SECTION III

COMMISSION

EXPENDITURE

Title Heading Budget 2022 Amending budget No 4/2022 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 1 472 243 979 1 521 432 601 1 472 243 979 1 521 432 601 11 BORDER MANAGEMENT 1 886 043 021 1 731 125 361 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 1 732 838 361 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 2 749 170 382 2 547 838 000 2 749 170 382 2 547 838 000 Total (excluding reserves) 177 417 369 418 166 334 055 386 177 417 369 418 166 334 055 386 Reserves: 30 02 02 24 506 411 24 506 411 24 506 411 24 506 411

TITLE 05

REGIONAL DEVELOPMENT AND COHESION

Title Chapter Heading Budget 2022 Amending budget No 4/2022 New amount Commitments Payments Commitments Payments Commitments Payments 05 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER 14 627 475 14 627 475 14 627 475 14 627 475 05 02 EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) 37 419 511 239 29 592 776 589 37 419 511 239 29 592 776 589 05 03 COHESION FUND (CF) 7 520 547 683 13 005 758 538 7 520 547 683 13 005 758 538 05 04 SUPPORT TO THE TURKISH CYPRIOT COMMUNITY 32 402 525 35 000 000 32 402 525 35 000 000 05 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 2 681 000 3 308 583 2 681 000 3 308 583 Title 05 — Total 44 989 769 922 42 651 471 185 44 989 769 922 42 651 471 185

CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)

Title Chapter Article Item Heading FF Budget 2022 Amending budget No 4/2022 New amount Commitments Payments Commitments Payments Commitments Payments 05 02 EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF) 05 02 01 ERDF — Operational expenditure 2.1 37 235 075 021 2 237 309 303 37 235 075 021 2 237 309 303 05 02 02 ERDF — Operational technical assistance 2.1 96 922 412 43 900 000 96 922 412 43 900 000 05 02 03 European Urban Initiative 2.1 61 853 266 49 482 613 61 853 266 49 482 613 05 02 04 Just Transition Fund (JTF) — Contribution from the ERDF 2.1 14 353 159 p.m. 14 353 159 p.m. 05 02 05 ERDF — Financing under REACT-EU 05 02 05 01 ERDF — Operational expenditure — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. 05 02 05 02 ERDF — Operational technical assistance — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. 05 02 05 03 European Territorial Cooperation — Operational expenditure — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. Article 05 02 05 — Subtotal p.m. p.m. p.m. p.m. 05 02 06 InvestEU Fund — Contribution from the ERDF 2.1 p.m. p.m. p.m. p.m. 05 02 07 Border Management and Visa Instrument (BMVI) — Contribution from the ERDF 2.1 11 307 381 p.m. 11 307 381 p.m. 05 02 08 European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF 2.1 p.m. p.m. p.m. p.m. 05 02 09 Horizon Europe — Contribution from the ERDF 2.1 p.m. p.m. p.m. p.m. 05 02 10 Digital Europe — Contribution from the ERDF 2.1 p.m. p.m. p.m. p.m. 05 02 11 Recovery and Resilience Facility - Contribution from ERDF p.m. p.m. 05 02 99 Completion of previous programmes and activities 05 02 99 01 Completion of the ERDF — Operational expenditure (prior to 2021) 2.1 p.m. 27 197 926 201 p.m. 27 197 926 201 05 02 99 02 Completion of the ERDF — Operational technical assistance (prior to 2021) 2.1 p.m. 31 300 000 p.m. 31 300 000 05 02 99 03 Completion of the ERDF — Article 25 — Article 11 (prior to 2021) 2.1 p.m. 1 000 000 p.m. 1 000 000 05 02 99 04 Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021) 2.1 p.m. 31 858 472 p.m. 31 858 472 Article 05 02 99 — Subtotal p.m. 27 262 084 673 p.m. 27 262 084 673 Chapter 05 02 — Total 37 419 511 239 29 592 776 589 37 419 511 239 29 592 776 589

Remarks

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

It will cover the following three categories of regions:

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

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

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

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

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

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

Legal basis

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

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

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

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

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

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

Reference acts

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

05 02 11

Recovery and Resilience Facility - Contribution from ERDF

Figures (Differentiated appropriations)

Budget 2022 Amending budget No 4/2022 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m.

Remarks

New Article

This appropriation is intended to complement the Resilience and Recovery Facility resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of the ERDF to the Resilience and Recovery Facility pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR) and Article 26a of proposal for a Regulation of the European Parliament and of the Council amending Regulation (EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans (COM(2022) 231 final). Transferred resources will be implemented in accordance with the rules of Resilience and Recovery Facility and for the benefit of the Member State(s) concerned.

CHAPTER 05 03 — COHESION FUND (CF)

Title Chapter Article Item Heading FF Budget 2022 Amending budget No 4/2022 New amount Commitments Payments Commitments Payments Commitments Payments 05 03 COHESION FUND (CF) 05 03 01 Cohesion Fund (CF) — Operational expenditure 2.1 6 014 359 304 342 014 739 6 014 359 304 342 014 739 05 03 02 Cohesion Fund (CF) — Operational technical assistance 2.1 15 428 938 8 270 000 15 428 938 8 270 000 05 03 03 Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation 2.1 1 487 773 834 841 200 000 1 487 773 834 841 200 000 05 03 04 InvestEU Fund — Contribution from the Cohesion Fund (CF) 2.1 p.m. p.m. p.m. p.m. 05 03 05 Border Management and Visa Instrument (BMVI) — Contribution from the Cohesion Fund (CF) 2.1 2 985 607 p.m. 2 985 607 p.m. 05 03 06 European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the Cohesion Fund (CF) 2.1 p.m. p.m. p.m. p.m. 05 03 07 Horizon Europe — Contribution from the Cohesion Fund (CF) 2.1 p.m. p.m. p.m. p.m. 05 03 08 Digital Europe — Contribution from the Cohesion Fund (CF) 2.1 p.m. p.m. p.m. p.m. 05 03 09 Recovery and Resilience Facility - 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. 10 802 073 799 p.m. 10 802 073 799 05 03 99 02 Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021) 2.1 p.m. 8 200 000 p.m. 8 200 000 05 03 99 03 Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020) 2.1 p.m. 1 003 700 000 p.m. 1 003 700 000 05 03 99 04 Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021) 2.1 p.m. 300 000 p.m. 300 000 Article 05 03 99 — Subtotal p.m. 11 814 273 799 p.m. 11 814 273 799 Chapter 05 03 — Total 7 520 547 683 13 005 758 538 7 520 547 683 13 005 758 538

Remarks

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

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

— the Connecting Europe Facility (CEF).

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

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

Legal basis

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

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

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

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

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

Reference acts

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

05 03 09

Recovery and Resilience Facility - Contribution from the CF

Figures (Differentiated appropriations)

Budget 2022 Amending budget No 4/2022 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m.

Remarks

New Article

This appropriation is intended to complement the Resilience and Recovery Facility resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of the CF to the Resilience and Recovery Facility pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR) and Article 26a of proposal for a Regulation of the European Parliament and of the Council amending Regulation (EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans (COM(2022) 231 final). Transferred resources will be implemented in accordance with the rules of Resilience and Recovery Facility and for the benefit of the Member State(s) concerned.

TITLE 07

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES

Title Chapter Heading Budget 2022 Amending budget No 4/2022 New amount Commitments Payments Commitments Payments Commitments Payments 07 01 SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER 96 736 708 96 736 708 96 736 708 96 736 708 07 02 EUROPEAN SOCIAL FUND PLUS (ESF+) 16 456 010 402 13 814 385 000 16 456 010 402 13 814 385 000 07 03 ERASMUS+ 3 351 367 154 3 250 383 002 3 351 367 154 3 250 383 002 07 04 EUROPEAN SOLIDARITY CORPS 134 710 226 109 218 236 134 710 226 109 218 236 07 05 CREATIVE EUROPE 385 653 096 379 369 204 385 653 096 379 369 204 07 06 CITIZENS, EQUALITY, RIGHTS AND VALUES 206 401 193 161 825 357 206 401 193 161 825 357 07 07 JUSTICE 42 527 000 36 465 825 42 527 000 36 465 825 07 10 DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE 246 262 181 237 773 002 246 262 181 237 773 002 07 20 PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS 226 900 698 222 565 763 226 900 698 222 565 763 Title 07 — Total 21 146 568 658 18 308 722 097 21 146 568 658 18 308 722 097

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

Title Chapter Article Item Heading FF Budget 2022 Amending budget No 4/2022 New amount Commitments Payments Commitments Payments Commitments Payments 07 02 EUROPEAN SOCIAL FUND PLUS (ESF+) 07 02 01 ESF+ shared management strand — Operational expenditure 2.1 16 318 288 874 1 000 000 000 16 318 288 874 1 000 000 000 07 02 02 ESF+ shared management strand — Operational technical assistance 2.1 23 880 000 18 000 000 23 880 000 18 000 000 07 02 03 Just Transition Fund (JTF) — Contribution from the ESF+ 2.1 3 588 359 p.m. 3 588 359 p.m. 07 02 04 ESF+ — Employment and Social Innovation (EaSI) strand 2.2 104 482 000 50 800 000 104 482 000 50 800 000 07 02 05 European Social Fund (ESF) — Financing under REACT-EU 07 02 05 01 ESF — Operational expenditure — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. 07 02 05 02 ESF — Operational technical assistance — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. Article 07 02 05 — Subtotal p.m. p.m. p.m. p.m. 07 02 06 Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU 07 02 06 01 FEAD — Operational expenditure — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. 07 02 06 02 FEAD — Operational technical assistance — Financing under REACT-EU 2.1 p.m. p.m. p.m. p.m. Article 07 02 06 — Subtotal p.m. p.m. p.m. p.m. 07 02 07 Youth Employment Initiative (YEI) — Financing under REACT-EU 07 02 07 01 YEI — Operational expenditure — Financing under REACT-EU 2 p.m. p.m. p.m. p.m. Article 07 02 07 — Subtotal p.m. p.m. p.m. p.m. 07 02 08 InvestEU Fund — Contribution from the ESF+ 2.1 p.m. p.m. p.m. p.m. 07 02 09 Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+ 2.1 5 771 169 p.m. 5 771 169 p.m. 07 02 10 European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ESF+ 2.1 p.m. p.m. p.m. p.m. 07 02 11 Horizon Europe — Contribution from the ESF+ 2.1 p.m. p.m. p.m. p.m. 07 02 12 Digital Europe — Contribution from the ESF+ 2.1 p.m. p.m. p.m. p.m. 07 02 13 Erasmus+ — Contribution from the ESF+ 2.1 p.m. p.m. p.m. p.m. 07 02 14 Recovery and Resilience Facility - Contribution from the ESF+ p.m. p.m. 07 02 99 Completion of previous programmes and activities 07 02 99 01 Completion of the ESF — Operational expenditure (prior to 2021) 2.1 p.m. 11 754 050 000 p.m. 11 754 050 000 07 02 99 02 Completion of the ESF — Operational technical assistance (prior to 2021) 2.1 p.m. 10 155 000 p.m. 10 155 000 07 02 99 03 Completion of the YEI (2014-2020) 2.1 p.m. 400 950 000 p.m. 400 950 000 07 02 99 04 Completion of the FEAD (2014-2020) 2.1 p.m. 545 000 000 p.m. 545 000 000 07 02 99 05 Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021) 2.2 p.m. 34 430 000 p.m. 34 430 000 07 02 99 06 Completion of the ESF — Article 25 (prior to 2021) 2.1 p.m. 1 000 000 p.m. 1 000 000 Article 07 02 99 — Subtotal p.m. 12 745 585 000 p.m. 12 745 585 000 Chapter 07 02 — Total 16 456 010 402 13 814 385 000 16 456 010 402 13 814 385 000

Remarks

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

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

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

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

Legal basis

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

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

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

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

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

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

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

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

07 02 14

Recovery and Resilience Facility - Contribution from the ESF+

Figures (Differentiated appropriations)

Budget 2022 Amending budget No 4/2022 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m.

Remarks

New Article

This appropriation is intended to complement the Resilience and Recovery Facility resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of the ESF+ to the Resilience and Recovery Facility pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR) and Article 26a of proposal for a Regulation of the European Parliament and of the Council amending Regulation (EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans (COM(2022) 231 final). Transferred resources will be implemented in accordance with the rules of Resilience and Recovery Facility and for the benefit of the Member State(s) concerned.

TITLE 08

AGRICULTURE AND MARITIME POLICY

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

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

Title Chapter Article Item Heading FF Budget 2022 Amending budget No 4/2022 New amount Commitments Payments Commitments Payments Commitments Payments 08 04 EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF) 08 04 01 EMFAF — Operational expenditure under shared management 3.2 1 029 772 481 44 184 924 1 029 772 481 44 184 924 08 04 02 EMFAF — Operational expenditure under direct and indirect management 3.2 91 785 953 55 687 237 91 785 953 55 687 237 08 04 03 EMFAF — Operational technical assistance 3.2 4 572 871 4 000 000 4 572 871 4 000 000 08 04 04 InvestEU Fund — Contribution from the EMFAF 3.2 p.m. p.m. p.m. p.m. 08 04 05 Border Management and Visa Instrument (BMVI) — Contribution from the EMFAF 3.2 344 024 p.m. 344 024 p.m. 08 04 06 Recovery and Resilience Facility - 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. 575 000 000 p.m. 575 000 000 08 04 99 02 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021) 3.2 p.m. 45 055 400 p.m. 45 055 400 08 04 99 03 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021) 3.2 p.m. 675 685 p.m. 675 685 Article 08 04 99 — Subtotal p.m. 620 731 085 p.m. 620 731 085 Chapter 08 04 — Total 1 126 475 329 724 603 246 1 126 475 329 724 603 246

Remarks

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

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

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

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

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

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

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

Legal basis

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

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

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

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

08 04 06

Recovery and Resilience Facility - Contribution from the EMFAF

Figures (Differentiated appropriations)

Budget 2022 Amending budget No 4/2022 New amount Commitments Payments Commitments Payments Commitments Payments p.m. p.m.

Remarks

New Article

This appropriation is intended to complement the Resilience and Recovery Facility resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of the EMFAF to the Resilience and Recovery Facility pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR) and Article 26a of proposal for a Regulation of the European Parliament and of the Council amending Regulation (EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans (COM(2022) 231 final). Transferred resources will be implemented in accordance with the rules of Resilience and Recovery Facility and for the benefit of the Member State(s) concerned.