightings applicable to these 
allowances. EUR OPEAN OMBUDSMAN 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
1 2 0 (cont'd) 
1 2 0 4 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1897   
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV 
theret o. 
1 2 2 2 Allowan ces for staff whose service is term inate d and special retirement scheme for officials and temporar y staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover: 
— the allowances payable under the Staff Regulations, Regulation (ECSC, EEC, Euratom) No 3518/85 or Regulation 
(EC, Eurat om, ECSC) No 2688/95, 
— the emplo yer’s contr ibutions towards sickness insurance for the persons in receipt of the allowances, 
— the impact of the salar y weightings applicable to the various allowances. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Articles 64 and 72 thereof. 
Council Regulation (ECSC, EEC, Euratom ) No 3518/85 of 12 December 1985 introducing special measures to 
terminat e the service of officials of the European Communities as a result of the accession of Spain and Portugal 
(OJ L 335, 13.12.1985, p. 56) and Council Regulation (EC, Eurat om, ECSC) No 2688/95 of 17 November 1995 
introducing special measures to terminate the service of officials of the European Communities as a result of the 
accession of Austr ia, Finland and Sweden (OJ L 280, 23.11.1995, p. 1). 
CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SER VICES 
1 4 0 Other staff and exter nal persons 
1 4 0 0 Other staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
340 000 321 527 401 005,—   EUR OPEAN OMBUDSMAN 
CHAPTER 1 2 — OFFICIALS AND TEMPORAR Y STAFF (cont'd) 
1 2 2 (cont'd) 
1 2 2 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1898 24.2.2022   
Remark s 
This appropr iation is mainly intended to cover: 
— the remuneration of other staff including contract and local staff and special advisers (within the meaning of the 
Conditions of Emplo yment of Other Servants of the European Union), emplo yer’s contr ibutions to the various 
social secur ity schemes and the impact of salar y weightings applicable to the remuneration of these staff, 
— fees of staff paid under the arrangements for the provision of services and, in special cases, the emplo yment of 
temporar y agency staff. 
Legal basis 
Conditions of Emplo yment of Other Servants of the European Union. 
1 4 0 4 Graduate traineeships, grants and exchanges of officials 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
173 500 173 500 123 028,76   
Remark s 
This appropr iation is intended to cover: 
— allowa nces, travel and mission expenses for trainees, and accident and sickness insurance during courses, 
— expenditure arising from mov ements of staff between the European Ombudsman and the public sector in the 
Member States or other countr ies specif ied in the rules. 
Legal basis 
European Ombudsman’s decision concer ning traineeships and European Ombudsman’s decision concer ning seconded 
international, national and regional or local officials to the European Ombudsman’s office. EUR OPEAN OMBUDSMAN 
CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SER VICES (cont'd) 
1 4 0 (cont'd) 
1 4 0 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1899   
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION 
1 6 1 Expenditur e relating to staff manag ement 
1 6 1 0 Expenditure on recr uitment 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 000 4 000 391,35   
Remark s 
This appropr iation is intended to cover: 
— expenditure on orga nising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and 
subsistence expenses for applicants called for interviews and medical examinations, 
— the costs of organising procedures for selecting offici als and other staff. 
In cases duly justified by operating requirements and after consulting the European Personnel Selection Office, this 
appropr iation may be used for competitions organised by the institution itself. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III 
theret o. 
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Cour t of Justice, the Cour t of 
Auditors, the Economic and Social Committ ee, the Committ ee of the Regions and the European Ombudsman of 
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and 
Decision 2002/621/EC of the Secretar ies-General of the European Parliament, the Council and the Commission, the 
Registrar of the Cour t of Justice, the Secretar ies-General of the Cour t of Audit ors, the Economic and Social Committ ee 
and the Committee of the Regions, and the representative of the European Ombudsman of 25 July 2002 on the 
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56). 
1 6 1 2 Further training 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
90 000 130 000 39 304,37   EUR OPEAN OMBUDSMAN EN Offi cial Jour nal of the European Union L 45/1900 24.2.2022   
Remark s 
This appropr iation is intended to cover: 
— expenditure on training for improving staff skills and the performance and effic iency of the institution, 
— expenditure on transpor t costs, the payment of daily mission allowances and the ancillar y or exce ptional expenses 
incur red in the performa nce of a mission, including ancillar y costs relating to tickets and reser vations (other than 
that in Article 3 0 0). 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 24a thereof. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 6 3 Measur es to assist the institution’ s staff 
1 6 3 0 Social welf are 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover: 
— as part of an interins titutional policy to assist people with disabilities in the follo wing categor ies: 
— official s and temporar y staff in active emplo yment, 
— spouses of officials and temporar y staff in active emplo yment, 
— all dependent children within the meaning of the Staff Regulations of Officials of the European Union,  
the reimbursement, subject to budgetary ceilings and once any national entitlements grant ed in the countr y of 
residence or of origin have been exhaust ed, of non-medical expenditure that is recognised as necessar y, results 
from disability , is duly substantiate d and is not covered by the Joint Sickness Insurance Scheme, 
— action taken in respect of officials and other servants in particularly difficult situations. EUR OPEAN OMBUDSMAN 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 1 (cont'd) 
1 6 1 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1901   
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Article 9(3), third subparagraph, and Article 76 
thereof. 
European Ombudsman’s decision of 15 Januar y 2004 adopting the rules on social assistance to officials and other staff 
of the European Ombudsman’s office. 
1 6 3 1 Mobility 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 000 6 000 2 306,80   
Remark s 
This appropr iation is intended to finance the sche me suppor ting the use of public transpor tation at the various places 
of work. 
1 6 3 2 Social contact between members of staff and other social measures 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
7 000 7 000 1 022,31   
Remark s 
This appropr iation is intende d to encourage and provi de financial backi ng for sche mes to promote social contact 
between staff of differ ent nationalities, for example subsidies to staff clubs, associations and cultural activities, and to 
mak e a contr ibution to the cost of activities organised by the staff committee (cultural, leisure activities, meals, etc.). 
It also covers financial participation in interinstitutional social activities. 
1 6 5 Activities relating to all persons work ing with the institution 
1 6 5 0 European Schools 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
124 697 179 083 176 044,16   EUR OPEAN OMBUDSMAN 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 3 (cont'd) 
1 6 3 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1902 24.2.2022   
Remark s 
This appropr iation is intended to cover: 
— the European Ombudsman’s contr ibution to the Type II European Schools accredited by the Board of Govern ors of 
the European Schools, or 
— the reimbursement to the Commission of the contr ibution to the Type II European Schools accredited by the Board 
of Gov ernors of the European Schools paid by the Commission in the name and on behalf of the European 
Ombudsman and based on a Mandate and Service agreement signed with the Commission. 
It will cover the cost for children of the European Ombudsman’s staff enrolled in a Type II European School. 
Legal basis 
Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contr ibution paid on a 
pro-rata basis to schools accredited by the Board of Gov ernors of the European Schools according to the number of 
children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision 
C(2010) 7993 (OJ C 222, 2.8.2013, p. 8). 
1 6 5 1 Crèche s and childcare facilities 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
15 000 15 000 14 000,—   
Remark s 
This appropr iation is intended to cover the European Ombudsman's contr ibution to the cost of the Early Childhood 
Centre and other crèche s and childcare facilities (to be paid to the Commission). EUR OPEAN OMBUDSMAN 
CHAPTER 1 6 — OTHER EXPENDITURE REL ATING TO PERSONS WORKING WITH THE INSTITUTION (cont'd) 
1 6 5 (cont'd) 
1 6 5 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1903   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 2 0     
2 0 0 Buildings     
2 0 0 0 Rent      
Non-differentiat ed appropr iations 1 030 000 1 516 000 2 040 498,06 198,11 
2 0 0 1 Fitting-out and installation work      
Non-differentiat ed appropr iations 178 000    
2 0 0 2 Cleaning, maintenance and energy consump tion      
Non-differentiat ed appropr iations 162 000    
2 0 0 3 Secur ity and surveillance of buildings      
Non-differentiat ed appropr iations 272 000     
Article 2 0 0 — Total 1 642 000 1 516 000 2 040 498,06 124,27  
CHA PTER 2 0 — TOT AL 1 642 000 1 516 000 2 040 498,06 124,27        
CHA PTER 2 1     
2 1 0 Equipment, oper ating costs and services relating to data pro­
cessing and telecommunications     
2 1 0 0 Purchase, servicing and mainten ance of equipment and soft­
ware, and relate d work      
Non-differentiat ed appropr iations 260 000 260 000 222 766,75 85,68  
Article 2 1 0 — Total 260 000 260 000 222 766,75 85,68       
2 1 2 Furnitur e      
Non-differentiat ed appropr iations 3 000 13 000 378 991,06 12 633,04 
2 1 6 Vehicles      
Non-differentiat ed appropr iations 12 000 15 000 9 607,45 80,06  
CHA PTER 2 1 — TOT AL 275 000 288 000 611 365,26 222,31       EUR OPEAN OMBUDSMAN 
TITLE 2 
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELL ANEOUS OPERA TING EXPENDITURE  
?  
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS  
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR CHASE, HIRE AND MAINTENANCE  EN Offi cial Jour nal of the European Union L 45/1904 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 2 3     
2 3 0 Adm inistr ativ e expenditur e     
2 3 0 0 Stationer y, office supplies and miscellaneous consumables      
Non-differentiat ed appropr iations 5 500 7 000 4 540,64 82,56 
2 3 0 1 Postage on correspondence and deliver y charges      
Non-differentiat ed appropr iations 3 000 3 000 2 825,50 94,18 
2 3 0 2 Telecommunications      
Non-differentiat ed appropr iations 7 000 7 000 5 600,— 80 
2 3 0 3 Financial charg es      
Non-differentiat ed appropr iations 700 700 325,— 46,43 
2 3 0 4 Other expenditure      
Non-differentiat ed appropr iations 3 500 4 000 2 301,57 65,76 
2 3 0 5 Legal costs and damages      
Non-differentiat ed appropr iations 1 000 1 000 7 000,— 700  
Article 2 3 0 — Total 20 700 22 700 22 592,71 109,14       
2 3 1 Translation and inter pretati on      
Non-differentiat ed appropr iations 315 000 315 000 306 000,— 97,14 
2 3 2 Suppor t for activities      
Non-differentiat ed appropr iations 160 000 154 600 182 886,— 114,30  
CHA PTER 2 3 — TOT AL 495 700 492 300 511 478,71 103,18        
Title 2 — Total 2 412 700 2 296 300 3 163 342,03 131,11   EUR OPEAN OMBUDSMAN 
CHAPTER 2 3 — CURRENT ADMINISTRA TIVE EXPENDITURE  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1905   
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS 
2 0 0 Buildings 
2 0 0 0 Rent 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 030 000 1 516 000 2 040 498,06   
Remark s 
This appropr iation is intended to cover rent for the buildings occupied by the European Ombudsman: 
— premises in Strasbourg, 
— premises in Brussels. 
Legal basis 
Administrative arrangement between the European Ombudsman and the European Parliament. 
2 0 0 1 Fitting-out and installation work 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
178 000     
Remark s 
This appropr iation is intended to cover various kinds of fitting-out work, including in particular the installation of 
partitions, curtains, cables, painting, wall coverings, floor cover ings, suspended ceilings and the relat ed technical 
installations. 
Legal basis 
Administrative arrangement between the European Ombudsman and the European Parliament. EUR OPEAN OMBUDSMAN 
TITLE 2 
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELL ANEOUS OPERA TING EXPENDITURE  
?   EN Offi cial Jour nal of the European Union L 45/1906 24.2.2022   
2 0 0 2 Cleaning, mainte nance and energy consum ption 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
162 000     
Remark s 
This appropr iation is intended to cover: 
— the mainte nance, upkeep, operating and cleaning costs for the buildings rente d by the European Ombudsman, 
— water , gas, electr icity and heating costs. 
Legal basis 
Administrative arrangement between the European Ombudsman and the European Parliament. 
2 0 0 3 Secur ity and surveillance of buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
272 000     
Remark s 
This appropr iation is intended to cover secur ity costs for the buildings occupied by the European Ombudsman. 
Legal basis 
Administrative arrangement between the European Ombudsman and the European Parliament. 
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR CHASE, HIRE AND MAINTENANCE 
Remark s 
In connection with public procurement, the institution will consult the other institutions on the contractual term s 
each of them has obtained. EUR OPEAN OMBUDSMAN 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS (cont'd) 
2 0 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1907   
2 1 0 Equipment, oper ating costs and services relating to data processing and telecommunications 
2 1 0 0 Purchas e, servicing and maint enance of equipment and software, and relat ed work 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
260 000 260 000 222 766,75   
Remark s 
This appropr iation is intended to cover expenditure on: 
— the purchas e, hire, servicing and maint enance of equipment and development of software, 
— assistance in connection with the operation and maint enance of data-processing system s, 
— data-processing operations entr usted to third parties and other data-processing service expenditure, 
— purchas e, hire, servicing and maintenanc e of telecommunications equipment and other expenditure in connection 
with telecommunications (transmission netw orks, telephone switc hboards, handsets and similar equipment, fax 
machi nes, telex systems , installation costs, etc.). 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
2 1 2 Furnitur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 000 13 000 378 991,06   
Remark s 
This appropr iation is intende d to cover the purch ase, hire, mainte nance and repair of furniture, including the purcha se 
of ergonomic furniture, the replacement of worn-out and broken furniture and office mach ines. 
2 1 6 Vehicles 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
12 000 15 000 9 607,45   EUR OPEAN OMBUDSMAN 
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR CHASE, HIRE AND MAINTENANCE (cont'd)    EN Offi cial Jour nal of the European Union L 45/1908 24.2.2022   
Remark s 
This appropr iation is intended to cover the acquisition, maint enance, use and repair of vehicles (service cars) and the 
hire of cars, taxis, coac hes and lorries, with or without drivers, including the necessar y insurance cover and the 
payment of eventual fines. 
CHAPTER 2 3 — CURRENT ADMINISTRA TIVE EXPENDITURE 
2 3 0 Administr ativ e expenditur e 
Remark s 
In connection with public procurement, the institution will consult the other institutions on the contractual term s 
each of them has obtained. 
2 3 0 0 Stationer y, office supplies and miscellaneous consumables 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 500 7 000 4 540,64   
Remark s 
This appropr iation is intended to cover the purchase of paper , envelopes, office supplies, supplies for the print shop 
and reproduction workshops , etc. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
2 3 0 1 Postage on correspondence and deliver y charges 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 000 3 000 2 825,50   
Remark s 
This appropr iation is intended to cover charg es for postag e, processing and deliver y by the postal services or private 
deliver y firms. 
2 3 0 2 Telecommunications 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
7 000 7 000 5 600,—   EUR OPEAN OMBUDSMAN 
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PUR CHASE, HIRE AND MAINTENANCE (cont'd) 
2 1 6 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1909   
Remark s 
This appropr iation is intended to cover subscr iptions and charges for cable and radio communications (fixed and 
mobile telephon y, and televis ion) as well as expenditure on data transmission netw orks and telematic services. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 5 000. 
2 3 0 3 Financial charg es 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
700 700 325,—   
Remark s 
This appropr iation is intended to cover bank charges (commission, agios and miscellaneous charges) and other 
financial charges, including ancillar y costs for the financing of buildings. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 10 000. 
2 3 0 4 Other expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 500 4 000 2 301,57   
Remark s 
This appropr iation is intended to cover: 
— insurance not specifi cally provid ed for in another item, 
— miscellaneous operating expenses, such as for the purchas e of railwa y and flight timetables and the publication of 
notices of sales of second-hand equipment in newspapers, 
— imp rest accounts in Brussels and Strasbourg. EUR OPEAN OMBUDSMAN 
CHAPTER 2 3 — CURRENT ADMINISTRA TIVE EXPENDITURE (cont'd) 
2 3 0 (cont'd) 
2 3 0 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1910 24.2.2022   
2 3 0 5 Legal costs and damages 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 000 1 000 7 000,—   
Remark s 
This appropr iation is intended to cover: 
— all costs deriving from the European Ombudsman’s involvement in cases before Union and national cour ts, the 
cost of legal services, and any other legal, cour t or out-of-cour t expenses, 
— damages , inter est and any debts within the meaning of the Financial Regulation. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 5 000. 
2 3 1 Translation and inter pretation 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
315 000 315 000 306 000,—   
Remark s 
This appropr iation is intended to cover the cost of all supplementar y services, in particular the translation and typing 
of the annual repor t and other documents, contracted and occasional interpret ers and other associated costs. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 5 000. 
2 3 2 Suppor t for activities 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
160 000 154 600 182 886,—   
Remark s 
This appropr iation is intended to cover the global manag ement costs payable to the European Parliament to cover the 
costs in staff time to the European Parliament of provi ding general services such as accounting, internal audit and a 
medical service, etc. 
It is also intended to suppor t the cost of providing the various interi nstitutional services which are not already covered 
by another budget line. EUR OPEAN OMBUDSMAN 
CHAPTER 2 3 — CURRENT ADMINISTRA TIVE EXPENDITURE (cont'd) 
2 3 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1911   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 3 0     
3 0 0 Staff mission expenses      
Non-differentiat ed appropr iations 120 000 135 000 16 261,43 13,55 
3 0 2 Reception and representation expenses      
Non-differentiat ed appropr iations 2 000 2 000   
3 0 3 Meeti ngs in gener al      
Non-differentiat ed appropr iations 25 000 45 000 15 270,— 61,08 
3 0 4 Inter nal meetings      
Non-differentiat ed appropr iations 25 000 25 000 352,02 1,41  
CHA PTER 3 0 — TOT AL 172 000 207 000 31 883,45 18,54        
CHA PTER 3 2     
3 2 0 Acquisition of information and exper tise     
3 2 0 0 Documentation and librar y expenditure      
Non-differentiat ed appropr iations 5 000 5 000 3 277,32 65,55 
3 2 0 1 Expenditure on archi ve resources      
Non-differentiat ed appropr iations 3 000 13 000 0,—   
Article 3 2 0 — Total 8 000 18 000 3 277,32 40,97       
3 2 1 Production and dissemination     
3 2 1 0 Communication and publications      
Non-differentiat ed appropr iations 110 000 124 000 19 680,10 17,89  
Article 3 2 1 — Total 110 000 124 000 19 680,10 17,89  
CHA PTER 3 2 — TOT AL 118 000 142 000 22 957,42 19,46       EUR OPEAN OMBUDSMAN 
TITLE 3 
EXPENDITURE RESUL TING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION  
?  
CHAPTER 3 0 — MEETINGS AND CONFEREN CES  
CHAPTER 3 2 — EXPERT ISE AND INF ORMA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISSEMINA TION  EN Offi cial Jour nal of the European Union L 45/1912 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 3 3     
3 3 0 Studies and subsidies     
3 3 0 0 Studies      
Non-differentiat ed appropr iations 10 000 10 000 4 116,66 41,17 
3 3 0 1 Relations with national/regional ombudsmen and other similar 
bodies and suppor t for activities of the European Network of 
Ombudsmen      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
Article 3 3 0 — Total 10 000 10 000 4 116,66 41,17  
CHA PTER 3 3 — TOT AL 10 000 10 000 4 116,66 41,17        
CHA PTER 3 4     
3 4 0 Expenses relating to the European Ombudsman’ s duties     
3 4 0 0 Miscellaneous expenses      
Non-differentiat ed appropr iations 2 400 2 400 2 400,— 100  
Article 3 4 0 — Total 2 400 2 400 2 400,— 100  
CHA PTER 3 4 — TOT AL 2 400 2 400 2 400,— 100        
Title 3 — Total 302 400 361 400 61 357,53 20,29   EUR OPEAN OMBUDSMAN 
CHAPTER 3 3 — STUDIES AND OTHER SUBSIDIES  
CHAPTER 3 4 — EXPENSES REL ATING TO THE EUR OPEAN OMBUDSMAN’S DUTIES  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1913   
CHAPTER 3 0 — MEETINGS AND CONFERENCES 
3 0 0 Staff mission expenses 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
120 000 135 000 16 261,43   
Remark s 
This appropr iation is intended to cover expenditure on transpor t costs, the payment of daily mission allowa nces and 
the ancillar y or excep tional expenses incur red in the performa nce of a mission, including ancillar y costs relating to 
tickets and reser vations. 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 5 000. 
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of 
Annex VII thereto. 
3 0 2 Reception and representation expenses 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 000 2 000    
Remark s 
This appropr iation is intended to cover the costs relat ed to the institution’s oblig ations concer ning recep tions, 
representation costs and the purchase of representational items offered by the European Ombudsman. 
3 0 3 Mee tings in gener al 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
25 000 45 000 15 270,—   EUR OPEAN OMBUDSMAN 
TITLE 3 
EXPENDITURE RESUL TING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION  
?   EN Offi cial Jour nal of the European Union L 45/1914 24.2.2022   
Remark s 
This appropr iation is intended to cover the travel, subsiste nce and incidental expenses of exper ts and other persons 
invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting 
of rooms, interpr etation needs, etc.). 
3 0 4 Inter nal meetings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
25 000 25 000 352,02   
Remark s 
This appropr iation is intended to cover the costs relat ed to the organisation of the internal meetings of the institution. 
CHAPTER 3 2 — EXPERTISE AND INFOR MA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISSEMINA TION 
3 2 0 Acquisition of information and exper tise 
3 2 0 0 Documentation and librar y expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 000 5 000 3 277,32   
Remark s 
This appropr iation is intended to cover: 
— the extensi on and renewal of the general reference works section and keeping the librar y stoc k up to date, 
— subscr iptions to newspapers and periodicals and news agencies and to the publications thereof and online services, 
including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and 
service contracts for press reviews and cuttings, 
— subscr iptions or service contracts for the supply of summar ies and analyses of the cont ent of periodicals or the 
storag e on optical media of articles taken from such periodicals, 
— utilising external documentar y and statistical databases (com puter hardware and telecommunications charges 
excep ted), EUR OPEAN OMBUDSMAN 
CHAPTER 3 0 — MEETINGS AND CONFERENCES (cont'd) 
3 0 3 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1915   
— the purchase or hire of special librar y, documentation and media librar y mater ials, including electr ic, electronic 
and comput er facilities and/or system s, as well as outside services for the acquisition, development, installation, 
use and maint enance of these facilities and systems, 
— the cost of services relating to librar y activities, in particular in dealings with librar y customer s (enquir ies, 
analyses), and quality management systems , etc., 
— binding and preser vation equipment and work for the librar y, documentation and media librar y, 
— the purchas e of dictionar ies, glossar ies and other works for the European Ombudsman’s services. 
3 2 0 1 Expenditure on archive resources 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 000 13 000 0,—   
Remark s 
This appropr iation is intended to cover: 
— the cost of outside services for archiv ing operations, including sorting, filing and refiling in the depositori es, the 
cost of arch ive services, the acquisition and use of archiv e resources on substitut e media (microfilm s, discs, 
cassett es, etc.), the purch ase, hire and maint enance of special facilities (electronic, comput erised and electr ical) and 
expenditure on publications on all media (brochures, CD-R OM, etc.), 
— the cost of processing papers of the European Ombudsman accumulated in the exercise of his or her office and 
handed over , in the form of legal donations or legacies, to the European Parliament, to the Hist orical Archives of 
the European Union (HAEU) or to an association or foundation according to established rules. 
Legal basis 
Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public 
access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43), and the 
implementing measures adopt ed within the European Ombudsman’s office . 
3 2 1 Production and dissemination 
3 2 1 0 Communication and publications 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
110 000 124 000 19 680,10   EUR OPEAN OMBUDSMAN 
CHAPTER 3 2 — EXPERTISE AND INFOR MA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISSEMINA TION (cont'd) 
3 2 0 (cont'd) 
3 2 0 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1916 24.2.2022   
Remark s 
This appropr iation is intended to cover expenditure on publishing and information, and in particular: 
— the cost of printing and reproducing, in the official languages, various publications (annual repor t, etc.), 
— printed mat erial (by traditional or electronic means) promoting information with regar d to the European 
Ombudsman (publicity and measures to promot e the principle of the European Ombudsman to the public at 
large), 
— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in 
public events, etc.). 
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimat ed at 
EUR 1 000. 
CHAPTER 3 3 — STUDIES AND OTHER SUBSIDIES 
3 3 0 Studies and subsidies 
3 3 0 0 Studies 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
10 000 10 000 4 116,66   
Remark s 
This appropr iation is intended to cover the financing of studies and/or surveys contracted out to qualified exper ts and 
researc h institute s, as well as the publication costs of such studies and associated costs. 
3 3 0 1 Relations with national/regional ombudsmen and other similar bodies and suppor t for activities of the European 
Networ k of Ombudsmen 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover expenditure committed to promoting relations and strengthening cooperation 
between the European Ombudsman and the national/regional ombudsmen and other similar bodies. EUR OPEAN OMBUDSMAN 
CHAPTER 3 2 — EXPERTISE AND INFOR MA TION: ACQUISITION , ARCHIVING, PRODUCTION AND DISSEMINA TION (cont'd) 
3 2 1 (cont'd) 
3 2 1 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1917   
It can cover, in particular , financial contr ibutions to projects in the fields of activity of the European Networ k of 
Ombudsmen (other than that in Item 3 2 1 0). 
It is also intended to cover any contr ibution in relation to the European Ombudsman’s visito rs groups. 
CHAPTER 3 4 — EXPENSES REL ATING TO THE EUR OPEAN OMBUDSMAN’S DUTIES 
3 4 0 Expenses relating to the European Ombudsman’s duties 
3 4 0 0 Miscellaneous expenses 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
2 400 2 400 2 400,—   
Remark s 
This appropr iation is intended to cover expenditure incur red owing to the special nature of the European 
Ombudsman’s duties such as relations with the national ombudsmen and international orga nisations of ombudsmen 
and subscr iptions to international organisations. EUR OPEAN OMBUDSMAN 
CHAPTER 3 3 — STUDIES AND OTHER SUBSIDIES (cont'd) 
3 3 0 (cont'd) 
3 3 0 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1918 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 10 0 p.m. p.m. 0,—   
CHAPTER 10 0 — TOT AL p.m. p.m. 0,—         
CHA PTER 10 1 p.m. p.m. 0,—   
CHAPTER 10 1 — TOT AL p.m. p.m. 0,—         
Title 10 — Total p.m. p.m. 0,—    EUR OPEAN OMBUDSMAN 
TITLE 10 
OTHER EXPENDITURE  
?  
CHAPTER 10 0 — PROVISIONAL APPR OPRIA TIONS  
CHAPTER 10 1 — CONTINGENCY RESER VE  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1919   
CHAPTER 10 0 — PROVISIONAL APPR OPRIA TIONS 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Legal basis 
Regulation (EU, Eurat om) 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). 
CHAPTER 10 1 — CONTINGENCY RESER VE 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover expenditure resulting from budgetary decisions take n in the course of the 
financial year (expenditure that cannot be estimated). EUR OPEAN OMBUDSMAN 
TITLE 10 
OTHER EXPENDITURE  
?   EN Offi cial Jour nal of the European Union L 45/1920 24.2.2022   
STAFF 
European Ombudsman                                                              
Function group and grade  2022 2021 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — 1 — 1 
AD 15 1 — 1 — 
AD 14 3 1 2 — 
AD 13 2 1 2 2 
AD 12 2 1 1 1 
AD 11 4 1 4 — 
AD 10 3 1 4 1 
AD 9 1 1 2 1 
AD 8 4 1 4 — 
AD 7 5 4 5 5 
AD 6 2 4 2 3 
AD 5 — — — 2 
AD SUBTOT AL 27 16 27 16 
AST 11 — — — — 
AST 10 — 1 — 1 
AST 9 — 1 — 1 
AST 8 2 1 1 — 
AST 7 4 1 4 2 
AST 6 2 2 2 1 
AST 5 2 3 2 3 
AST 4 2 2 3 3 
AST 3 1 — 1 — 
AST 2 — — — — 
AST 1 — — — — 
AST SUBTOT AL 13 11 13 11 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 1 1 — — 
AST/SC 3 — 1 1 1 EUR OPEAN OMBUDSMAN EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1921   
Function group and grade  2022 2021 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AST/SC 2 — 3 — 4 
AST/SC 1 — — — — 
AST/SC SUBTOT AL 1 5 1 5 
Total 41 32 41 32 
Grand Total 73 73   EUR OPEAN OMBUDSMAN EN Offi cial Jour nal of the European Union L 45/1922 24.2.2022   
SECTION IX 
EUR OPEAN DATA PROTECTION SUPER VISOR EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1923   
REVENUE 
Contr ibution of the European Union to the financing of the expenditure of the 
European Data Protection Super visor for the financial year 2022                                                              
Heading Amount 
Expenditure 20 202 000 
Own resources – 1 815 000 
Contr ibution due 18 387 000   EUR OPEAN DATA PROTECTION SUPER VISOR EN Offi cial Jour nal of the European Union L 45/1924 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 3 0     
3 0 0 Taxes and levies     
3 0 0 0 Tax on remunerations 739 000 752 180 538 663,— 72,89 
3 0 0 1 Special levies on remunerations 157 000 143 272 114 472,— 72,91  
Article 3 0 0 — Total 896 000 895 452 653 135,— 72,89       
3 0 1 Contr ibutions to the pension scheme     
3 0 1 0 Staff contr ibutions to the pension scheme 919 000 860 218 664 333,— 72,29 
3 0 1 1 Transfer or purc hase of pension rights by staff p.m. p.m. p.m.  
3 0 1 2 Contr ibutions to the pension scheme by staff on leave p.m. p.m. 0,—   
Article 3 0 1 — Total 919 000 860 218 664 333,— 72,29  
CHA PTER 3 0 — TOT AL 1 815 000 1 755 670 1 317 468,— 72,59        
CHA PTER 3 1     
3 1 0 Sale of immova ble property — Assigned revenue p.m. p.m. 0,—  
3 1 1 Sale of other property p.m. p.m. 0,—  
3 1 2 Lett ing and sublet ting immovable property — Assigned 
revenue p.m. p.m. 0,—   
CHA PTER 3 1 — TOT AL p.m. p.m. 0,—        EUR OPEAN DATA PROTECTION SUPER VISOR 
REVENUE    
TITLE 3 
ADMINISTRA TIVE REVENUE  
?  
CHAPTER 3 0 — REVENUE FROM STAFF  
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1925   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 3 2     
3 2 0 Revenue from the supply of goods, services and work — 
Assigned revenue     
3 2 0 2 Revenue from the supply of goods, services and work for other 
Union institutions, agen cies and bodies — Assigned revenue p.m. p.m.    
Article 3 2 0 — Total p.m. p.m.         
3 2 1 Refunds by other institutions or bodies of mission allowances 
— Assigned revenue p.m. p.m. 0,—  
3 2 2 Revenue from third parties in respect of goods, services or 
work — Assigned revenue p.m. p.m. 0,—   
CHA PTER 3 2 — TOT AL p.m. p.m. 0,—         
CHA PTER 3 3     
3 3 0 Repayment of amounts wrong ly paid — Assigned revenue p.m. p.m. 0,—  
3 3 1 Revenue for a specific purpose (income from foundations, 
subsidies, gifts and bequests) — Assigned revenue p.m. p.m. 0,—  
3 3 3 Insur ance payments receiv ed — Assigned revenue p.m. p.m. 0,—  
3 3 8 Other revenue from administr ativ e oper ations — Assigned 
revenue p.m. p.m. 0,—  
3 3 9 Other revenue from administr ativ e oper ations p.m. p.m. p.m.   
CHA PTER 3 3 — TOT AL p.m. p.m. 0,—         
Title 3 — Total 1 815 000 1 755 670 1 317 468,— 72,59   EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE  
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE  EN Offi cial Jour nal of the European Union L 45/1926 24.2.2022   
CHAPTER 3 0 — REVENUE FROM STAFF 
3 0 0 Taxes and levies 
3 0 0 0 Tax on remunerations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
739 000 752 180 538 663,—   
Legal basis 
Prot ocol on the privilege s and immunities of the European Union, and in particular Article 12 thereof. 
Regulation (EEC, Euratom , ECSC) No 260/68 of the Council of 29 Febr uary 1968 laying down the conditions and 
procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8). 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of 
natural persons with rega rd to the processing of personal data by the Union institutions, bodies, offices and agencies 
and on the free mov ement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC 
(OJ L 295, 21.11.2018, p. 39). 
3 0 0 1 Special levies on remunerations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
157 000 143 272 114 472,—   
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 66a thereof. 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of 
natural persons with rega rd to the processing of personal data by the Union institutions, bodies, offices and agencies 
and on the free mov ement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC 
(OJ L 295, 21.11.2018, p. 39). EUR OPEAN DATA PROTECTION SUPER VISOR 
TITLE 3 
ADMINISTRA TIVE REVENUE  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1927   
Prot ocol on the privilege s and immunities of the European Union, and in particular Article 12 thereof. 
3 0 1 Contr ibutions to the pension scheme 
3 0 1 0 Staff contr ibutions to the pension scheme 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
919 000 860 218 664 333,—   
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 83(2) thereof. 
3 0 1 1 Transf er or purchase of pension rights by staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. p.m.   
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of 
Annex VIII thereto. 
3 0 1 2 Contr ibutions to the pension sche me by staff on leav e 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 
3 0 0 (cont'd) 
3 0 0 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1928 24.2.2022   
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y 
3 1 0 Sale of immov able proper ty — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to record revenue from the sale of immo vable proper ty belonging to the institution. 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 1 1 Sale of other proper ty 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to record revenue accr uing from the sale or part-exc hang e of other proper ty belonging to the 
institution. It records also the proceeds from the sale of equipment, installations, mate rials and scientific and technical 
apparatus, as well the sale of vehicles, whic h are being replaced or scrapped when the book value is fully depreciated. 
3 1 2 Letting and subletting immov able proper ty — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. EUR OPEAN DATA PROTECTION SUPER VISOR EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1929   
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE 
3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 
3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned 
revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m.    
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. EUR OPEAN DATA PROTECTION SUPER VISOR EN Offi cial Jour nal of the European Union L 45/1930 24.2.2022   
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE 
3 3 0 Repayment of amounts wrongly paid — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 3 Insur ance payments receiv ed — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 8 Other revenue from administr ativ e oper ations — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   EUR OPEAN DATA PROTECTION SUPER VISOR EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1931   
Remark s 
This article is intende d to record other contr ibutions and refunds in connection with the administrative operations of 
the institution. 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 9 Other revenue from administr ativ e oper ations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. p.m.   
Remark s 
This article is intended to record other revenue from administrative operations. EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE (cont'd) 
3 3 8 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1932 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 4 0     
4 0 0 Revenue from investments, loans granted and bank accounts p.m. p.m. 0,—   
CHA PTER 4 0 — TOT AL p.m. p.m. 0,—         
Title 4 — Total p.m. p.m. 0,—    EUR OPEAN DATA PROTECTION SUPER VISOR 
TITLE 4 
FINANCIAL REVENUE, DEF AULT INTEREST AND FINES  
?  
CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1933   
CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNT S 
4 0 0 Revenue from investments, loans granted and bank accounts 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to record revenue from investments or loans grant ed, bank and other interest on the 
institution’s accounts. EUR OPEAN DATA PROTECTION SUPER VISOR 
TITLE 4 
FINANCIAL REVENUE, DEF AULT INTEREST AND FINES  
?   EN Offi cial Jour nal of the European Union L 45/1934 24.2.2022   
EXPENDITURE 
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 PERSONS WORKING WITH THE INSTITUTION    
1 0 MEMBERS OF THE INSTITUTION 419 000 384 168 359 255,03 
1 1 STAFF OF THE INSTITUTION 9 149 000 8 655 289 7 102 453,45  
Title 1 — Total 9 568 000 9 039 457 7 461 708,48      
2 BUILDINGS, EQUIPMENT AND EXPENDITURE IN 
CONNECTION WITH THE OPERA TION OF THE 
INSTITUTION    
2 0 BUILDINGS, EQUIPMENT AND EXPENDITURE IN 
CONNECTION WITH THE OPERA TION OF THE 
INSTITUTION 3 822 000 3 382 636 2 457 437,76  
Title 2 — Total 3 822 000 3 382 636 2 457 437,76      
3 EUR OPEAN DATA PROTECTION BOARD    
3 0 EXPENDITURE IN CONNECTION WITH THE OPERA TION 
OF THE BOARD 6 812 000 7 041 100 4 292 572,74  
Title 3 — Total 6 812 000 7 041 100 4 292 572,74      
10 OTHER EXPENDITURE    
10 0 PROVISIONAL APPR OPRIA TIONS p.m. p.m. 0,— 
10 1 CONTINGENCY RESER VE p.m. p.m. 0,—  
Title 10 — Total p.m. p.m. 0,—       
GRAND TOT AL 20 202 000 19 463 193 14 211 718,98   EUR OPEAN DATA PROTECTION SUPER VISOR EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1935   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 1 0     
1 0 0 Remuner ation, allowances and other entitlements of Members     
1 0 0 0 Remuneration and allowances      
Non-differentiat ed appropr iations 376 000 336 168 349 429,08 92,93 
1 0 0 1 Entitlements on entering and leaving the service      
Non-differentiat ed appropr iations p.m. p.m. 2 647,40  
1 0 0 2 Temporary allowa nces      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
1 0 0 3 Pensions      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
1 0 0 4 Provisional appropr iation      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
Article 1 0 0 — Total 376 000 336 168 352 076,48 93,64       
1 0 1 Other expenditur e in connection with Members     
1 0 1 0 Further training      
Non-differentiat ed appropr iations 10 000 15 000 0,—  
1 0 1 1 Mission expenses, travel expenses and other ancillar y 
expenditure      
Non-differentiat ed appropr iations 33 000 33 000 7 178,55 21,75  
Article 1 0 1 — Total 43 000 48 000 7 178,55 16,69  
CHA PTER 1 0 — TOT AL 419 000 384 168 359 255,03 85,74       EUR OPEAN DATA PROTECTION SUPER VISOR 
TITLE 1 
PERSONS WORKING WITH THE INSTITUTION  
?  
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION  EN Offi cial Jour nal of the European Union L 45/1936 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 1 1     
1 1 0 Remuner ation, allowances and other entitlements of officials 
and tempor ary staff     
1 1 0 0 Remuneration and allowances      
Non-differentiat ed appropr iations 6 846 000 6 845 000 5 494 582,79 80,26 
1 1 0 1 Entitlements on entering the service, transfer and leaving the 
service      
Non-differentiat ed appropr iations 80 000 50 000 40 696,08 50,87 
1 1 0 2 Paid overtime      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
1 1 0 3 Special assistance grants      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
1 1 0 4 Allowances and miscellaneous contr ibutions upon early 
termin ation of service      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
1 1 0 5 Provisional appropr iation      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
Article 1 1 0 — Total 6 926 000 6 895 000 5 535 278,87 79,92       
1 1 1 Other staff     
1 1 1 0 Contract staff      
Non-differentiat ed appropr iations 1 516 000 1 064 000 1 073 016,30 70,78 
1 1 1 1 Cost of traineeships and staff exchanges      
Non-differentiat ed appropr iations 307 000 288 000 238 098,40 77,56 
1 1 1 2 Services and work to be contracted out      
Non-differentiat ed appropr iations 55 000 54 000 43 516,21 79,12  
Article 1 1 1 — Total 1 878 000 1 406 000 1 354 630,91 72,13       EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 1 1 — STAFF OF THE INSTITUTION  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1937   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
1 1 2 Other expenditur e in connection with staff     
1 1 2 0 Mission expenses, travel expenses and other ancillar y 
expenditure      
Non-differentiat ed appropr iations 120 000 139 500 16 538,96 13,78 
1 1 2 1 Recr uitment costs      
Non-differentiat ed appropr iations 7 000 6 789 5 583,95 79,77 
1 1 2 2 Further training      
Non-differentiat ed appropr iations 89 000 83 000 57 576,76 64,69 
1 1 2 3 Social service      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
1 1 2 4 Medical service      
Non-differentiat ed appropr iations 23 000 21 000 14 844,— 64,54 
1 1 2 5 Union nurser y centre and other day nurser ies and after-school 
centres      
Non-differentiat ed appropr iations 85 000 83 000 108 577,75 127,74 
1 1 2 6 Relations between staff and other welfare expenditure      
Non-differentiat ed appropr iations 21 000 21 000 9 422,25 44,87  
Article 1 1 2 — Total 345 000 354 289 212 543,67 61,61  
CHA PTER 1 1 — TOT AL 9 149 000 8 655 289 7 102 453,45 77,63        
Title 1 — Total 9 568 000 9 039 457 7 461 708,48 77,99   EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 1 1 — STAFF OF THE INSTITUTION (cont'd)  EN Offi cial Jour nal of the European Union L 45/1938 24.2.2022   
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION 
1 0 0 Remuner ation, allow ances and other entitlements of Members 
1 0 0 0 Remuneration and allowances 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
376 000 336 168 349 429,08   
Remark s 
This appropr iation is intended to cover salar ies, allowances and other payments relat ed to the salar y of the Members, 
in particular the institution’s contr ibutions towards insurance against accidents and occupational disease, the 
institution’s contr ibutions towards sickness insurance, birth grants, allowances payable in the event of death, annual 
medical visits, etc. 
Legal basis 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of 
natural persons with rega rd to the processing of personal data by the Union institutions, bodies, offices and agencies 
and on the free mov ement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC 
(OJ L 295, 21.11.2018, p. 39). 
1 0 0 1 Entitlements on entering and leav ing the service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 2 647,40   
Remark s 
This appropr iation is intende d to cover travel expenses due to Members, including their families, on taking up duty or 
leav ing the institution, installation and resettlement allowances due to Members on taking up duty or leav ing the 
institution and remo val expenses due to Members on taking up duty or leav ing the institution. 
Legal basis 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). EUR OPEAN DATA PROTECTION SUPER VISOR 
TITLE 1 
PERSONS WORKING WITH THE INSTITUTION  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1939   
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of 
natural persons with rega rd to the processing of personal data by the Union institutions, bodies, offices and agencies 
and on the free mov ement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC 
(OJ L 295, 21.11.2018, p. 39). 
1 0 0 2 Temporar y allowa nces 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover temporar y allowances, family allowances and the corrective coeffi cient applied 
in respect of the countr ies of residence of former Members of the institution. 
Legal basis 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of 
natural persons with rega rd to the processing of personal data by the Union institutions, bodies, offices and agencies 
and on the free mov ement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC 
(OJ L 295, 21.11.2018, p. 39). 
1 0 0 3 Pensions 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover the retirement pensions and the corrective coeffi cient applied in respect of the 
countr ies of residence of the Members of the institution as well as the survivors’ pensions of surviving spouses and 
orphans and the corrective coefficient applied in respect of their countr ies of residence. EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 
1 0 0 (cont'd) 
1 0 0 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1940 24.2.2022   
Legal basis 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of 
natural persons with rega rd to the processing of personal data by the Union institutions, bodies, offices and agencies 
and on the free mov ement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC 
(OJ L 295, 21.11.2018, p. 39). 
1 0 0 4 Prov isional appropr iation 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover the effect of any updates in remuneration and pensions. 
It is provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation. 
1 0 1 Other expenditur e in connection with Members 
1 0 1 0 Further training 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
10 000 15 000 0,—   
Remark s 
This appropr iation is intende d to cover expenses incur red in attending language courses, seminars and professional 
training courses. EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 
1 0 0 (cont'd) 
1 0 0 3 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1941   
1 0 1 1 Mission expenses, travel expenses and other ancillar y expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
33 000 33 000 7 178,55   
Remark s 
This appropr iation is intende d to cover travel expenses, daily subsiste nce allowances while on missions and additional 
or excep tional expenditure incur red on mission. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Council Regulation (EU) 2016/300 of 29 Febr uary 2016 deter mining the emoluments of EU high-level public office 
holders (OJ L 58, 4.3.2016, p. 1). 
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of 
natural persons with rega rd to the processing of personal data by the Union institutions, bodies, offices and agencies 
and on the free mov ement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC 
(OJ L 295, 21.11.2018, p. 39). 
CHAPTER 1 1 — STAFF OF THE INSTITUTION 
1 1 0 Remuner ation, allow ances and other entitlements of officials and tempor ary staff 
1 1 0 0 Remuneration and allowances 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
6 846 000 6 845 000 5 494 582,79   
Remark s 
This appropr iation is intended to cover: 
— the basic salar ies of officials and temporar y staff, 
— family allowances, including the household allowance, the dependent child allowance and the education allowance, 
— expatr iation and foreign residence allowances, 
— the institution’s contr ibution towards sickness insurance and towards insurance against accidents and occupational 
disease, EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 1 0 — MEMBERS OF THE INSTITUTION (cont'd) 
1 0 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1942 24.2.2022   
— the institution’s contr ibution towards setting up the Special Unemplo yment Fund, 
— payments made by the institution to allow temporar y staff to constitut e or maintain pension rights in their countr y 
of origin, 
— the impact of the corrective coeffi cient applicable to remuneration and the propor tion of emoluments transferr ed 
to a countr y other than that of emplo yment, 
— birth grants, 
— flat-rat e travel expenses from the place of emplo yment to the place of origin, 
— rent and transpor t allowances and fixed-rate entertainment allowances, 
— fixed travel allowances, 
— the special allowance granted to accounting officers and administrators of imprest accounts. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 1 0 1 Entitlements on entering the service, transfer and leav ing the service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
80 000 50 000 40 696,08   
Remark s 
This appropr iation is intended to cover: 
— travel expenses due to officials and temporar y staff, including their families, entering or leav ing the service or being 
transferr ed to another place of employment, 
— installation and resettlement allowances and removal expenses due to officials and temporar y staff oblig ed to 
change their place of residence on taking up duty , on transfe r to a new place of emp loyment and on finally leaving 
the institution and resettling elsewhere, 
— daily subsistence allowances for officials and temporar y staff who provide evidence that they must change their 
place of residence on taking up duty or transferr ing to a new place of emplo yment, EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 1 1 — STAFF OF THE INSTITUTION (cont'd) 
1 1 0 (cont'd) 
1 1 0 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1943   
— compen sation for a probationar y official who is dismissed because his or her work is obviously inadequate, 
— compen sation for a member of the temporar y staff whose contract is term inated by the institution. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 1 0 2 Paid overtime 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover the payment of over time under the conditions set out in the legal basis. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 56 thereof and Annex VI thereto. 
1 1 0 3 Special assistance grants 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover action take n in respect of officials and other servants in particularly difficult 
situations. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 76 thereof. EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 1 1 — STAFF OF THE INSTITUTION (cont'd) 
1 1 0 (cont'd) 
1 1 0 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1944 24.2.2022   
1 1 0 4 Allowan ces and miscellaneous contr ibutions upon early term ination of service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover: 
— the allowa nces payable to staff assigned non-active status or retired in the interests of the service, 
— the emplo yer’s contr ibutions towards sickness insurance for the recipients of those allowances, 
— the impact of the corrective coeffi cient applicable to those allowances and the impact of any remuneration updat es 
agreed on by the Council during the financia l year . 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and 
Annex IV theret o. 
1 1 0 5 Prov isional appropr iation 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover the effect of any updates of remunerations and allowances. 
It is provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation. 
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI 
theret o. EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 1 1 — STAFF OF THE INSTITUTION (cont'd) 
1 1 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1945   
1 1 1 Other staff 
1 1 1 0 Contract staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 516 000 1 064 000 1 073 016,30   
Remark s 
This appropr iation is intended to cover expenditure related to the use of contract agents. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Conditions of Emplo yment of Other Servants of the European Union. 
1 1 1 1 Cost of traineeships and staff exchanges 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
307 000 288 000 238 098,40   
Remark s 
This appropr iation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and 
sickness insurance during training periods. 
It is also intended to cover expenditure arising from staff exchanges between the European Data Prot ection Super visor , 
on the one hand, and the public sector in Member States and EFTA countr ies belonging to the European Economic 
Area (EEA) and international organisations, on the other . 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
1 1 1 2 Services and work to be contracted out 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
55 000 54 000 43 516,21   
Remark s 
This appropr iation is intended to cover all services performe d by persons not linked to the institution, and in 
particular interim staff. EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 1 1 — STAFF OF THE INSTITUTION (cont'd)    EN Offi cial Jour nal of the European Union L 45/1946 24.2.2022   
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
1 1 2 Other expenditur e in connection with staff 
1 1 2 0 Mission expenses, travel expenses and other ancillar y expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
120 000 139 500 16 538,96   
Remark s 
This appropr iation is intended to cover expenditure on transpor t, the payment of daily mission allowances and the 
ancillar y or excep tional expenses incur red in the performance of a mission. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of 
Annex VII thereto. 
1 1 2 1 Recr uitment costs 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
7 000 6 789 5 583,95   
Remark s 
This appropr iation is intended to cover expenditure arising from the organisation of the compet itions refer red to in 
Article 3 of Decision 2002/621/EC and the travel and subsist ence expenses of candidates attending recr uitment 
interviews and medical examinations. 
It is also intended to cover the costs of organising procedures for the selection of temporar y and contract staff. 
In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office, 
this appropr iation may be used for competiti ons organised by the European Data Prot ection Super visor itself. EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 1 1 — STAFF OF THE INSTITUTION (cont'd) 
1 1 1 (cont'd) 
1 1 1 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1947   
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III 
theret o. 
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Cour t of Justice, the Cour t of 
Auditors, the Economic and Social Committ ee, the Committ ee of the Regions and the European Ombudsman of 
25 July 2002 establishing a European Communities Personnel Selection Offi ce (OJ L 197, 26.7.2002, p. 53). 
Decision 2002/621/EC of the Secretar ies-General of the European Parliament, the Council and the Commission, the 
Registrar of the Cour t of Justice, the Secretar ies-General of the Cour t of Audit ors, the Economic and Social Committ ee 
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the 
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56). 
1 1 2 2 Further training 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
89 000 83 000 57 576,76   
Remark s 
This appropr iation is intended to cover: 
— internal and external staff training and profes sional development courses, including language courses, orga nised on 
an interins titutional, external or internal basis, 
— team building events, 
— expenditure on educational and technical equipment. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 24a thereof. EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 1 1 — STAFF OF THE INSTITUTION (cont'd) 
1 1 2 (cont'd) 
1 1 2 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1948 24.2.2022   
1 1 2 3 Social service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended, as part of an interinstitutional policy to assist people with disabilities (officials and 
temporar y staff in active emplo yment, their spouses and dependent children within the meaning of the Staff 
Regulations of Offi cials of the European Union), to cover the reimbursement, within the limits of the resources 
available under the budget and after any national entitlements in the countr y of residence or origin have been 
exhaust ed, of duly substantiate d non-medical expenditure ackn owledg ed to be necessar y as a result of the disability . 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 76 thereof. 
1 1 2 4 Medical service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
23 000 21 000 14 844,—   
Remark s 
This appropr iation is intended to cover expenses relat ed to the annual medical check -up for officials and other servants 
entitled to it, including the analyses and medical examinations request ed in connection with that check -up. 
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II 
theret o. EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 1 1 — STAFF OF THE INSTITUTION (cont'd) 
1 1 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1949   
1 1 2 5 Union nurser y centre and other day nurser ies and after-school centres 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
85 000 83 000 108 577,75   
Remark s 
This appropr iation is intended to cover the European Data Protection Super visor ’s share in expenditure relating to the 
Union nurser y centre and other day nurser ies and after-school centres. 
1 1 2 6 Relations between staff and other welfare expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
21 000 21 000 9 422,25   
Remark s 
This appropr iation is intended: 
— to encourage and provide financial backi ng for schemes to promote social contact between staff of differ ent 
nationalities, for example subsidies to staff clubs, spor ts associations and cultural activities, and to make a 
contr ibution to the cost of a permanent leisure centre (cultural and spor ts activities, etc.), 
— to contr ibute to the cost of activities organised by the staff committee (cultural and spor ts activities, meals, etc.). 
It is also intende d to cover the implementation of a staff transpor t plan to encourage the use of public transpor t, cut 
private car use and reduce the carbon footpr int. EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 1 1 — STAFF OF THE INSTITUTION (cont'd) 
1 1 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1950 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 2 0     
2 0 0 Rents, charg es and buildings expenditur e      
Non-differentiat ed appropr iations 1 610 000 1 589 899 1 093 390,18 67,91 
2 0 1 Expenditur e in connection with the oper ation and activities of 
the institution     
2 0 1 0 Information technology equipment and services      
Non-differentiat ed appropr iations 847 000 529 237 499 069,44 58,92 
2 0 1 1 Furniture, office supplies and telecommunication costs      
Non-differentiat ed appropr iations 35 000 38 000 20 138,84 57,54 
2 0 1 2 Other operating expenditure      
Non-differentiat ed appropr iations 231 000 187 000 244 357,48 105,78 
2 0 1 3 Translation and interpretation costs      
Non-differentiat ed appropr iations 400 000 650 000 402 950,30 100,74 
2 0 1 4 Expenditure on publishing and information      
Non-differentiat ed appropr iations 159 000 129 500 111 384,35 70,05 
2 0 1 5 Expenditure in connection with the activities of the institution      
Non-differentiat ed appropr iations 430 000 184 000 70 126,34 16,31 
2 0 1 6 Exper ts reimbursements      
Non-differentiat ed appropr iations 110 000 75 000 16 020,83 14,56  
Article 2 0 1 — Total 2 212 000 1 792 737 1 364 047,58 61,67  
CHA PTER 2 0 — TOT AL 3 822 000 3 382 636 2 457 437,76 64,30        
Title 2 — Total 3 822 000 3 382 636 2 457 437,76 64,30   EUR OPEAN DATA PROTECTION SUPER VISOR 
TITLE 2 
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERA TION OF THE 
INSTITUTION  
?  
CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERA TION OF THE 
INSTITUTION  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1951   
CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERA TION OF THE INSTITUTION 
2 0 0 Rents, charg es and buildings expenditur e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 610 000 1 589 899 1 093 390,18   
Remark s 
This appropr iation is intended to cover a lump-sum payment to the European Parliament in respect of the offices 
whic h the European Parliament provid es to the European Data Protection Super visor within its premises in Brussels. It 
covers rent and charges in respect of insurance, water , electr icity , heating, cleaning and maint enance, secur ity and 
surveillance as well as other miscellaneous buildings expenditure, including alter ation, repair or refurbishment of the 
offices concer ned. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Agreement on administrative cooperation between the European Data Protection Super visor and the other institution 
providing the office s. 
2 0 1 Expenditur e in connection with the oper ation and activities of the institution 
2 0 1 0 Information technology equipment and services 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
847 000 529 237 499 069,44   
Remark s 
This appropr iation is intended to cover: 
— the purcha se and hire of equipment, operation and mainte nance costs, information technology services, including 
assistance with the operation and maint enance of data-processing syste ms and the development of software, 
— information technology operations entr usted to third parties and other expenditure in connection with 
information technology services, including the development and mainte nance of the website. EUR OPEAN DATA PROTECTION SUPER VISOR 
TITLE 2 
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERA TION OF THE 
INSTITUTION  
?   EN Offi cial Jour nal of the European Union L 45/1952 24.2.2022   
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 0 1 1 Furniture, office supplies and telecomm unication costs 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
35 000 38 000 20 138,84   
Remark s 
This appropr iation is intended to cover: 
— the purchas e of paper , envelopes , office supplies and other consumables, 
— postal charg es, charges for deliver y by a cour ier service, packag es and distr ibution to the public at large, 
— the purcha se, replacement and maintenance of installations and equipment, both technical (secur ity and other) and 
administrative (office machines such as photocopiers and calculators, etc.), 
— expenditure relating to the purc hase, hire, upkee p and maintenance of telecommunicat ions equipment and other 
telecomm unications-related expenditure, including charges for communications by teleph one, telegraph and telex 
and via electronic data transmission, 
— the purchase, maintenance and replacement of furniture, any other items relating to the fitting-out of premises and 
associated costs. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 0 1 2 Other operating expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
231 000 187 000 244 357,48   EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERA TION OF THE INSTITUTION 
(cont'd) 
2 0 1 (cont'd) 
2 0 1 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1953   
Remark s 
This appropr iation is intended to cover: 
— the costs directly or indirectly relat ed to interins titutional cooperation concluded between the European Data 
Protection Super visor and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level 
agreements), 
— other current administrative expenditure (financial charges, legal costs, etc.). 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 0 1 3 Translation and interpretat ion costs 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
400 000 650 000 402 950,30   
Remark s 
This appropr iation is intended to cover all translation and interpretat ion costs and other associated costs. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Agreement on administrative cooperation between the European Data Prote ction Super visor and the institution 
providing the service. 
2 0 1 4 Expenditure on publishing and information 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
159 000 129 500 111 384,35   
Remark s 
This appropr iation is intended to cover expenditure on publishing and information, and in particular: 
— printing expenses for publications in the Official Journal of the European Union, EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERA TION OF THE INSTITUTION 
(cont'd) 
2 0 1 (cont'd) 
2 0 1 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1954 24.2.2022   
— the cost of printing and reproducing various publications in the official languag es, 
— information mater ial relating to the European Data Protect ion Super visor , 
— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in 
public events, etc.), 
— expenditure relating to publicity and information campaigns on the objectives, activities and role of the European 
Data Prote ction Super visor , 
— expenditure relating to group visits to the European Data Protect ion Super visor , 
— the extensi on and renewal of the general reference works section and keeping the librar y stoc k up to date, 
— subscr iptions to newspapers, periodicals and news agencies and to the publications thereof and online services, 
including copyright fees for the reproduction and dissemination thereof in written or electronic form and service 
contracts for press reviews and cuttings, 
— subscr iptions or service contracts for the supply of summar ies and analyses of the cont ent of periodicals or the 
storag e on optical media of articles taken from such periodicals, 
— utilising external documentar y and statistical databases (com puter hardware and telecommunications charges 
excep ted), 
— the purchase or hire of special librar y, documentation and media librar y mater ials, including electr ic, electronic 
and comput er facilities and systems, as well as outside services for the acquisition, development, installation, use 
and maint enance of those facilities and systems, 
— the cost of services relating to librar y activities, in particular in dealings with librar y customer s (enquir ies, 
analyses), and quality management systems , etc., 
— binding and preser vation equipment and works for the librar y, documentation and media librar y, 
— the purchas e of dictionar ies, glossar ies and other works for the European Data Prote ction Super visor services. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 0 1 5 Expenditure in connection with the activities of the institution 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
430 000 184 000 70 126,34   EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERA TION OF THE INSTITUTION 
(cont'd) 
2 0 1 (cont'd) 
2 0 1 4 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1955   
Remark s 
This appropr iation is intended to cover: 
— the cost of recep tions, representation costs and the purch ase of representational items, 
— meeting expenses, 
— costs related to corporate sponsorship, 
— expenditure committed to promoting exchange s and strengthening cooperation with external stak eholders 
including activities or any other tailor -made activities linked with the implementation of the European Data 
Protection Super visor ’s strateg y, 
— the financing of studies and surveys contracted out to qualifi ed exper ts or research institute s. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
2 0 1 6 Exper ts reimbursements 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
110 000 75 000 16 020,83   
Remark s 
This appropr iation is intende d to cover invitation costs and speak er fees, including travel and subsistence allowances 
and other related costs, for exper ts and other persons invited to take part in study groups or working meetings and 
other events. EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERA TION OF THE INSTITUTION 
(cont'd) 
2 0 1 (cont'd) 
2 0 1 5 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1956 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 3 0     
3 0 0 Rents, charg es and buildings expenditur e     
3 0 0 0 Rents, charg es and buildings expenditure      
Non-differentiat ed appropr iations 633 000 626 000 409 900,64 64,76  
Article 3 0 0 — Total 633 000 626 000 409 900,64 64,76       
3 0 1 Remuner ation, allowances and other entitlements of officials 
and tempor ary staff     
3 0 1 0 Remuneration and allowances      
Non-differentiat ed appropr iations 1 669 000 1 646 000 1 131 884,71 67,82 
3 0 1 1 Entitlements on entering the service, transfer and leaving the 
service      
Non-differentiat ed appropr iations 26 000 25 000 61 361,72 236,01 
3 0 1 2 Allowances and miscellaneous contr ibutions upon early 
termin ation of service      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
Article 3 0 1 — Total 1 695 000 1 671 000 1 193 246,43 70,40       
3 0 2 Other staff     
3 0 2 0 Contract staff      
Non-differentiat ed appropr iations 885 000 650 000 771 002,47 87,12 
3 0 2 1 Cost of traineeships and staff exchanges      
Non-differentiat ed appropr iations 400 000 400 000 57 237,98 14,31 
3 0 2 2 Services and work to be contracted out      
Non-differentiat ed appropr iations 55 000 54 000 54 954,02 99,92  
Article 3 0 2 — Total 1 340 000 1 104 000 883 194,47 65,91       EUR OPEAN DATA PROTECTION SUPER VISOR 
TITLE 3 
EUR OPEAN DATA PROTECTION BOARD  
?  
CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERA TION OF THE BOARD  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1957   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
3 0 3 Other expenditur e in connection with staff of the Boar d     
3 0 3 0 Mission expenses, travel expenses and other ancillar y 
expenditure      
Non-differentiat ed appropr iations 42 000 45 000 14 789,09 35,21 
3 0 3 1 Recr uitment costs      
Non-differentiat ed appropr iations 4 000 3 000 2 961,50 74,04 
3 0 3 2 Further training      
Non-differentiat ed appropr iations 33 000 30 000 12 531,46 37,97 
3 0 3 3 Medical service      
Non-differentiat ed appropr iations 5 000 4 000 3 968,13 79,36 
3 0 3 4 Union nurser y centre and other day nurser ies and after-school 
centres      
Non-differentiat ed appropr iations 33 000 32 000 0,—   
Article 3 0 3 — Total 117 000 114 000 34 250,18 29,27       
3 0 4 Expenditur e in connection with the oper ation and activities of 
the Boar d     
3 0 4 0 Plenar ies and sub-group meetings of the European Data 
Protection Board      
Non-differentiat ed appropr iations 395 000 836 000 116 290,33 29,44 
3 0 4 1 Translation and interpretation costs      
Non-differentiat ed appropr iations 1 212 000 1 564 000 908 571,80 74,96 
3 0 4 2 Expenditure on publishing and information      
Non-differentiat ed appropr iations 128 000 130 000 71 506,— 55,86 
3 0 4 3 Information technology equipment and services      
Non-differentiat ed appropr iations 816 000 654 000 488 377,70 59,85 
3 0 4 4 Furniture, office supplies and telecommunication costs      
Non-differentiat ed appropr iations 15 000 15 000 11 230,48 74,87 
3 0 4 5 External consultancy and studies      
Non-differentiat ed appropr iations 142 000 142 000 75 142,87 52,92 
3 0 4 6 Expenditure in connection with the activities of the European 
Data Prot ection Board      
Non-differentiat ed appropr iations 180 000 65 000 25 363,— 14,09 EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERA TION OF THE BOARD (cont'd)  EN Offi cial Jour nal of the European Union L 45/1958 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
3 0 4 (cont'd)     
3 0 4 7 Other operating expenditure      
Non-differentiat ed appropr iations 69 000 67 000 67 078,52 97,22 
3 0 4 8 Expenses of the Chair and Deputy Chairs of the European Data 
Protection Board      
Non-differentiat ed appropr iations 70 000 53 100 8 420,32 12,03  
Article 3 0 4 — Total 3 027 000 3 526 100 1 771 981,02 58,54  
CHA PTER 3 0 — TOT AL 6 812 000 7 041 100 4 292 572,74 63,01        
Title 3 — Total 6 812 000 7 041 100 4 292 572,74 63,01   EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERA TION OF THE BOARD (cont'd)  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1959   
CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERA TION OF THE BOARD 
3 0 0 Rents, charg es and buildings expenditur e 
3 0 0 0 Rents, charges and buildings expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
633 000 626 000 409 900,64   
Remark s 
This appropr iation is intended to cover a lump-sum payment to the European Parliament in respect of the offices 
whic h the European Parliament provid es to the European Data Protection Super visor within its premises in Brussels. It 
covers rent and charges in respect of insurance, water , electr icity , heating, cleaning and maint enance, secur ity and 
surveillance as well as other miscellaneous buildings expenditure, including alter ation, repair or refurbishment of the 
offices concer ned. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Agreement on administrative cooperation between the European Data Protection Super visor and the other institution 
providing the office s. 
3 0 1 Remuner ation, allow ances and other entitlements of officials and tempor ary staff 
3 0 1 0 Remuneration and allowances 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 669 000 1 646 000 1 131 884,71   
Remark s 
This appropr iation is intended to cover: 
— the basic salar ies of officials and temporar y staff, 
— family allowances, including the household allowance, the dependent child allowance and the education allowance, 
— expatr iation and foreign residence allowances, EUR OPEAN DATA PROTECTION SUPER VISOR 
TITLE 3 
EUR OPEAN DATA PROTECTION BOARD  
?   EN Offi cial Jour nal of the European Union L 45/1960 24.2.2022   
— the institution’s contr ibution towards sickness insurance and towards insurance against accidents and occupational 
disease, 
— the institution’s contr ibution towards setting up the Special Unemplo yment Fund, 
— payments made by the institution to allow temporar y staff to constitut e or maintain pension rights in their countr y 
of origin, 
— the impact of the corrective coeffi cient applicable to remuneration and the propor tion of emoluments transferr ed 
to a countr y other than that of emplo yment, 
— birth grants, 
— flat-rat e travel expenses from the place of emplo yment to the place of origin, 
— rent and transpor t allowances and fixed-rate entertainment allowances, 
— fixed travel allowances, 
— the special allowance granted to accounting officers and administrators of imprest accounts. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
3 0 1 1 Entitlements on entering the service, transfer and leav ing the service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
26 000 25 000 61 361,72   
Remark s 
This appropr iation is intende d to cover travel expenses of officials and temporar y staff, including members of their 
families, entering or leav ing the service or on geographical redeplo yment, allowances for staff oblig ed to change their 
place of residence on taking up their duties, terminating their service or being transfe rred to a new place of work, 
remo val expenses, and temporar y daily allowances for staff who provide justif ication that they have been oblig ed to 
change their place of residence after taking up their duties. EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERA TION OF THE BOARD (cont'd) 
3 0 1 (cont'd) 
3 0 1 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1961   
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9 
and 10 of Annex VII thereto. 
3 0 1 2 Allowan ces and miscellaneous contr ibutions upon early term ination of service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover: 
— the allowa nces payable to staff assigned non-active status or retired in the interests of the service, 
— the emplo yer’s contr ibutions towards sickness insurance for the recipients of those allowances, 
— the impact of the corrective coeffi cient applicable to those allowances and the impact of any remuneration updat es 
agreed on by the Council during the financia l year . 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and 
Annex IV theret o. 
3 0 2 Other staff 
3 0 2 0 Contract staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
885 000 650 000 771 002,47   
Remark s 
This appropr iation is intended to cover expenditure relating to the use of contract staff. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERA TION OF THE BOARD (cont'd) 
3 0 1 (cont'd) 
3 0 1 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1962 24.2.2022   
Legal basis 
Conditions of Emplo yment of Other Servants of the European Union. 
3 0 2 1 Cost of traineeships and staff exchanges 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
400 000 400 000 57 237,98   
Remark s 
This appropr iation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and 
sickness insurance during training periods. It is also intended to cover expenditure arising from staff exchang es 
between the European Data Prote ction Board, on the one hand, and Member States and EFTA countr ies belonging to 
the European Economic Area (EEA) or internati onal organisations, on the other . 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
3 0 2 2 Services and work to be contracted out 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
55 000 54 000 54 954,02   
Remark s 
This appropr iation is intended to cover all services performe d by persons not linked to the institution, and in 
particular interim staff. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
3 0 3 Other expenditur e in connection with staff of the Boar d 
3 0 3 0 Mission expenses, travel expenses and other ancillar y expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
42 000 45 000 14 789,09   EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERA TION OF THE BOARD (cont'd) 
3 0 2 (cont'd) 
3 0 2 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1963   
Remark s 
This appropr iation is intended to cover expenditure on transpor t, the payment of daily mission allowances and the 
ancillar y or excep tional expenses incur red in the performance of a mission. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11 to 13 of 
Annex VII thereto. 
3 0 3 1 Recr uitment costs 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
4 000 3 000 2 961,50   
Remark s 
This appropr iation is intended to cover expenditure arising from the organisation of the compet itions refer red to in 
Article 3 of Decision 2002/621/EC and the travel and subsist ence expenses of candidates attending recr uitment 
interviews and medical examinations. 
It is also intended to cover the costs of organising procedures for the selection of temporar y and contract staff. 
In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office, 
this appropr iation may be used for competiti ons organised by the European Data Prot ection Board itself. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III 
theret o. 
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Cour t of Justice, the Cour t of 
Auditors, the Economic and Social Committ ee, the Committ ee of the Regions and the European Ombudsman of 
25 July 2002 establishing a European Communities Personnel Selection Offi ce (OJ L 197, 26.7.2002, p. 53). EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERA TION OF THE BOARD (cont'd) 
3 0 3 (cont'd) 
3 0 3 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1964 24.2.2022   
Decision 2002/621/EC of the Secretar ies-General of the European Parliament, the Council and the Commission, the 
Registrar of the Cour t of Justice, the Secretar ies-General of the Cour t of Audit ors, the Economic and Social Committ ee 
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the 
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56). 
3 0 3 2 Further training 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
33 000 30 000 12 531,46   
Remark s 
This appropr iation is intended to cover: 
— internal and external staff training and profes sional development courses, including language courses, orga nised on 
an interins titutional, external or internal basis, 
— team building events, 
— expenditure on educational and technical equipment. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 24a thereof. 
3 0 3 3 Medical service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 000 4 000 3 968,13   
Remark s 
This appropr iation is intended to cover expenses relat ed to the annual medical check -up for officials and other servants 
entitled to it, including the analyses and medical examinations request ed in connection with that check -up. EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERA TION OF THE BOARD (cont'd) 
3 0 3 (cont'd) 
3 0 3 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1965   
3 0 3 4 Union nurser y centre and other day nurser ies and after-school centres 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
33 000 32 000 0,—   
Remark s 
This appropr iation is intended to cover the European Data Protection Board’s share in expenditure related to the Union 
nurser y centre and other day nurser ies and after-school centres. 
3 0 4 Expenditur e in connection with the oper ation and activities of the Boar d 
3 0 4 0 Plenar ies and sub-group meetings of the European Data Prot ection Board 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
395 000 836 000 116 290,33   
Remark s 
This appropr iation is intended to cover the travel, subsiste nce and incidental expenses of exper ts and other persons 
invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting 
of rooms, interpr etation needs, cateri ng services, etc.). 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
3 0 4 1 Translation and interpretat ion costs 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 212 000 1 564 000 908 571,80   
Remark s 
This appropr iation is intended to cover all translation and interpretat ion costs and other associated costs. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERA TION OF THE BOARD (cont'd) 
3 0 3 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1966 24.2.2022   
Legal basis 
Agreement on administrative cooperation between the European Data Protect ion Board and the institution provid ing 
the service. 
3 0 4 2 Expenditure on publishing and information 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
128 000 130 000 71 506,—   
Remark s 
This appropr iation is intended to cover expenditure on publishing and information, and in particular: 
— printing expenses for publications in the Official Journal of the European Union, 
— the cost of printing and reproducing various publications in the official languag es, 
— information mater ial relat ed to the European Data Protection Board, 
— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in 
public events, etc.), 
— expenditure relating to publicity and information campaigns on the objectives, activities and role of the European 
Data Prote ction Board, 
— expenditure relat ed to group visits to the European Data Protection Board, 
— the extensi on and renewal of the general reference works section and keeping the librar y stoc k up to date, 
— subscr iptions to newspapers, periodicals and news agencies and to the publications thereof and online services, 
including copyright fees for the reproduction and dissemination thereof in written or electronic form and service 
contracts for press reviews and cuttings, 
— subscr iptions or service contracts for the supply of summar ies and analyses of the cont ent of periodicals or the 
storag e on optical media of articles taken from such periodicals, 
— utilising external documentar y and statistical databases (com puter hardware and telecommunications charges 
excep ted), 
— the purchase or hire of special librar y, documentation and media librar y mater ials, including electr ic, electronic 
and comput er facilities and systems, as well as outside services for the acquisition, development, installation, use 
and maint enance of those facilities and systems, EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERA TION OF THE BOARD (cont'd) 
3 0 4 (cont'd) 
3 0 4 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1967   
— the cost of services relating to librar y activities, in particular in dealings with librar y customer s (enquir ies, 
analyses), and quality management systems , etc., 
— binding and preser vation equipment and works for the librar y, documentation and media librar y, 
— the purchas e of dictionar ies, glossar ies and other works for the European Data Prote ction Board services. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
3 0 4 3 Information technology equipment and services 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
816 000 654 000 488 377,70   
Remark s 
This appropr iation is intended to cover: 
— the purcha se and hire of equipment, operation and mainte nance costs, information technology services, including 
assistance with the operation and maint enance of data-processing syste ms and the development of software, 
— information technology operations entr usted to third parties and other expenditure in connection with 
information technology services, including the development and mainte nance of the website. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
3 0 4 4 Furniture, office supplies and telecomm unication costs 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
15 000 15 000 11 230,48   
Remark s 
This appropr iation is intended to cover: 
— the purchas e of paper , envelopes , office supplies and other consumables, EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERA TION OF THE BOARD (cont'd) 
3 0 4 (cont'd) 
3 0 4 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1968 24.2.2022   
— postal charg es, charges for deliver y by a cour ier service, packag es and distr ibution to the public at large, 
— the purcha se, replacement and maintenance of installations and equipment, both technical (secur ity and other) and 
administrative (office machines such as photocopiers and calculators, etc.), 
— expenditure relating to the purc hase, hire, upkee p and maintenance of telecommunicat ions equipment and other 
telecomm unications-related expenditure, including charges for communications by teleph one, telegraph and telex 
and via electronic data transmission, 
— the purchas e, maintenance and replacement of furniture, 
— any other items relating to the fitting-out of premises and associated costs. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
3 0 4 5 External consultancy and studies 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
142 000 142 000 75 142,87   
Remark s 
This appropr iation is intended to cover the financing of studies, consultancy services and surveys contracted out to 
qualified exper ts and research institute s. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
3 0 4 6 Expenditure in connection with the activities of the European Data Protection Board 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
180 000 65 000 25 363,—   
Remark s 
This appropr iation is intended to cover: 
— the costs of receptions, representation costs and the purchase of representational items, EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERA TION OF THE BOARD (cont'd) 
3 0 4 (cont'd) 
3 0 4 4 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1969   
— meeting expenses, 
— organisation of seminars, workshops or other common training programmes for members of the data protection 
author ities from the Member States, for members of the data prot ection author ities from third countr ies and for 
other relevant data prot ection exper ts invit ed by the European Data Protection Board, 
— activities to promote the exchange of information and practices between data protection super visor y author ities, 
— activities to promote data protection awareness, 
— costs related to corporate sponsorship, 
— expenditure committed to promoting exchange s and strengthening cooperation with external stak eholders 
including activities or any other tailor -made activities linked with the implementation of the European Data 
Protection Super visor ’s strateg y. 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
3 0 4 7 Other operating expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
69 000 67 000 67 078,52   
Remark s 
This appropr iation is intended to cover: 
— the costs directly or indirectly relat ed to interins titutional cooperation concluded between the European Data 
Protection Super visor and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level 
agreements), 
— other current administrative expenditure (financial charges, legal costs, etc.). 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 
3 0 4 8 Expenses of the Chair and Deputy Chairs of the European Data Protect ion Board 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
70 000 53 100 8 420,32   EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERA TION OF THE BOARD (cont'd) 
3 0 4 (cont'd) 
3 0 4 6 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1970 24.2.2022   
Remark s 
This appropr iation is intended to cover 
— expenditure on transpor t, 
— the payment of daily mission allowances and the ancillar y or excep tional expenses incur red in the performance of 
a mission performe d by the Chair and Deputy Chairs of the European Data Prot ection Board, 
— all other expenses linked to the activities of the Chair and Deputy Chairs of the European Data Protection Board (e. 
g. training costs). 
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. EUR OPEAN DATA PROTECTION SUPER VISOR 
CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERA TION OF THE BOARD (cont'd) 
3 0 4 (cont'd) 
3 0 4 8 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1971   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 10 0 p.m. p.m. 0,—   
CHAPTER 10 0 — TOT AL p.m. p.m. 0,—         
CHA PTER 10 1 p.m. p.m. 0,—   
CHAPTER 10 1 — TOT AL p.m. p.m. 0,—         
Title 10 — Total p.m. p.m. 0,—    EUR OPEAN DATA PROTECTION SUPER VISOR 
TITLE 10 
OTHER EXPENDITURE  
?  
CHAPTER 10 0 — PROVISIONAL APPR OPRIA TIONS  
CHAPTER 10 1 — CONTINGENCY RESER VE  EN Offi cial Jour nal of the European Union L 45/1972 24.2.2022   
CHAPTER 10 0 — PROVISIONAL APPR OPRIA TIONS 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Legal basis 
Regulation (EU, Eurat om) 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). 
CHAPTER 10 1 — CONTINGENCY RESER VE 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intende d to cover unforeseen expenditure resulting from budgetary decisions taken in the course 
of the financial year. EUR OPEAN DATA PROTECTION SUPER VISOR 
TITLE 10 
OTHER EXPENDITURE  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1973   
STAFF 
European Data Protection Super visor                                                              
Function group and grade  2022 2021 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 1 — 1 — 
AD 15 1 — 1 — 
AD 14 2 — 2 — 
AD 13 1 — 1 — 
AD 12 3 — 3 — 
AD 11 5 — 5 — 
AD 10 8 — 8 — 
AD 9 5 — 5 — 
AD 8 7 — 4 — 
AD 7 10 — 10 — 
AD 6 9 — 9 — 
AD 5 — — — — 
AD SUBTOT AL 52 — 49 — 
AST 11 1 — 1 — 
AST 10 — — — — 
AST 9 1 — 1 — 
AST 8 — — — — 
AST 7 2 — 2 — 
AST 6 3 — 3 — 
AST 5 4 — 5 — 
AST 4 — — 2 — 
AST 3 — — — — 
AST 2 — — — — 
AST 1 — — — — 
AST SUBTOT AL 11 — 14 — 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 1 — 1 — 
AST/SC 3 1 — 2 — 
AST/SC 2 — — — — 
AST/SC 1 — — — — 
AST/SC SUBTOT AL 2 — 3 — 
Total 65 — 66 — 
Grand Total 65 66   EUR OPEAN DATA PROTECTION SUPER VISOR EN Offi cial Jour nal of the European Union L 45/1974 24.2.2022   
European Data Protection Board                                                              
Function group and grade  2022 2021 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 — — — — 
AD 15 — — — — 
AD 14 — — — — 
AD 13 — — — — 
AD 12 — — — — 
AD 11 1 — — — 
AD 10 1 — 2 — 
AD 9 2 — 1 — 
AD 8 5 — 3 — 
AD 7 5 — 5 — 
AD 6 3 — 3 — 
AD 5 — — — — 
AD SUBTOT AL 17 — 14 — 
AST 11 — — — — 
AST 10 — — — — 
AST 9 — — — — 
AST 8 1 — 1 — 
AST 7 — — — — 
AST 6 — — 1 — 
AST 5 — — — — 
AST 4 — — — — 
AST 3 — — — — 
AST 2 — — — — 
AST 1 — — — — 
AST SUBTOT AL 1 — 2 — 
AST/SC 6 1 — 1 — 
AST/SC 5 — — — — 
AST/SC 4 — — — — 
AST/SC 3 — — — — 
AST/SC 2 — — 1 — 
AST/SC 1 — — — — 
AST/SC SUBTOT AL 1 — 2 — 
Total 19 — 18 — 
Grand Total 19 18   EUR OPEAN DATA PROTECTION SUPER VISOR EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1975   
SECTION X 
EUR OPEAN EXTERNAL ACTION SER VICE EN Offi cial Jour nal of the European Union L 45/1976 24.2.2022   
REVENUE 
Contr ibution of the European Union to the financing of the expenditure of the 
European Exter nal Action Service for the financial year 2022                                                              
Heading Amount 
Expenditure 777 747 220 
Own resources – 50 106 000 
Contr ibution due 727 641 220   EUR OPEAN EXTERNAL ACTION SER VICE EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1977   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 3 0     
3 0 0 Taxes and levies     
3 0 0 0 Tax on remunerations 24 565 000 25 090 000 22 335 270,69 90,92 
3 0 0 1 Special levies on remunerations 4 638 000 4 706 000 4 216 380,07 90,91  
Article 3 0 0 — Total 29 203 000 29 796 000 26 551 650,76 90,92       
3 0 1 Contr ibutions to the pension scheme     
3 0 1 0 Staff contr ibutions to the pension scheme 20 903 000 20 897 000 19 419 414,42 92,90 
3 0 1 1 Transfer or purc hase of pension rights by staff p.m. p.m. 0,—  
3 0 1 2 Contr ibutions to the pension scheme by staff on leave p.m. p.m. 0,—   
Article 3 0 1 — Total 20 903 000 20 897 000 19 419 414,42 92,90  
CHA PTER 3 0 — TOT AL 50 106 000 50 693 000 45 971 065,18 91,75        
CHA PTER 3 1     
3 1 0 Sale of immova ble property — Assigned revenue p.m. p.m. 2 999,24  
3 1 1 Sale of other property p.m. p.m. 275 377,73  
3 1 2 Lett ing and sublet ting immovable property — Assigned 
revenue p.m. p.m. 8 292 309,06   
CHA PTER 3 1 — TOT AL p.m. p.m. 8 570 686,03         
CHA PTER 3 2     
3 2 0 Revenue from the supply of goods, services and work — 
Assigned revenue     
3 2 0 2 Revenue from the supply of goods, services and work for other 
Union institutions, agen cies and bodies - Assigned revenue p.m. p.m. 37 531 737,68   
Article 3 2 0 — Total p.m. p.m. 37 531 737,68        EUR OPEAN EXTERNAL ACTION SER VICE 
REVENUE    
TITLE 3 
ADMINISTRA TIVE REVENUE  
?  
CHAPTER 3 0 — REVENUE FROM STAFF  
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y  
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE  EN Offi cial Jour nal of the European Union L 45/1978 24.2.2022   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022 
3 2 1 Refunds by other institutions or bodies of mission allowances 
— Assigned revenue p.m. p.m. p.m.  
3 2 2 Revenue from third parties in respect of goods, services or 
work — Assigned revenue p.m. p.m. 4 221 089,05   
CHA PTER 3 2 — TOT AL p.m. p.m. 41 752 826,73         
CHA PTER 3 3     
3 3 0 Repayment of amounts wrong ly paid — Assigned revenue p.m. p.m. 1 875 172,42  
3 3 1 Revenue for a specific purpose (income from foundations, 
subsidies, gifts and bequests) — Assigned revenue 0,— 0,— 0,—  
3 3 2 Revenue from the Commission contr ibution to the EEAS for 
Commission staff working in Union deleg ations — Assigned 
revenue p.m. p.m. 202 615 620,92  
3 3 3 Insur ance payments receiv ed — Assigned revenue p.m. p.m. 74 709,30  
3 3 8 Other revenue from administr ativ e oper ations — Assigned 
revenue p.m. p.m. – 3 150,81  
3 3 9 Other revenue from administr ativ e oper ations p.m. p.m. 94 095,04   
CHA PTER 3 3 — TOT AL 0,— 0,— 204 656 446,87         
Title 3 — Total 50 106 000,— 50 693 000,— 300 951 024,81 600,63   EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE (cont'd)  
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1979   
CHAPTER 3 0 — REVENUE FROM STAFF 
3 0 0 Taxes and levies 
3 0 0 0 Tax on remunerations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
24 565 000 25 090 000 22 335 270,69   
Legal basis 
Prot ocol on the privilege s and immunities of the European Union, in particular Article 12 thereof. 
Council Regulation (EEC, Eurat om, ECSC) No 260/68 of 29 Febr uary 1968 laying down the conditions and procedure 
for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8). 
3 0 0 1 Special levies on remunerations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
4 638 000 4 706 000 4 216 380,07   
Legal basis 
Staff Regulations of Offi cials of the European Union, in particular Article 66a thereof. 
3 0 1 Contr ibutions to the pension scheme 
3 0 1 0 Staff contr ibutions to the pension scheme 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
20 903 000 20 897 000 19 419 414,42   
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Article 83(2) thereof. EUR OPEAN EXTERNAL ACTION SER VICE 
TITLE 3 
ADMINISTRA TIVE REVENUE  
?   EN Offi cial Jour nal of the European Union L 45/1980 24.2.2022   
3 0 1 1 Transf er or purchase of pension rights by staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Legal basis 
Staff Regulations of Offi cials of the European Union, in particular Articles 4 and 11 thereof and Article 48 of Annex 
VIII thereto. 
3 0 1 2 Contr ibutions to the pension sche me by staff on leav e 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Legal basis 
Staff Regulations of Offi cials of the European Union, in particular Article 40(3) of Annex VIII thereto. 
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y 
3 1 0 Sale of immov able proper ty — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 2 999,24   
Remark s 
This article is intended to record revenue from the sale of immo vable proper ty belonging to the institution. 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 3 0 — REVENUE FROM STAFF (cont'd) 
3 0 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1981   
3 1 1 Sale of other proper ty 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 275 377,73   
Remark s 
This article is intended to record revenue from the sale or part-exc hange of other proper ty belonging to the institution. 
It also records the proceeds from the sale of vehicles, equipment, installations, mat erials and scientific and technical 
apparatus which are being replaced or scrapped when the book value is fully depreciated. 
3 1 2 Letting and subletting immov able proper ty — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 8 292 309,06   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. 
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE 
3 2 0 Revenue from the supply of goods, services and work — Assigned revenue 
3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies - Assigned 
revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 37 531 737,68   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 3 1 — REVENUE LINKED TO PROPERT Y (cont'd)    EN Offi cial Jour nal of the European Union L 45/1982 24.2.2022   
3 2 1 Refunds by other institutions or bodies of mission allowances — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. p.m.   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 2 2 Revenue from third parties in respect of goods, services or work — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 4 221 089,05   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. 
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE 
3 3 0 Repayment of amounts wrongly paid — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 1 875 172,42   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 3 2 — REVENUE FROM THE SUPPL Y OF GOODS, SER VICES AND WORK — ASSIGNED REVENUE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1983   
3 3 1 Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
0,— 0,— 0,—   
Remark s 
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 2 Revenue from the Commission contr ibution to the EEAS for Commission staff working in Union deleg ations — 
Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 202 615 620,92   
Remark s 
This revenue arises from a Commission contr ibution to the EEAS for covering locally managed expenses of 
Commission staff working in Union delegat ions and other expenditure relating to, inter alia, press and information 
activities. 
In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provid e additional 
appropr iations for Item 3 0 0 5 in the statement of expenditure in this section. 
The amount of assigned revenue in accordance with Article 21 of the Financial Regulation is estimat ed at EUR 
196 466 000. 
3 3 3 Insur ance payments receiv ed — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 74 709,30   
Remark s 
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations on the lines which bore the initial expenditure giving rise to the 
corresponding revenue. EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE (cont'd)    EN Offi cial Jour nal of the European Union L 45/1984 24.2.2022   
3 3 8 Other revenue from administr ativ e oper ations — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. – 3 150,81   
Remark s 
This article is intende d to record other contr ibutions and refunds in connection with the administrative operations of 
the institution. 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. 
3 3 9 Other revenue from administr ativ e oper ations 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 94 095,04   
Remark s 
This article is intended to record other revenue from administrative operations. EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 3 3 — OTHER ADMINISTRA TIVE REVENUE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1985   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 4 0     
4 0 0 Revenue from investments, loans granted and bank accounts p.m. p.m. 60 673,99  
4 0 9 Other inter est and revenue 0,— 0,— 0,—   
CHA PTER 4 0 — TOT AL 0,— 0,— 60 673,99         
CHA PTER 4 1     
4 1 9 Other default inter est p.m. p.m. 9 123,34   
CHA PTER 4 1 — TOT AL p.m. p.m. 9 123,34         
Title 4 — Total 0,— 0,— 69 797,33    EUR OPEAN EXTERNAL ACTION SER VICE 
TITLE 4 
FINANCIAL REVENUE, DEF AULT INTEREST AND FINES  
?  
CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS  
CHAPTER 4 1 — DEF AULT INTEREST  EN Offi cial Jour nal of the European Union L 45/1986 24.2.2022   
CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNT S 
4 0 0 Revenue from investments, loans granted and bank accounts 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 60 673,99   
4 0 9 Other inter est and revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
0,— 0,— 0,—   
Legal basis 
Regulation (EU, Eurat om) 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), in particular Article 98(4) thereof. 
CHAPTER 4 1 — DEF AULT INTEREST 
4 1 9 Other default inter est 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 9 123,34   
Legal basis 
Regulation (EU, Eurat om) 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), in particular Article 98(4) thereof. EUR OPEAN EXTERNAL ACTION SER VICE 
TITLE 4 
FINANCIAL REVENUE, DEF AULT INTEREST AND FINES  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1987   
Article 
Item Heading Financial year 2022 Financial year 2021 Financial year 2020 % 2020/2022  
CHA PTER 6 6     
6 6 8 Other contr ibutions and refunds — Assigned revenue p.m. p.m. 0,—  
6 6 9 Other contr ibutions and refunds — Non-assigned revenue p.m. p.m. 0,—   
CHA PTER 6 6 — TOT AL p.m. p.m. 0,—         
Title 6 — Total p.m. p.m. 0,—    EUR OPEAN EXTERNAL ACTION SER VICE 
TITLE 6 
REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES  
?  
CHAPTER 6 6 — OTHER CONTRIBUT IONS AND REFUNDS  EN Offi cial Jour nal of the European Union L 45/1988 24.2.2022   
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 
6 6 8 Other contr ibutions and refunds — Assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and 
gives rise to the entr y of additional appropr iations in the headings which bore the initial expenditure giving rise to the 
corresponding revenue. 
6 6 9 Other contr ibutions and refunds — Non-assigned revenue 
Figures (Non-dif ferentiated appropr iations)                                                              
Financial year 2022 Financial year 2021 Financial year 2020 
p.m. p.m. 0,—   
Remark s 
This article is intended to accommodat e any revenue not provided for in other parts of Title 6 whic h is not used, in 
accordance with Article 21 of the Financial Regulation. EUR OPEAN EXTERNAL ACTION SER VICE 
TITLE 6 
REVENUE, CONTRIBUTIONS AND REFUNDS REL ATED TO UNION POLICIES  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1989   
EXPENDITURE 
General summar y of appropr iations (2022 and 2021) and outtur n (2020)                                                              
Title 
Chapt er Heading Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 STAFF AT HEADQU ART ERS    
1 1 REMUNERA TION AND OTHER ENTITLEMENTS REL ATING 
TO STATUTOR Y STAFF 152 140 000 152 983 000 132 702 998,17 
1 2 REMUNERA TION AND OTHER ENTITLEMENTS REL ATING 
TO EXTERNAL STAFF 34 481 800 33 347 000 27 424 029,30 
1 3 OTHER EXPENDITURE REL ATING TO STAFF 
MANA GEMENT 2 935 126 3 198 200 2 320 584,52 
1 4 MISSIONS 8 911 250 8 229 645 1 833 000,— 
1 5 MEASURES TO ASSIST STAFF 2 968 800 2 354 499 2 931 745,40  
Title 1 — Total 201 436 976 200 112 344 167 212 357,39      
2 BUILDINGS, EQUIPMENT AND OPERA TING 
EXPENDITURE AT HEADQU ART ERS    
2 0 BUILDINGS AND ASSOCIA TED COSTS 47 909 302 41 818 200 40 793 930,11 
2 1 COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 42 243 800 39 211 800 47 612 989,59 
2 2 OTHER OPERA TING EXPENDITURE 17 361 442 14 377 100 10 152 131,32  
Title 2 — Total 107 514 544 95 407 100 98 559 051,02      
3 DELEGA TIONS    
3 0 DELEGA TIONS 468 795 700 472 106 260 428 817 088,56  
Title 3 — Total 468 795 700 472 106 260 428 817 088,56      
10 OTHER EXPENDITURE    
10 0 PROVISIONAL APPR OPRIA TIONS p.m. p.m. 0,— 
10 1 CONTINGENCY RESER VE p.m. p.m. 0,—  
Title 10 — Total p.m. p.m. 0,—       
GRAND TOT AL 777 747 220 767 625 704 694 588 496,97   EUR OPEAN EXTERNAL ACTION SER VICE EN Offi cial Jour nal of the European Union L 45/1990 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 1 1     
1 1 0 Remuner ation and other entitlements relating to statutor y 
staff     
1 1 0 0 Basic salar ies      
Non-differentiat ed appropr iations 117 170 000 117 425 000 102 177 636,— 87,20 
1 1 0 1 Entitlements under the Staff Regulations relate d to the post held      
Non-differentiat ed appropr iations 454 000 444 000 356 112,37 78,44 
1 1 0 2 Entitlements under the Staff Regulations related to the personal 
circumstances of the staff member      
Non-differentiat ed appropr iations 29 228 000 30 117 000 26 265 860,— 89,87 
1 1 0 3 Social secur ity cover      
Non-differentiat ed appropr iations 4 550 000 4 464 000 3 903 389,80 85,79 
1 1 0 4 Salar y weightings and updat es      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
1 1 0 5 Compensations under Annex IV to the Staff Regulations      
Non-differentiat ed appropr iations 738 000 533 000    
Article 1 1 0 — Total 152 140 000 152 983 000 132 702 998,17 87,22  
CHA PTER 1 1 — TOT AL 152 140 000 152 983 000 132 702 998,17 87,22        
CHA PTER 1 2     
1 2 0 Remuner ation and other entitlements relating to exter nal 
staff     
1 2 0 0 Contract staff      
Non-differentiat ed appropr iations 18 794 800 18 265 000 13 270 416,30 70,61 
1 2 0 1 Non-militar y seconded national exper ts      
Non-differentiat ed appropr iations 3 854 000 3 581 000 3 559 583,— 92,36 
1 2 0 2 Traineeships      
Non-differentiat ed appropr iations 433 000 426 000 420 000,— 97 EUR OPEAN EXTERNAL ACTION SER VICE 
TITLE 1 
STAFF AT HEADQU ARTERS  
?  
CHAPTER 1 1 — REMUNERA TION AND OTHER ENTITLEMENTS REL ATING TO STATUTOR Y STAFF  
CHAPTER 1 2 — REMUNERA TION AND OTHER ENTITLEMENTS REL ATING TO EXTERNAL STAFF  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1991   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
1 2 0 (cont'd)     
1 2 0 3 External services      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
1 2 0 4 Agency staff and special advisers      
Non-differentiat ed appropr iations 150 000 200 000 50 000,— 33,33 
1 2 0 5 Militar y seconded national exper ts      
Non-differentiat ed appropr iations 11 250 000 10 875 000 10 124 030,— 89,99  
Article 1 2 0 — Total 34 481 800 33 347 000 27 424 029,30 79,53       
1 2 2 Provisional appr opriation      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
CHA PTER 1 2 — TOT AL 34 481 800 33 347 000 27 424 029,30 79,53        
CHA PTER 1 3     
1 3 0 Expenditur e relating to staff manag ement     
1 3 0 0 Recr uitment      
Non-differentiat ed appropr iations 100 000 100 000 198 000,— 198 
1 3 0 1 Training      
Non-differentiat ed appropr iations 1 201 000 1 201 000 838 584,52 69,82 
1 3 0 2 Entitlements on entering the service, transfer s and leaving the 
service      
Non-differentiat ed appropr iations 1 634 126 1 897 200 1 284 000,— 78,57  
Article 1 3 0 — Total 2 935 126 3 198 200 2 320 584,52 79,06  
CHA PTER 1 3 — TOT AL 2 935 126 3 198 200 2 320 584,52 79,06        
CHA PTER 1 4     
1 4 0 Missions      
Non-differentiat ed appropr iations 8 911 250 8 229 645 1 833 000,— 20,57  
CHA PTER 1 4 — TOT AL 8 911 250 8 229 645 1 833 000,— 20,57       EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 1 2 — REMUNERA TION AND OTHER ENTITLEMENTS REL ATING TO EXTERNAL STAFF (cont'd)  
CHAPTER 1 3 — OTHER EXPENDITURE REL ATING TO STAFF MANA GEMENT  
CHAPTER 1 4 — MISSIONS  EN Offi cial Jour nal of the European Union L 45/1992 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 1 5     
1 5 0 Measur es to assist staff     
1 5 0 0 Social services and assistance to staff      
Non-differentiat ed appropr iations 438 000 438 000 382 000,— 87,21 
1 5 0 1 Medical service      
Non-differentiat ed appropr iations 895 000 708 699 1 036 000,— 115,75 
1 5 0 2 Restaurants and canteens      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
1 5 0 3 Crèches and childcare facilities      
Non-differentiat ed appropr iations 1 604 000 1 190 000 1 507 000,— 93,95 
1 5 0 4 Contr ibution to accredit ed Type II European Schools      
Non-differentiat ed appropr iations 31 800 17 800 6 745,40 21,21  
Article 1 5 0 — Total 2 968 800 2 354 499 2 931 745,40 98,75  
CHA PTER 1 5 — TOT AL 2 968 800 2 354 499 2 931 745,40 98,75        
Title 1 — Total 201 436 976 200 112 344 167 212 357,39 83,01   EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 1 5 — MEASURES TO ASSIST STAFF  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1993   
CHAPTER 1 1 — REMUNERA TION AND OTHER ENTITLEMENTS REL ATING TO STATUTOR Y STAFF 
Remark s 
The appropr iations entered in this chapt er are assessed on the basis of the EEAS establishment plan for the financial 
year. 
1 1 0 Remuner ation and other entitlements relating to statutor y staff 
1 1 0 0 Basic salar ies 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
117 170 000 117 425 000 102 177 636,—   
Remark s 
This appropr iation is intended to cover basic salar ies for officials and temporar y staff holding a post provided for in 
the establishment plan and compen sation provid ed for under Annex IV to the Staff Regulations. 
The appropr iation will be used in full compl iance with the provisions of the Council Decision 2010/427/EU of 26 July 
2010 establishing the organisation and functioning of the European Exte rnal Action Service (OJ L 201, 3.8.2010, 
p. 30), and in particular Article 6(9) thereof. The existing imbalances in EEAS staffing in terms of the propor tion of 
Member State diplomats and regular EU staff in certain positions will be addressed in line with the commitments 
given by the Vice-President / High Representative in her lette r of 13 Septembe r 2016 to the European Parliament. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 1 0 1 Entitlements under the Staff Regulations related to the post held 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
454 000 444 000 356 112,37   EUR OPEAN EXTERNAL ACTION SER VICE 
TITLE 1 
STAFF AT HEADQU ARTERS  
?   EN Offi cial Jour nal of the European Union L 45/1994 24.2.2022   
Remark s 
This appropr iation is intended to cover primar ily, for officials and temporar y staff holding a post provid ed for in the 
establishment plan: 
— secretar ial allowances, 
— accommodation and transpor t allowances, 
— fixed local travel allowances, 
— allowa nces for shift work or standby duty at the official’s place of work or at home, 
— other allowances and repa yments, 
— overtime. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 1 0 2 Entitlements under the Staff Regulations related to the personal circumstances of the staff member 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
29 228 000 30 117 000 26 265 860,—   
Remark s 
This appropr iation is intended to cover primar ily, for officials and temporar y staff holding a post provid ed for in the 
establishment plan: 
— expatr iation and foreign residence allowances, 
— household, dependent child and education allowances, 
— allowa nces for parental or family leav e, 
— payment of travel expenses for offici als or temporar y staff, their spouses and dependants from their place of 
emplo yment to their place of origin, EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 1 1 — REMUNERA TION AND OTHER ENTITLEMENTS REL ATING TO STATUTOR Y STAFF (cont'd) 
1 1 0 (cont'd) 
1 1 0 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1995   
— in the event of the death of an official or an official’s dependent, the costs incur red pursuant to Article 75 of the 
Staff Regulations for transpor ting the body , 
— miscellaneous allowances and grants. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 1 0 3 Social secur ity cover 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
4 550 000 4 464 000 3 903 389,80   
Remark s 
This appropr iation is mainly intende d to cover , for officials and temporar y staff holding a post provided for in the 
establishment plan: 
— insurance against sickness, accidents and occupational disease and other social secur ity charges, 
— unem ployment insurance for temporar y staff and payments made by the institution to allow temporar y staff to 
constitute or maintain pension rights in their countr y of origin. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 1 0 4 Salar y weightings and updates 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 1 1 — REMUNERA TION AND OTHER ENTITLEMENTS REL ATING TO STATUTOR Y STAFF (cont'd) 
1 1 0 (cont'd) 
1 1 0 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1996 24.2.2022   
Remark s 
This appropr iation is intended to cover , for officials and temporar y staff holding a post provid ed for in the 
establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferr ed to 
a countr y other than the countr y of emplo yment. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
1 1 0 5 Com pensations under Annex IV to the Staff Regulations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
738 000 533 000    
Remark s 
This appropr iation is intended to cover allowances to officials assigned non-active status follo wing a reduction in the 
number of posts in the institution, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the 
interests of the service, and to official s placed on leav e in the interests of the service for organisational needs linked to 
the acquisition of new compet ences within the institution. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
CHAPTER 1 2 — REMUNERA TION AND OTHER ENTITLEMENTS REL ATING TO EXTERNAL STAFF 
1 2 0 Remuner ation and other entitlements relating to exter nal staff 
1 2 0 0 Contract staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
18 794 800 18 265 000 13 270 416,30   EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 1 1 — REMUNERA TION AND OTHER ENTITLEMENTS REL ATING TO STATUTOR Y STAFF (cont'd) 
1 1 0 (cont'd) 
1 1 0 4 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1997   
Remark s 
This appropr iation is intended to cover the remuneration of contract staff (within the meaning of the Conditions of 
Emplo yment of Other Servants of the European Union), the emplo yer’s contr ibutions to the various social secur ity 
sche mes and the impact of salar y weightings applicable to the remuneration of these staff. 
This appropr iation also covers the cost of 16 contract agents involved in strategic communication activities. 
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimat ed at 
EUR 2 462 000. 
Legal basis 
Conditions of Emplo yment of Other Servants of the European Union. 
1 2 0 1 Non-militar y seconded national exper ts 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 854 000 3 581 000 3 559 583,—   
Remark s 
This appropr iation is intended to cover allowances and administrative expenses in respect of national exper ts on 
secondment other than those post ed to serve as the European Union Militar y Staff. 
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimat ed at 
EUR 950 000. 
Legal basis 
Decision of the High Representative of the Union for Foreign Affairs and Secur ity Policy of 4 Febr uary 2014 
establishing the rules applicable to National Exper ts seconded to the European Extern al Action Service. 
1 2 0 2 Traineeships 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
433 000 426 000 420 000,—   EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 1 2 — REMUNERA TION AND OTHER ENTITLEMENTS REL ATING TO EXTERNAL STAFF (cont'd) 
1 2 0 (cont'd) 
1 2 0 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/1998 24.2.2022   
Remark s 
This appropr iation is intended to cover the costs of in-ser vice traineeships intended for graduates and is designed to 
provide them with an overview of the objectives set and the challenge s faced by the Union, an insight into how its 
institutions work and an oppor tunity to enhance their knowle dge through work exper ience at the EEAS. 
It covers the payment of grants and other relat ed costs (supplement for dependent persons or for trainees, persons 
with disabilities, accident and sickness insurance, etc., reimbursement of travelling costs arising from the traineeship, 
particularly at the start and the close of the traineeship, as well as the costs of organising events stem ming from the 
traineeship programme, e.g. visits, hosting and recep tion costs). It also covers the costs of evaluation in order to 
optimise the programme of traineeships and communication and information campaigns. 
The selection of trainees is based on objective, transparent criteria and reflects a geographical balance. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
1 2 0 3 External services 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intende d to cover all services performe d by persons not linked to the institution and in 
particular: 
— temporar y staff for miscellaneous services, 
— supplementar y staff for meetings, 
— exper ts in the field of working conditions. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
1 2 0 4 Agen cy staff and special advisers 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
150 000 200 000 50 000,—   EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 1 2 — REMUNERA TION AND OTHER ENTITLEMENTS REL ATING TO EXTERNAL STAFF (cont'd) 
1 2 0 (cont'd) 
1 2 0 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/1999   
Remark s 
This appropr iation is mainly intended to cover the remuneration of agency staff, temporar y staff and special advisers, 
including in the field of the CSDP/CFSP , the emplo yer’s contr ibutions to the various social secur ity sche mes and the 
impact of salar y weightings applicable to the remuneration of these staff. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
Legal basis 
Conditions of Emplo yment of Other Servants of the European Union. 
1 2 0 5 Militar y seconded national exper ts 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
11 250 000 10 875 000 10 124 030,—   
Remark s 
This appropr iation is intended to finance the emoluments of the national militar y exper ts posted to serve as the 
European Union Militar y Staff under the CSDP/CFSP . 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
Legal basis 
Decision of the High Representative of the Union for Foreign Affairs and Secur ity Policy of 4 Febr uary 2014 
establishing the rules applicable to National Exper ts seconded to the European Extern al Action Service. 
1 2 2 Provisional appropr iation 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover the effect of any salar y updates in the course of the financial year. EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 1 2 — REMUNERA TION AND OTHER ENTITLEMENTS REL ATING TO EXTERNAL STAFF (cont'd) 
1 2 0 (cont'd) 
1 2 0 4 (cont'd)    EN Offi cial Jour nal of the European Union L 45/2000 24.2.2022   
This appropr iation is provis ional and may be used only after its transfer to the appropr iate headings of this chapt er. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
Legal basis 
Conditions of Emplo yment of Other Servants of the European Union. 
CHAPTER 1 3 — OTHER EXPENDITURE REL ATING TO STAFF MANA GEMENT 
1 3 0 Expenditur e relating to staff manag ement 
1 3 0 0 Recr uitment 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
100 000 100 000 198 000,—   
Remark s 
This appropr iation is intended to cover: 
— expenditure on orga nising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and 
subsistence expenses for applicants called for interviews and medical examinations, 
— the costs of organising selection procedures for temporar y, auxiliar y and local staff. 
In cases duly justified by operational requirements, and after consulting the European Personnel Selection Offi ce, this 
appropr iation may be used for competitions organised by the institution itself. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III 
theret o. 
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Cour t of Justice, the Cour t of 
Auditors, the Economic and Social Committ ee, the Committ ee of the Regions and the European Ombudsman of 
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and 
Decision 2002/621/EC of the Secretar ies-General of the European Parliament, the Council and the Commission, the 
Registrar of the Cour t of Justice, the Secretar ies-General of the Cour t of Audit ors, the Economic and Social Committ ee 
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the 
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56). EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 1 2 — REMUNERA TION AND OTHER ENTITLEMENTS REL ATING TO EXTERNAL STAFF (cont'd) 
1 2 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/2001   
1 3 0 1 Training 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 201 000 1 201 000 838 584,52   
Remark s 
This appropr iation is intended to cover: 
— expenditure incur red for further training and profes sional development courses, including languag e courses run on 
an interinstitutional basis, course fees, the cost of trainers and logistical costs, such as room and equipment hire, as 
well as miscellaneous connected costs, such as refreshments and food, the expenses of attendance at courses, 
confer ences and congresses under the European Union Militar y Staff’s terms of reference, 
— enrolment fees for seminars and confer ences. 
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimat ed at 
EUR 7 500. 
The budget for training should clearly demonstrate and suppor t the impor tance of fostering gender equality , sensitivity 
and figh ting gender bias, including anti-harassment policy , across our own institutions (including EEAS HQ, Union 
delega tions, and CSDP missions and operations) also in selection procedures. This should include mandatory training 
and initiatives, with special attention to middle and upper manage ment responsibility in these areas, in line with the 
provisions in the Gender Action Plan III and the relat ed Staff Working Document. 
Legal basis 
Staff Regulations of Offi cials of the European Union, in particular Article 24a thereof. 
Conditions of Emplo yment of Other Servants of the European Union. 
Council Decision 2001/80/CFSP of 22 Januar y 2001 on the establishment of the Militar y Staff of the European Union 
(OJ L 27, 30.1.2001, p. 7). 
Decision of the High Representative of the Union for Foreign Affairs and Secur ity Policy of 4 Febr uary 2014 
establishing the rules applicable to National Exper ts seconded to the European Extern al Action Service. 
1 3 0 2 Entitlements on entering the service, transfers and leav ing the service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 634 126 1 897 200 1 284 000,—   EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 1 3 — OTHER EXPENDITURE REL ATING TO STAFF MANA GEMENT (cont'd) 
1 3 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/2002 24.2.2022   
Remark s 
This appropr iation is intended to cover: 
— travel expenses due to officials, temporar y and contract staff (including their families) entering or leaving the 
service, 
— installation/resettlement allowances and removal expenses due to officials, temporar y and contract staff obliged to 
change their place of residence on taking up their duties, on transfer to a new place of emplo yment and on leaving 
the service and resettling elsewhere, 
— a daily subsiste nce allowance payable to offici als, temporar y and contract staff who provide proof that they have 
had to change their place of residence on taking up their duties or transferr ing to a new place of emplo yment, 
— a severance grant for probationers dismissed for obvious inadequacy , 
— compen sation in the event of term ination by the institution of the contract of a temporar y or contract staff 
member . 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
CHAPTER 1 4 — MISSIONS 
1 4 0 Missions 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
8 911 250 8 229 645 1 833 000,—   
Remark s 
This appropr iation is intended to cover: 
— mission expenses incur red by the High Representative and accompan ying staff, 
— mission expenses and staff duty travel expenses of the officials, temporar y and contract staff and special advisers of 
the EEAS, together with transpor t costs, payment of daily subsiste nce allowances on mission and ancillar y or 
special costs connected with missions, EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 1 3 — OTHER EXPENDITURE REL ATING TO STAFF MANA GEMENT (cont'd) 
1 3 0 (cont'd) 
1 3 0 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/2003   
— mission expenses incur red under the European Union Militar y Staff’ s term s of reference, 
— mission expenses of national exper ts on secondment to the EEAS, 
— mission expenses of the High Representative’s special advisers and special envoys, 
— mission expenses of successful candidates called for training prior to taking up duty , 
— mission expenses of the chair of the Militar y Committee. 
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimat ed at 
EUR 275 000. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII theret o. 
Decision of the High Representative of the Union for Foreign Affai rs and Secur ity Policy on rules applicable to mission 
by EEAS staff. 
Council Decision 2001/80/CFSP of 22 Januar y 2001 on the establishment of the Militar y Staff of the European Union 
(OJ L 27, 30.1.2001, p. 7). 
Decision of the High Representative of the Union for Foreign Affairs and Secur ity Policy of 4 Febr uary 2014 
establishing the rules applicable to National Exper ts seconded to the European Extern al Action Service. 
CHAPTER 1 5 — MEASURES TO ASSIST STAFF 
1 5 0 Measur es to assist staff 
1 5 0 0 Social services and assistance to staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
438 000 438 000 382 000,—   
Remark s 
This appropr iation is intended to cover: 
— measures taken to assist official s and other staff in particularly difficult situations, 
— costs for social contact between members of staff, 
— partial reimbursement to staff of the cost of using public transpor t to come to work, intended as an incentive to 
use public transpor t, 
— expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and 
retirement gifts. EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 1 4 — MISSIONS (cont'd) 
1 4 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/2004 24.2.2022   
This appropr iation is intended for the followi ng catego ries of disabled persons as part of a policy to assist the disabled: 
— official s in service, 
— spouses of officials in service, 
— all dependent children within the meaning of the Staff Regulations of Officials of the European Union. 
It enables the reimbursement of non-medical costs that are deemed necessar y, result from disablement and are duly 
substantiate d, subject to budgetary ceilings, once any national entitlements granted in the countr y of residence or of 
origin have been exhausted. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union, and in particular Articles 24 and 76 thereof. 
1 5 0 1 Medical service 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
895 000 708 699 1 036 000,—   
Remark s 
This appropr iation is intended to cover in particular: 
— the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche , expenditure 
on medical check -ups and expenditure relating to the Invalidity Committees and the cost of spectacles, 
— expenditure on the purchas e of certain work tools deemed necessar y on medical grounds. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II 
theret o. EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 1 5 — MEASURES TO ASSIST STAFF (cont'd) 
1 5 0 (cont'd) 
1 5 0 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/2005   
1 5 0 2 Restaurants and cant eens 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover remuneration for the services provided by the operat or of the restaurants and 
cant eens. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
1 5 0 3 Crèche s and childcare facilities 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 604 000 1 190 000 1 507 000,—   
Remark s 
This appropr iation is intended to cover the EEAS contr ibution to the cost of the Early Childhood Centre and other 
crèc hes and childcare facilities (to be paid to the Commission and/or the Council). 
Revenue from the parental contr ibution and from contr ibutions by organisations employing parents gives rise to 
assigned revenue. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
1 5 0 4 Contr ibution to accredited Type II European Schools 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
31 800 17 800 6 745,40   
Remark s 
This appropr iation is intended to cover the EEAS contr ibution to the Type II European Schools accredit ed by the Board 
of Govern ors of the European Schools or the reimbursement to the Commission of the contr ibution to the Type II 
European Schools accredite d by the Board of Govern ors of the European Schools paid by the Commission in the 
name and on behalf of the EEAS and based on the Mandate and Service agreement signed with the Commission. 
It will cover the cost for children of the EEAS staff enrolled in a Type II European School. EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 1 5 — MEASURES TO ASSIST STAFF (cont'd) 
1 5 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/2006 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 2 0     
2 0 0 Buildings     
2 0 0 0 Rent and annual lease payments      
Non-differentiat ed appropr iations 26 963 500 22 007 400 24 477 904,14 90,78 
2 0 0 1 Acquisition of immovable proper ty      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
2 0 0 2 Fitting-out and secur ity works      
Non-differentiat ed appropr iations 3 155 000 2 675 000 3 174 061,41 100,60  
Article 2 0 0 — Total 30 118 500 24 682 400 27 651 965,55 91,81       
2 0 1 Costs relating to buildings     
2 0 1 0 Cleaning and maintenance      
Non-differentiat ed appropr iations 6 948 700 6 070 000 6 220 964,36 89,53 
2 0 1 1 Water, gas, electr icity and heating      
Non-differentiat ed appropr iations 1 958 000 1 973 300 1 750 000,— 89,38 
2 0 1 2 Secur ity and surveillance of buildings      
Non-differentiat ed appropr iations 8 703 200 8 920 000 5 096 000,20 58,55 
2 0 1 3 Insurance      
Non-differentiat ed appropr iations 60 902 60 000 75 000,— 123,15 
2 0 1 4 Other expenditure relating to buildings      
Non-differentiat ed appropr iations 120 000 112 500 0,—   
Article 2 0 1 — Total 17 790 802 17 135 800 13 141 964,56 73,87  
CHA PTER 2 0 — TOT AL 47 909 302 41 818 200 40 793 930,11 85,15        
CHA PTER 2 1     
2 1 0 Computer systems and telecommunications     
2 1 0 0 Information and communication technology      
Non-differentiat ed appropr iations 18 995 800 16 744 200 24 155 100,52 127,16 EUR OPEAN EXTERNAL ACTION SER VICE 
TITLE 2 
BUILDINGS, EQUIPMENT AND OPERA TING EXPENDITURE AT HEADQU ARTERS  
?  
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS  
CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/2007   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
2 1 0 (cont'd)     
2 1 0 1 Cryptography and highly classif ied information and 
communications technology      
Non-differentiat ed appropr iations 15 952 300 15 639 600 17 571 750,84 110,15 
2 1 0 2 Secur ity of information and communication technology up to 
the level ‘EU restr icted’      
Non-differentiat ed appropr iations 5 265 700 4 918 000 4 635 807,75 88,04 
2 1 0 3 Technica l secur ity countermeasur es      
Non-differentiat ed appropr iations 1 300 000 1 300 000 1 129 401,53 86,88  
Article 2 1 0 — Total 41 513 800 38 601 800 47 492 060,64 114,40       
2 1 1 Furnitur e, tech nical equipment and transpor t     
2 1 1 0 Furniture      
Non-differentiat ed appropr iations 640 000 500 000 15 928,95 2,49 
2 1 1 1 Technica l equipment and installations      
Non-differentiat ed appropr iations 30 000 30 000 20 000,— 66,67 
2 1 1 2 Transpor t      
Non-differentiat ed appropr iations 60 000 80 000 85 000,— 141,67  
Article 2 1 1 — Total 730 000 610 000 120 928,95 16,57  
CHA PTER 2 1 — TOT AL 42 243 800 39 211 800 47 612 989,59 112,71        
CHA PTER 2 2     
2 2 0 Conf erences, cong resses and meetings     
2 2 0 0 Organisation of meetings, conf erences and congresses      
Non-differentiat ed appropr iations 700 000 700 000 476 378,86 68,05 
2 2 0 1 Exper ts’ travel expenses      
Non-differentiat ed appropr iations 40 000 40 000 4 000,— 10  
Article 2 2 0 — Total 740 000 740 000 480 378,86 64,92       EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE (cont'd)  
CHAPTER 2 2 — OTHER OPERA TING EXPENDITURE  EN Offi cial Jour nal of the European Union L 45/2008 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
2 2 1 Information     
2 2 1 0 Documentation and librar y expenditure      
Non-differentiat ed appropr iations 1 455 000 1 623 000 930 012,02 63,92 
2 2 1 1 Satellit e imagery      
Non-differentiat ed appropr iations 450 000 450 000 650 000,— 144,44 
2 2 1 2 General publications      
Non-differentiat ed appropr iations 100 000 100 000 40 000,— 40 
2 2 1 3 Public information and public events      
Non-differentiat ed appropr iations 995 000 995 000 510 334,24 51,29 
2 2 1 4 Strategic Communication Capacity      
Non-differentiat ed appropr iations 5 000 000 4 000 000 1 187 404,67 23,75  
Article 2 2 1 — Total 8 000 000 7 168 000 3 317 750,93 41,47       
2 2 2 Languag e services     
2 2 2 0 Translation      
Non-differentiat ed appropr iations p.m. p.m. 0,—  
2 2 2 1 Interpr etation      
Non-differentiat ed appropr iations 750 000 750 000 750 000,— 100  
Article 2 2 2 — Total 750 000 750 000 750 000,— 100       
2 2 3 Miscellaneous expenses     
2 2 3 0 Offi ce supplies      
Non-differentiat ed appropr iations 499 800 490 000 481 600,— 96,36 
2 2 3 1 Postal charg es      
Non-differentiat ed appropr iations 180 000 180 000 158 000,— 87,78 
2 2 3 2 Expenditure on studies, surveys and consultations      
Non-differentiat ed appropr iations 20 000 20 000   
2 2 3 3 Interin stitutional cooperation      
Non-differentiat ed appropr iations 5 126 000 4 255 000 3 763 042,20 73,41 
2 2 3 4 Removals      
Non-differentiat ed appropr iations 424 142 222 500 122 500,— 28,88 EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 2 2 — OTHER OPERA TING EXPENDITURE (cont'd)  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/2009   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022 
2 2 3 (cont'd)     
2 2 3 5 Financial charg es      
Non-differentiat ed appropr iations 20 000 5 000 12 000,— 60 
2 2 3 6 Legal expenses and costs, damages and compensation      
Non-differentiat ed appropr iations 91 000 92 000 147 000,— 161,54 
2 2 3 7 Other operating expenditure      
Non-differentiat ed appropr iations 70 000 4 600 120 152,89 171,65  
Article 2 2 3 — Total 6 430 942 5 269 100 4 804 295,09 74,71       
2 2 4 Conf lict Prevention and Mediation Suppor t 
Services (continuation)     
2 2 4 0 Conf lict Prevention and Mediation Suppor t 
Services (continuation)      
Non-differentiat ed appropr iations 450 000 450 000 799 706,44 177,71  
Article 2 2 4 — Total 450 000 450 000 799 706,44 177,71       
2 2 5 Pilot Project s — Prepar ator y Actions     
2 2 5 0 Pilot project —Towards the creation of a European Diplomatic 
Academy 990 500     
Article 2 2 5 — Total 990 500     
CHA PTER 2 2 — TOT AL 17 361 442 14 377 100 10 152 131,32 58,48        
Title 2 — Total 107 514 544 95 407 100 98 559 051,02 91,67   EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 2 2 — OTHER OPERA TING EXPENDITURE (cont'd)  EN Offi cial Jour nal of the European Union L 45/2010 24.2.2022   
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS 
2 0 0 Buildings 
2 0 0 0 Rent and annual lease payments 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
26 963 500 22 007 400 24 477 904,14   
Remark s 
This appropr iation is intende d to cover in Brussels the rent and taxes on buildings occupied by the EEAS and the rent 
for meeting rooms, a warehouse and parking spaces. 
It is also intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases 
in preparation. 
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimat ed at 
EUR 1 796 000. 
2 0 0 1 Acquisition of immovable proper ty 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intended to cover the acquisition of immo vable proper ty. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
2 0 0 2 Fitting-out and secur ity works 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
3 155 000 2 675 000 3 174 061,41   
Remark s 
This appropr iation is intended to cover fitting-out work, including: 
— studies on adapting and extending the institution’s buildings, EUR OPEAN EXTERNAL ACTION SER VICE 
TITLE 2 
BUILDINGS, EQUIPMENT AND OPERA TING EXPENDITURE AT HEADQU ARTERS  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/2011   
— works on the fitting-out of buildings for the purposes of the physical and mat erial safety of persons and proper ty, 
— fitting-out and transf ormation of premises in accordance with operational requirements, 
— adapt ation of premises and technical installations to meet the health and safety requirements and standards in 
force. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
Legal basis 
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourag e improvements in the 
safet y and health of workers at work (OJ L 183, 29.6.1989, p. 1). 
2 0 1 Costs relating to buildings 
2 0 1 0 Cleaning and maintenanc e 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
6 948 700 6 070 000 6 220 964,36   
Remark s 
This appropr iation is intended to cover the following cleaning and maintenanc e costs: 
— the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.), 
— replacement of worn curtains, net curtains and carpets, 
— painting, 
— miscellaneous mainte nance, 
— repairs to technical installations, 
— technical supplies, 
— contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts 
and secur ity equipment). 
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimat ed at 
EUR 40 000. EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS (cont'd) 
2 0 0 (cont'd) 
2 0 0 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/2012 24.2.2022   
2 0 1 1 Water, gas, electr icity and heating 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 958 000 1 973 300 1 750 000,—   
Remark s 
This appropr iation is intended to cover wate r, gas, electr icity and heating costs. 
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimat ed at 
EUR 55 000. 
2 0 1 2 Secur ity and surveillance of buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
8 703 200 8 920 000 5 096 000,20   
Remark s 
This appropr iation is intended to cover: 
— the costs of caretaking and surveillance in respect of buildings occupied by the EEAS in Belgium, 
— the cost of Secur ity clearances for EEAS staff, 
— the costs of the Secur ity awar eness campa ign. 
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimat ed at 
EUR 60 000. 
2 0 1 3 Insurance 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
60 902 60 000 75 000,—   
Remark s 
This appropr iation is intended to cover the premiums on contracts concluded with insurance companies for the 
buildings occupied by the EEAS and public liability insurance cover ing visito rs to those buildings. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS (cont'd) 
2 0 1 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/2013   
2 0 1 4 Other expenditure relating to buildings 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
120 000 112 500 0,—   
Remark s 
This appropr iation is intended to cover any other current expenditure relating to buildings (including the Cortenberg 
and ER buildings) not provid ed for in the other articles of this chapt er, in particular the costs of waste removal, 
signalling equipment and surveys by specialised bodies. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 
2 1 0 Computer systems and telecommunications 
2 1 0 0 Information and communication technology 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
18 995 800 16 744 200 24 155 100,52   
Remark s 
This appropr iation is intende d to cover expenditure for non-classif ied information and communication technology at 
headquar ters and, to a limited extent, in delegatio ns, namely expenditure relating to: 
— the purchas e or hire of equipment or software for comput er systems and applications, 
— assistance and training provid ed by comput er services and consultancy firms for the operation and development of 
comput er systems and applications, including suppor t for users, 
— the servicing and maintenanc e of comput er equipment and system s and applications software, 
— communication service provid ers, 
— the price of communications and data transmission, 
— information and documentation manag ement, including relat ed IT, arch iving and document management tools. EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 2 0 — BUILDINGS AND ASSOCIA TED COSTS (cont'd) 
2 0 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/2014 24.2.2022   
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimat ed at 
EUR 500 000. 
2 1 0 1 Cryptography and highly classified information and communications technology 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
15 952 300 15 639 600 17 571 750,84   
Remark s 
This appropr iation is intended to cover expenditure for cryptography and highly secure information and 
communication technology , namely expenditure relating to: 
— the purchas e or hire of equipment or software for secure comput er syste ms and applications, 
— assistance and training provid ed by comput er services and consultancy firms for the operation and development of 
comput er systems and applications, including suppor t for users, the servicing and maint enance of secure comput er 
equipment and system s and applications software, 
— subscr iption to secure communication services, 
— the price of secure communications and data transmissions. 
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimat ed at 
EUR 75 000. 
2 1 0 2 Secur ity of information and communication technology up to the level ‘EU restr icted’ 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 265 700 4 918 000 4 635 807,75   
Remark s 
This appropr iation is intended to cover expenditure to ensure the secur ity of information up to the level ‘EU restr icted’, 
namely expenditure for that purpose relating to: 
— the purchas e or hire of equipment or software, 
— assistance and training provid ed by comput er services and consultancy firms for the operation and development of 
secure comput er system s and applications, including suppor t for users, EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE (cont'd) 
2 1 0 (cont'd) 
2 1 0 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/2015   
— the mainte nance and servicing of comput er equipment and systems and applications software, 
— subscr iptions to communications services, 
— the price of communications and data transmissions, 
— mission expenses for cyber -secur ity audits. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
2 1 0 3 Technical secur ity count ermeasures 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 300 000 1 300 000 1 129 401,53   
Remark s 
This appropr iation is intended to cover expenditure to ensure the secur ity of information through technical secur ity 
count ermeasures, namely expenditure for that purpose relating to: 
— the purc hase or hire of equipment or software for sweeping premises at headquar ters, in delegatio ns and in 
buildings used for confer ences and meetings, 
— assistance and training provid ed by specialised service compan ies, manuf acturers and consultancy firms for the 
operation and development of such equipment or software, including suppor t to users, 
— the mainte nance and servicing of such equipment, systems and applications software, 
— the cost of transpor ting the equipment for sweeping premises, 
— the acquisition, transpor t, installation and mainte nance of specif ic equipment necessar y for safe-spe ech rooms, 
— mission costs incur red by staff necessar y for sweeping premises or equipping safe-spee ch rooms, 
— the acquisition or hire of secur ity systems for EEAS buildings, 
— the operation and development of counte rintelligence measures and investigations, including training and 
equipment. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE (cont'd) 
2 1 0 (cont'd) 
2 1 0 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/2016 24.2.2022   
2 1 1 Furnitur e, techn ical equipment and transpor t 
2 1 1 0 Furniture 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
640 000 500 000 15 928,95   
Remark s 
This appropr iation is intended to cover: 
— the purchas e or replacement of furniture and specialised furniture, 
— the hire of furniture during missions and meetings outside EEAS premises, 
— the mainte nance and repair of furniture. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
2 1 1 1 Technical equipment and installations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
30 000 30 000 20 000,—   
Remark s 
This appropr iation is intended to cover: 
— the purcha se or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly 
in connection with arch iving, secur ity, confer ences, cant eens and buildings, 
— technical assistance and super vision, particularly in connection with confer ences and canteens, 
— the hire of technical equipment and installations and the cost of servicing, maintaining and repair ing such technical 
equipment and installations. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
2 1 1 2 Transpor t 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
60 000 80 000 85 000,—   EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/2017   
Remark s 
This appropr iation is intended to cover, inter alia: 
— the leasing or acquisition of service vehicles, 
— the cost of hiring cars when it is impossible to make use of the means of transpor t available to the EEAS, 
particularly in the course of missions, 
— the running and maint enance costs of service cars (purchase of fuel, tyres, etc.). 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
CHAPTER 2 2 — OTHER OPERA TING EXPENDITURE 
2 2 0 Conf erences, cong resses and meet ings 
2 2 0 0 Org anisation of meetings, confer ences and congresses 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
700 000 700 000 476 378,86   
Remark s 
This appropr iation is intended to cover expenses for: 
— organising informal Foreign Affai rs Council meetings and other informal meetings, 
— organising political dialogue meetings at ministeri al and senior official levels, 
— organising confer ences and congresses, 
— internal meetings, including where necessar y the cost of food and refreshments served on special occasions, 
— disc harging the oblig ations incumbent upon the institution in the form of recep tion and representation expenses, 
— protocol- related activities. 
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimat ed at 
EUR 80 000. EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE (cont'd) 
2 1 1 (cont'd) 
2 1 1 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/2018 24.2.2022   
2 2 0 1 Exper ts’ travel expenses 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
40 000 40 000 4 000,—   
Remark s 
This appropr iation is intended to cover travel and subsiste nce allowances for exper ts invited to meetings or sent on 
mission by the EEAS. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
2 2 1 Information 
2 2 1 0 Documentation and librar y expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
1 455 000 1 623 000 930 012,02   
Remark s 
This appropr iation is intended to cover: 
— the costs of access to extern al documentar y and statistical databases including for geographical data, 
— subscr iptions to newspapers, periodicals, services supplying analyses of their content and other online 
publications; this appropr iation also covers any copyright costs arising out of the reproduction and circulation of 
such publications in hard copy or electronically , 
— the purchas e of books and other works in hard copy or in electronic form for the librar y, 
— the cost of subscr iptions to teleprin ter news agencies, 
— bookbinding and other costs essential for preser ving book s and periodicals. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
Legal basis 
Council Decision 2001/80/CFSP of 22 Januar y 2001 on the establishment of the Militar y Staff of the European Union 
(OJ L 27, 30.1.2001, p. 7). EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 2 2 — OTHER OPERA TING EXPENDITURE (cont'd) 
2 2 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/2019   
2 2 1 1 Sate llite imag ery 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
450 000 450 000 650 000,—   
Remark s 
This appropr iation is intended to cover the cost of acquir ing satelli te imager y for the EEAS for the purposes of, in 
particular , crisis prevention and crisis management. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
2 2 1 2 General publications 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
100 000 100 000 40 000,—   
Remark s 
This appropr iation is intended to cover the costs of prepar ing, publishing in the official languages of the Member 
States, by traditional means (paper or microfi lm) or electronic methods, and disseminating publications by the EEAS, 
including those published in the Official Journal of the European Union. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
2 2 1 3 Public information and public events 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
995 000 995 000 510 334,24   
Remark s 
This appropr iation is intended to cover: 
— audio-visual services to inform the public about the Union’s foreign affairs policy and the High Representative’s 
actions, 
— the development and functioning of the EEAS website , EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 2 2 — OTHER OPERA TING EXPENDITURE (cont'd) 
2 2 1 (cont'd)    EN Offi cial Jour nal of the European Union L 45/2020 24.2.2022   
— expenditure on publicity and the promotion of publications and public events relating to the institution’s activities, 
including ancillar y management and infrastr ucture costs, 
— expenditure on information under the CSDP/CFSP , 
— the cost of miscellaneous information and public relations activities including promotional items. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
2 2 1 4 Strateg ic Communication Capacity 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 000 000 4 000 000 1 187 404,67   
Remark s 
This appropr iation is intended to cover: 
— strateg ic communication tools, including access to online and graphic tools, 
— contracting strateg ic communication exper tise, including opinion surveys, 
— acquir ing analytical tools and services, including repor ts, studies, data analysis and virtualisations, 
— suppor ting language plurality of strategic communication products, 
— provid ing tools to ensure systemat ic tracking and exposing of disinf ormation spread by foreign powers, 
— engaging and maintaining a network of counte r-disinf ormation specialists in Member States and neighbourhood 
countr ies, and the exchange of best practices, 
— training and internal capacity building in term s of strategic communication abilities, and knowledg e manag ement 
for Union staff. 
2 2 2 Languag e services 
2 2 2 0 Translation 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 2 2 — OTHER OPERA TING EXPENDITURE (cont'd) 
2 2 1 (cont'd) 
2 2 1 3 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/2021   
Remark s 
This appropr iation is intende d to cover expenditure relating to the translation services provid ed to the EEAS by the 
General Secretar iat of the Council and by the Commission. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
2 2 2 1 Interp retation 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
750 000 750 000 750 000,—   
Remark s 
This appropr iation is intended to cover the services provided to the EEAS by the Commission’s interpr eters. 
It is also intended to cover the services provid ed to the EEAS by the Commission’s interpreters on the occasion of 
meetings of the Political and Secur ity Committ ee and the Militar y Committ ee and of other meetings held specifically 
within the framewor k of the CSDP/CFSP . 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
Legal basis 
Decision No 111/2007 of the Secretar y-General of the Council/High Representative for the Common Foreign and 
Secur ity Policy concer ning interpr eting for the European Council, the Council and its preparat ory bodies. 
2 2 3 Miscellaneous expenses 
2 2 3 0 Offi ce supplies 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
499 800 490 000 481 600,—   EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 2 2 — OTHER OPERA TING EXPENDITURE (cont'd) 
2 2 2 (cont'd) 
2 2 2 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/2022 24.2.2022   
Remark s 
This appropr iation is intended to cover: 
— the purchas e of paper , 
— photocopie s and fees, 
— paper and office supplies (day-to-da y supplies), 
— printed mater ial, 
— supplies for dispatch ing mail (envelopes, wrapping paper , plates for the franking machine), 
— supplies for the document reproduction shop (printer inks, offset plates , films and chemicals for prepar ing plate s). 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
2 2 3 1 Postal charges 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
180 000 180 000 158 000,—   
Remark s 
This appropr iation is intended to cover postal charg es. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
2 2 3 2 Expenditure on studies, surveys and consultations 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
20 000 20 000    
Remark s 
This appropr iation is intended to cover the cost of studies and consultations contracted out to highly qualified exper ts. EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 2 2 — OTHER OPERA TING EXPENDITURE (cont'd) 
2 2 3 (cont'd) 
2 2 3 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/2023   
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
2 2 3 3 Interin stitutional cooperation 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
5 126 000 4 255 000 3 763 042,20   
Remark s 
This appropr iation is intended to cover expenditure on interinstitutional activities, notably the cost of Commission, 
Offices and Council administrative staff managing EEAS staff, buildings and archives. 
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimat ed at 
EUR 100 000. 
2 2 3 4 Remov als 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
424 142 222 500 122 500,—   
Remark s 
This appropr iation is intended to cover the cost of the remo val and transpor t of equipment. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
2 2 3 5 Financial charg es 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
20 000 5 000 12 000,—   
Remark s 
This appropr iation is intended to cover all financial charges , including bank charg es. EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 2 2 — OTHER OPERA TING EXPENDITURE (cont'd) 
2 2 3 (cont'd) 
2 2 3 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/2024 24.2.2022   
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
2 2 3 6 Legal expenses and costs, damages and compe nsation 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
91 000 92 000 147 000,—   
Remark s 
This appropr iation is intended to cover: 
— costs which may be awar ded against the EEAS by the Cour t of Justice and the General Cour t and the cost of 
emplo ying external lawyers to represent the EEAS in cour t, 
— costs of consulting external lawye rs, 
— damages and compen sation for whic h the EEAS may be liable. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
2 2 3 7 Other operating expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
70 000 4 600 120 152,89   
Remark s 
This appropr iation is intended to cover: 
— the cost of purch asing working clothes for confer ence service staff and secur ity service staff, working equipment 
for workshop staff and internal services staff and the repair and maintenance of working clothes, 
— the EEAS contr ibution towards the expenditure of some associations whose activities are directly related to those 
of the Union institutions, 
— other operating expenditure not specially provided for under the preceding headings, 
— the purch ase of unif orms and accessor ies, in particular for the secur ity personnel responsible for Cortenberg and 
ER buildings. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 2 2 — OTHER OPERA TING EXPENDITURE (cont'd) 
2 2 3 (cont'd) 
2 2 3 5 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/2025   
2 2 4 Conf lict Prevention and Mediation Suppor t Services (continuation) 
2 2 4 0 Conf lict Prevention and Mediation Suppor t Services (continuation) 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
450 000 450 000 799 706,44   
Remark s 
This appropr iation is intended to cover: 
— the deplo yment of Union staff in suppor t of mediation and dialogue processes, 
— contracting internal mediation and dialogue exper ts as well as accessing exte rnal mediation suppor t services, 
taking into consideration the ongoing work of the United Nations and other organisations in setting up rosters, 
— engaging in kno wledge management, including organising workshops and conf lict analyses, and developing and 
publishing lessons learned studies, best practices and guidelines, 
— training and intern al capacity-building in connection with early warning, conf lict analyses and mediation and 
dialogue for Union staff at headquar ters, Union personnel deplo yed in missions, EUSRs, heads of delegatio n and 
their staff. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
2 2 5 Pilot Projects — Prepar ator y Actions 
2 2 5 0 Pilot project —Towa rds the creation of a European Diplomatic Academ y                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
990 500     
Remark s 
The main objective of the pilot project will be to investigat e and analyse the possibilities for a creation, under the 
current framew ork, of a European Diplomatic Academy . This pilot project will establish a robust evidence base to 
decide on options as regards the possibilities for a creation, under the current framew ork, of a European Diplomatic 
Academy providing training, including in suppor t of preparation for possible entr y into the EEAS and Union 
delega tions, through a developed teac hing of courses and subjects: 
— A study of existing, national and where appropr iate international, academies and their programmes with the aim 
of envisaging what a European Diplomatic Academy would be able to add to this landscape. This can also entail 
an analysis of existing academic institutions such as the European University Institute (EUI), the College of Europe 
and other structures such as the European Secur ity and Defe nce College (ESDC) and the European School of 
Administration (EUS A). This study will also analyse the poten tial set-up and deliver y model of such an academ y as 
well as its cost. EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 2 2 — OTHER OPERA TING EXPENDITURE (cont'd)    EN Offi cial Jour nal of the European Union L 45/2026 24.2.2022   
— Several projects can be run in parallel to the study in order to test possible features of the European Diplomatic 
Academ y in practice and evaluate their impact and inform the study , such as a European Diplomatic Academ y 
pilot course / dry run consisting of a two- month residential pilot programme for a select ed group of 60 recr uits 
and trainee diplomats from Member States and Union institutions; and ‘Erasmus for Diplomats ’ allowing some 60 
young diplomats in their first years of service to spend up to two months in the Foreign Service of another 
Member State or in the EEAS, including a randomly selected Union Deleg ation. This pilot course of ‘Erasmus for 
Diplomats’ can also explore the possibility for EEAS staff to spend up to two months at headquar ters in Member 
State s differ ent from the one of their nationality . If these pilot courses are successful, they can lead to a one-year 
academic programme. 
The pilot project will be able to finance the study , under the actual conditions, of the creation of such a European 
Diplomatic Academy , and the running of these two pilot courses as descr ibed above. 
Legal basis 
Pilot project within the meaning of Article 58(2) of Regulation (EU, Eurat om) 2018/1046 of the European Parliament 
and of the Council of 18 July 2018 on the financia l 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). EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 2 2 — OTHER OPERA TING EXPENDITURE (cont'd) 
2 2 5 (cont'd) 
2 2 5 0 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/2027   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 3 0     
3 0 0 Deleg ations     
3 0 0 0 Remuneration and entitlements of statut ory staff      
Non-differentiat ed appropr iations 126 205 000 129 672 000 120 686 043,06 95,63 
3 0 0 1 External staff and outside services      
Non-differentiat ed appropr iations 94 292 000 97 505 413 71 909 941,48 76,26 
3 0 0 2 Other expenditure relate d to staff      
Non-differentiat ed appropr iations 36 456 700 32 680 847 24 190 308,65 66,35 
3 0 0 3 Buildings and associated costs      
Non-differentiat ed appropr iations 170 760 000 166 850 000 160 636 431,65 94,07 
3 0 0 4 Other administrative expenditure      
Non-differentiat ed appropr iations 41 082 000 45 398 000 51 394 363,72 125,10 
3 0 0 5 Commission contr ibution for delegatio ns      
Non-differentiat ed appropr iations p.m. p.m. 0,—   
Article 3 0 0 — Total 468 795 700 472 106 260 428 817 088,56 91,47  
CHA PTER 3 0 — TOT AL 468 795 700 472 106 260 428 817 088,56 91,47        
Title 3 — Total 468 795 700 472 106 260 428 817 088,56 91,47   EUR OPEAN EXTERNAL ACTION SER VICE 
TITLE 3 
DELEGA TIONS  
?  
CHAPTER 3 0 — DELEGA TIONS  EN Offi cial Jour nal of the European Union L 45/2028 24.2.2022   
CHAPTER 3 0 — DELEGA TIONS 
3 0 0 Deleg ations 
3 0 0 0 Remuneration and entitlements of statut ory staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
126 205 000 129 672 000 120 686 043,06   
Remark s 
This appropr iation is intended to cover the following expenditure incur red within delega tions of the European Union 
outside the Union and delegatio ns to international organisations situated inside the Union in respect of official s and 
temporar y staff holding a post provided for in the establishment plan: 
— basic salar ies, allowances and payments relat ed to salar ies, 
— accident and sickness insurance and other social secur ity charg es, 
— unem ployment insurance for temporar y staff and payments to constitut e or maintain pension rights for them in 
their countr y of origin, 
— miscellaneous allowances and grants, 
— overtime, 
— the cost of weightings applied to the remuneration, 
— the cost of any updates to remuneration during the financial year. 
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m. 
Legal basis 
Staff Regulations of Offi cials of the European Union. 
Conditions of Emplo yment of Other Servants of the European Union. 
Rules governing designation, remuneration and other financial conditions adopt ed by the EEAS. EUR OPEAN EXTERNAL ACTION SER VICE 
TITLE 3 
DELEGA TIONS  
?   EN Offi cial Jour nal of the European Union 24.2.2022 L 45/2029   
3 0 0 1 External staff and outside services 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
94 292 000 97 505 413 71 909 941,48   
Remark s 
This appropr iation is intended to cover the followi ng expenditure incur red in relation to delegat ions of the European 
Union outside the Union and deleg ations to intern ational orga nisations situated inside the Union: 
— the remuneration of local and/or contract staff, and the social secur ity charges and benefits to be met by the 
emplo yer, 
— emplo yer’s contr ibutions towards supplementar y social secur ity cover for local staff, 
— services of agency and freelance staff. 
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimat ed at 
EUR 1 000 000. 
Legal basis 
Conditions of Emplo yment of Other Servants of the European Union. 
3 0 0 2 Other expenditure related to staff 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
36 456 700 32 680 847 24 190 308,65   
Remark s 
This appropr iation is intended to cover the following expenditure incur red within delega tions of the European Union 
outside the Union and delegatio ns to internatio nal organisations situated inside the Union: 
— expenditure relat ed to the posting of Junior Exper ts (university graduat es) and trainees to the delegatio ns of the 
European Union, 
— the cost of seminars organised for young diplomats from the Member State s and third countr ies, 
— expenditure relating to the secondment or temporar y assignment of official s from the Member State s to 
delegatio ns, 
— installation and resettlement allowances due to staff oblig ed to change their place of residence on taking up duty , 
on transfer to a new place of emplo yment and on finally leaving the institution and resettling elsewhere, EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 3 0 — DELEGA TIONS (cont'd) 
3 0 0 (cont'd)    EN Offi cial Jour nal of the European Union L 45/2030 24.2.2022   
— travel expenses due to staff (including members of their family) on taking up duty , on transfer to another place of 
emplo yment, or on leaving the institution, 
— remo val expenses due to staff oblig ed to change their place of residence on taking up duty , on transfer to another 
place of employment and on finally leav ing the institution and resettling elsewhere, 
— in the event of the death of a member of the EEAS staff or a dependent person, the costs incur red pursuant to 
Article 75 of the Staff Regulations for transpor ting the body , 
— miscellaneous costs and allowances concer ning staff, including legal consultations, 
— expenditure arising from recr uitment procedures of officials, temporar y agents, contract staff and local staff, 
including publication costs, travel and subsistence costs and accident insurance for candidates called for 
examinations and inter views, costs connected with the organisation of group recr uitment tests and pre- 
recr uitment medical examinations, 
— the acquisition, replacement, convers ion and maintenance of equipment of a medical nature installed in 
delegatio ns, 
— expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including 
analyses and tests carried out as part of such examinations, the cost of medical and dental advisers and the costs 
concer ning the policy regar ding AIDS at the workplace, 
— cultural activities and initiatives for encouraging social contact between expatr iate and local staff, 
— the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and 
the reimbursement of costs incur red by author ised officials to represent the Commission and/or the EEAS in the 
inter ests of the service and by reason of their duties (in the case of delegatio ns within the territory of the Union, 
part of the accommodation expenses will be covered by the fixed representation allowance), 
— expenditure on travel expenses, daily subsistence allowa nces for missions and incidental or excep tional expenses 
incur red in connection with missions by officials and other staff, 
— expenditure on travel expenses and daily subsistence allowances for successful candidates called for training prior 
to taking up duty , 
— expenditure on travel expenses and daily subsistence allowances for exper ts invited to meetings by delega tions, 
— expenditure on travel expenses, daily subsistence allowances and insurance in connection with medical 
evacuations, 
— expenditure arising from crisis situations, including travel, accommodation and daily subsiste nce allowances, 
— expenditure on general and languag e training designed to improve the skills of the staff and the performa nce of the 
institution, EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 3 0 — DELEGA TIONS (cont'd) 
3 0 0 (cont'd) 
3 0 0 2 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/2031   
— fees for exper ts emplo yed to identify training needs, design, develop and deliver courses and to evaluate and 
monitor results, 
— fees for consultants in various fields, in particular organisational methods, planning, management, strateg y, quality 
assurance and personnel management , 
— expenditure incur red in designing, holding and evaluating training organised by the institution in the form of 
courses, seminars and confer ences (course instr ucto rs/speake rs and their travel and subsiste nce expenses and 
teac hing mate rials), 
— expenditure relat ed to the practical and logistical aspects of organising courses including premises, transpor t and 
equipment hire for training and local and regional seminars as well as miscellaneous connected costs, such as 
refreshments and food, 
— the cost of participation in conferences and symposiums, and subscr iptions to profe ssional and scientifi c 
associations, 
— training expenditure related to publications and information, associated internet sites and the purch ase of teac hing 
equipment, subscr iptions and licenses for distance teaching, book s, press and multimedia products, 
— the costs associated with the diplomatic exchange programme, such as travel and installation costs, in accordance 
with the Staff Regulations. 
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimat ed at 
EUR 285 000. 
3 0 0 3 Buildings and associated costs 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
170 760 000 166 850 000 160 636 431,65   
Remark s 
This appropr iation is intended to cover the following expenditure incur red within delega tions of the European Union 
outside the Union and delegatio ns to internatio nal organisations situated inside the Union: 
— temporar y accommodation allowances and daily allowances for officials, temporar y agents and contract agents, 
— as regards rent and other charg es on buildings for delegatio ns outside the Union: 
— for all the buildings or parts of buildings occupied by the offices of delegatio ns outside the Union or by officials 
posted outside the Union: rent (including temporar y accommodation) and taxe s, insurance premiums, 
refurbishments and major repairs, routine expenditure relating to the secur ity of persons and goods (cipher 
machi nes, safes , window bars, etc.), EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 3 0 — DELEGA TIONS (cont'd) 
3 0 0 (cont'd) 
3 0 0 2 (cont'd)    EN Offi cial Jour nal of the European Union L 45/2032 24.2.2022   
— for all the buildings or parts of buildings occupied by the offices of deleg ations outside the Union and delegat es’ 
residences: water , gas, electr icity and fuel charges, maintenanc e and repairs, handling, refurbishment and other 
routine expenses (local taxes for street maint enance and refuse collection and the purchase of signs and 
sign posts), 
— as regards rent and other charg es on buildings within Union territory : 
— for all the buildings or parts of buildings occupied by the offices of delega tions: rent ; wate r, gas, electr icity and 
heating energy charg es; insurance premiums; maintenance and repairs; refurbishment and major repairs; 
expenditure relating to secur ity, particularly contracts for surveillance and the hiring and refilling of 
extinguishers; the purch ase and mainte nance of fire-f ighting equipment and the replacement of equipment of 
volun tary fire-fighting officials; the cost of statut ory inspections, etc., 
— for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the 
secur ity of housing, 
— the acquisition of building land and buildings (purcha se or lease-purc hase option) or the constr uction of offices or 
other accommodation, including the costs of preliminar y studies and various relat ed fees, 
— administrative arrange ments that are related mainly to infrastr ucture and the provision of accommodation, 
— charges generated by loans (principal and interest) contracted under the Financial Regulation for the acquisition of 
proper ty for delegatio ns. 
Regulation (EU, Eurat om) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial 
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, 
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) 
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 
30.7.2018, p. 1) provides in its Article 266 the possibility for institutions to finance the acquisition of proper ty 
through loans. This item will cover charges generated by such loans (principal and interest) for the acquisition of 
proper ty for delegat ions. 
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimat ed at 
EUR 30 500 000. 
3 0 0 4 Other administrative expenditure 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
41 082 000 45 398 000 51 394 363,72   EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 3 0 — DELEGA TIONS (cont'd) 
3 0 0 (cont'd) 
3 0 0 3 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/2033   
Remark s 
This appropr iation is intended to cover the following expenditure incur red within delega tions of the European Union 
outside the Union and delegatio ns to internatio nal organisations situated inside the Union: 
— the purchase, hire, leasing, maint enance and repair of furniture and equipment, in particular audio-visual, archive, 
printing, librar y, interpretat ion and specialised office equipment (photoc opiers, reader -printers, fax machi nes, etc.) 
as well as the acquisition of documentation and supplies related to this equipment, 
— the purchase, mainte nance and repair of technical equipment such as generat ors, air conditioners, etc., and the 
installation of equipment for welf are facilities in the delegat ions, 
— the purchas e, replacement, hire, leasing, mainte nance and repair of vehicles, including tools, 
— insurance premiums for vehicles, 
— the purcha se of books, documents and other non-per iodical publications, including updat es, and subscr iptions to 
newspapers, periodicals and various publications, and the cost of binding and other costs for the preser vation of 
periodicals, 
— subscr iptions to news agencies, 
— the purchas e of paper , envelopes , office supplies and supplies for reproduction, and printing contracted to outside 
service provi ders, 
— the transpor t and custom s clearance of equipment, the purchase and cleaning of unif orms for floor messenge rs, 
drivers, etc., various types of insurance (in particular third-par ty liability and thef t), expenditure on internal 
meetings (drinks, food served on special occasions), 
— the cost of studies, surveys and consultations connecte d with the administrative operation of delegatio ns and any 
other operating expenses not specifi cally covered by the other items in this article, 
— postal and deliver y charges for mail, repor ts and publications, and for postal and other packag es sent by air, land, 
sea or rail, 
— the cost of the diplomatic bag, 
— all expenditure on furniture and fittings for residential accommodation made available to officials, 
— the purchase, hire or leasing of data-processing equipment (comput ers, term inals, mini-comput ers, peripherals, 
connection devices) with the requisit e software, 
— outsourced services, in particular for the development, maintenance and suppor t of information technology 
systems in the delega tions, 
— the purch ase, hire or leasing of equipment for the reproduction of information on paper , such as printer s and 
scanners, EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 3 0 — DELEGA TIONS (cont'd) 
3 0 0 (cont'd) 
3 0 0 4 (cont'd)    EN Offi cial Jour nal of the European Union L 45/2034 24.2.2022   
— the purch ase, hire or leasing of teleph one exchang es and switc hboards and equipment for data transmission with 
the requisite software, 
— subscr iption charg es and fixed costs for cable or radio communications (telephone, telegraph, telex, fax), 
expenditure on data-transmission netw orks, telematic services, etc., and the purchase of directories, 
— the cost of installation, conf iguration, maint enance, suppor t, assistance, documentation and supplies relat ed to this 
equipment, 
— any expenditure on active secur ity operations in delega tions in emergencies, 
— all financia l charg es, including bank charges, 
— for imprest accounts, updat es where all appropr iate measures have been taken by the author ising officer to deal 
with the situation and where the updated expenditure cannot be booked to another specif ic budget line, 
— update s in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue 
(in particular in the event of offsetting against a debt), 
— update s in cases where VAT has not been recovered and where it is no longer possible to book the amount to the 
line that covered the principal expenditure, 
— for any interest relating to the abov e cases, where it cannot be booke d to another specific budget line. 
This item is also intende d to accommodat e, if necessar y, an appropr iation to cover any losses resulting from the 
liquidation or cessation of activities of a bank with which the Commission has accounts for the purposes of imprests. 
It may finance costs incur red by delegatio ns in the framew ork of local cooperation with Member State s, notably in the 
cont ext of a crisis. 
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimat ed at 
EUR 15 500 000. 
Legal basis 
Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European 
Exte rnal Action Service (OJ L 201, 3.8.2010, p. 30), and in particular Article 5(10) thereof. 
3 0 0 5 Commission contr ibution for delegatio ns 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 3 0 — DELEGA TIONS (cont'd) 
3 0 0 (cont'd) 
3 0 0 4 (cont'd)    EN Offi cial Jour nal of the European Union 24.2.2022 L 45/2035   
Remark s 
Any revenue from the Commission or from the European Development Fund (EDF) contr ibuting to the cost in 
delega tions resulting from the presence of Commission staff in delegat ions may lead to additional appropr iations 
being made available in accordance with Article 21 of the Financial Regulation. 
This appropr iation is intended to cover the following costs for Commission staff, including Commission staff financed 
by the EDF posted in the delegatio ns of the European Union outside the Union and delegatio ns to international 
organisations situated inside the Union: 
— salar ies and salar y related expenditure of local agents (and agency staff), 
— the share in the expenditure covered by Items 3 0 0 0 (Remuneration and entitlements of statutor y staff), 3 0 0 1 
(External staff and outside services), 3 0 0 2 (Other expenditure related to staff), 3 0 0 3 (Buildings and associated 
costs) and 3 0 0 4 (Other administrative expenditure) for such staff. 
In addition, this appropr iation may cover other expenditure, such as press and information activities, carried out on 
the basis of service level agreements concluded with other institutions. 
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimat ed at 
EUR 150 000 000. EUR OPEAN EXTERNAL ACTION SER VICE 
CHAPTER 3 0 — DELEGA TIONS (cont'd) 
3 0 0 (cont'd) 
3 0 0 5 (cont'd)    EN Offi cial Jour nal of the European Union L 45/2036 24.2.2022   
Article 
Item Heading Appropr iations 
2022 Appropr iations 
2021 Outtur n 2020 % 2020/2022  
CHA PTER 10 0 p.m. p.m. 0,—   
CHAPTER 10 0 — TOT AL p.m. p.m. 0,—         
CHA PTER 10 1 p.m. p.m. 0,—   
CHAPTER 10 1 — TOT AL p.m. p.m. 0,—         
Title 10 — Total p.m. p.m. 0,—    EUR OPEAN EXTERNAL ACTION SER VICE 
TITLE 10 
OTHER EXPENDITURE  
?  
CHAPTER 10 0 — PROVISIONAL APPR OPRIA TIONS  
CHAPTER 10 1 — CONTINGENCY RESER VE  EN Offi cial Jour nal of the European Union 24.2.2022 L 45/2037   
CHAPTER 10 0 — PROVISIONAL APPR OPRIA TIONS 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
The appropr iations entered in this chap ter are provis ional and may be used only after their transfer to other chapt ers 
in accordance with the Financial Regulation. 
Legal basis 
Regulation (EU, Eurat om) 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). 
CHAPTER 10 1 — CONTINGENCY RESER VE 
Figures (Non-dif ferentiated appropr iations)                                                              
Appropr iations 2022 Appropr iations 2021 Outtur n 2020 
p.m. p.m. 0,—   
Remark s 
This appropr iation is intende d to cover unforeseen expenditure resulting from budgetary decisions taken in the course 
of the financial year. EUR OPEAN EXTERNAL ACTION SER VICE 
TITLE 10 
OTHER EXPENDITURE  
?   EN Offi cial Jour nal of the European Union L 45/2038 24.2.2022   
STAFF 
European Exter nal Action Service                                                              
Function group and grade  2022 2021 
Permanent posts Temporary posts Permanent posts Temporar y posts 
AD 16 16 — 21 — 
AD 15 36 — 38 — 
AD 14 127 — 138 — 
AD 13 143 — 144 — 
AD 12 199 — 208 — 
AD 11 107 — 103 — 
AD 10 109 — 100 — 
AD 9 147 — 150 — 
AD 8 145 — 104 — 
AD 7 28 — 46 — 
AD 6 25 — 16 — 
AD 5 2 — 4 — 
AD SUBTOT AL 1 084 — 1 072 — 
AST 11 34 — 31 — 
AST 10 29 — 27 — 
AST 9 71 1 70 1 
AST 8 71 — 86 — 
AST 7 80 — 85 — 
AST 6 107 — 105 — 
AST 5 160 — 146 — 
AST 4 50 — 57 — 
AST 3 4 — 1 — 
AST 2 11 — 8 — 
AST 1 4 — 4 — 
AST SUBTOT AL 621 1 620 1 
AST/SC 6 — — — — 
AST/SC 5 — — — — 
AST/SC 4 4 — 1 — 
AST/SC 3 17 — 16 — 
AST/SC 2 20 — 23 — 
AST/SC 1 6 — 9 — 
AST/SC SUBTOT AL 47 — 49 — 
Total 1 752 1 1 741 1 
Grand Total 1 753 1 742   EUR OPEAN EXTERNAL ACTION SER VICE EN Offi cial Jour nal of the European Union 24.2.2022 L 45/2039