SECTION III

COMMISSION

EXPENDITURE

Title Heading Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 01 RESEARCH AND INNOVATION 12 646 069 534 10 716 492 949 12 646 069 534 10 716 492 949 02 EUROPEAN STRATEGIC INVESTMENTS 5 236 934 445 3 954 691 493 5 236 934 445 3 954 691 493 03 SINGLE MARKET 899 252 697 833 005 699 899 252 697 833 005 699 04 SPACE 2 034 303 091 1 687 697 091 2 034 303 091 1 687 697 091 05 REGIONAL DEVELOPMENT AND COHESION 35 410 370 000 45 755 416 812 35 410 370 000 45 755 416 812 06 RECOVERY AND RESILIENCE 1 059 937 421 1 028 986 793 20 000 000 1 079 937 421 1 028 986 793 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES 16 607 631 113 19 577 122 299 16 607 631 113 19 577 122 299 08 AGRICULTURE AND MARITIME POLICY 56 565 951 003 56 302 994 194 3 487 290 – 450 000 000 56 569 438 293 55 852 994 194 Reserves (30 02 02) 74 600 000 71 600 000 74 600 000 71 600 000 09 ENVIRONMENT AND CLIMATE ACTION 1 930 015 905 431 609 258 1 930 015 905 431 609 258 10 MIGRATION 1 011 065 714 1 439 158 714 1 011 065 714 1 439 158 714 11 BORDER MANAGEMENT 1 267 764 045 1 247 087 264 1 267 764 045 1 247 087 264 12 SECURITY 536 501 243 527 390 243 536 501 243 527 390 243 13 DEFENCE 1 172 760 198 143 238 000 1 172 760 198 143 238 000 14 EXTERNAL ACTION 14 345 561 527 8 928 643 283 450 000 000 450 000 000 14 795 561 527 9 378 643 283 15 PRE-ACCESSION ASSISTANCE 1 901 438 473 1 882 396 073 1 901 438 473 1 882 396 073 16 EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK 97 981 598 117 981 598 97 981 598 117 981 598 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION 3 724 183 236 3 725 458 325 3 724 183 236 3 725 458 325 21 EUROPEAN SCHOOLS AND PENSIONS 2 411 594 399 2 411 594 399 2 411 594 399 2 411 594 399 30 RESERVES 3 193 368 000 2 992 983 000 3 193 368 000 2 992 983 000 Total 162 052 683 642 163 703 947 487 473 487 290 0 162 526 170 932 163 703 947 487 Of which Reserves (30 02 02) 74 600 000 71 600 000 74 600 000 71 600 000

TITLE 05

REGIONAL DEVELOPMENT AND COHESION

General summary of appropriations (2021 and 2020) and outturn (2019)

Title Chapter Heading Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 05 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER 15 669 172 15 669 172 15 669 172 15 669 172 05 02 EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) 29 234 531 303 33 865 171 187 29 234 531 303 33 865 171 187 05 03 COHESION FUND (CF) 6 130 057 000 11 837 302 553 6 130 057 000 11 837 302 553 05 04 SUPPORT TO THE TURKISH-CYPRIOT COMMUNITY 30 112 525 33 000 000 30 112 525 33 000 000 05 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS p.m. 4 273 900 p.m. 4 273 900 Title 05 — Total 35 410 370 000 45 755 416 812 35 410 370 000 45 755 416 812

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)

Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 05 02 EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) 05 02 01 ERDF — Operational expenditure 2.1 29 064 448 802 1 181 530 830 29 064 448 802 1 181 530 830 05 02 02 ERDF — Operational technical assistance 2.1 96 419 103 35 504 052 96 419 103 35 504 052 05 02 03 European Urban Initiative 2.1 73 663 398 59 003 869 73 663 398 59 003 869 05 02 04 Just Transition Fund (JTF) — Contribution from the‘European Regional Development Fund (ERDF)’ 2.1 p.m. p.m. p.m. p.m. 05 02 05 ERDF — Financing under REACT-EU 05 02 05 01 ERDF — Operational expenditure — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. 05 02 05 02 ERDF — Operational technical assistance — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. 05 02 05 03 ETC — Operational expenditure — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. Article 05 02 05 — Subtotal p.m. p.m. p.m. p.m. 05 02 06 InvestEU Fund — Contribution from the ERDF p.m. p.m. 05 02 07 Border Management and Visa Instrument (BMVI) — Contribution from the ERDF p.m. p.m. 05 02 08 EMFAF — Contribution from the ERDF p.m. p.m. 05 02 09 Horizon Europe — Contribution from the ERDF p.m. p.m. 05 02 10 Digital Europe — Contribution from the ERDF p.m. p.m. 05 02 99 Completion of previous programmes and activities 05 02 99 01 Completion of the European Regional Development Fund (ERDF) — Operational expenditure (prior to 2021) 2.1 p.m. 32 533 153 179 p.m. 32 533 153 179 05 02 99 02 Completion of the ERDF — Operational technical assistance (prior to 2021) 2.1 p.m. 31 951 250 p.m. 31 951 250 05 02 99 03 Completion of the ERDF — Article 25 - Article 11 (prior to 2021) 2.1 p.m. 3 000 000 p.m. 3 000 000 05 02 99 04 Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021) 2.1 p.m. 21 028 007 p.m. 21 028 007 Article 05 02 99 — Subtotal p.m. 32 589 132 436 p.m. 32 589 132 436 Chapter 05 02 — Total 29 234 531 303 33 865 171 187 29 234 531 303 33 865 171 187

Remarks

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

It will cover the following three categories of regions:

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

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

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

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

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

In addition, and in accordance with Regulation (EU) 2020/2094 of 14 December 2020, external assigned revenue resulting from proceeds of the Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of 50 620 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this Title provide information about the expected amount of legal commitments in 2021.

Legal basis

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

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

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

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

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

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

Reference acts

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

05 02 06

InvestEU Fund — Contribution from the ERDF

Figures (Differentiated appropriations)

Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m.

Remarks

New article

This appropriation is intended to complement the Invest EU resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5% of the initial national allocation of ERDF to Invest EU pursuant to Article 14 of the CPR. Transferred resources will be implemented in accordance with the rules of Invest EU and shall be used for the provisioning of the part of the EU guarantee under the Member State compartment and for the InvestEU Advisory Hub upon conclusion of the contribution agreement in accordance with Article 10(3) of the InvestEU Regulation.

05 02 07

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

Figures (Differentiated appropriations)

Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m.

Remarks

New article

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

05 02 08

EMFAF — Contribution from the ERDF

Figures (Differentiated appropriations)

Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m.

Remarks

New article

This appropriation is intended to complement the European Maritime, Fisheries and Aquaculture Fund (EMFAF) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to EMFAF pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of EMFAF and for the benefit of the Member State(s) concerned.

05 02 09

Horizon Europe — Contribution from the ERDF

Figures (Differentiated appropriations)

Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m.

Remarks

New article

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

05 02 10

Digital Europe — Contribution from the ERDF

Figures (Differentiated appropriations)

Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m.

Remarks

New article

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

CHAPTER 05 03 — COHESION FUND (CF)

Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 05 03 COHESION FUND (CF) 05 03 01 Cohesion Fund (CF) — Operational expenditure 2.1 4 679 268 040 187 475 564 4 679 268 040 187 475 564 05 03 02 Cohesion Fund (CF) — Operational technical assistance 2.1 14 896 960 6 594 137 14 896 960 6 594 137 05 03 03 Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation 2.1 1 435 892 000 40 000 000 1 435 892 000 40 000 000 05 03 04 InvestEU Fund — Contribution from the CF p.m. p.m. 05 03 05 Border Management and Visa Instrument (BMVI) — Contribution from the CF p.m. p.m. 05 03 06 EMFAF — Contribution from the CF p.m. p.m. 05 03 07 Horizon Europe — Contribution from the CF p.m. p.m. 05 03 08 Digital Europe — Contribution from the CF p.m. p.m. 05 03 99 Completion of previous programmes and activities 05 03 99 01 Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021) 2.1 p.m. 10 390 032 852 p.m. 10 390 032 852 05 03 99 02 Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021) 2.1 p.m. 9 300 000 p.m. 9 300 000 05 03 99 03 Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020) 2.1 — 1 203 600 000 — 1 203 600 000 05 03 99 04 Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021) 2.1 p.m. 300 000 p.m. 300 000 Article 05 03 99 — Subtotal p.m. 11 603 232 852 p.m. 11 603 232 852 Chapter 05 03 — Total 6 130 057 000 11 837 302 553 6 130 057 000 11 837 302 553

Remarks

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

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

— the Connecting Europe Facility (CEF)

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

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

Legal basis

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

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

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

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

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

Reference acts

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

05 03 04

InvestEU Fund — Contribution from the CF

Figures (Differentiated appropriations)

Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m.

Remarks

New article

This appropriation is intended to complement the Invest EU resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5% of the initial national allocation of the Cohesion Fund to Invest EU pursuant to Article 14 of the CPR. Transferred resources will be implemented in accordance with the rules of Invest EU and shall be used for the provisioning of the part of the EU guarantee under the Member State compartment and for the InvestEU Advisory Hub upon conclusion of the contribution agreement in accordance with Article 10(3) of the InvestEU Regulation.

05 03 05

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

Figures (Differentiated appropriations)

Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m.

Remarks

New article

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

05 03 06

EMFAF — Contribution from the CF

Figures (Differentiated appropriations)

Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m.

Remarks

New article

This appropriation is intended to complement the European Maritime, Fisheries and Aquaculture Fund (EMFAF) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the Cohesion Fund to EMFAF pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of EMFAF and for the benefit of the Member State(s) concerned.

05 03 07

Horizon Europe — Contribution from the CF

Figures (Differentiated appropriations)

Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m.

Remarks

New article

This appropriation is intended to complement Horizon Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the Cohesion Fund to Horizon Europe pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of Horizon Europe and for the benefit of the Member State(s) concerned.

05 03 08

Digital Europe — Contribution from the CF

Figures (Differentiated appropriations)

Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m.

Remarks

New article

This appropriation is intended to complement Digital Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the Cohesion Fund to Digital Europe pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of Digital Europe and for the benefit of the Member State(s) concerned.

TITLE 06

RECOVERY AND RESILIENCE

General summary of appropriations (2021 and 2020) and outturn (2019)

Title Chapter Heading Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 06 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE‘RECOVERY AND RESILIENCE’ CLUSTER 22 774 102 22 774 102 22 774 102 22 774 102 06 02 RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT) 114 364 000 107 182 000 114 364 000 107 182 000 06 03 PROTECTION OF THE EURO AGAINST COUNTERFEITING 834 082 782 583 834 082 782 583 06 04 EUROPEAN UNION RECOVERY INSTRUMENT (EURI) 34 591 000 34 591 000 34 591 000 34 591 000 06 05 UNION CIVIL PROTECTION MECHANISM (RESCEU) 90 203 000 193 531 962 57 811 000 148 014 000 193 531 962 06 06 EU4HEALTH PROGRAMME 311 684 898 112 100 098 311 684 898 112 100 098 06 07 EMERGENCY SUPPORT WITHIN THE UNION 156 200 000 238 100 000 156 200 000 238 100 000 06 10 DECENTRALISED AGENCIES 317 886 339 307 644 524 –37 811 000 280 075 339 307 644 524 06 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 11 400 000 12 280 524 11 400 000 12 280 524 Title 06 — Total 1 059 937 421 1 028 986 793 20 000 000 1 079 937 421 1 028 986 793

CHAPTER 06 05 — UNION CIVIL PROTECTION MECHANISM (RESCEU)

Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 06 05 UNION CIVIL PROTECTION MECHANISM (RESCEU) 06 05 01 Union Civil Protection Mechanism (rescEU) 2.2 90 203 000 25 613 000 57 811 000 148 014 000 25 613 000 06 05 99 Completion of previous programmes and activities 06 05 99 01 Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021) 2.2 p.m. 145 550 088 p.m. 145 550 088 06 05 99 02 Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021) 2.2 p.m. 22 368 874 p.m. 22 368 874 Article 06 05 99 — Subtotal p.m. 167 918 962 p.m. 167 918 962 Chapter 06 05 — Total 90 203 000 193 531 962 57 811 000 148 014 000 193 531 962

Remarks

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

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

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

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

Legal basis

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

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

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

06 05 01

Union Civil Protection Mechanism (rescEU)

Figures (Differentiated appropriations)

Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 90 203 000 25 613 000 57 811 000 148 014 000 25 613 000

Remarks

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

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

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

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

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

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

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

Proceeds from EURI 678 618 678 5 0 4 0 EFTA-EEA 2 399 400 6 6 0 0 Candidate countries and Western Balkan potential candidates 1 020 000 6 4 2 0

CHAPTER 06 10 — DECENTRALISED AGENCIES

Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 06 10 DECENTRALISED AGENCIES 06 10 01 European Centre for Disease Prevention and Control 2.2 138 525 714 138 525 714 –20 000 000 118 525 714 138 525 714 06 10 02 European Food Safety Authority 2.2 125 370 625 115 128 810 125 370 625 115 128 810 06 10 03 European Medicines Agency 06 10 03 01 Union contribution to the European Medicines Agency 2.2 39 990 000 39 990 000 –17 811 000 22 179 000 39 990 000 06 10 03 02 Special contribution for orphan medicinal products 2.2 14 000 000 14 000 000 14 000 000 14 000 000 Article 06 10 03 — Subtotal 53 990 000 53 990 000 –17 811 000 36 179 000 53 990 000 Chapter 06 10 — Total 317 886 339 307 644 524 –37 811 000 280 075 339 307 644 524

Remarks

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

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

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

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

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

06 10 01

European Centre for Disease Prevention and Control

Figures (Differentiated appropriations)

Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 138 525 714 138 525 714 –20 000 000 118 525 714 138 525 714

Remarks

According to Article 3 of Regulation (EC) No 851/2004 which defines the mission and tasks of the European Centre for Disease Prevention and Control (ECDC):

the current mission of ECDC should concentrate on communicable diseases (and outbreaks of unknown origin),

the ECDC should be a proactive centre of excellence as regards information and scientific knowledge on all aspects of communicable diseases that relate to their detection, prevention and control,

the ECDC should be an agent of change by actively supporting the whole system of the Union and the Member States in their efforts to strengthen their capacity to improve the prevention and control of communicable diseases.

Within the field of its mission, the ECDC shall:

— search for, collect, collate, evaluate and disseminate relevant scientific and technical data,

— provide scientific opinions and scientific and technical assistance including training,

— provide timely information to the Commission, the Member States, Union agencies and international organisations active within the field of public health,

— coordinate the European networking of bodies operating in the fields within the ECDC’s mission, including networks arising from public health activities supported by the Commission and operating the dedicated surveillance networks,

— exchange information, expertise and best practices, and facilitate the development and implementation of joint actions.

This appropriation is also intended to cover operational expenditure relating to the following target areas:

— improving surveillance of communicable diseases in the Member States,

— strengthening the scientific support provided by the Member States and the Commission,

— enhancing the preparedness of the Union against emerging threats from communicable diseases, especially hepatitis B, including threats related to intentional release of biological agents, and diseases of unknown origin, and coordinating the response,

— strengthening the relevant capacity in the Member States through training,

— communicating information and building partnerships.

This appropriation is also intended to cover the maintenance of the emergency facility (Emergency Operations Centre) linking the ECDC online with national communicable disease centres and reference laboratories in Member States in the event of major outbreaks of communicable diseases or other illnesses of unknown origin.

Total Union contribution 119 995 020 of which amount coming from the recovery of surplus (revenue Article 6 6 2) 1 469 306 Amount entered in the budget 118 525 714

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

EFTA-EEA 2 120 194 6 6 0 0

Legal basis

Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European Centre for disease prevention and control (OJ L 142, 30.4.2004, p. 1).

Reference acts

Commission staff working document - Accompanying document to the Communication from the Commission to the European Parliament and the Council - The European Centre for Disease Prevention and Control activities on Communicable diseases: the positive outcomes since the Centre’s establishment and the planned activities and resource needs (COM(2008)0741/SEC(2008) 2792).

06 10 03

European Medicines Agency

06 10 03 01

Union contribution to the European Medicines Agency

Figures (Differentiated appropriations)

Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 39 990 000 39 990 000 –17 811 000 22 179 000 39 990 000

Remarks

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

Total Union contribution 39 990 000 of which amount coming from the recovery of surplus (assigned revenue 6 6 2) Amount entered in the budget 39 990 000

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

EFTA-EEA 1 079 730 6 6 0 0

Legal basis

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

TITLE 07

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

General summary of appropriations (2021 and 2020) and outturn (2019)

Title Chapter Heading Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 07 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER 85 474 925 85 474 925 85 474 925 85 474 925 07 02 EUROPEAN SOCIAL FUND PLUS (ESF+) 12 904 114 373 16 222 158 764 12 904 114 373 16 222 158 764 07 03 ERASMUS 2 619 737 627 2 364 683 558 2 619 737 627 2 364 683 558 07 04 EUROPEAN SOLIDARITY CORPS 129 127 673 120 027 104 129 127 673 120 027 104 07 05 CREATIVE EUROPE 289 140 695 219 300 751 289 140 695 219 300 751 07 06 RIGHTS AND VALUES 90 009 287 80 518 914 90 009 287 80 518 914 07 07 JUSTICE 45 292 538 44 117 015 45 292 538 44 117 015 07 10 DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (EPPO) 220 498 295 220 498 295 220 498 295 220 498 295 07 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 224 235 700 220 342 973 224 235 700 220 342 973 Title 07 — Total 16 607 631 113 19 577 122 299 16 607 631 113 19 577 122 299

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

Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 07 02 EUROPEAN SOCIAL FUND PLUS (ESF+) 07 02 01 ESF+ shared management strand — Operational expenditure 2.1 12 767 289 538 510 157 974 12 767 289 538 510 157 974 07 02 02 ESF+ shared management strand — Operational technical assistance 2.1 36 842 462 4 082 693 36 842 462 4 082 693 07 02 03 Just Transition Fund (JTF) — Contribution from the ESF+ 2.1 p.m. p.m. p.m. p.m. 07 02 04 ESF+ — Employment and Social Innovation strand 2.2 99 982 373 28 104 556 99 982 373 28 104 556 07 02 05 European Social Fund (ESF) — Financing under REACT-EU 07 02 05 01 ESF — Operational expenditure — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. 07 02 05 02 ESF — Operational technical assistance — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. Article 07 02 05 — Subtotal p.m. p.m. p.m. p.m. 07 02 06 Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU 07 02 06 01 FEAD — Operational expenditure — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. 07 02 06 02 FEAD — Operational technical assistance — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. Article 07 02 06 — Subtotal p.m. p.m. p.m. p.m. 07 02 07 Youth Employment Initiative (YEI) - Financing under REACT-EU 07 02 07 01 YEI — Operational expenditure — Financing under REACT-EU 2 p.m. p.m. p.m. p.m. Article 07 02 07 — Subtotal p.m. p.m. p.m. p.m. 07 02 08 InvestEU Fund — Contribution from the ESF+ p.m. p.m. 07 02 09 Border Management and Visa Instrument (BMVI) — Contribution from the ESF+ p.m. p.m. 07 02 10 EMFAF — Contribution from the ESF+ p.m. p.m. 07 02 11 Horizon Europe — Contribution from the ESF+ p.m. p.m. 07 02 12 Digital Europe — Contribution from the ESF+ p.m. p.m. 07 02 13 Erasmus+ — Contribution from the ESF+ p.m. p.m. 07 02 99 Completion of previous programmes and activities 07 02 99 01 Completion of the European Social Fund (ESF) — Operational expenditure (prior to 2021) 2.1 p.m. 14 367 235 590 p.m. 14 367 235 590 07 02 99 02 Completion of the European Social Fund (ESF) — Operational technical assistance (prior to 2021) 2.1 p.m. 10 000 000 p.m. 10 000 000 07 02 99 03 Completion of the Youth Employment Initiative (2014-2020) 2.1 p.m. 699 877 951 p.m. 699 877 951 07 02 99 04 Completion of the Fund for European Aid to the Most Deprived (FEAD) (2014-2020) 2.1 p.m. 545 000 000 p.m. 545 000 000 07 02 99 05 Completion of the European Union Programme for Employment and Social Innovation (EaSI) and other related previous activities (prior to 2021) 2.2 p.m. 54 700 000 p.m. 54 700 000 07 02 99 06 Completion of the European Social Fund (ESF) — Article 25 (prior to 2021) 2.1 p.m. 3 000 000 p.m. 3 000 000 Article 07 02 99 — Subtotal p.m. 15 679 813 541 p.m. 15 679 813 541 Chapter 07 02 — Total 12 904 114 373 16 222 158 764 12 904 114 373 16 222 158 764

Remarks

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

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

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

In addition, and in accordance with Regulation 2020/2094 of 14 December 2020, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of EUR 50 620 000 000 in commitments The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2021.

Legal basis

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

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

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

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

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

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

07 02 08

InvestEU Fund — Contribution from the ESF+

Figures (Differentiated appropriations)

Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m.

Remarks

New article

This appropriation is intended to complement the Invest EU resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5% of the initial national allocation of ESF+ to Invest EU pursuant to Article 14 of the CPR. Transferred resources will be implemented in accordance with the rules of Invest EU and shall be used for the provisioning of the part of the EU guarantee under the Member State compartment and for the InvestEU Advisory Hub upon conclusion of the contribution agreement in accordance with Article 10(3) of the InvestEU Regulation.

07 02 09

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

Figures (Differentiated appropriations)

Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m.

Remarks

New article

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

07 02 10

EMFAF — Contribution from the ESF+

Figures (Differentiated appropriations)

Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m.

Remarks

New article

This appropriation is intended to complement the European Maritime, Fisheries and Aquaculture Fund (EMFAF) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to EMFAF pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of EMFAF and for the benefit of the Member State(s) concerned.

07 02 11

Horizon Europe — Contribution from the ESF+

Figures (Differentiated appropriations)

Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m.

Remarks

New article

This appropriation is intended to complement the Horizon Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to Horizon Europe pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of Horizon Europe and for the benefit of the Member State(s) concerned.

07 02 12

Digital Europe — Contribution from the ESF+

Figures (Differentiated appropriations)

Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m.

Remarks

New article

This appropriation is intended to complement the Digital Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to Digital Europe pursuant to Article 26 of the CPR. Transferred resources will be implemented in accordance with the rules of Digital Europe and for the benefit of the Member State(s) concerned.

07 02 13

Erasmus+ — Contribution from the ESF+

Figures (Differentiated appropriations)

Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m.

Remarks

New article

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

TITLE 08

AGRICULTURE AND MARITIME POLICY

General summary of appropriations (2021 and 2020) and outturn (2019)

Title Chapter Heading Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 08 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER 13 568 854 13 568 854 13 568 854 13 568 854 08 02 EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF) 40 363 635 574 40 349 424 457 40 363 635 574 40 349 424 457 08 03 EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) 15 343 139 960 15 020 350 000 – 450 000 000 15 343 139 960 14 570 350 000 08 04 EUROPEAN MARITIME AND FISHERIES FUND (EMFF) 753 343 572 821 978 340 753 343 572 821 978 340 08 05 SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPA) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMO) 73 522 000 72 884 500 3 487 290 77 009 290 72 884 500 Reserves (30 02 02) 74 600 000 71 600 000 74 600 000 71 600 000 148 122 000 144 484 500 3 487 290 151 609 290 144 484 500 08 10 DECENTRALISED AGENCIES 18 741 043 18 741 043 18 741 043 18 741 043 08 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS p.m. 6 047 000 p.m. 6 047 000 Title 08 — Total 56 565 951 003 56 302 994 194 3 487 290 – 450 000 000 56 569 438 293 55 852 994 194 Reserves (30 02 02) 74 600 000 71 600 000 74 600 000 71 600 000 56 640 551 003 56 374 594 194 3 487 290 – 450 000 000 56 644 038 293 55 924 594 194

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

Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 08 03 EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD) 08 03 01 Rural development types of interventions 08 03 01 01 Rural development types of interventions under the CAP Strategic Plans 3.2 p.m. p.m. p.m. p.m. 08 03 01 02 Rural development types of interventions — 2014-2022 programmes 3.2 15 308 020 100 14 996 000 000 – 450 000 000 15 308 020 100 14 546 000 000 08 03 01 03 Rural development types of interventions financed from the European Union Recovery Instrument (EURI) 3.2 p.m. p.m. p.m. p.m. Article 08 03 01 — Subtotal 15 308 020 100 14 996 000 000 – 450 000 000 15 308 020 100 14 546 000 000 08 03 02 EAFRD — Operational technical assistance 3.2 35 119 860 17 153 750 35 119 860 17 153 750 08 03 03 EAFRD — Operational technical assistance financed from the European Union Recovery Instrument (EURI) 3.2 p.m. p.m. p.m. p.m. 08 03 99 Completion of previous programmes and activities 08 03 99 01 Completion of previous rural development programmes — Operational expenditure (prior to 2014) 3.2 p.m. p.m. p.m. p.m. 08 03 99 02 Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021) 3.2 p.m. 7 196 250 p.m. 7 196 250 Article 08 03 99 — Subtotal p.m. 7 196 250 p.m. 7 196 250 Chapter 08 03 — Total 15 343 139 960 15 020 350 000 – 450 000 000 15 343 139 960 14 570 350 000

Remarks

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

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

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

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

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the Next Generation EU/European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 8 070 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2021.

Legal basis

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

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

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

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

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

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June 2018, establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulation (EU) No 1305/2013 of the European Parliament and of the Council and Regulation (EU) No 1307/2013 of the European Parliament and of the Council (COM(2018)0392).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June 2018, on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (COM(2018)0393).

08 03 01

Rural development types of interventions

08 03 01 02

Rural development types of interventions — 2014-2022 programmes

Figures (Differentiated appropriations)

Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 15 308 020 100 14 996 000 000 – 450 000 000 15 308 020 100 14 546 000 000

Remarks

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

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

Other assigned revenue 75 000 000 6 2 0 1

CHAPTER 08 04 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)

Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 08 04 EUROPEAN MARITIME AND FISHERIES FUND (EMFF) 08 04 01 EMFF — Operational expenditure under shared management 3.2 649 647 097 26 250 829 649 647 097 26 250 829 08 04 02 EMFF — Operational expenditure under direct and indirect management 3.2 99 107 185 17 942 309 99 107 185 17 942 309 08 04 03 EMFF — Operational technical assistance 3.2 4 589 290 1 418 290 4 589 290 1 418 290 08 04 04 InvestEU Fund — Contribution from the EMFAF p.m. p.m. 08 04 05 Border Management and Visa Instrument (BMVI) — Contribution from the EMFAF p.m. p.m. 08 04 99 Completion of previous programmes and activities 08 04 99 01 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021) 3.2 p.m. 711 866 912 p.m. 711 866 912 08 04 99 02 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021) 3.2 p.m. 61 700 000 p.m. 61 700 000 08 04 99 03 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021) 3.2 p.m. 2 800 000 p.m. 2 800 000 Article 08 04 99 — Subtotal p.m. 776 366 912 p.m. 776 366 912 Chapter 08 04 — Total 753 343 572 821 978 340 753 343 572 821 978 340

Remarks

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

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

— fostering sustainable aquaculture activities, and processing and marketing of fisheries and aquaculture products,

— contributing to food security in the Union; enabling a sustainable blue economy in coastal, island and inland areas, and fostering the development of fishing and aquaculture communities,

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

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

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

Legal basis

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

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

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

08 04 04

InvestEU Fund — Contribution from the EMFAF

Figures (Differentiated appropriations)

Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m.

Remarks

New article

This appropriation is intended to complement the Invest EU resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5% of the initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to Invest EU pursuant to Article 14 of the CPR. Transferred resources will be implemented in accordance with the rules of Invest EU and shall be used for the provisioning of the part of the EU guarantee under the Member State compartment and for the InvestEU Advisory Hub upon conclusion of the contribution agreement in accordance with Article 10(3) of the InvestEU Regulation.

08 04 05

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

Figures (Differentiated appropriations)

Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m.

Remarks

New article

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

CHAPTER 08 05 — SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPA) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMO)

Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 08 05 SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPA) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMO) 08 05 01 Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters 3.2 67 822 000 67 184 500 3 487 290 71 309 290 67 184 500 Reserves (30 02 02) 74 600 000 71 600 000 74 600 000 71 600 000 142 422 000 138 784 500 3 487 290 145 909 290 138 784 500 08 05 02 Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (compulsory contributions to international bodies) 3.2 5 700 000 5 700 000 5 700 000 5 700 000 Chapter 08 05 — Total 73 522 000 72 884 500 3 487 290 77 009 290 72 884 500 Reserves (30 02 02) 74 600 000 71 600 000 74 600 000 71 600 000 148 122 000 144 484 500 3 487 290 151 609 290 144 484 500

Remarks

Appropriations under this chapter are intended to cover expenditure related to the implementation of the Sustainable Fisheries Partnership Agreements and Protocols thereto concluded between the Union and third countries as well as the membership in regional fisheries management organisations.

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

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

08 05 01

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

Figures (Differentiated appropriations)

Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 08 05 01 67 822 000 67 184 500 3 487 290 71 309 290 67 184 500 Reserves (30 02 02) 74 600 000 71 600 000 74 600 000 71 600 000 Total 142 422 000 138 784 500 3 487 290 145 909 290 138 784 500

Remarks

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries.

In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under this article.

Legal basis

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22), and in particular Article 31 thereof.

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

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

Regulations and Decisions concerning the conclusion of agreements and protocols adopted with regard to fisheries between the Union and the governments of the following countries:

Status (as of December 2020) Country Legal basis Date Official Journal Duration Agreements and Protocols in provisional application or in force (and financial compensation due in 2021 entered in Article 08 05 01) Cape Verde Decision (EU) 2019/951 17 May 2019 L 154, 12.6.2019 20.5.2019 to 19.5.2024 Cook Islands Decision (EU) 2020/1545 19 October 2020 L 356, 26.10.2020 14.10.2016 to 13.10.2021 Côte d’Ivoire Decision (EU) 2019/385 4 March 2019 L 70, 12.3.2019 1.8.2018 to 31.12.2024 Gambia Decision (EU) 2020/392 5 March 2020 L 75, 11.3.2020 31.7.2019 to 30.7.2025 Guinea-Bissau Decision (EU)2019/1088 6 June 2019 L 173, 27.6.2019 15.6.2019 to 14.6.2024 Mauritania Decision (EU) 2020/1704 23 October 2020 L 383, 16.11.2020 16.11.2015 to 14.11.2021 Morocco Decision (EU) 2019/441 4 March 2019 L 77, 20.3.2019 18.7.2019 to 17.7.2023 São Tomé and Príncipe Decision (EU) 2019/2218 24 October 2019 L 333, 27.12.2019 19.12.2019 to 18.12.2024 Senegal Decision (EU) 2019/1925 14 November 2019 L 299, 20.11.2019 18.11.2019 to 17.11.2024 Seychelles Decision (EU) 2020/272 20 February 2020 L 60, 28.2.2020 24.02.2020 to 23.02.2026 Agreements and Protocols to be renegotiated, already under negotiation or with legislative procedure under way (financial compensation entered in Article 30 02 02) Gabon Decision 2014/232/EU 14 April 2014 L 125, 26.4.2014 Expired Greenland Decision (EU) 2016/817 17 May 2016 L 136, 25.5.2016 1.1.2016 to 31.12.2020 Kiribati Decision 2014/60/EU 28 January 2014 L 38, 7.2.2014 Expired Liberia Decision (EU) 2016/1062 24 May 2016 L 177, 1.7.2016 9.12.2015 to 8.12.2020 Madagascar Decision (EU) 2015/1893 5 October 2015 L 277, 22.10.2015 Expired Mauritius Decision (EU) 2018/754 14 May 2018 L 128, 24.5.2018 8.12.2017 to 7.12.2021

TITLE 14

EXTERNAL ACTION

General summary of appropriations (2021 and 2020) and outturn (2019)

Title Chapter Heading Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 14 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER 341 754 224 341 754 224 341 754 224 341 754 224 14 02 NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI) 11 744 285 623 6 187 464 534 450 000 000 450 000 000 12 194 285 623 6 637 464 534 14 03 HUMANITARIAN AID 1 641 156 246 1 888 615 000 1 641 156 246 1 888 615 000 14 04 COMMON FOREIGN AND SECURITY POLICY 351 327 000 328 068 070 351 327 000 328 068 070 14 05 OVERSEAS COUNTRIES AND TERRITORIES 65 670 651 32 098 369 65 670 651 32 098 369 14 06 EUROPEAN INSTRUMENT FOR NUCLEAR SAFETY (EINS) 36 115 200 31 000 000 36 115 200 31 000 000 14 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 165 252 583 119 643 086 165 252 583 119 643 086 Title 14 — Total 14 345 561 527 8 928 643 283 450 000 000 450 000 000 14 795 561 527 9 378 643 283

CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)

Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 14 02 NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI) 14 02 01 Geographic programmes 14 02 01 10 Southern neighbourhood 6 1 470 187 766 153 274 953 1 470 187 766 153 274 953 14 02 01 11 Eastern neighbourhood 6 730 004 692 p.m. 730 004 692 p.m. 14 02 01 12 Neighbourhood — Territorial and cross-border cooperation and supporting measures 6 87 470 000 6 247 548 87 470 000 6 247 548 14 02 01 20 West Africa 6 1 364 414 922 36 288 430 1 364 414 922 36 288 430 14 02 01 21 East and Central Africa 6 986 324 040 26 232 600 986 324 040 26 232 600 14 02 01 22 Southern Africa and Indian Ocean 6 937 007 838 24 920 970 937 007 838 24 920 970 14 02 01 30 Middle East and Central Asia 6 389 490 660 p.m. 389 490 660 p.m. 14 02 01 31 South and East Asia 6 451 433 753 p.m. 451 433 753 p.m. 14 02 01 32 The Pacific 6 97 607 298 p.m. 97 607 298 p.m. 14 02 01 40 The Americas 6 220 262 360 p.m. 220 262 360 p.m. 14 02 01 41 The Caribbean 6 154 971 644 p.m. 154 971 644 p.m. 14 02 01 50 Erasmus+ — NDICI contribution 6 20 000 000 4 302 000 20 000 000 4 302 000 14 02 01 60 European Development Fund — ACP Investment Facility reflows 6 p.m. p.m. p.m. p.m. 14 02 01 70 NDICI — Provisioning of the common provisioning fund 6 2 018 306 110 28 228 584 2 018 306 110 28 228 584 Article 14 02 01 — Subtotal 8 927 481 083 279 495 085 8 927 481 083 279 495 085 14 02 02 Thematic programmes 14 02 02 10 Election observation missions — Human Rights and Democracy 6 50 297 224 23 717 000 50 297 224 23 717 000 14 02 02 11 Fundamental rights and freedoms — Human Rights and Democracy 6 150 891 672 10 781 000 150 891 672 10 781 000 14 02 02 20 Civil Society Organisations 6 201 188 896 2 156 000 201 188 896 2 156 000 14 02 02 30 Stability and Peace 6 134 125 930 32 342 000 134 125 930 32 342 000 14 02 02 40 People — Global Challenges 6 132 944 671 5 376 430 450 000 000 450 000 000 582 944 671 455 376 430 14 02 02 41 Planet — Global Challenges 6 128 760 893 5 174 720 128 760 893 5 174 720 14 02 02 42 Prosperity — Global Challenges 6 108 642 004 4 366 170 108 642 004 4 366 170 14 02 02 43 Partnerships — Global Challenges 6 32 190 223 1 293 680 32 190 223 1 293 680 Article 14 02 02 — Subtotal 939 041 513 85 207 000 450 000 000 450 000 000 1 389 041 513 535 207 000 14 02 03 Rapid response actions 14 02 03 10 Crisis response 6 261 039 460 128 074 000 261 039 460 128 074 000 14 02 03 20 Resilience 6 159 524 114 22 235 000 159 524 114 22 235 000 14 02 03 30 Foreign policy needs 6 49 291 517 12 090 000 49 291 517 12 090 000 Article 14 02 03 — Subtotal 469 855 091 162 399 000 469 855 091 162 399 000 14 02 04 Emerging challenges and priorities cushion 6 1 407 907 936 264 126 000 1 407 907 936 264 126 000 14 02 99 Completion of previous programmes and activities 14 02 99 01 Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021) 6 p.m. 2 386 617 319 p.m. 2 386 617 319 14 02 99 02 Completion of previous development cooperation instruments (prior to 2021) 6 p.m. 2 501 419 000 p.m. 2 501 419 000 14 02 99 03 Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021) 6 p.m. 133 201 130 p.m. 133 201 130 14 02 99 04 Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election observation missions (prior to 2021) 6 p.m. 133 000 000 p.m. 133 000 000 14 02 99 05 Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021) 6 p.m. 242 000 000 p.m. 242 000 000 Article 14 02 99 — Subtotal p.m. 5 396 237 449 p.m. 5 396 237 449 Chapter 14 02 — Total 11 744 285 623 6 187 464 534 450 000 000 450 000 000 12 194 285 623 6 637 464 534

Remarks

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and International Cooperation Instrument (NDICI) whose general objective is to uphold and promote the Union’s values and interests worldwide in order to pursue the objectives and principles of the Union’s external action, as laid down in Article 3(5) and Articles 8 and 21 TEU.

In accordance with that general objective, the specific objectives of the NDICI are the following:

(a) to support and foster dialogue and cooperation with third countries and regions in the Neighbourhood, in Sub-Saharan Africa, in Asia and the Pacific, and in the Americas and the Caribbean;

(b) at global level, to consolidate and support democracy, rule of law and human rights, support civil society organisations, further stability and peace and address other global challenges including migration and mobility;

(c) to respond rapidly to: situations of crisis, instability and conflict; resilience challenges and linking of humanitarian aid and development action; and foreign policy needs and priorities.

At least 92% of the expenditure from the NDICI shall fulfil the criteria for official development assistance, established by the Development Assistance Committee of the Organisation for Economic Cooperation and Development.

Moreover, actions under the NDICI are expected to contribute 25 % of its overall financial envelope to climate objectives and 10 % to addressing the root causes of irregular migration and forced displacement and to supporting migration management and governance.

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

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

Legal basis

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1).

14 02 02

Thematic programmes

Remarks

In order to attain the objectives laid down in the NDICI, thematic programmes shall encompass actions linked to the pursuit of the Sustainable Development Goals at global level in the following areas of intervention:

— Human Rights and Democracy,

— Civil Society Organisation,

— Stability and Peace,

— Global Challenges.

14 02 02 40

People — Global Challenges

Figures (Differentiated appropriations)

Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 132 944 671 5 376 430 450 000 000 450 000 000 582 944 671 455 376 430

Remarks

This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI, including the following: health, education, gender equality and women’s and girls’ empowerment, children and youth, migration and forced displacement, decent work, social protection and inequality, culture.

TITLE 16

EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

General summary of appropriations (2021 and 2020) and outturn (2019)

Title Chapter Heading Budget 2021 Amending budget No 6/2021 New amount Commitments Payments Commitments Payments Commitments Payments 16 01 SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK p.m. p.m. p.m. p.m. 16 02 MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS) 97 981 598 117 981 598 97 981 598 117 981 598 16 03 SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS) p.m. p.m. p.m. p.m. 16 04 EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES p.m. p.m. p.m. p.m. 16 05 OTHER EXPENDITURE p.m. p.m. p.m. p.m. Title 16 — Total 97 981 598 117 981 598 97 981 598 117 981 598

CHAPTER 16 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK

Title Chapter Article Item Heading FF Budget 2021 Amending budget No 6/2021 New amount 16 01 SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK 16 01 01 Support expenditure for the European Globalisation Adjustment Fund S p.m. p.m. 16 01 02 Support expenditure for the Innovation Fund 16 01 02 64 Innovation and Networks Executive Agency — Contribution from the Innovation Fund for the completion of previous programmes O p.m. p.m. 16 01 02 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund O p.m. p.m. Article 16 01 02 — Subtotal p.m. p.m. 16 01 03 Support expenditure for the European Peace Facility O p.m. p.m. 16 01 04 Support expenditure for trust funds managed by the Commission O p.m. p.m. 16 01 05 Support expenditure for the European Development Fund O p.m. p.m. Chapter 16 01 — Total p.m. p.m.

16 01 05

Support expenditure for the European Development Fund

Figures (Non-differentiated appropriations)

Budget 2021 Amending budget No 6/2021 New amount p.m. p.m.

Remarks

This appropriation is intended to cover administrative support expenditure as decided under the European Development Funds and more specifically office overhead costs for external personnel in Union delegations (contract staff, local staff or seconded national experts), such as rent, security, cleaning and maintenance. It is also intended to cover the remuneration of external staff at Commission Headquarters notably in relation to the assigned revenue as part of the transition process from the African Peace Facility to the European Peace Facility.

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

Other assigned revenue 141 377 187 3 3 0 , 3 3 8, 3 3 9

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 21(2) thereof.