SECTION III

COMMISSION

REVENUE

Title Heading Budget 2020 Amending budget No 9/2020 New amount 4 Revenue accruing from persons working with the institution and other Union bodies 1 270 037 095 p.m. 1 270 037 095 5 Revenue accruing from the administrative operation of the institution 15 000 000 p.m. 15 000 000 6 Contributions and refunds in connection with Union agreements and programmes 130 000 000 p.m. 130 000 000 7 Default interest and fines 233 000 000 128 000 000 361 000 000 8 Borrowing and lending operations 2 076 361 p.m. 2 076 361 9 Miscellaneous revenue 15 000 000 p.m. 15 000 000 Total 1 665 113 456 128 000 000 1 793 113 456

TITLE 7

DEFAULT INTEREST AND FINES

Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount 7 0 DEFAULT INTEREST AND INTEREST ON FINES 15 000 000 p.m. 15 000 000 7 1 FINES AND PENALTIES 218 000 000 128 000 000 346 000 000 Title 7 — Total 233 000 000 128 000 000 361 000 000

CHAPTER 7 1 — FINES AND PENALTIES

Title Chapter Article Item Heading Budget 2020 Amending budget No 9/2020 New amount 7 1 FINES AND PENALTIES 7 1 0 Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition 185 000 000 71 000 000 256 000 000 7 1 1 Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty 33 000 000 57 000 000 90 000 000 7 1 2 Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests p.m. p.m. 7 1 3 Fines in the framework of the Union’s economic governance — Assigned revenue p.m. p.m. 7 1 9 Other fines and penalty payments 7 1 9 0 Other fines and penalty payments — Assigned revenue p.m. p.m. 7 1 9 1 Other non-assigned fines and penalty payments p.m. p.m. Article 7 1 9 — Total p.m. p.m. CHAPTER 7 1 — TOTAL 218 000 000 128 000 000 346 000 000 CHAPTER 7 1 — FINES AND PENALTIES

7 1 0

Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition

Figures (Non-differentiated appropriations)

Budget 2020 Amending budget No 9/2020 New amount 185 000 000 71 000 000 256 000 000

Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.

The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and interest or surcharges 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 competition 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 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.

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

7 1 1

Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty

Figures (Non-differentiated appropriations)

Budget 2020 Amending budget No 9/2020 New amount 33 000 000 57 000 000 90 000 000

Remarks

This article is intended to record penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty.

Legal basis

Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.

EXPENDITURE

Title Heading Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 01 ECONOMIC AND FINANCIAL AFFAIRS 550 910 219 1 501 374 219 550 910 219 1 501 374 219 02 INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES 3 203 612 540 2 706 787 634 93 800 000 3 203 612 540 2 800 587 634 03 COMPETITION 116 380 398 116 380 398 116 380 398 116 380 398 04 EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION 14 881 605 545 14 894 134 411 –3 105 725 14 878 499 820 14 894 134 411 05 AGRICULTURE AND RURAL DEVELOPMENT 58 698 932 091 57 007 767 922 48 655 078 798 655 078 58 747 587 169 57 806 423 000 06 MOBILITY AND TRANSPORT 4 871 268 495 3 065 461 523 100 000 000 4 871 268 495 3 165 461 523 07 ENVIRONMENT 555 989 653 410 691 242 555 989 653 410 691 242 08 RESEARCH AND INNOVATION 7 987 937 964 7 093 573 238 7 987 937 964 7 093 573 238 09 COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY 2 684 291 569 2 310 507 713 2 684 291 569 2 310 507 713 10 DIRECT RESEARCH 452 584 121 446 424 944 452 584 121 446 424 944 11 MARITIME AFFAIRS AND FISHERIES 1 096 734 831 904 804 693 1 096 734 831 904 804 693 Reserves (40 02 41) 67 843 000 64 300 000 67 843 000 64 300 000 1 164 577 831 969 104 693 1 164 577 831 969 104 693 12 FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION 114 419 241 115 165 918 –9 114 212 –9 114 212 105 305 029 106 051 706 13 REGIONAL AND URBAN POLICY 43 478 605 137 40 662 502 062 43 478 605 137 40 662 502 062 14 TAXATION AND CUSTOMS UNION 177 055 750 170 293 750 177 055 750 170 293 750 15 EDUCATION AND CULTURE 4 828 897 829 4 457 288 075 4 828 897 829 4 457 288 075 16 COMMUNICATION 219 381 095 216 738 095 219 381 095 216 738 095 17 HEALTH AND FOOD SAFETY 668 839 926 625 083 932 668 839 926 625 083 932 18 MIGRATION AND HOME AFFAIRS 5 727 715 528 5 276 600 656 5 727 715 528 5 276 600 656 Reserves (40 02 41) 1 003 000 1 003 000 1 003 000 1 003 000 5 728 718 528 5 277 603 656 5 728 718 528 5 277 603 656 19 FOREIGN POLICY INSTRUMENTS 907 036 746 808 717 831 907 036 746 808 717 831 20 TRADE 119 662 291 118 971 291 119 662 291 118 971 291 21 INTERNATIONAL COOPERATION AND DEVELOPMENT 3 819 395 952 3 320 689 539 90 000 000 3 819 395 952 3 410 689 539 22 NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS 4 449 309 007 3 479 739 705 496 000 000 4 449 309 007 3 975 739 705 23 HUMANITARIAN AID AND CIVIL PROTECTION 2 225 017 691 1 604 881 622 2 225 017 691 1 604 881 622 24 FIGHT AGAINST FRAUD 84 569 600 80 879 853 84 569 600 80 879 853 25 COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE 261 638 248 262 663 248 261 638 248 262 663 248 26 COMMISSION’S ADMINISTRATION 1 169 128 790 1 168 977 000 1 169 128 790 1 168 977 000 27 BUDGET 72 732 451 72 732 451 72 732 451 72 732 451 28 AUDIT 20 254 041 20 254 041 20 254 041 20 254 041 29 STATISTICS 162 101 479 159 101 479 162 101 479 159 101 479 30 PENSIONS AND RELATED EXPENDITURE 2 133 215 000 2 133 215 000 2 133 215 000 2 133 215 000 31 LANGUAGE SERVICES 410 651 078 410 651 078 410 651 078 410 651 078 32 ENERGY 2 399 423 663 1 870 314 222 2 399 423 663 1 870 314 222 33 JUSTICE AND CONSUMERS 285 532 215 281 548 093 285 532 215 281 548 093 34 CLIMATE ACTION 180 975 805 114 778 918 180 975 805 114 778 918 40 RESERVES 537 763 000 358 500 000 537 763 000 358 500 000 Total 169 622 414 989 158 313 498 796 36 435 141 1 569 340 866 169 658 850 130 159 882 839 662 Of which Reserves (40 02 41) 68 846 000 65 303 000 68 846 000 65 303 000

TITLE 02

INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES

General summary of appropriations (2020 and 2019) and outturn (2018)

Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 02 01 ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’ POLICY AREA 142 129 182 142 129 182 142 129 182 142 129 182 02 02 COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES 408 008 400 364 696 716 93 800 000 408 008 400 458 496 716 02 03 INTERNAL MARKET FOR GOODS AND SERVICES 118 595 657 112 479 117 118 595 657 112 479 117 02 04 HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES 397 801 382 353 755 000 397 801 382 353 755 000 02 05 EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO) 1 238 630 919 984 727 619 1 238 630 919 984 727 619 02 06 EUROPEAN EARTH OBSERVATION PROGRAMME 643 947 000 549 000 000 643 947 000 549 000 000 02 07 EUROPEAN DEFENCE INDUSTRIAL DEVELOPMENT PROGRAMME 254 500 000 200 000 000 254 500 000 200 000 000 Title 02 — Total 3 203 612 540 2 706 787 634 93 800 000 3 203 612 540 2 800 587 634

CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES

Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 02 02 COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES 02 02 01 Promoting entrepreneurship and improving the competitiveness and access to markets of Union enterprises 1.1 135 298 400 143 261 000 135 298 400 143 261 000 02 02 02 Improving access to finance for small and medium-sized enterprises in the form of equity and debt 1.1 269 160 000 215 000 000 93 800 000 269 160 000 308 800 000 02 02 51 Completion of former activities in the competitiveness and entrepreneurship domain 1.1 p.m. 639 000 p.m. 639 000 02 02 77 Pilot projects and preparatory actions 02 02 77 03 Preparatory action — Erasmus for Young Entrepreneurs 1.1 p.m. p.m. p.m. p.m. 02 02 77 10 Preparatory action — Euromed innovation entrepreneurs for change 1.1 p.m. p.m. p.m. p.m. 02 02 77 16 Pilot project — The future of manufacturing 1.1 p.m. p.m. p.m. p.m. 02 02 77 17 Pilot project — Business transfers to employees and cooperative model: ensuring the sustainability of SMEs 1.1 p.m. p.m. p.m. p.m. 02 02 77 18 Pilot project — Female business angels 1.1 p.m. p.m. p.m. p.m. 02 02 77 19 Pilot project — World-bridging tourism 1.1 p.m. p.m. p.m. p.m. 02 02 77 21 Preparatory action — Transnational culture-related European tourism product 1.1 p.m. p.m. p.m. p.m. 02 02 77 23 Pilot project — Youth on the SPOT — Special Partnership on Tourism 1.1 p.m. p.m. p.m. p.m. 02 02 77 24 Pilot project — Destination Europe Brand — Promoting Europe in the tourism sector 1.1 p.m. p.m. p.m. p.m. 02 02 77 25 Pilot project — Entrepreneurial capacity building for young migrants 1.1 p.m. 531 206 p.m. 531 206 02 02 77 26 Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship 1.1 p.m. 566 300 p.m. 566 300 02 02 77 27 Pilot project — Reducing youth unemployment and setting up cooperatives to enhance working opportunities in the EU 1.1 p.m. p.m. p.m. p.m. 02 02 77 28 Pilot project — SME instrument to enhance women’s participation 1.1 p.m. p.m. p.m. p.m. 02 02 77 29 Preparatory action — European Capital of Tourism 1.1 p.m. 740 700 p.m. 740 700 02 02 77 30 Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO) 1.1 p.m. 225 000 p.m. 225 000 02 02 77 31 Preparatory action — Culture Europe: Promoting Europe's treasures 1.1 p.m. p.m. p.m. p.m. 02 02 77 32 Preparatory action — World Bridge Tourism 1.1 p.m. 720 000 p.m. 720 000 02 02 77 33 Preparatory action — Entrepreneurial capacity building for young migrants 1.1 p.m. 366 010 p.m. 366 010 02 02 77 34 Pilot project — Enhancing internationalisation capacity through European networks of SMEs 1.1 p.m. p.m. p.m. p.m. 02 02 77 35 Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration facilities — 3D printing 1.1 p.m. 100 000 p.m. 100 000 02 02 77 36 Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business opportunities 1.1 p.m. 450 000 p.m. 450 000 02 02 77 38 Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in the Union 1.1 p.m. 600 000 p.m. 600 000 02 02 77 39 Pilot project — Quality of service in tourism 1.1 350 000 207 500 350 000 207 500 02 02 77 40 Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools 1.1 p.m. 490 000 p.m. 490 000 02 02 77 41 Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and Cooperation Opportunities 1.1 2 200 000 550 000 2 200 000 550 000 02 02 77 42 Pilot project — Smart destinations 1.1 1 000 000 250 000 1 000 000 250 000 Article 02 02 77 — Subtotal 3 550 000 5 796 716 3 550 000 5 796 716 Chapter 02 02 — Total 408 008 400 364 696 716 93 800 000 408 008 400 458 496 716

02 02 02

Improving access to finance for small and medium-sized enterprises in the form of equity and debt

Figures (Differentiated appropriations)

Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 269 160 000 215 000 000 93 800 000 269 160 000 308 800 000

Remarks

This appropriation is to be used to improve access to finance small and medium-sized enterprises (SMEs), including companies of female entrepreneurs, in the form of equity and debt, in their start-up, growth and transfer phase.

A loan guarantee facility (LGF) provides counter-guarantees, direct guarantees and other risk sharing arrangements for debt financing which will reduce the particular difficulties that viable SMEs face in accessing finance either due to their perceived higher risk or their lack of sufficient available collateral and for securitisation of SME debt finance portfolios.

An equity facility for growth (EFG) allows investments in risk capital funds which invest in SMEs in the expansion and growth stage, whilst taking a gender-sensitive and non-discriminatory approach, and in particular in those operating cross-borders. It will be possible to invest in early stage funds in conjunction with the equity facility for RDI under Horizon 2020. In cases of joint investments in multi-stage funds, investments will be provided on a pro-rata basis from the EFG of the COSME programme and the equity facility for RDI under Horizon 2020. Support from the EFG will be (a) either directly by the European Investment Fund (EIF) or other entities entrusted with the implementation on behalf of the Commission or (b) by funds-of-funds or investment vehicles investing across borders.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any repayment from financial instruments pursuant to Article 209(3) of the Financial Regulation, including capital repayments, guarantees released and repayment of the principal of loans, paid back to the Commission and entered in Item 6 4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(3) and Article 22(1) of the Financial Regulation.

The corresponding amount of assigned revenue is estimated at EUR 27 300 000.

Legal basis

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33), and in particular Article 3(1) thereof.

TITLE 04

EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

General summary of appropriations (2020 and 2019) and outturn (2018)

Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 04 01 ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA 100 653 552 100 653 552 100 653 552 100 653 552 04 02 EUROPEAN SOCIAL FUND 13 938 716 897 14 044 900 000 13 938 716 897 14 044 900 000 04 03 EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION 263 527 350 246 380 859 –3 105 725 260 421 625 246 380 859 Reserves (40 02 41) 263 527 350 246 380 859 –3 105 725 260 421 625 246 380 859 04 04 EUROPEAN GLOBALISATION ADJUSTMENT FUND p.m. 10 000 000 p.m. 10 000 000 04 05 INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES DEVELOPMENT p.m. 11 300 000 p.m. 11 300 000 04 06 FUND FOR EUROPEAN AID TO THE MOST DEPRIVED 578 707 746 480 900 000 578 707 746 480 900 000 Title 04 — Total 14 881 605 545 14 894 134 411 –3 105 725 14 878 499 820 14 894 134 411 Reserves (40 02 41) 14 881 605 545 14 894 134 411 –3 105 725 14 878 499 820 14 894 134 411

CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 04 03 EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION 04 03 01 Prerogatives and specific competencies 04 03 01 01 Cost of preliminary consultation meetings with trade union representatives 1.1 450 000 335 000 450 000 335 000 04 03 01 03 Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries 1.1 9 423 000 9 000 000 9 423 000 9 000 000 04 03 01 04 Analysis of and studies on the social situation, demographics and the family 1.1 3 663 000 3 000 000 3 663 000 3 000 000 04 03 01 05 Information and training measures for workers’ organisations 1.1 20 784 000 19 400 000 20 784 000 19 400 000 04 03 01 06 Information, consultation and participation of representatives of undertakings 1.1 7 100 000 5 000 000 7 100 000 5 000 000 04 03 01 08 Industrial relations and social dialogue 1.1 15 500 000 10 000 000 15 500 000 10 000 000 Article 04 03 01 — Subtotal 56 920 000 46 735 000 56 920 000 46 735 000 04 03 02 European Union programme for Employment and Social Innovation 04 03 02 01 Progress — Supporting the development, implementation, monitoring and evaluation of Union employment and social policy and working conditions legislation 1.1 77 900 000 58 900 000 77 900 000 58 900 000 04 03 02 02 EURES — Promoting workers’ voluntary geographical mobility and boosting employment opportunities 1.1 22 476 491 22 000 000 22 476 491 22 000 000 04 03 02 03 Microfinance and Social Entrepreneurship — Increasing access to, and the availability of, financing for legal and physical persons, especially those furthest from the labour market, and social enterprises 1.1 14 235 000 21 500 000 14 235 000 21 500 000 Article 04 03 02 — Subtotal 114 611 491 102 400 000 114 611 491 102 400 000 04 03 11 European Foundation for the Improvement of Living and Working Conditions 1.1 21 053 025 21 053 025 21 053 025 21 053 025 04 03 12 European Agency for Safety and Health at Work 1.1 15 507 072 15 507 072 15 507 072 15 507 072 04 03 13 European Centre for the Development of Vocational Training (Cedefop) 1.1 17 815 490 17 815 490 17 815 490 17 815 490 04 03 14 European Training Foundation 4 20 937 022 20 937 022 20 937 022 20 937 022 04 03 15 European Labour Authority 1.1 15 683 250 15 683 250 –3 105 725 12 577 525 15 683 250 Reserves (40 02 41) 15 683 250 15 683 250 –3 105 725 12 577 525 15 683 250 04 03 51 Completion of Progress 1.1 p.m. p.m. p.m. p.m. 04 03 52 Completion of EURES 1.1 p.m. p.m. p.m. p.m. 04 03 53 Completion of other activities 1.1 p.m. p.m. p.m. p.m. 04 03 77 Pilot projects and preparatory actions 04 03 77 02 Pilot project — Promoting protection of the right to housing 1.1 p.m. p.m. p.m. p.m. 04 03 77 07 Preparatory action — Your first EURES Job 1.1 p.m. p.m. p.m. p.m. 04 03 77 08 Pilot project — Social solidarity for social integration 1.1 p.m. p.m. p.m. p.m. 04 03 77 09 Preparatory action — Information centres for posted workers and migrant workers 1.1 p.m. p.m. p.m. p.m. 04 03 77 13 Preparatory action — Activation measures targeting young people — implementing the ‘Youth on the Move’ initiative 1.1 p.m. p.m. p.m. p.m. 04 03 77 14 Preparatory action — Social innovation driven by social business and young entrepreneurship 1.1 p.m. p.m. p.m. p.m. 04 03 77 17 Pilot project — Social security card 1.1 p.m. p.m. p.m. p.m. 04 03 77 18 Preparatory action — Social solidarity for social integration 1.1 p.m. p.m. p.m. p.m. 04 03 77 19 Preparatory action — Supporting active inclusion of disadvantaged migrants in Europe through development and testing of local centres for social and economic integration 1.1 p.m. p.m. p.m. p.m. 04 03 77 21 Pilot project — European Union Real Time Sign Language Application and Service 3 p.m. p.m. p.m. p.m. 04 03 77 23 Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s 1.1 p.m. 1 000 000 p.m. 1 000 000 04 03 77 24 Pilot project — Quality employment for job starters through entrepreneurship 1.1 p.m. p.m. p.m. p.m. 04 03 77 25 Preparatory action — Child Guarantee Scheme / Establishing a European child guarantee and financial support 1.1 p.m. 5 000 000 p.m. 5 000 000 04 03 77 26 Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market 1.1 p.m. p.m. p.m. p.m. 04 03 77 27 Pilot project — Promotion of domestic worker cooperatives and service voucher schemes 1.1 p.m. p.m. p.m. p.m. 04 03 77 29 Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee 1.1 1 000 000 250 000 1 000 000 250 000 Article 04 03 77 — Subtotal 1 000 000 6 250 000 1 000 000 6 250 000 Chapter 04 03 — Total 263 527 350 246 380 859 –3 105 725 260 421 625 246 380 859

04 03 15

European Labour Authority

Figures (Differentiated appropriations)

Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 15 683 250 15 683 250 –3 105 725 12 577 525 15 683 250 Reserves (40 02 41) Total 15 683 250 15 683 250 –3 105 725 12 577 525 15 683 250

Remarks

The appropriation is intended to cover the European Labour Authority (ELA) staff and administrative expenditure (Titles 1 and 2), and operational expenditure for the work programme (Title 3).

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

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contribution from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the 'European Economic Area' Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

The objective of the Authority shall be to contribute to ensuring fair labour mobility across the Union and assist Member States and the Commission in the coordination of social security systems within the Union. To this end, the Authority is to facilitate access to information on rights and obligations 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 concerted and joint inspections; mediate and facilitate solutions in cases of cross-border disputes between Member States, and support cooperation between Member States in tackling undeclared work.

The Union contribution for 2020 amounts to a total of EUR 15 683 250.

This appropriation is intended to cover the measures necessary to accomplish ELA's tasks as defined in Regulation (EU) 2019/1149, and in particular Article 4 thereof:

— facilitate access to information and coordinate EURES,

— facilitate cooperation and the exchange of information between Member States with a view to the consistent, efficient and effective application and enforcement of relevant Union law,

— coordinate and support concerted and joint inspections,

— carry out analyses and risk assessments on issues of cross-border labour mobility,

— support Member States with capacity building regarding the effective application and enforcement of relevant Union law,

— support Member States in tackling undeclared work,

— mediate disputes between Member States on the application of relevant Union law.

The Authority's establishment plan is set out in Annex 'Staff' to this section.

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).

TITLE 05

AGRICULTURE AND RURAL DEVELOPMENT

General summary of appropriations (2020 and 2019) and outturn (2018)

Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 05 01 ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA 137 274 998 137 274 998 137 274 998 137 274 998 05 02 IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS 2 530 100 000 2 504 093 192 48 655 078 48 655 078 2 578 755 078 2 552 748 270 05 03 DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND MEETING ENVIRONMENT AND CLIMATE OBJECTIVES 40 621 000 000 40 621 000 000 40 621 000 000 40 621 000 000 05 04 RURAL DEVELOPMENT 14 693 560 347 13 115 023 550 750 000 000 14 693 560 347 13 865 023 550 05 05 INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT 102 178 364 118 000 000 102 178 364 118 000 000 05 06 INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA 6 440 000 6 440 000 6 440 000 6 440 000 05 07 AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) 205 862 760 205 625 821 205 862 760 205 625 821 05 08 POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA 44 103 927 42 817 295 44 103 927 42 817 295 05 09 HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE 358 411 695 257 493 066 358 411 695 257 493 066 Title 05 — Total 58 698 932 091 57 007 767 922 48 655 078 798 655 078 58 747 587 169 57 806 423 000

CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS

Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 05 02 IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS 05 02 01 Cereals 05 02 01 01 Export refunds for cereals 2 p.m. p.m. p.m. p.m. 05 02 01 02 Intervention storage for cereals 2 p.m. p.m. p.m. p.m. 05 02 01 99 Other measures for cereals 2 p.m. p.m. p.m. p.m. Article 05 02 01 — Subtotal p.m. p.m. p.m. p.m. 05 02 02 Rice 05 02 02 01 Export refunds for rice 2 p.m. p.m. p.m. p.m. 05 02 02 02 Intervention storage for rice 2 p.m. p.m. p.m. p.m. 05 02 02 99 Other measures for rice 2 p.m. p.m. p.m. p.m. Article 05 02 02 — Subtotal p.m. p.m. p.m. p.m. 05 02 03 Refunds on products not listed in Annex I to the TFEU 2 p.m. p.m. p.m. p.m. 05 02 04 Food programmes 05 02 04 99 Other measures for food programmes 2 p.m. p.m. p.m. p.m. Article 05 02 04 — Subtotal p.m. p.m. p.m. p.m. 05 02 05 Sugar 05 02 05 01 Export refunds for sugar and isoglucose 2 p.m. p.m. p.m. p.m. 05 02 05 03 Production refunds for sugar used in the chemical industry 2 p.m. p.m. p.m. p.m. 05 02 05 08 Private storage of sugar 2 p.m. p.m. p.m. p.m. 05 02 05 99 Other measures for sugar 2 p.m. p.m. p.m. p.m. Article 05 02 05 — Subtotal p.m. p.m. p.m. p.m. 05 02 06 Olive oil 05 02 06 03 Private storage of olive oil 2 p.m. p.m. p.m. p.m. 05 02 06 05 Quality improvement measures 2 46 000 000 46 000 000 46 000 000 46 000 000 05 02 06 99 Other measures for olive oil 2 100 000 100 000 100 000 100 000 Article 05 02 06 — Subtotal 46 100 000 46 100 000 46 100 000 46 100 000 05 02 07 Textile plants 05 02 07 02 Private storage of flax fibre 2 p.m. p.m. p.m. p.m. 05 02 07 03 Cotton — National restructuring programmes 2 p.m. p.m. p.m. p.m. 05 02 07 99 Other measures for textile plants 2 p.m. p.m. p.m. p.m. Article 05 02 07 — Subtotal p.m. p.m. p.m. p.m. 05 02 08 Fruit and vegetables 05 02 08 03 Operational funds for producer organisations 2 699 000 000 699 000 000 48 655 078 48 655 078 747 655 078 747 655 078 05 02 08 11 Aid to producer groups for preliminary recognition 2 1 000 000 1 000 000 1 000 000 1 000 000 05 02 08 12 School fruit scheme 2 p.m. p.m. p.m. p.m. 05 02 08 99 Other measures for fruit and vegetables 2 500 000 500 000 500 000 500 000 Article 05 02 08 — Subtotal 700 500 000 700 500 000 48 655 078 48 655 078 749 155 078 749 155 078 05 02 09 Products of the wine-growing sector 05 02 09 08 National support programmes for the wine sector 2 1 026 000 000 1 026 000 000 1 026 000 000 1 026 000 000 05 02 09 99 Other measures for the wine-growing sector 2 100 000 100 000 100 000 100 000 Article 05 02 09 — Subtotal 1 026 100 000 1 026 100 000 1 026 100 000 1 026 100 000 05 02 10 Promotion 05 02 10 01 Promotion measures — Payments by Member States 2 86 000 000 86 000 000 86 000 000 86 000 000 05 02 10 02 Promotion measures — Direct payments by the Union 2 100 900 000 74 893 192 100 900 000 74 893 192 05 02 10 99 Other measures for promotion 2 p.m. p.m. p.m. p.m. Article 05 02 10 — Subtotal 186 900 000 160 893 192 186 900 000 160 893 192 05 02 11 Other plant products and measures 05 02 11 03 Hops — Aid to producer organisations 2 2 300 000 2 300 000 2 300 000 2 300 000 05 02 11 04 Programmes of Options Specifically Relating to Remoteness and Insularity (POSEI) (excluding direct payments) 2 232 000 000 232 000 000 232 000 000 232 000 000 05 02 11 99 Other expenditures for other plant products and measures 2 100 000 100 000 100 000 100 000 Article 05 02 11 — Subtotal 234 400 000 234 400 000 234 400 000 234 400 000 05 02 12 Milk and milk products 05 02 12 01 Refunds for milk and milk products 2 p.m. p.m. p.m. p.m. 05 02 12 02 Storage measures for skimmed-milk powder 2 p.m. p.m. p.m. p.m. 05 02 12 04 Storage measures for butter and cream 2 p.m. p.m. p.m. p.m. 05 02 12 06 Private storage of certain cheeses 2 p.m. p.m. p.m. p.m. 05 02 12 08 School milk 2 p.m. p.m. p.m. p.m. 05 02 12 09 Dairy products distribution as urgent response to humanitarian crises 2 p.m. p.m. p.m. p.m. 05 02 12 99 Other measures for milk and milk products 2 100 000 100 000 100 000 100 000 Article 05 02 12 — Subtotal 100 000 100 000 100 000 100 000 05 02 13 Beef and veal 05 02 13 01 Refunds for beef and veal 2 p.m. p.m. p.m. p.m. 05 02 13 02 Storage measures for beef and veal 2 p.m. p.m. p.m. p.m. 05 02 13 04 Refunds for live animals 2 p.m. p.m. p.m. p.m. 05 02 13 99 Other measures for beef and veal 2 50 000 000 50 000 000 50 000 000 50 000 000 Article 05 02 13 — Subtotal 50 000 000 50 000 000 50 000 000 50 000 000 05 02 14 Sheepmeat and goatmeat 05 02 14 01 Private storage of sheepmeat and goatmeat 2 p.m. p.m. p.m. p.m. 05 02 14 99 Other measures for sheepmeat and goatmeat 2 p.m. p.m. p.m. p.m. Article 05 02 14 — Subtotal p.m. p.m. p.m. p.m. 05 02 15 Pigmeat, eggs and poultry, bee-keeping and other animal products 05 02 15 01 Refunds for pigmeat 2 p.m. p.m. p.m. p.m. 05 02 15 02 Private storage of pigmeat 2 p.m. p.m. p.m. p.m. 05 02 15 04 Refunds for eggs 2 p.m. p.m. p.m. p.m. 05 02 15 05 Refunds for poultrymeat 2 p.m. p.m. p.m. p.m. 05 02 15 06 Specific aid for bee-keeping 2 39 000 000 39 000 000 39 000 000 39 000 000 05 02 15 99 Other measures for pigmeat, poultry, eggs, bee-keeping, other animal products 2 32 000 000 32 000 000 32 000 000 32 000 000 Article 05 02 15 — Subtotal 71 000 000 71 000 000 71 000 000 71 000 000 05 02 18 School schemes 2 215 000 000 215 000 000 215 000 000 215 000 000 Chapter 05 02 — Total 2 530 100 000 2 504 093 192 48 655 078 48 655 078 2 578 755 078 2 552 748 270

Remarks

Any revenue entered in Article 6 7 0 of the statement of revenue may give rise to the provision of additional appropriations on any line in this chapter in accordance with Article 22(1) of the Financial Regulation.

In the framework of establishing the budgetary appropriations for this chapter, an amount of EUR 150 000 000 originating from Item 6 7 0 1 of the statement of revenue was taken into account for Article 05 02 08, and in particular for Item 05 02 08 03.

The following legal basis applies to all articles and items of this chapter unless otherwise stated.

Legal basis

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).

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

Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation 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).

Council Regulation (EU) No 1370/2013 of 16 December 2013 determining measures on fixing certain aids and refunds related to the common organisation of the markets in agricultural products (OJ L 346, 20.12.2013, p. 12).

05 02 08

Fruit and vegetables

05 02 08 03

Operational funds for producer organisations

Figures (Non-differentiated appropriations)

Budget 2020 Amending budget No 9/2020 New amount 699 000 000 48 655 078 747 655 078

Remarks

This appropriation is intended to cover the Union’s part-financing of expenditure connected with operational funds for producer organisations, in accordance with Articles 32 to 38 and 152 to 160 of Regulation (EU) No 1308/2013.

CHAPTER 05 04 — RURAL DEVELOPMENT

Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 05 04 RURAL DEVELOPMENT 05 04 01 Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 05 04 01 14 Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 2 p.m. p.m. p.m. p.m. Article 05 04 01 — Subtotal p.m. p.m. p.m. p.m. 05 04 03 Completion of other measures 05 04 03 02 Plant and animal genetic resources — Completion of earlier measures 2 p.m. p.m. p.m. p.m. Article 05 04 03 — Subtotal p.m. p.m. p.m. p.m. 05 04 05 Completion of rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013) 05 04 05 01 Rural development programmes 2 p.m. p.m. p.m. p.m. 05 04 05 02 Operational technical assistance 2 p.m. p.m. p.m. p.m. Article 05 04 05 — Subtotal p.m. p.m. p.m. p.m. 05 04 51 Completion of rural development financed by the EAGGF Guidance Section — Programming period prior to 2000 2 p.m. p.m. p.m. p.m. 05 04 52 Completion of rural development financed by the EAGGF Guidance section and the transitional instrument for rural development for the new Member States financed by the EAGGF Guarantee Section — Programming period 2000 to 2006 2 p.m. p.m. p.m. p.m. 05 04 60 European Agricultural Fund for Rural Development — EAFRD (2014 to 2020) 05 04 60 01 Promoting sustainable rural development, a more territorially and environmentally balanced, climate-friendly and innovative Union agricultural sector 2 14 675 251 797 13 100 000 000 750 000 000 14 675 251 797 13 850 000 000 05 04 60 02 Operational technical assistance 2 18 308 550 15 023 550 18 308 550 15 023 550 05 04 60 03 Operational technical assistance managed by the Commission at the request of a Member State 2 p.m. p.m. p.m. p.m. 05 04 60 04 European Solidarity Corps – Contribution from the European Agricultural Fund for Rural Development (EAFRD) 2 p.m. p.m. p.m. p.m. Article 05 04 60 — Subtotal 14 693 560 347 13 115 023 550 750 000 000 14 693 560 347 13 865 023 550 Chapter 05 04 — Total 14 693 560 347 13 115 023 550 750 000 000 14 693 560 347 13 865 023 550

Remarks

Assigned revenue received under Article 6 7 1 of the statement of revenue may give rise to the provision of additional appropriations for all EAFRD budget items under this Chapter, in accordance with Article 22(1) of the Financial Regulation.

When establishing the budgetary appropriations, an amount of EUR 341 000 000 originating from Item 6 7 1 1 of the statement of revenue was taken into account for Article 05 04 60, and in particular for Item 05 04 60 01.

05 04 60

European Agricultural Fund for Rural Development — EAFRD (2014 to 2020)

Legal basis

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

Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).

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

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support 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 regards resources and their distribution 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 framework 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 framework of the European Solidarity 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).

05 04 60 01

Promoting sustainable rural development, a more territorially and environmentally balanced, climate-friendly and innovative Union agricultural sector

Figures (Differentiated appropriations)

Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 14 675 251 797 13 100 000 000 750 000 000 14 675 251 797 13 850 000 000

Remarks

This appropriation is intended to cover the financing of the 2014 to 2020 rural development programmes funded by the European Agricultural Fund for Rural Development (EAFRD).

Rural development measures will be measured against more refined performance indicators for farming systems and production methods so as to respond to the challenges related to climate change, water protection, biodiversity and renewable energies.

TITLE 06

MOBILITY AND TRANSPORT

General summary of appropriations (2020 and 2019) and outturn (2018)

Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 06 01 ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA 77 260 732 77 260 732 77 260 732 77 260 732 06 02 EUROPEAN TRANSPORT POLICY 4 490 680 945 2 725 607 396 100 000 000 4 490 680 945 2 825 607 396 06 03 HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT 303 326 818 262 593 395 303 326 818 262 593 395 Title 06 — Total 4 871 268 495 3 065 461 523 100 000 000 4 871 268 495 3 165 461 523

CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY

Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 06 02 EUROPEAN TRANSPORT POLICY 06 02 01 Connecting Europe Facility (CEF) 06 02 01 01 Removing bottlenecks, enhancing rail interoperability, bridging missing links and improving cross-border sections 1.1 1 764 429 805 989 435 000 1 764 429 805 989 435 000 06 02 01 02 Ensuring sustainable and efficient transport systems 1.1 339 097 370 96 665 000 339 097 370 96 665 000 06 02 01 03 Optimising the integration and interconnection of transport modes and enhancing interoperability 1.1 457 547 618 372 469 092 457 547 618 372 469 092 06 02 01 04 Connecting Europe Facility (CEF) — Cohesion Fund allocation 1.2 1 774 406 625 1 107 300 000 100 000 000 1 774 406 625 1 207 300 000 06 02 01 05 Creating an environment more conducive to private investment for transport infrastructure projects 1.1 p.m. p.m. p.m. p.m. Article 06 02 01 — Subtotal 4 335 481 418 2 565 869 092 100 000 000 4 335 481 418 2 665 869 092 06 02 02 European Union Aviation Safety Agency 1.1 37 954 000 37 954 000 37 954 000 37 954 000 06 02 03 European Maritime Safety Agency 06 02 03 01 European Maritime Safety Agency 1.1 47 305 406 49 542 497 47 305 406 49 542 497 06 02 03 02 European Maritime Safety Agency — Anti-pollution measures 1.1 26 100 000 25 175 000 26 100 000 25 175 000 Article 06 02 03 — Subtotal 73 405 406 74 717 497 73 405 406 74 717 497 06 02 04 European Union Agency for Railways 1.1 27 440 121 27 440 121 27 440 121 27 440 121 06 02 05 Support activities to the European transport policy and passenger rights including communication activities 1.1 11 000 000 13 270 000 11 000 000 13 270 000 06 02 06 Transport security 1.1 1 500 000 1 350 000 1 500 000 1 350 000 06 02 51 Completion of trans-European networks programme 1.1 p.m. p.m. p.m. p.m. 06 02 52 Completion of Marco Polo programme 1.1 p.m. p.m. p.m. p.m. 06 02 77 Pilot projects and preparatory actions 06 02 77 07 Pilot project — Beyond traffic jams: intelligent integrated transport solutions for road infrastructure 1.1 p.m. p.m. p.m. p.m. 06 02 77 11 Pilot project — Feasibility study to test the use of a public-private joint undertaking to support the deployment of the European rail transport management system (ERTMS) throughout the core network corridors 1.1 p.m. p.m. p.m. p.m. 06 02 77 12 Preparatory action — Integrating remotely piloted aircraft systems (RPAS) in European airspace with an active geofencing service (AGS) 1.1 p.m. p.m. p.m. p.m. 06 02 77 13 Pilot project — Innovative ways of sustainably financing public transport 1.1 p.m. p.m. p.m. p.m. 06 02 77 14 Preparatory action — Towards a single and innovative European transport system 1.1 p.m. 874 790 p.m. 874 790 06 02 77 15 Pilot project — Raising awareness of alternatives to private car 1.1 p.m. 640 000 p.m. 640 000 06 02 77 16 Pilot project — Sustainable shared mobility interconnected with public transport in European rural areas (developing the concept of ‘smart rural transport areas’ (SMARTAs)) 1.1 p.m. 676 000 p.m. 676 000 06 02 77 17 Pilot project — Single European Sky (SES) airspace architecture 1.1 p.m. 600 000 p.m. 600 000 06 02 77 18 Pilot project — Mapping accessible transport for people with reduced mobility 1.1 p.m. p.m. p.m. p.m. 06 02 77 19 Pilot project — Secure parking areas for trucks 1.1 p.m. p.m. p.m. p.m. 06 02 77 20 Pilot project — Human behaviour in connection with autonomous driving 1.1 p.m. 145 000 p.m. 145 000 06 02 77 21 Pilot project — Pan-European road safety awareness campaign 1.1 p.m. 178 215 p.m. 178 215 06 02 77 22 Pilot project — OREL — European system for limiting odometer fraud: fast-track to roadworthiness in the Union 1.1 p.m. 137 681 p.m. 137 681 06 02 77 23 Pilot project — TachogrApp: feasibility study and cost analysis of developing a certified application to be used as a tachograph 1.1 300 000 355 000 300 000 355 000 06 02 77 24 Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes 2 1 000 000 750 000 1 000 000 750 000 06 02 77 25 Pilot project — Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label system in Aviation 1.1 1 500 000 375 000 1 500 000 375 000 06 02 77 26 Pilot project — Urban mobility interconnection with air transport infrastructure 1.1 300 000 75 000 300 000 75 000 06 02 77 27 Pilot project — Revitalisation of cross-border night trains 1.1 500 000 125 000 500 000 125 000 06 02 77 28 Pilot project — Capacity for the greening of European sea ports 1.1 300 000 75 000 300 000 75 000 Article 06 02 77 — Subtotal 3 900 000 5 006 686 3 900 000 5 006 686 Chapter 06 02 — Total 4 490 680 945 2 725 607 396 100 000 000 4 490 680 945 2 825 607 396

06 02 01

Connecting Europe Facility (CEF)

06 02 01 04

Connecting Europe Facility (CEF) — Cohesion Fund allocation

Figures (Differentiated appropriations)

Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 1 774 406 625 1 107 300 000 100 000 000 1 774 406 625 1 207 300 000

Remarks

This appropriation is intended to cover the support from the Cohesion Fund under the ‘Investment for growth and jobs’ goal for transport infrastructure under CEF in accordance with Article 84(4) of Regulation (EU) No 1303/2013.

In accordance with point (a) of Article 5(1) of Regulation (EU) No 1316/2013, an amount of EUR 11 305 500 000 in current prices should be transferred from the Cohesion Fund to be spent in line with that Regulation exclusively in Member States eligible for funding from the Cohesion Fund.

In accordance with Article 11 of Regulation (EU) No 1316/2013, this objective will be implemented through calls for proposals under the annual and multiannual work programmes, which are opened exclusively for the Member States eligible for financing under the Cohesion Fund. These annual and multiannual work programmes constitute financing decisions in the meaning of Article 110 of the Financial Regulation.

In accordance with point 7 of Article 2 and Article 5(2) of Regulation (EU) No 1316/2013, up to 1 % of the financial envelope will cover expenses pertaining to programme support actions.

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

Legal basis

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

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, 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:

— point (a) of Article 5(1) related to the transfer of EUR 11 305 500 000 from the Cohesion Fund to CEF,

— Article 11 related to the specific calls for funds transferred from the Cohesion Fund,

— point 7 of Article 2 and Article 5(2) related to the programme support actions supporting the implementation of CEF.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory 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).

TITLE 12

FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION

General summary of appropriations (2020 and 2019) and outturn (2018)

Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 12 01 ADMINISTRATIVE EXPENDITURE OF THE ‘FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION’ POLICY AREA 46 361 489 46 361 489 46 361 489 46 361 489 12 02 FINANCIAL SERVICES AND CAPITAL MARKETS 68 057 752 68 804 429 –9 114 212 –9 114 212 58 943 540 59 690 217 Title 12 — Total 114 419 241 115 165 918 –9 114 212 –9 114 212 105 305 029 106 051 706

CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS

Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 12 02 FINANCIAL SERVICES AND CAPITAL MARKETS 12 02 01 Implementation and development of the internal market for financial services 1.1 3 316 355 3 450 000 3 316 355 3 450 000 12 02 03 Standards in the fields of financial reporting and auditing 1.1 8 788 000 8 739 500 8 788 000 8 739 500 12 02 04 European Banking Authority 1.1 18 973 718 18 973 718 –1 416 000 –1 416 000 17 557 718 17 557 718 12 02 05 European Insurance and Occupational Pensions Authority 1.1 10 762 303 10 762 303 – 314 636 – 314 636 10 447 667 10 447 667 12 02 06 European Securities and Markets Authority 1.1 24 017 376 24 017 376 –7 383 576 –7 383 576 16 633 800 16 633 800 12 02 08 Enhancing the involvement of consumers and other end-users in Union policy-making in financial services 1.1 1 500 000 1 500 000 1 500 000 1 500 000 12 02 77 Pilot projects and preparatory actions 12 02 77 06 Pilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases 1.1 p.m. 446 532 p.m. 446 532 12 02 77 07 Pilot project — Creating a true Banking Union — Research into differences in bank-related laws and regulations in euro area countries and the need to harmonise them in a Banking Union 1.1 p.m. p.m. p.m. p.m. 12 02 77 08 Pilot project — European fund for crowdfunded investments 1.1 p.m. 190 000 p.m. 190 000 12 02 77 09 Pilot project — Capacity building for developing methodological milestones for the integration of environmental and climate risks into the Union banking prudential framework 1.1 p.m. 550 000 p.m. 550 000 12 02 77 10 Preparatory action — Analysing the consequences of common ownership by institutional investors 1.1 300 000 75 000 300 000 75 000 12 02 77 11 Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion 1.1 400 000 100 000 400 000 100 000 Article 12 02 77 — Subtotal 700 000 1 361 532 700 000 1 361 532 Chapter 12 02 — Total 68 057 752 68 804 429 –9 114 212 –9 114 212 58 943 540 59 690 217

12 02 04

European Banking Authority

Figures (Differentiated appropriations)

Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 18 973 718 18 973 718 –1 416 000 –1 416 000 17 557 718 17 557 718

Remarks

Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1093/2010, the European Banking Authority (EBA) is to form part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.

This appropriation is intended to contribute to the EBA’s staff and administrative expenditure (Titles 1 and 2) and operational expenditure relating to the work programme (Title 3).

Revenues of the EBA also include contributions from the national public authorities of Member States competent for the supervision of financial institutions and contributions from EFTA national public authorities.

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

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial Regulation to be charged to Item 6 6 0 0 of the statement of revenue.

The establishment plan of the EBA is set out in the ‘Staff’ Annex to this section.

The Union contribution for 2020 amounts to a total of EUR 17 660 140. An amount of EUR 102 422, corresponding to the recovery of surplus which stems from the Union contribution in 2018, is added to the amount of EUR 17 557 718 entered in the budget.

Legal basis

Regulation (EU) No 1093/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Banking Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/78/EC (OJ L 331, 15.12.2010, p. 12).

12 02 05

European Insurance and Occupational Pensions Authority

Figures (Differentiated appropriations)

Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 10 762 303 10 762 303 – 314 636 – 314 636 10 447 667 10 447 667

Remarks

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 Authority (EIOPA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.

This appropriation is intended to cover the EIOPA’s staff and administrative expenditure (Titles 1 and 2) and operational expenditure relating to the work programme (Title 3).

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

Revenues of the EIOPA also include contributions from the national public authorities of Member States competent for the supervision of financial institutions and contributions from EFTA national public authorities.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial Regulation to be charged to Item 6 6 0 0 of the statement of revenue

The establishment plan of the EIOPA is set out in the ‘Staff’ Annex to this section.

The Union contribution for 2020 amounts to a total of EUR 10 489 364. An amount of EUR 41 697, corresponding to the recovery of surplus which stems from the Union contribution in 2018, is added to the amount of EUR 10 447 667 entered in the budget.

Legal basis

Regulation (EU) No 1094/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Insurance and Occupational Pensions Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/79/EC (OJ L 331, 15.12.2010, p. 48).

12 02 06

European Securities and Markets Authority

Figures (Differentiated appropriations)

Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 24 017 376 24 017 376 –7 383 576 –7 383 576 16 633 800 16 633 800

Remarks

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

This appropriation is intended to cover the ESMA’s staff and administrative expenditure (Titles 1 and 2) and operational expenditure relating to the work programme (Title 3).

Revenues of the ESMA also include contributions from the national public authorities of Member States competent for the supervision of financial market participants and contributions from EFTA national public authorities.

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

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial Regulation to be charged to Item 6 6 0 0 of the statement of revenue.

The establishment plan of the ESMA is set out in the ‘Staff’ Annex to this section.

The Union contribution for 2020 amounts to a total of EUR 16 765 424. An amount of EUR 131 624, corresponding to the recovery of surplus which stems from the Union contribution in 2018, is added to the amount of EUR 16 633 800 entered in the budget.

Legal basis

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

TITLE 21

INTERNATIONAL COOPERATION AND DEVELOPMENT

General summary of appropriations (2020 and 2019) and outturn (2018)

Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 21 01 ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA 303 808 958 303 808 958 303 808 958 303 808 958 21 02 DEVELOPMENT COOPERATION INSTRUMENT 3 184 529 459 2 710 632 634 90 000 000 3 184 529 459 2 800 632 634 21 04 EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS 141 214 245 126 000 000 141 214 245 126 000 000 21 05 INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE — GLOBAL AND TRANS-REGIONAL THREATS AND EMERGING THREATS 77 250 000 67 000 000 77 250 000 67 000 000 21 06 INSTRUMENT FOR NUCLEAR SAFETY COOPERATION 31 394 290 31 200 000 31 394 290 31 200 000 21 07 THE EUROPEAN UNION-GREENLAND PARTNERSHIP 33 220 000 33 104 000 33 220 000 33 104 000 21 08 DEVELOPMENT AND COOPERATION WORLDWIDE 47 979 000 45 943 947 47 979 000 45 943 947 21 09 COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT PROGRAMME p.m. 3 000 000 p.m. 3 000 000 Title 21 — Total 3 819 395 952 3 320 689 539 90 000 000 3 819 395 952 3 410 689 539

CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT

Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 21 02 DEVELOPMENT COOPERATION INSTRUMENT 21 02 01 Cooperation with Latin America 4 381 313 631 274 000 000 381 313 631 274 000 000 21 02 02 Cooperation with Asia 4 821 480 778 656 000 000 50 000 000 821 480 778 706 000 000 21 02 03 Cooperation with Central Asia 4 163 710 652 102 000 000 15 000 000 163 710 652 117 000 000 21 02 04 Cooperation with the Middle East 4 243 843 466 70 000 000 243 843 466 70 000 000 21 02 05 Cooperation with Afghanistan 4 199 417 199 143 000 000 25 000 000 199 417 199 168 000 000 21 02 06 Cooperation with South Africa 4 17 000 000 24 500 000 17 000 000 24 500 000 21 02 07 Global public goods and challenges and poverty reduction, sustainable development and democracy 21 02 07 01 Environment and climate change 4 222 473 403 163 900 000 222 473 403 163 900 000 21 02 07 02 Sustainable energy 4 110 210 401 64 250 000 110 210 401 64 250 000 21 02 07 03 Human development 4 200 438 336 257 236 000 200 438 336 257 236 000 21 02 07 04 Food and nutrition security and sustainable agriculture 4 232 508 470 185 000 000 232 508 470 185 000 000 21 02 07 05 Migration and asylum 4 56 122 734 105 000 000 56 122 734 105 000 000 Article 21 02 07 — Subtotal 821 753 344 775 386 000 821 753 344 775 386 000 21 02 08 Financing initiatives in the area of development by or for civil society organisations and local authorities 21 02 08 01 Civil society in development 4 223 492 438 195 000 000 223 492 438 195 000 000 21 02 08 02 Local authorities in development 4 74 497 479 53 600 000 74 497 479 53 600 000 Article 21 02 08 — Subtotal 297 989 917 248 600 000 297 989 917 248 600 000 21 02 09 Pan-African programme to support the Joint Africa-EU Strategy 4 135 756 524 109 950 000 135 756 524 109 950 000 21 02 20 Erasmus+ — Contribution from the Development Cooperation Instrument 4 99 423 948 103 256 481 99 423 948 103 256 481 21 02 30 Agreement with the Food and Agriculture Organisation and other United Nations bodies 4 340 000 340 000 340 000 340 000 21 02 40 Commodities agreements 4 2 500 000 2 500 000 2 500 000 2 500 000 21 02 51 Completion of actions in the area of development cooperation (prior to 2014) 21 02 51 01 Cooperation with third countries in the areas of migration and asylum 4 p.m. 1 000 000 p.m. 1 000 000 21 02 51 02 Cooperation with developing countries in Latin America 4 p.m. 30 000 000 p.m. 30 000 000 21 02 51 03 Cooperation with developing countries in Asia, including Central Asia and the Middle East 4 p.m. 82 000 000 p.m. 82 000 000 21 02 51 04 Food security 4 p.m. 10 000 000 p.m. 10 000 000 21 02 51 05 Non-state actors in development 4 p.m. 3 200 000 p.m. 3 200 000 21 02 51 06 Environment and sustainable management of natural resources, including energy 4 p.m. 15 400 000 p.m. 15 400 000 21 02 51 07 Human and social development 4 p.m. 2 500 000 p.m. 2 500 000 21 02 51 08 Geographical cooperation with Africa, Caribbean and Pacific states 4 p.m. 55 100 000 p.m. 55 100 000 Article 21 02 51 — Subtotal p.m. 199 200 000 p.m. 199 200 000 21 02 77 Pilot projects and preparatory actions 21 02 77 02 Preparatory action — Business and scientific exchanges with India 4 p.m. p.m. p.m. p.m. 21 02 77 07 Preparatory action — Regional African CSO Network for Millennium Development Goal 5 4 p.m. p.m. p.m. p.m. 21 02 77 10 Preparatory action — Pharmaceutical-related transfer of technology in favour of developing countries 4 p.m. p.m. p.m. p.m. 21 02 77 13 Preparatory action — Enhanced healthcare for victims of sexual violence in the Democratic Republic of Congo 4 p.m. p.m. p.m. p.m. 21 02 77 14 Global Energy Efficiency and Renewable Energy Fund 4 p.m. p.m. p.m. p.m. 21 02 77 15 Pilot project — Strategic investment in sustainable peace and democratisation in the Horn of Africa 4 p.m. p.m. p.m. p.m. 21 02 77 16 Pilot project — Strengthening veterinary services in developing countries 4 p.m. 500 000 p.m. 500 000 21 02 77 18 Pilot project — Investing in sustainable peace and community rebuilding in the Cauca area — Colombia 4 p.m. p.m. p.m. p.m. 21 02 77 19 Preparatory action — Building resilience for better health of nomadic communities in post-crisis situations in the Sahel region 4 p.m. p.m. p.m. p.m. 21 02 77 20 Preparatory action — Socio-economic reintegration of children and female sex workers living at mines in Luhwindja, South Kivu Province, eastern Democratic Republic of Congo 4 p.m. p.m. p.m. p.m. 21 02 77 21 Preparatory action — Building and strengthening local partnerships to develop social economy and to establish social enterprises in Eastern Africa 4 p.m. p.m. p.m. p.m. 21 02 77 22 Pilot project — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas 4 p.m. p.m. p.m. p.m. 21 02 77 23 Pilot project — Access to justice and reparation for victims of the most serious crimes committed in the Democratic Republic of Congo 4 p.m. p.m. p.m. p.m. 21 02 77 24 Pilot project — Mapping the global threat posed by antimicrobial resistance 4 p.m. p.m. p.m. p.m. 21 02 77 25 Pilot project — Enhance children’s rights, protection and access to education for children and adolescents displaced in Guatemala, Honduras and El Salvador 4 p.m. p.m. p.m. p.m. 21 02 77 26 Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor Administrative Area in South Sudan 4 p.m. 650 153 p.m. 650 153 21 02 77 27 Pilot project — Piloting the use of Participatory Rangeland Management in Kenya and Tanzania 4 p.m. 450 000 p.m. 450 000 21 02 77 28 Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in developing countries to deliver productive and sustainable urban development 4 p.m. p.m. p.m. p.m. 21 02 77 29 Preparatory action — Support for micro, small and medium-sized enterprises in developing countries 4 p.m. p.m. p.m. p.m. 21 02 77 30 Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas 4 p.m. p.m. p.m. p.m. 21 02 77 31 Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion PiT-Togohilfe e.V. 4 p.m. p.m. p.m. p.m. 21 02 77 32 Preparatory action — Young European volunteers for development 4 p.m. p.m. p.m. p.m. 21 02 77 33 Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala 4 p.m. 300 000 p.m. 300 000 21 02 77 35 Pilot project — Extension of the universal health coverage in Mauritania 4 p.m. p.m. p.m. p.m. 21 02 77 36 Preparatory action — Investing in sustainable peace and community rebuilding in the Cauca region of Colombia 4 p.m. p.m. p.m. p.m. Article 21 02 77 — Subtotal p.m. 1 900 153 p.m. 1 900 153 Chapter 21 02 — Total 3 184 529 459 2 710 632 634 90 000 000 3 184 529 459 2 800 632 634

Remarks

The primary objective of the Union’s development cooperation policy is the reduction of poverty, as laid down in the TFEU. The European Consensus on Development provides the general policy framework, guidance and the focus to direct implementation of Regulation (EU) No 233/2014.

These appropriations are intended to cover activities concerning the pursuit of poverty reduction, sustainable economic, social and environmental development and consolidating and supporting democracy, the rule of law, good governance, human rights and the relevant principles of international law, including those reflected in the Millennium Development Goals and in the emerging post-2015 international development framework. Synergies with other Union external instruments will be sought where appropriate, without any loss of focus on the above basic objectives.

In principle, 100 % of expenditure in the geographic programmes and at least 95 % of expenditure in the thematic programmes and 90 % of expenditure in the pan-African programme must conform to the OECD/DAC criteria for Official Development Assistance.

As a general rule, at least 20 % of appropriations should be used for basic social services and secondary education. Moreover, the Development Cooperation Instrument should contribute to the objective of addressing at least 20 % of the Union budget to a low carbon and climate-resilient society.

21 02 02

Cooperation with Asia

Figures (Differentiated appropriations)

Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 821 480 778 656 000 000 50 000 000 821 480 778 706 000 000

Remarks

This appropriation is intended to cover the financing of development schemes in Asian developing countries, in particular in countries where the poorest and most fragile live, aimed at improving human and social development as well as tackling macroeconomic and sectoral problems. Emphasis is placed on irregular migration, economic and social governance and development, improving the human rights situation, democratisation, gender equality, youth, education, vocational training, lifelong learning, academic and cultural exchange, scientific and technological exchange, the environment, regional cooperation, trade, disaster prevention and reconstruction measures, as well as the promotion of sustainable energy and information and communications technology.

It is also intended to cover support for the development of civil society and, in particular, support for the activities of non-governmental organisations promoting and defending the rights of vulnerable groups, such as women, children, ethnic minorities and people with disabilities.

Utilisation of this appropriation is dependent on observance of the principles underpinning Union action. Appropriate consideration will be given to the areas described below, reflecting jointly-agreed strategies, partnerships, cooperation and trade agreements. Priorities will be established in accordance with the Commission's policy priorities, the Sustainable Development Goals, building on the European Consensus on Development, the Global Strategy for the European Union’s Foreign and Security Policy and the subsequent conclusions of the Council.

This appropriation is intended to include actions related to inclusive and sustainable growth for human development. Sectors that may be addressed include:

— migration,

— gender equality and youth,

— social protection and jobs, and universal access to health and education,

— business environment, regional integration and world markets,

— sustainable agriculture, nutrition and energy,

— climate change and environment,

— encouraging social cohesion, in particular social inclusion, fair income distribution, decent work and equity,

— establishing inclusive partnerships around trade, investment, aid, migration, civil registration, research, innovation and technology,

— supporting an active and organised civil society for development and fostering public private partnerships,

— supporting climate change mitigation and adaptation, the promotion of sustainable consumption and production as well as investments in clean technologies, sustainable energies, transport, sustainable agriculture and fisheries, the protection of and enhancement of biodiversity and ecosystem services, including water, sanitation and forests, and decent job including creation for young people and women, in the green economy,

— encouraging greater regional integration and cooperation in a result-oriented way through support to different processes of regional integration and dialogue,

— contributing to preventing and responding to health risks, including those originating at the interface between animals, humans and their various environments,

— supporting disaster preparedness and post-disaster long-term recovery, including in the field of food and nutrition security and assistance to uprooted people,

— strengthening the capacity to provide universal access to basic social services particularly in health and education.

This appropriation will address actions related to:

— democracy, human rights, including freedom of religion and belief, children’s and women’s rights and the rule of law,

— gender equality and the empowerment of women and girls,

— public sector management,

— tax policy and administration,

— corruption and transparency,

— civil society and local authorities,

— building and strengthening legitimate, effective and accountable public institutions and bodies, through promotion of institutional reforms (including on good governance and anti-corruption, public financial management, taxation and public administration reform) and legislative, administrative and regulatory reforms in line with international standards, in particular in fragile States and countries in conflict and post-conflict situations,

— in the context of the security and development nexus, fighting against corruption and organised crime, production, consumption and trafficking of drugs and against other forms of trafficking, supporting efficient border management and cross-border cooperation and improving civil registration.

The purpose of development cooperation under this heading is to contribute to achieving the Sustainable Development Goals without losing sight of the unfinished Millennium Development Goals as well as to promote democracy, good governance, respect for human rights and for the rule of law, to foster sustainable development and economic integration and to promote conflict prevention, conflict resolution and reconciliation.

Any income from additional financial contributions from Member States and contributions from third countries 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 appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Other assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 4 1 and 9 0 0 and Item 6 6 0 0 the statement of revenue may give rise to the provision of additional appropriations under this article in accordance with Article 22(1) of the Financial Regulation.

Legal basis

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).

21 02 03

Cooperation with Central Asia

Figures (Differentiated appropriations)

Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 163 710 652 102 000 000 15 000 000 163 710 652 117 000 000

Remarks

This appropriation is intended to cover help to eradicate poverty and contribute to the creation of conditions for sustainable and inclusive economic and social development, social cohesion, democratisation and the improvement of people's lives. Appropriate consideration will be given to the areas described below, reflecting jointly-agreed strategies, partnerships, cooperation and trade agreements. Priorities will be established in accordance with the Commission's policy priorities, the Sustainable Development Goals, building on the European Consensus on Development, the Global Strategy for the European Union’s Foreign and Security Policy and the subsequent conclusions of the Council.

The bilateral programmes will focus on promoting sustainable growth, integrated rural development, income-generating opportunities and jobs creation in rural areas, and fostering food security; reforms in the area of rule of law, promoting democratisation and human rights, transparency and anti-corruption measures, and supporting public finance management; the establishment of an effective system of education focused on quality secondary and vocational education matching job market needs; support to the health sector through improved access to equitable and quality health services and support to economic investments.

Regional programmes aim at supporting a broad-based process of dialogue and collaboration between Central Asian countries, notably in areas sensitive for overall security and stability.

The programmes will be implemented with a steady focus on those most in need. Cross-cutting issues, such as environment and climate change, disaster risk reduction, local governance, anti-corruption, human rights, including freedom of religion and belief, gender equality, and youth will be mainstreamed in all Union programmes.

When and where governance reform efforts of a meaningful nature and genuine democratisation processes exist, providing support for them will be a priority. Similarly, allocations to border management and anti-drugs programmes will depend on the outlook for achieving significant results. Cooperation with civil society will be a major element of cooperation. Increasingly, collaboration with Member States’ agencies to implement these programmes will be considered as well as blending with resources from international financing institutions.

Any income from additional financial contributions from Member States and contributions from third countries 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 appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Other assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 4 1 and 9 0 0 and Item 6 6 0 0 of the statement of revenue may give rise to the provision of additional appropriations under this article in accordance with Article 22(1) of the Financial Regulation.

Legal basis

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).

21 02 05

Cooperation with Afghanistan

Figures (Differentiated appropriations)

Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 199 417 199 143 000 000 25 000 000 199 417 199 168 000 000

Remarks

This appropriation is intended to cover Union operations in the framework of the Afghanistan reconstruction process.

Appropriate consideration will be given to the areas described below, reflecting jointly-agreed strategies, partnerships, cooperation and trade agreements. Priorities will be established in accordance with the Commission's policy priorities, the Sustainable Development Goals, building on the European Consensus on Development, the Global Strategy for the European Union’s Foreign and Security Policy and the subsequent conclusions of the Council.

This appropriation is intended to support basic social services and economic development in Afghanistan.

This appropriation is also intended to support the Afghanistan national drug control strategy, including halting the production of opium in Afghanistan, and the disruption and destruction of the opium networks and illegal export routes to European countries.

This appropriation is also intended to support the Union contribution to the processes for the return of Afghan refugees and displaced persons to their country and regions of origin in accordance with the commitments entered into by the European Community at the Tokyo Conference in January 2002.

This appropriation is also intended to finance activities of women’s organisations which have worked for a long time for Afghan women’s rights.

The Union should increase its financial assistance in Afghanistan for areas such as health (construction and renovation of hospitals, prevention of child mortality, strengthening of health systems, eradicating polio in what is one of the last ‘endemic’ countries) and small and medium-sized infrastructure projects (repairing of road network, embankments, etc.), as well as effectively implementing job security and food security schemes.

Part of this appropriation will be used for the protection of human rights, including freedom of religion and belief.

Part of this appropriation is intended to be used for mainstreaming of disaster risk reduction, based on ownership and national strategies of disaster-prone countries.

Part of this appropriation is intended to be used, with due regard for the Financial Regulation, to improve the situation of women, with priority for actions in the fields of health and education, and to support their active involvement in all areas and at all levels of decision-making.

Particular attention will also be paid to the situation of women and girls in all other actions and projects supported by this appropriation.

Any income from additional financial contributions from Member States and contributions from third countries 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 appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Other assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 4 1 and 9 0 0 and Item 6 6 0 0 of the statement of revenue may give rise to the provision of additional appropriations under this article in accordance with Article 22(1) of the Financial Regulation.

Legal basis

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).

TITLE 22

NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS

General summary of appropriations (2020 and 2019) and outturn (2018)

Title Chapter Heading Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 22 01 ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY AREA 173 311 741 173 311 741 173 311 741 173 311 741 22 02 ENLARGEMENT PROCESS AND STRATEGY 1 476 821 144 1 239 777 074 210 000 000 1 476 821 144 1 449 777 074 22 04 EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI) 2 799 176 122 2 066 650 890 286 000 000 2 799 176 122 2 352 650 890 Title 22 — Total 4 449 309 007 3 479 739 705 496 000 000 4 449 309 007 3 975 739 705

CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY

Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 22 02 ENLARGEMENT PROCESS AND STRATEGY 22 02 01 Support to Albania, Bosnia and Herzegovina, Kosovo 22 02 01 01 Support for political reforms and related progressive alignment with the Union 4 189 267 000 212 302 068 40 000 000 189 267 000 252 302 068 22 02 01 02 Support for economic, social and territorial development and related progressive alignment with the Union 4 496 900 044 214 087 189 70 000 000 496 900 044 284 087 189 Article 22 02 01 — Subtotal 686 167 044 426 389 257 110 000 000 686 167 044 536 389 257 22 02 02 Support to Iceland 22 02 02 01 Support for political reforms and related progressive alignment with the Union 4 p.m. p.m. p.m. p.m. 22 02 02 02 Support for economic, social and territorial development and related progressive alignment with the Union 4 p.m. p.m. p.m. p.m. Article 22 02 02 — Subtotal p.m. p.m. p.m. p.m. 22 02 03 Support to Turkey 22 02 03 01 Support for political reforms and related progressive alignment with the Union 4 150 000 000 48 772 300 10 000 000 150 000 000 58 772 300 22 02 03 02 Support for economic, social and territorial development and related progressive alignment with the Union 4 p.m. 398 786 099 90 000 000 p.m. 488 786 099 Article 22 02 03 — Subtotal 150 000 000 447 558 399 100 000 000 150 000 000 547 558 399 22 02 04 Regional integration and territorial cooperation and support to groups of countries (horizontal programmes) 22 02 04 01 Multi-country programmes, regional integration and territorial cooperation 4 603 637 000 304 788 952 603 637 000 304 788 952 22 02 04 02 Erasmus+ — Contribution from the Instrument for Pre-accession Assistance (IPA) 4 32 365 000 25 325 250 32 365 000 25 325 250 22 02 04 03 Contribution to the Energy Community for South-East Europe 4 4 652 100 4 652 100 4 652 100 4 652 100 Article 22 02 04 — Subtotal 640 654 100 334 766 302 640 654 100 334 766 302 22 02 51 Completion of former pre-accession assistance (prior to 2014) 4 p.m. 31 063 116 p.m. 31 063 116 22 02 77 Pilot projects and preparatory actions 22 02 77 01 Pilot project — Preserving and restoring cultural heritage in conflict areas 4 p.m. p.m. p.m. p.m. 22 02 77 02 Preparatory action — Preserving and restoring cultural heritage in conflict areas 4 p.m. p.m. p.m. p.m. 22 02 77 03 Preparatory action — Enhancing regional cooperation on the issue of missing persons following the conflicts in the former Yugoslavia 4 p.m. p.m. p.m. p.m. Article 22 02 77 — Subtotal p.m. p.m. p.m. p.m. Chapter 22 02 — Total 1 476 821 144 1 239 777 074 210 000 000 1 476 821 144 1 449 777 074

22 02 01

Support to Albania, Bosnia and Herzegovina, Kosovo (1), Montenegro, Serbia and North Macedonia

22 02 01 01

Support for political reforms and related progressive alignment with the Union acquis

Figures (Differentiated appropriations)

Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 189 267 000 212 302 068 40 000 000 189 267 000 252 302 068

Remarks

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in the Western Balkans:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive alignment with and adoption, implementation and enforcement of the Union acquis.

Any income from additional financial contributions from Member States and contributions from third countries 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 appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Other assigned revenue received under Items 5 2 2 0 and 6 6 0 0 of the statement of revenue may give rise to the provision of additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

Legal basis

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of Article 2(1) thereof.

22 02 01 02

Support for economic, social and territorial development and related progressive alignment with the Union acquis

Figures (Differentiated appropriations)

Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 496 900 044 214 087 189 70 000 000 496 900 044 284 087 189

Remarks

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in the Western Balkans:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of economic, social and territorial development by supporting progressive alignment with and adoption, implementation and enforcement of the Union acquis, including preparation for management of Union Structural Funds, the Cohesion Fund and the European Agricultural Fund for Rural Development.

Particular attention should be paid to challenges faced by Western Balkan returnees, including Roma, both in Member States of departure and in the Western Balkan countries of origin to which they return.

Any income from additional financial contributions from Member States and contributions from third countries 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 appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Other assigned revenue received under Items 5 2 2 0 and 6 6 0 0 of the statement of revenue may give rise to the provision of additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

Legal basis

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of Article 2(1) thereof.

22 02 03

Support to Turkey

22 02 03 01

Support for political reforms and related progressive alignment with the Union acquis

Figures (Differentiated appropriations)

Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 150 000 000 48 772 300 10 000 000 150 000 000 58 772 300

Remarks

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in Turkey:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive alignment with and adoption, implementation and enforcement of the Union acquis.

Any income from additional financial contributions from Member States and contributions from third countries 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 appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Other assigned revenue received under Items 5 2 2 0 and 6 6 0 0 of the statement of revenue may give rise to the provision of additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

Legal basis

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of Article 2(1) thereof.

22 02 03 02

Support for economic, social and territorial development and related progressive alignment with the Union acquis

Figures (Differentiated appropriations)

Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments p.m. 398 786 099 90 000 000 p.m. 488 786 099

Remarks

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in Turkey:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of economic, social and territorial development by supporting progressive alignment with and adoption, implementation and enforcement of the Union acquis, including preparation for management of Union Structural Funds, the Cohesion Fund and the European Agricultural Fund for Rural Development.

Any income from additional financial contributions from Member States and contributions from third countries 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 appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The corresponding amount of payment appropriations is estimated at EUR 134 000 000 for 2020. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

Any appropriations used in the context of support to refugees and host communities, need to directly benefit refugees and/or the activities of civil society organisations working in this field.

Other assigned revenue received under Items 5 2 2 0 and 6 6 0 0 of the statement of revenue may give rise to the provision of additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

Legal basis

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of Article 2(1) thereof.

CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)

Title Chapter Article Item Heading FF Budget 2020 Amending budget No 9/2020 New amount Commitments Payments Commitments Payments Commitments Payments 22 04 EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI) 22 04 01 Supporting cooperation with Mediterranean countries 22 04 01 01 Mediterranean countries — Human rights, good governance and mobility 4 130 732 660 99 184 805 130 732 660 99 184 805 22 04 01 02 Mediterranean countries — Poverty reduction and sustainable development 4 654 227 065 470 341 793 221 000 000 654 227 065 691 341 793 22 04 01 03 Mediterranean countries — Confidence building, security and the prevention and settlement of conflicts 4 521 220 115 293 963 018 521 220 115 293 963 018 22 04 01 04 Support to the peace process and financial assistance to Palestine and to the United Nations Relief and Works Agency for Palestine Refugees (UNRWA) 4 320 598 750 302 440 740 320 598 750 302 440 740 Article 22 04 01 — Subtotal 1 626 778 590 1 165 930 356 221 000 000 1 626 778 590 1 386 930 356 22 04 02 Supporting cooperation with Eastern Partnership countries 22 04 02 01 Eastern Partnership — Human rights, good governance and mobility 4 252 879 012 142 497 911 252 879 012 142 497 911 22 04 02 02 Eastern Partnership — Poverty reduction and sustainable development 4 389 328 623 268 456 920 65 000 000 389 328 623 333