SECTION III

COMMISSION

EXPENDITURE

Title Heading Budget 2022 Amending budget No 2/2022 New amount Commitments Payments Commitments Payments Commitments Payments 01 RESEARCH AND INNOVATION 13 236 770 624 13 558 016 676 13 236 770 624 13 558 016 676 02 EUROPEAN STRATEGIC INVESTMENTS 5 506 694 851 4 853 018 709 5 506 694 851 4 853 018 709 Reserves (30 02 02) 2 487 000 2 487 000 2 487 000 2 487 000 5 509 181 851 4 855 505 709 5 509 181 851 4 855 505 709 03 SINGLE MARKET 952 519 960 903 584 361 952 519 960 903 584 361 Reserves (30 02 02) 69 000 69 000 69 000 69 000 952 588 960 903 653 361 952 588 960 903 653 361 04 SPACE 2 076 537 905 2 156 359 905 2 076 537 905 2 156 359 905 05 REGIONAL DEVELOPMENT AND COHESION 44 989 769 922 42 651 471 185 44 989 769 922 42 651 471 185 06 RECOVERY AND RESILIENCE 1 508 039 285 1 092 578 376 1 508 039 285 1 092 578 376 07 INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES 21 146 568 658 18 308 722 097 21 146 568 658 18 308 722 097 08 AGRICULTURE AND MARITIME POLICY 54 416 041 928 56 002 672 390 54 416 041 928 56 002 672 390 Reserves (30 02 02) 4 250 000 4 250 000 4 250 000 4 250 000 54 420 291 928 56 006 922 390 54 420 291 928 56 006 922 390 09 ENVIRONMENT AND CLIMATE ACTION 2 260 820 131 594 844 448 2 260 820 131 594 844 448 10 MIGRATION 1 372 475 458 1 445 427 205 99 768 521 76 005 396 1 472 243 979 1 521 432 601 11 BORDER MANAGEMENT 1 886 043 021 1 631 125 361 100 000 000 1 886 043 021 1 731 125 361 Reserves (30 02 02) 1 713 000 1 713 000 1 713 000 1 713 000 1 887 756 021 1 632 838 361 1 887 756 021 1 732 838 361 12 SECURITY 618 895 774 567 259 774 618 895 774 567 259 774 Reserves (30 02 02) 15 987 411 15 987 411 15 987 411 15 987 411 634 883 185 583 247 185 634 883 185 583 247 185 13 DEFENCE 1 177 444 514 654 614 000 1 177 444 514 654 614 000 14 EXTERNAL ACTION 15 158 937 445 10 544 347 150 15 158 937 445 10 544 347 150 15 PRE-ACCESSION ASSISTANCE 2 011 505 473 2 371 704 787 2 011 505 473 2 371 704 787 16 EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK 50 000 000 75 000 000 50 000 000 75 000 000 20 ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION 3 868 129 450 3 868 229 450 3 868 129 450 3 868 229 450 21 EUROPEAN SCHOOLS AND PENSIONS 2 331 236 116 2 331 236 116 2 331 236 116 2 331 236 116 30 RESERVES 2 773 676 793 2 572 344 411 2 773 676 793 2 572 344 411 Total excluding reserves 177 317 600 897 166 158 049 990 99 768 521 176 005 396 177 417 369 418 166 334 055 386 Reserves: 30 02 02 24 506 411 24 506 411 24 506 411 24 506 411

TITLE 10

MIGRATION

Title Chapter Heading Budget 2022 Amending budget No 2/2022 New amount Commitments Payments Commitments Payments Commitments Payments 10 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "MIGRATION" CLUSTER 3 000 000 3 000 000 3 000 000 3 000 000 10 02 ASYLUM, MIGRATION AND INTEGRATION FUND 1 215 814 253 1 288 766 000 99 768 521 76 005 396 1 315 582 774 1 364 771 396 10 10 DECENTRALISED AGENCIES 153 661 205 153 661 205 153 661 205 153 661 205 10 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS p.m. p.m. p.m. p.m. Title 10 — Total 1 372 475 458 1 445 427 205 99 768 521 76 005 396 1 472 243 979 1 521 432 601

CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND

Title Chapter Article Item Heading FF Budget 2022 Amending budget No 2/2022 New amount Commitments Payments Commitments Payments Commitments Payments 10 02 ASYLUM, MIGRATION AND INTEGRATION FUND 10 02 01 Asylum, Migration and Integration Fund 4 1 215 814 253 676 766 000 99 768 521 76 005 396 1 315 582 774 752 771 396 10 02 99 Completion of previous programmes and activities 10 02 99 01 Completion of previous actions in the areas of migration (prior to 2021) 4 p.m. 612 000 000 p.m. 612 000 000 Article 10 02 99 — Subtotal p.m. 612 000 000 p.m. 612 000 000 Chapter 10 02 — Total 1 215 814 253 1 288 766 000 99 768 521 76 005 396 1 315 582 774 1 364 771 396

Remarks

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

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

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

Legal basis

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

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

Reference acts

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

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

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

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

10 02 01

Asylum, Migration and Integration Fund

Figures (Differentiated appropriations)

Budget 2022 Amending budget No 2/2022 New amount Commitments Payments Commitments Payments Commitments Payments 1 215 814 253 676 766 000 99 768 521 76 005 396 1 315 582 774 752 771 396

Remarks

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

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

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

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

Other assigned revenue 1 6 3 0 0

TITLE 11

BORDER MANAGEMENT

Title Chapter Heading Budget 2022 Amending budget No 2/2022 New amount Commitments Payments Commitments Payments Commitments Payments 11 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER 2 079 000 2 079 000 2 079 000 2 079 000 11 02 INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA 738 742 428 508 891 340 100 000 000 738 742 428 608 891 340 11 03 INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT 138 111 000 136 176 561 138 111 000 136 176 561 11 10 DECENTRALISED AGENCIES 1 007 110 593 983 978 460 1 007 110 593 983 978 460 Reserves (30 02 02) 1 713 000 1 713 000 1 713 000 1 713 000 1 008 823 593 985 691 460 1 008 823 593 985 691 460 Title 11 — Total 1 886 043 021 1 631 125 361 100 000 000 1 886 043 021 1 731 125 361 Reserves (30 02 02) 1 713 000 1 713 000 1 713 000 1 713 000 Total including reserves 1 887 756 021 1 632 838 361 100 000 000 1 887 756 021 1 732 838 361

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

Title Chapter Article Item Heading FF Budget 2022 Amending budget No 2/2022 New amount Commitments Payments Commitments Payments Commitments Payments 11 02 INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA 11 02 01 Instrument for financial support for border management and visa 4 738 742 428 211 891 340 100 000 000 738 742 428 311 891 340 11 02 99 Completion of previous programmes and activities 11 02 99 01 Completion of previous actions in the field of borders, visa and IT systems (prior to 2021) 4 p.m. 297 000 000 p.m. 297 000 000 Article 11 02 99 — Subtotal p.m. 297 000 000 p.m. 297 000 000 Chapter 11 02 — Total 738 742 428 508 891 340 100 000 000 738 742 428 608 891 340

Remarks

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

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

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

Legal basis

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

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

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

Reference acts

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

11 02 01

Instrument for financial support for border management and visa

Figures (Differentiated appropriations)

Budget 2022 Amending budget No 2/2022 New amount Commitments Payments Commitments Payments Commitments Payments 738 742 428 211 891 340 100 000 000 738 742 428 311 891 340

Remarks

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

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

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

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