Definitive adoption (EU, Euratom) 2021/417 of the European Union’s general budget for the financial year 2021
Date: 2020-12-18
Institutions: European Parliament
Subjects: EU expenditure, adoption of the budget, budgetary resources, financial year, general budget (EU)




L_2021093EN.01000101.xml










17.3.2021   


EN


Official Journal of the European Union


L 93/1








            DEFINITIVE ADOPTION (EU, Euratom) 2021/417
of the European Union’s general budget for the financial year 2021


THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty on the Functioning of the European Union, and in particular Article 314 thereof,


having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,


having regard to Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (1),


having regard to draft Council Decision on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom,


having regard to 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 (2),


having regard to Council Regulation laying down the multiannual financial framework for the years 2021 to 2027,


having regard to the Interinstitutional Agreement between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources,


having regard to the draft general budget of the European Union for the financial year 2021, which the Commission adopted on 27 July 2020,


having regard to the position on the draft budget of the European Union for the financial year 2021, which the Council adopted on 28 September 2020 and forwarded to Parliament on 1 October 2020,


having regard to the resolution adopted by Parliament on 12 November 2020 on the Council position on the draft general budget of the European Union for the financial year 2021,


having regard to the amendments to the draft general budget adopted by Parliament on 12 November 2020,


having regard to the letter from the President of the Council stating that the Council was unable to approve all the amendments adopted by Parliament,


having regard to Letter of Amendment No 1/2021 to the draft general budget of the European Union for the financial year 2021, which the Commission presented on 13 November 2020,


having regard to the letter to the President of the Council of 16 November 2020 convening the Conciliation Committee,


having regard to the fact that the Conciliation Committee did not agree on a joint text within the 21-day time-limit referred to in Article 314(6) of the Treaty on the Functioning of the European Union,


having regard to the second draft general budget of the European Union for the financial year 2021, which the Commission adopted on 10 December 2020 in accordance with Article 314(8) of the Treaty on the Functioning of the European Union,


having regard to the position on the second draft budget of the European Union for the financial year 2021, which the Council adopted on 14 December 2020 and forwarded to the Parliament on the same day,


having regard to the Parliament's approval of the Council position on 18 December 2020,

having regard to Rules 95 and 96 of Parliament’s Rules of Procedure,
DECLARES:



Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and the European Union’s general budget for the financial year 2021 has been definitively adopted.




Done at Brussels, 18 December 2020.


The President

D. M. SASSOLI
            





(1)  
            OJ L 168, 7.6.2014, p. 105.

(2)  
            OJ L 193, 30.7.2018, p. 1.




CONTENTS

GENERAL STATEMENT OF EXPENDITURE






A. INTRODUCTION TO THE UNION’S ANNUAL BUDGET
11








B. OVERVIEW TABLES OF THE 2021 BUDGET ACCORDING TO THE 2021-2027 MFF
13








C. OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES
29








D. OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION
31




GENERAL STATEMENT OF REVENUE






A. FINANCING OF THE UNION’S ANNUAL BUDGET
40








B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
47




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION







SECTION I: EUROPEAN PARLIAMENT

157








— REVENUE
159








— EXPENDITURE
170








— STAFF
239









SECTION II: EUROPEAN COUNCIL AND COUNCIL

241








— REVENUE
243








— EXPENDITURE
255








— STAFF
300









SECTION III: COMMISSION

302








— REVENUE
302








— EXPENDITURE
366








— STAFF
1148









SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION

1919








— REVENUE
1921








— EXPENDITURE
1930








— STAFF
1970









SECTION V: COURT OF AUDITORS

1972








— REVENUE
1974








— EXPENDITURE
1983








— STAFF
2019









SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

2021








— REVENUE
2023








— EXPENDITURE
2032








— STAFF
2072









SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS

2074








— REVENUE
2076








— EXPENDITURE
2085








— STAFF
2122









SECTION VIII: EUROPEAN OMBUDSMAN

2124








— REVENUE
2126








— EXPENDITURE
2138








— STAFF
2171









SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR

2172








— REVENUE
2174








— EXPENDITURE
2183








— STAFF
2220









SECTION X: EUROPEAN EXTERNAL ACTION SERVICE

2223








— REVENUE
2225








— EXPENDITURE
2273








— STAFF
2285



CONTENTS

GENERAL STATEMENT OF EXPENDITURE






A. INTRODUCTION TO THE UNION’S ANNUAL BUDGET
11








B. OVERVIEW TABLES OF THE 2021 BUDGET ACCORDING TO THE 2021-2027 MFF
13








C. OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES
29








D. OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION
31




GENERAL STATEMENT OF REVENUE






A. FINANCING OF THE UNION’S ANNUAL BUDGET
40








INTRODUCTION
40








CALCULATION OF THE FINANCING OF THE BUDGET
41








B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
47










— TITLE 1:

OWN RESOURCES
48










— TITLE 2:

SURPLUSES, BALANCES AND ADJUSTMENTS
72










— TITLE 3:

ADMINISTRATIVE REVENUE
87










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
111










— TITLE 5:

BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
120










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
128




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION







SECTION I: EUROPEAN PARLIAMENT

157








— REVENUE
159










— TITLE 3:

ADMINISTRATIVE REVENUE
159










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
166










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
168








— EXPENDITURE
170










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
172










— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
197










— TITLE 3:

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
212










— TITLE 4:

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
229










— TITLE 5:

THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
233










— TITLE 10:

OTHER EXPENDITURE
236








— STAFF
239









SECTION II: EUROPEAN COUNCIL AND COUNCIL

241








— REVENUE
243










— TITLE 3:

ADMINISTRATIVE REVENUE
243










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
250










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
253








— EXPENDITURE
255










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTIONS
256










— TITLE 2:

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE
279










— TITLE 10:

OTHER EXPENDITURE
298








— STAFF
300









SECTION III: COMMISSION

302








— REVENUE
302










— TITLE 3:

ADMINISTRATIVE REVENUE
303










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
313










— TITLE 5:

BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
323










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
332








GENERAL SUMMARY OF APPROPRIATIONS (2021 AND 2020) AND OUTTURN (2019)
366










— TITLE 01:

RESEARCH AND INNOVATION
369










— TITLE 02:

EUROPEAN STRATEGIC INVESTMENTS
440










— TITLE 03:

SINGLE MARKET
500










— TITLE 04:

SPACE
562










— TITLE 05:

REGIONAL DEVELOPMENT AND COHESION
575










— TITLE 06:

RECOVERY AND RESILIENCE
611










— TITLE 07:

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
652










— TITLE 08:

AGRICULTURE AND MARITIME POLICY
742










— TITLE 09:

ENVIRONMENT AND CLIMATE ACTION
801










— TITLE 10:

MIGRATION
825










— TITLE 11:

BORDER MANAGEMENT
838










— TITLE 12:

SECURITY
855










— TITLE 13:

DEFENCE
882










— TITLE 14:

EXTERNAL ACTION
899










— TITLE 15:

PRE-ACCESSION ASSISTANCE
979










— TITLE 16:

EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
996










— TITLE 20:

ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
1019










— TITLE 21:

EUROPEAN SCHOOLS AND PENSIONS
1122










— TITLE 30:

RESERVES
1139



Annexes





OFFICES
1148








PUBLICATIONS OFFICE
1207








— REVENUE
1208








— EXPENDITURE
1209








EUROPEAN PERSONNEL SELECTION OFFICE
1214








— REVENUE
1239








— EXPENDITURE
1240








OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS
1245








— REVENUE
1268








— EXPENDITURE
1269








OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS
1274








— REVENUE
1293








— EXPENDITURE
1294








OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG
1299








— REVENUE
1319








— EXPENDITURE
1320








EUROPEAN ANTI-FRAUD OFFICE (OLAF)
1325








— REVENUE
1344








— EXPENDITURE
1345








PILOT PROJECTS AND PREPARATORY ACTIONS
1350








PILOT PROJECTS
1370








— EXPENDITURE
1371








PREPARATORY ACTIONS
1372








— EXPENDITURE
1583








OTHER ANNEXES
1584








EUROPEAN ECONOMIC AREA
1690








LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES
1691








BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION)
1707








NOMENCLATURE CHANGES
1710








— STAFF
1755









SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION

1919








— REVENUE
1921










— TITLE 3:

ADMINISTRATIVE REVENUE
1921










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
1928








— EXPENDITURE
1930










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
1932










— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
1951










— TITLE 3:

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
1966










— TITLE 10:

OTHER EXPENDITURE
1968








— STAFF
1970









SECTION V: COURT OF AUDITORS

1972








— REVENUE
1974










— TITLE 3:

ADMINISTRATIVE REVENUE
1974










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
1981








— EXPENDITURE
1983










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
1984










— TITLE 2:

BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2002










— TITLE 10:

OTHER EXPENDITURE
2017








— STAFF
2019









SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

2021








— REVENUE
2023










— TITLE 3:

ADMINISTRATIVE REVENUE
2023










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
2030








— EXPENDITURE
2032










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTIONS
2033










— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2052










— TITLE 10:

OTHER EXPENDITURE
2070








— STAFF
2072









SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS

2074








— REVENUE
2076










— TITLE 3:

ADMINISTRATIVE REVENUE
2076










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
2083








— EXPENDITURE
2085










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTIONS
2086










— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2103










— TITLE 10:

OTHER EXPENDITURE
2120








— STAFF
2122









SECTION VIII: EUROPEAN OMBUDSMAN

2124








— REVENUE
2126










— TITLE 3:

ADMINISTRATIVE REVENUE
2126










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
2134










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
2136








— EXPENDITURE
2138










— TITLE 1:

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
2140










— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2155










— TITLE 3:

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
2162










— TITLE 10:

OTHER EXPENDITURE
2169








— STAFF
2171









SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR

2172








— REVENUE
2174










— TITLE 3:

ADMINISTRATIVE REVENUE
2174










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
2181








— EXPENDITURE
2183










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
2184










— TITLE 2:

BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
2198










— TITLE 3:

EUROPEAN DATA PROTECTION BOARD
2204










— TITLE 10:

OTHER EXPENDITURE
2218








— STAFF
2220









SECTION X: EUROPEAN EXTERNAL ACTION SERVICE

2223








— REVENUE
2225










— TITLE 3:

ADMINISTRATIVE REVENUE
2225










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
2233










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
2235








— EXPENDITURE
2237










— TITLE 1:

STAFF AT HEADQUARTERS
2238










— TITLE 2:

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS
2254










— TITLE 3:

DELEGATIONS
2274










— TITLE 10:

OTHER EXPENDITURE
2283








— STAFF
2285




A. INTRODUCTION TO THE UNION’S ANNUAL BUDGET

The Union’s annual budget ( ‘the budget’), as set out in Chapter 3 of Title II of Part Six of the Treaty on the Functioning of the European Union (TFEU), is the instrument which sets out and authorises the total amount of revenue and expenditure appropriations deemed necessary for the European Union and the European Atomic Energy Community for each year.
The budget is established and implemented in compliance with the principles of unity, budgetary accuracy, annuality, equilibrium, unit of account, universality, specification, sound financial management and transparency.






—


The principle of unity and the principle of budgetary accuracy mean that all revenue and expenditure of the Union when it is charged to the budget must be incorporated in a single document.










—


The principle of annuality means that the budget is adopted for one budgetary year at a time and that both commitment and payment appropriations for the current budgetary year must, in principle, be used in the course of the year.










—


The principle of equilibrium means that forecasts of revenue for the budgetary year must be equal to payment appropriations for that year; borrowing to cover any budget deficit which may arise is not compatible with the own resources system and will not be authorised.










—


In accordance with the principle of unit of account, the budget is drawn up and implemented in euros and the accounts must be presented in euros.










—


The principle of universality means that total revenue is to cover total payment appropriations with the exception of a limited number of revenue items which are assigned to particular items of expenditure. Revenue and expenditure are entered in full in the budget without any adjustment against each other.










—


The principle of specification means that each appropriation must have a given purpose and be assigned to a specific objective in order to prevent any confusion between appropriations.










—


The principle of sound financial management is defined by reference to the principles of economy, efficiency and effectiveness.










—


The principle of transparency ensures sound information on the implementation of the budget and the accounts.




The budget presents revenue and expenditure appropriations by section, one for each of the Union institutions as defined in point 67 of Article 2 of the Financial Regulation. The revenue appropriations common to all Union institutions (own resources, surpluses, balances and adjustments) are presented in a separate section ‘Total revenue’.
In accordance with Article 47 of the Financial Regulation, Commission revenue and the revenue appropriations and expenditure appropriations of the other Union institutions are classified according to their type or the use to which they are assigned. The section of the budget relating to the Commission is classified according to the purpose of the expenditure, with a view to enhancing transparency in the management of the budget with reference to the objectives of sound financial management and in particular efficiency and effectiveness.
On its expenditure side, the budget contains differentiated appropriations, which consist of commitment appropriations and payment appropriations, and non-differentiated appropriations. Commitment appropriations cover the total cost of the legal commitments entered into during the financial year, whereas payment appropriations cover payments made to honour the legal commitments entered into in the financial year or preceding financial years.
For 2021, the expenditure appropriations authorised by the budget totals EUR 164 251 460 615 in commitments and EUR 166 060 468 256 in payments, representing a variation rate of -5,5 % and of 1,2 % respectively by comparison with the 2020 budget (including amending budgets).
In accordance with Article 312 of the TFEU, the budget complies with the ceilings for the year 2021 of the multiannual financial framework (MFF) for the period 2021-2027 in accordance with Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11). In this respect, this section ( ‘General statement of expenditure’) includes two overview tables presenting the budget according to the structure by heading of the MFF, at aggregate level as well as at cluster and programme level.
This section also includes the overview table of the establishment plan posts of all Union institutions (and bodies) and the overview table of buildings.

B. OVERVIEW TABLES OF THE 2021 BUDGET ACCORDING TO THE 2021-2027 MFF

1.   MFF CEILINGS OF THE 2021 BUDGET

The ceilings for commitment and payment appropriations in the MFF (1) are presented in the table below:















Heading




2021




2022




2023




2024




2025




2026




2027




TOTAL





 


 


 


 


 


 


 


 


 


 







COMMITMENT APPROPRIATIONS






1.




Single Market, Innovation and Digital




20 919 




21 288 




21 125 




20 984 




21 272 




21 847 




22 077 




149 512 






2.




Cohesion, Resilience and Values




52 786 




55 314 




57 627 




60 761 




63 387 




66 536 




70 283 




426 694 





2a.


Economic, social and territorial cohesion


48 191 


49 739 


51 333 


53 077 


54 873 


56 725 


58 639 


372 577 




2b.


Resilience and values


4 595 


5 575 


6 294 


7 684 


8 514 


9 811 


11 644 


54 117 





3.




Natural Resources and Environment




58 624 




56 519 




56 849 




57 003 




57 112 




57 332 




57 557 




400 996 





 


of which: Market related expenditure and direct payments


40 925 


41 257 


41 518 


41 649 


41 782 


41 913 


42 047 


291 091 





4.




Migration and Border Management




2 467 




3 043 




3 494 




3 697 




4 218 




4 315 




4 465 




25 699 






5.




Security and Defence




1 805 




1 868 




1 918 




1 976 




2 215 




2 435 




2 705 




14 922 






6.




Neighbourhood and the World




16 247 




16 802 




16 329 




15 830 




15 304 




14 754 




15 331 




110 597 






7.




European Public Administration




10 635 




11 058 




11 419 




11 773 




12 124 




12 506 




12 959 




82 474 





 


of which: Administrative expenditure of the institutions


8 216 


8 528 


8 772 


9 006 


9 219 


9 464 


9 786 


62 991 




TOTAL COMMITMENTS



163 483 




165 892 




168 761 




172 024 




175 632 




179 725 




185 337 




1 210 894 







 




TOTAL PAYMENTS



166 140 




167 585 




165 542 




168 853 




172 230 




175 674 




179 187 




1 195 211 





In million EUR, rounded figures at current prices




2.   OVERVIEW OF THE 2021 BUDGET BY MFF HEADING (AGGREGATE)















 



Second draft budget




Budget




Difference




Difference






2021




2020
(1)




2021 - 2020




2021 / 2020






(1)




(2)




(1 - 2)




(1 / 2)






CA




PA




CA




PA




CA




PA




CA




PA








1.




Single Market, Innovation and Digital




20 816 559 767 




17 191 587 232 




21 868 956 371 




19 154 733 875 




-1 052 396 604 




-1 963 146 643 




-4,8 %




-10,2 %





 



Ceiling




20 919 000 000 



 


 


 


 


 


 


 




 



Margin




102 440 233 



 


 


 


 


 


 


 





2.




Cohesion and Values




52 861 898 534 




66 153 765 904 




66 213 600 582 




62 054 462 429 




-13 351 702 048 




4 099 303 475 




-20,2 %




6,6 %





 



Of which under Flexibility Instrument




76 382 534 



 


 


 


 


 


 


 




 



Ceiling




52 786 000 000 



 


 


 


 


 


 


 




 



Margin




484 000 



 


 


 


 


 


 


 




2a.


Economic, social and territorial cohesion


48 190 516 000 


61 867 897 545 


58 568 100 855 


55 208 642 497 


-10 377 584 855 


6 659 255 048 


-17,7 %


12,1 %




 



Ceiling




48 191 000 000 



 


 


 


 


 


 


 




 



Margin




484 000 



 


 


 


 


 


 


 




2b.


Resilience and values


4 671 382 534 


4 285 868 359 


7 645 499 727 


6 845 819 932 


-2 974 117 193 


-2 559 951 573 


-38,9 %


-37,4 %




 



Of which under Flexibility Instrument




76 382 534 



 


 


 


 


 


 


 




 



Ceiling




4 595 000 000 



 


 


 


 


 


 


 




 



Margin



 


 


 


 


 


 


 


 





3.




Natural Resources and Environment




58 568 566 908 




56 804 203 452 




59 936 543 421 




58 662 507 809 




-1 367 976 513 




-1 858 304 357 




-2,3 %




-3,2 %





 



Ceiling




58 624 000 000 



 


 


 


 


 


 


 




 



Margin




55 433 092 



 


 


 


 


 


 


 




 



Of which: Market related expenditure and direct payments




40 367 954 000 




40 353 742 883 




43 458 760 765 




43 428 686 876 




-3 090 806 765 




-3 074 943 993 




-7,1 %




-7,1 %





 



EAGF sub-ceiling




40 925 000 000 



 


 


 


 


 


 


 




 



Rounding difference excluded for calculating the sub-margin



 


 


 


 


 


 


 


 




 



Net transfers between EAGF and EAFRD




557 046 000 



 


 


 


 


 


 


 




 



Net balance available for EAGF expenditure (sub-ceiling corrected by transfers between EAGF and EAFRD)




40 367 954 000 



 


 


 


 


 


 


 




 



EAGF sub-margin



 


 


 


 


 


 


 


 





4.




Migration and Border Management




2 278 829 759 




2 686 245 978 




2 367 811 906 




2 168 043 550 




-88 982 147 




518 202 428 




-3,8 %




23,9 %





 



Ceiling




2 467 000 000 



 


 


 


 


 


 


 




 



Margin




188 170 241 



 


 


 


 


 


 


 





5.




Security and Defence




1 709 261 441 




670 628 243 




831 442 162 




814 173 859 




877 819 279 




- 143 545 616 




105,6 %




-17,6 %





 



Ceiling




1 805 000 000 



 


 


 


 


 


 


 




 



Margin




95 738 559 



 


 


 


 


 


 


 





6.




Neighbourhood and the World




16 097 196 204 




10 810 999 356 




10 848 581 315 




9 603 263 557 




5 248 614 889 




1 207 735 799 




48,4 %




12,6 %





 



Ceiling




16 247 000 000 



 


 


 


 


 


 


 




 



Margin




149 803 796 



 


 


 


 


 


 


 





7.




European Public Administration




10 448 313 002 




10 449 588 091 




10 222 258 494 




10 225 261 704 




226 054 508 




224 326 387 




2,2 %




2,2 %





 



Ceiling




10 635 000 000 



 


 


 


 


 


 


 




 



Margin




186 686 998 



 


 


 


 


 


 


 




 



of which: Administrative expenditure of the institutions




8 035 824 720 




8 037 099 809 




7 906 139 822 




7 909 143 032 




129 684 898 




127 956 777 




1,6 %




1,6 %





 



Sub-ceiling




8 216 000 000 



 


 


 


 


 


 


 




 



Sub-margin




180 175 280 



 


 


 


 


 


 


 





Appropriations for headings




162 780 625 615 




164 767 018 256 




172 289 194 251 




162 682 446 783 




-9 508 568 636 




2 084 571 473 




-5,5 %




1,3 %





 




Ceiling






163 483 000 000 






166 140 000 000 




 


 


 


 


 


 




 




Of which under Flexibility Instrument






76 382 534 






628 462 086 




 


 


 


 


 


 




 




Margin






778 756 919 






2 001 443 830 




 


 


 


 


 


 





Appropriations as % of GNI




1,16 %




1,18 %




1,01 %




0,96 %



 


 


 


 




 



Thematic special instruments




1 470 835 000 




1 293 450 000 




1 594 857 964 




1 425 594 964 




- 124 022 964 




- 132 144 964 




-7,8 %




-9,3 %





Total appropriations



164 251 460 615 




166 060 468 256 




173 884 052 215 




164 108 041 747 




-9 632 591 600 




1 952 426 509 




-5,5 %




1,2 %








Appropriations as % of GNI




1,17 %




1,19 %




1,02 %




0,97 %



 


 


 


 




(1) Budget 2020 includes amending budgets 1/2020 to 9/2020.




(Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices)




3.   OVERVIEW OF THE 2021 BUDGET BY MFF HEADING (BY CLUSTER AND BY PROGRAMME)















 



Second draft budget




Budget




Difference




Difference






2021




2020
(1)




2021 - 2020




2021 / 2020






(1)




(2)




(1 - 2)




(1 / 2)






CA




PA




CA




PA




CA




PA




CA




PA








1.




Single Market, Innovation and Digital




20 816 559 767 




17 191 587 232 




21 868 956 371 




19 154 733 875 




-1 052 396 604 




-1 963 146 643 




-4,8 %




-10,2 %





 



Ceiling




20 919 000 000 



 


 


 


 


 


 


 




 



Margin




102 440 233 



 


 


 


 


 


 


 




 


Cluster 01 - Research and Innovation


12 646 069 534 


10 716 492 949 


13 962 502 906 


12 658 430 550 


-1 316 433 372 


-1 941 937 601 


-9,4 %


-15,3 %




 



Horizon Europe




11 506 527 000 




9 835 078 549 




13 192 688 005 




11 605 637 065 




-1 686 161 005 




-1 770 558 516 




-12,8 %




-15,3 %





 



Euratom Research and Training Programme




265 748 511 




253 754 071 




398 655 901 




397 682 200 




- 132 907 390 




- 143 928 129 




-33,3 %




-36,2 %





 



International Thermonuclear Experimental Reactor (ITER)




863 994 023 




613 638 694 




365 069 000 




638 955 144 




498 925 023 




-25 316 450 




136,7 %




-4,0 %





 



Pilot projects and preparatory actions




9 800 000 




14 021 635 




6 090 000 




16 156 141 




3 710 000 




-2 134 506 




60,9 %




-13,2 %





 


Cluster 02 - European Strategic Investments


5 236 934 445 


3 954 691 493 


5 152 144 069 


4 134 883 523 


84 790 376 


- 180 192 030 


1,6 %


-4,4 %




 



InvestEU Fund




653 555 000 




1 080 964 859 




812 586 801 




1 736 981 416 




- 159 031 801 




- 656 016 557 




-19,6 %




-37,8 %





 



Connecting Europe Facility (CEF) - Transport




1 785 393 458 




1 428 420 092 




2 579 156 234 




1 476 650 533 




- 793 762 776 




-48 230 441 




-30,8 %




-3,3 %





 



Connecting Europe Facility (CEF) - Energy




784 949 971 




471 390 800 




1 281 032 586 




479 683 196 




- 496 082 615 




-8 292 396 




-38,7 %




-1,7 %





 



Connecting Europe Facility (CEF) - Digital




277 376 211 




207 173 158 




151 527 345 




125 156 000 




125 848 866 




82 017 158 




83,1 %




65,5 %





 



Digital Europe Programme




1 129 576 962 




158 590 542 




86 116 106 




91 748 000 




1 043 460 856 




66 842 542 




1 211,7  %




72,9 %





 



European Fund for Strategic Investments (EFSI)



 


 


 


 


 


 


 


 




 



Decentralised agencies




188 092 843 




188 092 843 




182 729 997 




184 042 088 




5 362 846 




4 050 755 




2,9 %




2,2 %





 



Other actions




375 457 000 




375 457 000 




0 




0 




0 




0 




0 




0 





 



Pilot projects and preparatory actions




17 025 000 




23 434 199 




37 225 000 




18 552 290 




-20 200 000 




4 881 909 




-54,3 %




26,3 %





 



Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission




25 508 000 




21 168 000 




21 770 000 




22 070 000 




3 738 000 




- 902 000 




17,2 %




-4,1 %





 


Cluster 03 - Single Market


899 252 697 


832 705 699 


865 731 477 


821 317 183 


33 521 220 


11 388 516 


3,9 %


1,4 %




 



Single Market Programme (incl. SMEs)




575 019 000 




547 136 315 




607 230 327 




569 559 072 




-32 211 327 




-22 422 757 




-5,3 %




-3,9 %





 



EU Anti-Fraud Programme




24 053 000 




23 758 262 




23 896 600 




20 206 853 




156 400 




3 551 409 




0,7 %




17,6 %





 



Cooperation in the field of taxation (FISCALIS)




36 215 550 




32 845 655 




33 093 000 




27 500 000 




3 122 550 




5 345 655 




9,4 %




19,4 %





 



Cooperation in the field of customs (CUSTOMS)




126 887 000 




86 300 000 




75 264 000 




75 300 000 




51 623 000 




11 000 000 




68,6 %




14,6 %





 



Decentralised agencies




121 438 147 




121 438 147 




109 897 550 




109 897 550 




11 540 597 




11 540 597 




10,5 %




10,5 %





 



Other actions




7 500 000 




7 500 000 




7 000 000 




7 000 000 




500 000 




500 000 




7,1 %




7,1 %





 



Pilot projects and preparatory actions




8 140 000 




13 727 320 




9 350 000 




11 853 708 




-1 210 000 




1 873 612 




-12,9 %




15,8 %





 


Cluster 04 - Space


2 034 303 091 


1 687 697 091 


1 888 577 919 


1 540 102 619 


145 725 172 


147 594 472 


7,7 %


9,6 %




 



European Space Programme




1 997 403 000 




1 651 547 000 




1 853 975 300 




1 505 500 000 




143 427 700 




146 047 000 




7,7 %




9,7 %





 



Decentralised agencies




35 900 091 




35 900 091 




34 602 619 




34 602 619 




1 297 472 




1 297 472 




3,7 %




3,7 %





 



Pilot projects and preparatory actions




1 000 000 




250 000 




0 




0 




1 000 000 




250 000 




0 




0 






2.




Cohesion and Values




52 861 898 534 




66 153 765 904 




66 213 600 582 




62 054 462 429 




-13 351 702 048 




4 099 303 475 




-20,2 %




6,6 %





 



Of which under Flexibility Instrument




76 382 534 



 


 


 


 


 


 


 




 



Ceiling




52 786 000 000 



 


 


 


 


 


 


 




 



Margin




484 000 



 


 


 


 


 


 


 




2a.


Economic, social and territorial cohesion


48 190 516 000 


61 867 897 545 


58 568 100 855 


55 208 642 497 


-10 377 584 855 


6 659 255 048 


-17,7 %


12,1 %




 



Ceiling




48 191 000 000 



 


 


 


 


 


 


 




 



Margin




484 000 



 


 


 


 


 


 


 




 


Cluster 05 - Regional Development and Cohesion


35 378 384 000 


45 720 543 337 


44 039 396 212 


40 671 562 497 


-8 661 012 212 


5 048 980 840 


-19,7 %


12,4 %




 



European Regional Development Fund (ERDF)




29 240 315 000 




33 870 954 884 




32 160 785 102 




30 280 816 469 




-2 920 470 102 




3 590 138 415 




-9,1 %




11,9 %





 



Cohesion Fund (CF)




4 695 703 000 




10 595 240 553 




10 093 442 692 




9 166 630 696 




-5 397 739 692 




1 428 609 857 




-53,5 %




15,6 %





 



Cohesion Fund (CF), contribution to the Connecting Europe Facility (CEF) - Transport




1 442 366 000 




1 250 074 000 




1 780 568 418 




1 213 461 793 




- 338 202 418 




36 612 207 




-19,0 %




3,0 %





 



Pilot projects and preparatory actions




0 




4 273 900 




4 600 000 




10 653 539 




-4 600 000 




-6 379 639 




-100,0 %




-59,9 %





 


Cluster 07 - Investing in People, Social Cohesion and Values


12 812 132 000 


16 147 354 208 


14 528 704 643 


14 537 080 000 


-1 716 572 643 


1 610 274 208 


-11,8 %


11,1 %




 



European Social Fund (ESF)




12 812 132 000 




16 147 354 208 




14 528 704 643 




14 537 080 000 




-1 716 572 643 




1 610 274 208 




-11,8 %




11,1 %





2b.


Resilience and values


4 671 382 534 


4 285 868 359 


7 645 499 727 


6 845 819 932 


-2 974 117 193 


-2 559 951 573 


-38,9 %


-37,4 %




 



Of which under Flexibility Instrument




76 382 534 



 


 


 


 


 


 


 




 



Ceiling




4 595 000 000 



 


 


 


 


 


 


 




 



Margin



 


 


 


 


 


 


 


 




 


Cluster 05 - Regional Development and Cohesion


31 986 000 


34 873 475 


37 713 902 


38 951 902 


-5 727 902 


-4 078 427 


-15,2 %


-10,5 %




 



Support to the Turkish-Cypriot Community




31 986 000 




34 873 475 




37 713 902 




38 951 902 




-5 727 902 




-4 078 427 




-15,2 %




-10,5 %





 


Cluster 06 - Recovery and Resilience


843 737 421 


820 886 793 


3 660 236 189 


3 083 199 945 


-2 816 498 768 


-2 262 313 152 


-76,9 %


-73,4 %




 



European Recovery and Resilience Facility (incl. Technical Support Instrument)




116 364 000 




109 182 000 




86 725 000 




56 730 000 




29 639 000 




52 452 000 




34,2 %




92,5 %





 



Protection of the euro against counterfeiting (the ‘Pericles IV programme’)




834 082 




782 583 




1 100 000 




850 000 




- 265 918 




-67 417 




-24,2 %




-7,9 %





 



Financing cost of the European Union Recovery Instrument (EURI)




39 591 000 




39 591 000 




0 




0 




39 591 000 




39 591 000 




0 




0 





 



Union Civil Protection Mechanism (RescEU)




90 203 000 




193 531 962 




574 899 000 




267 706 250 




- 484 696 000 




-74 174 288 




-84,3 %




-27,7 %





 



EU4Health




327 459 000 




127 874 200 




69 674 000 




64 150 000 




257 785 000 




63 724 200 




370,0 %




99,3 %





 



Instrument for emergency support within the Union (ESI)




0 




90 000 000 




2 700 000 000 




2 470 000 000 




-2 700 000 000 




-2 380 000 000 




-100,0 %




-96,4 %





 



Decentralised agencies




257 886 339 




247 644 524 




215 838 189 




211 792 202 




42 048 150 




35 852 322 




19,5 %




16,9 %





 



Pilot projects and preparatory actions




0 




1 830 524 




0 




971 493 




0 




859 031 




0 




88,4 %





 



Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission




11 400 000 




10 450 000 




12 000 000 




11 000 000 




- 600 000 




- 550 000 




-5,0 %




-5,0 %





 


Cluster 07 - Investing in People, Social Cohesion and Values


3 795 659 113 


3 430 108 091 


3 947 549 636 


3 723 668 085 


- 151 890 523 


- 293 559 994 


-3,8 %


-7,9 %




 



Employment and Social Innovation




102 482 373 




85 304 556 




102 941 491 




85 223 902 




- 459 118 




80 654 




-0,4 %




0,1 %





 



Erasmus+




2 662 616 000 




2 407 561 931 




2 885 368 000 




2 739 450 700 




- 222 752 000 




- 331 888 769 




-7,7 %




-12,1 %





 



European Solidarity Corps (ESC)




135 713 495 




126 612 926 




186 698 779 




172 740 960 




-50 985 284 




-46 128 034 




-27,3 %




-26,7 %





 



Creative Europe




306 381 560 




236 541 616 




223 572 000 




197 421 620 




82 809 560 




39 119 996 




37,0 %




19,8 %





 



Justice




46 392 538 




45 217 015 




43 454 000 




40 450 000 




2 938 538 




4 767 015 




6,8 %




11,8 %





 



Rights and Values




97 179 152 




87 688 779 




100 470 000 




100 198 751 




-3 290 848 




-12 509 972 




-3,3 %




-12,5 %





 



Decentralised agencies and European Public Prosecutor’s Office (EPPO)




220 498 295 




220 498 295 




172 074 247 




175 026 650 




48 424 048 




45 471 645 




28,1 %




26,0 %





 



Other actions




8 634 400 




7 258 200 




9 423 000 




9 000 000 




- 788 600 




-1 741 800 




-8,4 %




-19,4 %





 



Pilot projects and preparatory actions




31 870 000 




51 409 673 




56 920 119 




48 714 502 




-25 050 119 




2 695 171 




-44,0 %




5,5 %





 



Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission




183 891 300 




162 015 100 




166 628 000 




155 441 000 




17 263 300 




6 574 100 




10,4 %




4,2 %






3.




Natural Resources and Environment




58 568 566 908 




56 804 203 452 




59 936 543 421 




58 662 507 809 




-1 367 976 513 




-1 858 304 357 




-2,3 %




-3,2 %





 



Ceiling




58 624 000 000 



 


 


 


 


 


 


 




 



Margin




55 433 092 



 


 


 


 


 


 


 




 



Of which: Market related expenditure and direct payments




40 367 954 000 




40 353 742 883 




43 458 760 765 




43 428 686 876 




-3 090 806 765 




-3 074 943 993 




-7,1 %




-7,1 %





 



EAGF sub-ceiling




40 925 000 000 



 


 


 


 


 


 


 




 



Rounding difference excluded for calculating the sub-margin



 


 


 


 


 


 


 


 




 



Net transfers between EAGF and EAFRD




557 046 000 



 


 


 


 


 


 


 




 



Net balance available for EAGF expenditure (sub-ceiling corrected by transfers between EAGF and EAFRD)




40 367 954 000 



 


 


 


 


 


 


 




 



EAGF sub-margin



 


 


 


 


 


 


 


 




 


Cluster 08 - Agriculture and Maritime Policy


56 638 551 003 


56 372 594 194 


59 286 087 283 


58 234 546 969 


-2 647 536 280 


-1 861 952 775 


-4,5 %


-3,2 %




 



European Agricultural Guarantee Fund (EAGF)




40 367 954 000 




40 353 742 883 




43 458 760 765 




43 428 686 876 




-3 090 806 765 




-3 074 943 993 




-7,1 %




-7,1 %





 



European Agricultural Fund for Rural Development (EAFRD)




15 344 989 960 




15 022 200 000 




14 698 660 347 




13 870 123 550 




646 329 613 




1 152 076 450 




4,4 %




8,3 %





 



European Maritime and Fisheries Fund (EMFF)




760 744 000 




829 378 768 




960 254 138 




769 899 000 




- 199 510 138 




59 479 768 




-20,8 %




7,7 %





 



Sustainable Fisheries Partnership Agreements (SFPA) and Regional Fisheries Management Organisations (RFMO)




148 122 000 




144 484 500 




147 999 978 




142 531 978 




122 022 




1 952 522 




0,1 %




1,4 %





 



Decentralised agencies




16 741 043 




16 741 043 




16 737 055 




16 737 055 




3 988 




3 988 




0,0 %




0,0 %





 



Pilot projects and preparatory actions




0 




6 047 000 




3 675 000 




6 568 510 




-3 675 000 




- 521 510 




-100,0 %




-7,9 %





 


Cluster 09 - Environment and Climate Action


1 930 015 905 


431 609 258 


650 456 138 


427 960 840 


1 279 559 767 


3 648 418 


196,7 %


0,9 %




 



Programme for Environment and Climate Action (LIFE)




738 505 372 




371 471 954 




589 563 000 




371 881 613 




148 942 372 




- 409 659 




25,3 %




-0,1 %





 



Just Transition Fund




1 137 009 000 




42 448 




0 




0 




1 137 009 000 




42 448 




0 




0 





 



Decentralised agencies




50 761 533 




50 761 533 




44 753 257 




44 753 257 




6 008 276 




6 008 276 




13,4 %




13,4 %





 



Pilot projects and preparatory actions




3 740 000 




9 333 323 




16 139 881 




11 325 970 




-12 399 881 




-1 992 647 




-76,8 %




-17,6 %






4.




Migration and Border Management




2 278 829 759 




2 686 245 978 




2 367 811 906 




2 168 043 550 




-88 982 147 




518 202 428 




-3,8 %




23,9 %





 



Ceiling




2 467 000 000 



 


 


 


 


 


 


 




 



Margin




188 170 241 



 


 


 


 


 


 


 




 


Cluster 10 - Migration


1 011 065 714 


1 439 158 714 


1 347 017 703 


1 070 931 663 


- 335 951 989 


368 227 051 


-24,9 %


34,4 %




 



Asylum and Migration Fund (AMF)




873 255 000 




1 301 348 000 




1 228 690 284 




952 604 244 




- 355 435 284 




348 743 756 




-28,9 %




36,6 %





 



Decentralised agencies




137 810 714 




137 810 714 




118 327 419 




118 327 419 




19 483 295 




19 483 295 




16,5 %




16,5 %





 


Cluster 11 - Border Management


1 267 764 045 


1 247 087 264 


1 020 794 203 


1 097 111 887 


246 969 842 


149 975 377 


24,2 %


13,7 %




 



Integrated Border Management Fund (IBMF) - Instrument for border management and visa (BMVI)




398 014 000 




488 178 219 




358 771 440 




479 244 124 




39 242 560 




8 934 095 




10,9 %




1,9 %





 



Integrated Border Management Fund (IBMF) - Instrument for financial support for customs control equipment (CCEi)




135 480 000 




32 964 000 




0 




0 




135 480 000 




32 964 000 




0 




0 





 



Decentralised agencies




734 270 045 




725 945 045 




662 022 763 




617 867 763 




72 247 282 




108 077 282 




10,9 %




17,5 %






5.




Security and Defence




1 709 261 441 




670 628 243 




831 442 162 




814 173 859 




877 819 279 




- 143 545 616 




105,6 %




-17,6 %





 



Ceiling




1 805 000 000 



 


 


 


 


 


 


 




 



Margin




95 738 559 



 


 


 


 


 


 


 




 


Cluster 12 - Security


536 501 243 


527 390 243 


576 442 162 


595 673 859 


-39 940 919 


-68 283 616 


-6,9 %


-11,5 %




 



Internal Security Fund (ISF)




175 643 000 




180 582 000 




195 196 628 




193 558 325 




-19 553 628 




-12 976 325 




-10,0 %




-6,7 %





 



Nuclear decommissioning (Lithuania)




72 500 000 




50 000 000 




68 290 000 




68 050 000 




4 210 000 




-18 050 000 




6,2 %




-26,5 %





 



Nuclear Safety and decommissioning (incl. For Bulgaria and Slovakia)




69 205 000 




78 355 000 




110 160 000 




132 800 000 




-40 955 000 




-54 445 000 




-37,2 %




-41,0 %





 



Decentralised agencies




197 614 243 




197 614 243 




179 315 534 




179 315 534 




18 298 709 




18 298 709 




10,2 %




10,2 %





 



Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission




21 539 000 




20 839 000 




21 480 000 




21 450 000 




59 000 




- 611 000 




0,3 %




-2,8 %





 



Pilot projects and preparatory actions




0 




0 




2 000 000 




500 000 




-2 000 000 




- 500 000 




-100,0 %




-100,0 %





 


Cluster 13 - Defence


1 172 760 198 


143 238 000 


255 000 000 


218 500 000 


917 760 198 


-75 262 000 


359,9 %


-34,4 %




 



European Defence Fund (Research)




283 262 000 




13 112 000 




0 




0 




283 262 000 




13 112 000 




0 




0 





 



European Defence Fund (Non Research)




662 436 000 




108 962 000 




255 000 000 




200 500 000 




407 436 000 




-91 538 000 




159,8 %




-45,7 %





 



Military Mobility




227 062 198 




16 664 000 




0 




0 




227 062 198 




16 664 000 




0 




0 





 



Pilot projects and preparatory actions




0 




4 500 000 




0 




18 000 000 




0 




-13 500 000 




0 




-75,0 %






6.




Neighbourhood and the World




16 097 196 204 




10 810 999 356 




10 848 581 315 




9 603 263 557 




5 248 614 889 




1 207 735 799 




48,4 %




12,6 %





 



Ceiling




16 247 000 000 



 


 


 


 


 


 


 




 



Margin




149 803 796 



 


 


 


 


 


 


 




 


Cluster 14 - External Action


14 195 757 731 


8 928 603 283 


9 088 414 835 


7 857 544 298 


5 107 342 896 


1 071 058 985 


56,2 %


13,6 %




 



Neighbourhood, Development and International Cooperation Instrument (NDICI)




12 070 958 148 




6 514 257 059 




6 962 972 945 




6 063 750 377 




5 107 985 203 




450 506 682 




73,4 %




7,4 %





 



European Instrument for Nuclear Safety (EINS)




37 620 000 




32 504 800 




32 885 000 




32 690 710 




4 735 000 




- 185 910 




14,4 %




-0,6 %





 



Humanitarian aid (HUMA)




1 503 000 000 




1 900 102 550 




1 586 824 000 




1 275 289 221 




-83 824 000 




624 813 329 




-5,3 %




49,0 %





 



Common Foreign and Security Policy (CFSP)




351 927 000 




328 668 070 




351 927 000 




328 650 000 




0 




18 070 




0 




0,0 %





 



Overseas Countries and Territories (OCT) (including Greenland)




67 000 000 




33 427 718 




33 489 000 




33 373 000 




33 511 000 




54 718 




100,1 %




0,2 %





 



Other actions




72 054 069 




41 605 027 




35 576 890 




42 576 890 




36 477 179 




- 971 863 




102,5 %




-2,3 %





 



Pilot projects and preparatory actions




175 000 




43 750 




4 000 000 




3 030 153 




-3 825 000 




-2 986 403 




-95,6 %




-98,6 %





 



Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission




93 023 514 




77 994 309 




80 740 000 




78 183 947 




12 283 514 




- 189 638 




15,2 %




-0,2 %





 


Cluster 15 - Pre-accession Assistance


1 901 438 473 


1 882 396 073 


1 760 166 480 


1 745 719 259 


141 271 993 


136 676 814 


8,0 %


7,8 %




 



Pre-Accession Assistance (IPA III)




1 901 438 473 




1 882 396 073 




1 760 166 480 




1 745 719 259 




141 271 993 




136 676 814 




8,0 %




7,8 %






7.




European Public Administration




10 448 313 002 




10 449 588 091 




10 222 258 494 




10 225 261 704 




226 054 508 




224 326 387 




2,2 %




2,2 %





 



Ceiling




10 635 000 000 



 


 


 


 


 


 


 




 



Margin




186 686 998 



 


 


 


 


 


 


 




 



of which: Administrative expenditure of the institutions




8 035 824 720 




8 037 099 809 




7 906 139 822 




7 909 143 032 




129 684 898 




127 956 777 




1,6 %




1,6 %





 



Sub-ceiling




8 216 000 000 



 


 


 


 


 


 


 




 



Sub-margin




180 175 280 



 


 


 


 


 


 


 




 


Pensions


2 214 957 000 


2 214 957 000 


2 123 214 310 


2 123 214 310 


91 742 690 


91 742 690 


4,3 %


4,3 %




 



Staff Pensions




2 178 642 000 




2 178 642 000 




2 093 396 000 




2 093 396 000 




85 246 000 




85 246 000 




4,1 %




4,1 %





 



Pensions of former Members — Institutions




36 315 000 




36 315 000 




29 818 310 




29 818 310 




6 496 690 




6 496 690 




21,8 %




21,8 %





 


European Schools


197 531 282 


197 531 282 


192 904 362 


192 904 362 


4 626 920 


4 626 920 


2,4 %


2,4 %




 



European Parliament




651 000 




651 000 




626 000 




626 000 




25 000 




25 000 




4,0 %




4,0 %





 



Commission




196 637 399 




196 637 399 




192 003 042 




192 003 042 




4 634 357 




4 634 357 




2,4 %




2,4 %





 



Court of Justice of the European Union




46 000 




46 000 




45 000 




45 000 




1 000 




1 000 




2,2 %




2,2 %





 



European Ombudsman




179 083 




179 083 




210 000 




210 000 




-30 917 




-30 917 




-14,7 %




-14,7 %





 



European External Action Service




17 800 




17 800 




20 320 




20 320 




-2 520 




-2 520 




-12,4 %




-12,4 %





 


Administrative expenditure of the institutions


8 035 824 720 


8 037 099 809 


7 906 139 822 


7 909 143 032 


129 684 898 


127 956 777 


1,6 %


1,6 %




 



European Parliament




2 062 870 135 




2 062 870 135 




2 038 119 000 




2 038 119 000 




24 751 135 




24 751 135 




1,2 %




1,2 %





 



European Council and Council




594 386 954 




594 386 954 




590 633 000 




590 633 000 




3 753 954 




3 753 954 




0,6 %




0,6 %





 



Commission




3 724 183 236 




3 725 458 325 




3 681 839 057 




3 684 842 267 




42 344 179 




40 616 058 




1,2 %




1,1 %





 



Court of Justice of the European Union




444 003 000 




444 003 000 




436 592 500 




436 592 500 




7 410 500 




7 410 500 




1,7 %




1,7 %





 



European Court of Auditors




153 721 727 




153 721 727 




152 237 000 




152 237 000 




1 484 727 




1 484 727 




1,0 %




1,0 %





 



European Economic and Social Committee




150 524 938 




150 524 938 




142 539 393 




142 539 393 




7 985 545 




7 985 545 




5,6 %




5,6 %





 



European Committee of the Regions




106 740 880 




106 740 880 




101 508 480 




101 508 480 




5 232 400 




5 232 400 




5,2 %




5,2 %





 



European Ombudsman




12 322 753 




12 322 753 




12 138 231 




12 138 231 




184 522 




184 522 




1,5 %




1,5 %





 



European Data Protection Supervisor




19 463 193 




19 463 193 




19 476 998 




19 476 998 




-13 805 




-13 805 




-0,1 %




-0,1 %





 



European External Action Service




767 607 904 




767 607 904 




731 056 163 




731 056 163 




36 551 741 




36 551 741 




5,0 %




5,0 %






Appropriations for headings




162 780 625 615 




164 767 018 256 




172 289 194 251 




162 682 446 783 




-9 508 568 636 




2 084 571 473 




-5,5 %




1,3 %





 




Ceiling






163 483 000 000 






166 140 000 000 




 


 


 


 


 


 




 




Of which under Flexibility Instrument






76 382 534 






628 462 086 




 


 


 


 


 


 




 




Margin






778 756 919 






2 001 443 830 




 


 


 


 


 


 





Appropriations as % of GNI




1,16 %




1,18 %




1,01 %




0,96 %



 


 


 


 




 



Thematic special instruments




1 470 835 000 




1 293 450 000 




1 594 857 964 




1 425 594 964 




- 124 022 964 




- 132 144 964 




-7,8 %




-9,3 %





 



Solidarity and Emergency Aid Reserve (SEAR)




1 273 450 000 




1 273 450 000 




358 500 000 




358 500 000 




914 950 000 




914 950 000 




255,2 %




255,2 %





 



European Globalisation Adjustment Fund (EGF)




197 385 000 




20 000 000 




179 263 000 




10 000 000 




18 122 000 




10 000 000 




10,1 %




100,0 %





 



Brexit Adjustment Reserve (BAR)




0 




0 




0 




0 




0 




0 




0 




0 





Total appropriations



164 251 460 615 




166 060 468 256 




173 884 052 215 




164 108 041 747 




-9 632 591 600 




1 952 426 509 




-5,5 %




1,2 %








Appropriations as % of GNI




1,17 %




1,19 %




1,02 %




0,97 %



 


 


 


 




(1) Budget 2020 includes amending budgets 1/2020 to 9/2020.




(Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices)





C. OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES













Institution




2021




2020 (
1)





Permanent posts




Temporary posts




Total




Permanent posts




Temporary posts




Total







European Parliament


5 438 


1 282 



6 720 



5 440 


1 282 



6 722 





European Council and Council


2 994 


35 



3 029 



2 994 


35 



3 029 





Commission


23 160 


406 



23 566 



23 172 


406 



23 578 






Administration




18 370 




375 





18 745 





18 376 




375 





18 751 







Research and innovation – Joint Research Centre




1 747 



 




1 747 





1 747 



 




1 747 







Research and innovation – Indirect action




1 404 




5 





1 409 





1 404 




5 





1 409 







Publications Office




593 



 




593 





565 



 




565 







European Personnel Selection Office




106 




1 





107 





106 




1 





107 







Office for Administration and Payment of Individual Entitlements




160 



 




160 





166 



 




166 







Office for Infrastructure and Logistics — Brussels




354 




1 





355 





376 



 




376 







Office for Infrastructure and Logistics — Luxembourg




121 



 




121 





122 



 




122 







European Anti-Fraud Office (OLAF)




305 




24 





329 





310 




25 





335 






Court of Justice of the European Union


1 534 


563 



2 097 



1 549 


524 



2 073 





European Court of Auditors


689 


164 



853 



690 


163 



853 





European Economic and Social Committee


630 


39 



669 



629 


39 



668 





European Committee of the Regions


435 


59 



494 



435 


433 



491 





European Ombudsman


43 


30 



73 



43 


26 



69 





European Data Protection Supervisor


84 


 



84 



84 


 



84 





European External Action Service


1 741 


1 



1 742 



1 698 


1 



1 699 





Total



36 749 




2 578 




39 327 




36 733 




2 533 




39 266 




















Bodies set up by the Union and having legal personality




2021




2020 (
1)





Permanent posts




Temporary posts




Total




Permanent posts




Temporary posts




Total







Decentralised agencies


93 


7 017 



7 110 



102 


6 762 



6 864 





European joint undertakings


49 


279 



328 



51 


268 



319 





European Institute of Innovation and Technology


 


45 



45 



 


45 



45 





Executive agencies( 2 )


 


657 



657 



 


657 



657 





Total



142 




7 998 




8 140 




153 




7 732 




7 885 





( 1) The figures in this column correspond to those in the 2020 budget (OJ L 57, 27.2.2020) plus amending budgets 1/2020 to 9/2020.
( 2) The figures for 2021 correspond to the authorised 2020 level. The Commission intends to present an amending letter taking stock of the ongoing delegation process of operational programmes in the period 2021-2027 and its impact on the staffing and subsidy levels of each executive agency.

D. OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION











Institutions




Buildings rented




Buildings owned
 (2)






Appropriations 2021
 (3)




Appropriations 2020
 (3)





Section I


European Parliament


 


33 291 000 


886 146 704 




Section II


European Council and Council


505 000 


799 000 


416 933 278 




Section III


Commission:


325 022 100 


322 096 100 


1 357 040 026 




 


— headquarters (Brussels and Luxembourg)


238 984 000 


236 450 000 


1 136 290 872 




 


— research contribution to headquarters


21 496 000 


21 193 000 


 




 


— offices in the Union


12 113 000 


11 005 000 


25 515 304 




 


— health and food audits and analysis offices in Grange


2 185 000 


2 185 000 


10 381 156 




 


— Union delegations  (4)



22 097 000 


21 818 000 


—




 


— Joint Research Centre  (5)



1 400 000 


1 400 000 


184 852 693 




 


— Publications Office of the European Union


7 787 100 


7 852 100 


—




 


— European Anti-Fraud Office


5 507 000 


5 292 000 


—




 


— European Personnel Selection Office


3 058 000 


3 017 000 


—




 


— Office for Administration and Payment of Individual Entitlements


2 264 000 


3 867 000 


—




 


— Office for Infrastructure and Logistics, Brussels


6 138 000 


6 053 000 


—




 


— Office for Infrastructure and Logistics, Luxembourg


1 993 000 


1 964 000 


—




Section IV


Court of Justice of the European Union


37 220 000 


40 196 000 


373 754 225  (6)





Section V


European Court of Auditors


100 000 


100 000 


62 221 884 




Section VI


European Economic and Social Committee


15 906 292 


14 804 815 


89 496 875 




Section VII


European Committee of the Regions


11 689 634 


10 846 030 


57 916 311 




Section VIII


European Ombudsman


1 100 000 


1 100 000 


—




Section IX


European Data Protection Supervisor


2 215 899 


2 192 454 


—




Section X


European External Action Service:


 


 


314 857 864  (7)





 


— headquarters (Brussels)


21 812 400 


21 408 083 


 




 


— Union delegations


96 907 000 


98 652 000  (8)



 




 



Total



 



545 485 482 




3 095 116 066 






 (2)
 (3)
 (4)
 (5)
 (6)
 (7)
 (8)


















Institution




Location




Year of purchase




Net booked value
 (9)






Subtotal




Total







European Parliament



Brussels



 


 


596 699 891 




 


Land


 


172 277 743 


 




 


Paul-Henri Spaak


1993


4 821 469 


 




 


Altiero Spinelli


1995


104 702 149 


 




 


Willy Brandt


2007


56 515 544 


 




 


József Antall


2008


82 556 369 


 




 


Atrium


1999


16 593 588 


 




 


Atrium II


2004


4 383 761 


 




 


Montoyer 75


2006


13 906 122 


 




 


Trier


2011


9 407 607 


 




 


Eastman


2008


41 699 574 


 




 


Cathedrale


2005


1 223 536 


 




 


Wayenberg (Marie Haps)


2003


3 742 583 


 




 


Remard


2010


8 898 167 


 




 


Montoyer 70
Wilfried Martens


2012
2016


7 544 717 
68 426 964 


 




 



Strasbourg



 


 


210 797 419 




 


Louise Weiss


1998


112 869 897 


 




 


Churchill, de Madariaga, Pflimlin


2006


75 921 480 


 




 


Václav Havel


2012


22 006 042 


 




 



Luxembourg



 


 


25 136 940 




 


Konrad Adenauer


2003


23 958 668 


 




 


KAD Z


2010


1 178 273 


 




 


Jean Monnet House (Bazoches)



1982


2 632 554 


2 632 554 




 



Offices in the Union



 


 


50 879 899 




 


Lisbon


1986


65 341 


 




 


Athens


1991


1 662 413,22 


 




 


Copenhagen


2005


2 471 125 


 




 


The Hague


2006


3 556 930 


 




 


Valletta


2006


1 718 250 


 




 


Nicosia


2006


2 163 769 


 




 


Vienna


2008


20 272 120 


 




 


London


2008


8 708 351 


 




 


Budapest


2010


2 728 900 


 




 


Sofia


2013


7 532 700 


 




European Council and Council



Brussels



 


 


416 933 277,56 




 


Land


 


73 297 651 


 




 


Justus Lipsius


1995


32 744 652,36 


 




 


Crèche


2006


7 148 274,66 


 




 


Lex
Europa


2007
2016


104 254 874,67 
272 785 475,87 


 




Commission



Brussels



 


 



993 289 596,95 





 


Overijse


1997


568 652,00 


 




 


Overijse


2015


5 951 114,06 


 




 


Loi 130


1987


51 696 277,69 


 




 


Breydel


1989


7 298 833,00 


 




 


Clovis


1995


4 342 629,79 


 




 


Cours Saint-Michel 1


1997


13 094 074,57 


 




 


Belliard 232  (10)



1997


12 671 384,38 


 




 


Demot 24  (10)



1997


21 953 717,51 


 




 


Breydel II


1997


23 440 504,01 


 




 


Beaulieu 29/31/33


1998


19 925 433,18 


 




 


Charlemagne


1997


66 543 007,21 


 




 


Demot 28  (10)



1999


17 888 337,67 


 




 


Joseph II 99  (10)



1998


12 665 115,66 


 




 


Loi 86


1998


24 515 688,54 


 




 


Luxembourg 46  (11)



1999


25 859 824,09 


 




 


Montoyer 59  (10)



1998


12 224 982,48 


 




 


Froissart 101  (10)



2000


14 046 883,17 


 




 


VM 18  (10)



2000


11 338 082,37 


 




 


Joseph II 70  (10)



2000


26 741 087,24 


 




 


Loi 41  (10)



2000


43 322 142,94 


 




 


SC 11  (10)



2000


14 935 980,49 


 




 


Joseph II 30  (12)



2000


21 245 782,29 


 




 


Joseph II 54  (10)



2001


25 566 685,41 


 




 


Joseph II 79  (10)



2002


25 853 147,98 


 




 


VM2  (10)



2001


25 439 872,07 


 




 


Palmerston


2002


4 619 809,1 


 




 


SPA 3  (10)



2003


19 060 987,66 


 




 


Berlaymont  (10)



2004


244 060 112,88 


 




 


CCAB  (10)



2005


35 280 657,91 


 




 


BU-25


2006


37 389 261,77 


 




 


Cornet-Leman


2006


15 285 112,32 


 




 


Madou


2006


80 258 532,14 


 




 


WALI


2009


13 718 647,98 


 




 


NOHE


2017


14 487 235,39 


 




 



Luxembourg



 


 



143 001 274,69 





 


Euroforum  (10)



2004


53 477 044,29 


 




 


Foyer européen


2009


7 846 660,93 


 




 


CPE V


2012


19 118 280,47 


 




 


Jean Monnet 2


2018


62 559 289,00 


 




 



Offices in the Union



 


 



25 515 304,41 





 


 


 


 


 




 


Lisbon


1986


—


 




 


 


1993


—


 




 


Marseille


1991


—


 




 


 


1993


—


 




 


Milan


1986


—


 




 


Copenhagen


2005


2 260 578,91 


 




 


Valletta


2007


1 701 759,04 


 




 


Nicosia (Byron)


2006


2 082 500,29 


 




 


The Hague


2006


3 241 016,80 


 




 


London


2010


12 282 792,87 


 




 


Budapest


2010


3 946 656,50 


 




 



Joint Research Centre



 


 



184 852 693,45 





 


Ispra


 


90 703 622,25 


 




 


Geel


 


26 838 754,84 


 




 


Karlsruhe


 


59 450 757,15 


 




 


Petten


 


7 859 559,21 


 




 



Health and food audits and analysis offices in Grange



 


 



10 381 156,07 





 


Grange (Ireland)  (13)



2002


10 381 156,07 


 




 


 


 


 


 




 


Total Commission


 


 


1 413 200 580,18 




Court of Justice of the European Union



Luxembourg



 


 


373 754 225,24 




 


Annex ‘A’ — Erasmus, Annex ‘B’ — Thomas More and Annex ‘C’
New Palais buildings complex (renovated original Palais, Anneau, two towers and connecting gallery)
Third Tower


1994
2008
2019


0 
263 623 245,26 
110 130 979,98 


 




Court of Auditors



Luxembourg



 


 


62 221 884,12 




 


Land


1990


776 631,00 


 




 


Luxembourg (K1)


1990


4 700 613,34 


 




 


Luxembourg (K2)


2004


9 752 847,60 


 




 


Luxembourg (K3)


2009


45 023 676,84 


 




European Economic and Social Committee  (10)




Brussels



 


 


89 496 875,42 




 


Montoyer 92-102


2001


21 834 202,00 


 




 


Belliard 99-101


2001


52 190 319,82 


 




 


Belliard 68-72


2004


6 310 952,60 


 




 


Trèves 74


2005


5 726 587,00 


 




 


Belliard 93


2005


3 434 814,00 


 




Committee of the Regions  (14)




Brussels



 


 


57 916 311 




 


Montoyer


2001


10 754 159 


 




 


Belliard 101-103


2001


25 700 418 


 




 


Belliard 68


2004


25 700 418 


 




 


Trèves 74


2004


8 589 881 


 




 


Belliard 93


2005


3 434 814 


 




European External Action Service



External Action Service

Brussels Headquarters  (15)


Union delegations



2012


171 888 518,85 


384 076 695,22  (16)





 


Tirana (Albania)
Buenos Aires (Argentina)


2015
1992


1 345 537,60 
227 531,75 


 




 


Canberra (Australia)


1983


—


 




 


 


1990


—


 




 


Cotonou (Benin)


1992


87 735,62 


 




 


Gaborone (Botswana)


1982


50 866,95 


 




 


 


1985
1986
1987


14 594,35 
5 912,85 
12 572,25 


 




 


Brasilia (Brazil)


1994


134 375,83 


 




 


Ouagadougou (Burkina Faso)


1984


19 248,47 


 




 


 


1997


242 400,61 


 




 


Bujumbura (Burundi)


1982


36 584,40 


 




 


 


1986


111 426,72 


 




 


Phnom Penh (Cambodia)


2005


369 316,54 


 




 


Ottawa (Canada)


1977


64 132,79 


 




 


Praia (Cape Verde)
Praia (Cape Verde)


1981
2015


14 091,34 
1 004 518,73 


 




 


Bangui (Central African Republic)


1983


65 707,89 


 




 


N’Djamena (Chad)


1991


11 965,76 


 




 


Beijing (China)


1995


1 058 300,53 


 




 


Bogota (Colombia)


2018


9 748 395,43 


 




 


2019


233 859,57 


 




 


Brazzaville (Congo)


1994


50 832,11 


 




 


San José (Costa Rica)


1995


132 602,56 


 




 


Abidjan (Côte d’Ivoire)


1993


71 033,16 


 




 


 


1994


—


 




 


Quito (Ecuador)


2019


1 461 262,20 


 




 


Paris (France)


1990


1 236 105,57 


 




 


Libreville (Gabon)


1996


116 891,76 


 




 


Banjul (The Gambia)


1989


22 778,48 


 




 


Bissau (Guinea-Bissau)
Port-au-Prince (Haiti)


1995
2012
2014


100 086,95 
1 399 504,20 
4 441 519,84 


 




 


Tokyo (Japan)


2006
2011


34 008 178,59 
34 708 982,24 


 




 


Nairobi (Kenya)


2005


406 606,86 


 




 


Maseru (Lesotho)


1985


30 467,06 


 




 


 


1985


—


 




 


 


1990


33 605,58 


 




 


 


1991


138 135,41 


 




 


 


2006


137 787,90 


 




 


Lilongwe (Malawi)


1982


42 053,03 


 




 


 


1988
1988


—
12 969,50 


 




 


Mexico City (Mexico)


1995


544 449,10 


 




 


Rabat (Morocco)
Port Louis (Mauritius)


1987
1988


62 541,23 
18 232,81 


 




 


Maputo (Mozambique)


2008
2008


667 433,83 
2 042 347,55 


 




 


Windhoek (Namibia)


1992


21 990,89 


 




 


 


1992
1992
1993


25 380,83 
40 462,24 
54 000,00 


 




 


Kathmandu (Nepal)


2017


4 480 000,00 


 




 


2017


466 266,66 


 




 


Wellington (New Zealand)


2017
2017


1 232 903,51 
605 023,53 


 




 


Niamey (Niger)


1997


44 717,39 


 




 


Abuja (Nigeria)


1992


172 211,40 


 




 


 


2005
2012


2 195 008,34 
2 801 679,16 


 




 


Port Moresby (Papua New Guinea)


1982


48 274,53 


 




 


Kigali (Rwanda)


1980
1982


112 548,18 
71 627,45 


 




 


Dakar (Senegal)


1984


325 145,55 


 




 


Honiara (Solomon Islands)


1990


16 968,28 


 




 


Somalia (Mogadisciu)


2018


9 332 404,33 


 




 


Pretoria (South Africa)


1994


116 306,83 


 




 


1994


92 468,94 


 




 


1996
2019


222 962,40 
2 919 891,68 


 




 


Mbabane (Swaziland)


1987
1988


26 994,00 
13 497,00 


 




 


Dar es Salaam (Tanzania)


2002


1 404 303,27 


 




 


Kampala (Uganda)


1986
1986


28 096,41 
—


 




 


 


1996


30 549,95 


 




 


 


 


 


 




 


New York (United States of America)


1987


253 001,13 


 




 


Washington (United States of America)


1997


533 838,83 


 




 


2019


87 191 762,28 


 




 


Lusaka (Zambia)


1982


43 366,60 


 




 


Harare (Zimbabwe)


1990


73 859,06 


 




 


1994


75 174,27 


 




 


 


 


 


 





Grand total




3 526 570 065,48 






 (9)
 (10)
 (11)
 (12)
 (13)
 (14)
 (15)
 (16)





A.   FINANCING OF THE UNION’S ANNUAL BUDGET


Introduction

According to the equilibrium principle, the total budgeted revenue of the Union must equal the total budgeted expenditure of the Union. When determining Member States’ own-resource contributions the starting point is the total amount of authorised expenditure. A small part of that amount is covered by other revenue (taxes levied on the salaries of Union staff, interest on late payments, fines and contributions from third countries to certain programmes, etc.). The remainder is financed by Member States’ own-resource contributions.
Own resources can be divided into the following categories:






—


traditional own resources (TOR), mainly customs duties, collected on behalf of the Union by the Member States;










—


the own resource based on value added tax (VAT): a small proportion of the VAT collected by each Member State;










—


the own resource based on gross national income (GNI), which is a proportion of Member States’ GNI aggregate. It serves as the balancing resource. It finances all spending not covered by other sources of revenue so that revenue and expenditure are always in balance.




The key for determining the own resources is the own resources decision. The current decision was agreed on 26 May 2014 and, ratified by all Member States, entered into force on 1 October 2016, with retroactive effect from 1 January 2014
                (17).
The revenue nomenclature has been simplified this year. The main modifications reshuffle the numbering of titles, articles and items, regroups items in a more coherent way, consolidates old Titles 4, 5 and 9 in one single title and restructures Title 6 according to the new expenditure breakdown by programme. Title 6 also includes the contributions of the United Kingdom to the budget in the framework of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
Budgetary revenue totals EUR 166 060 468 256. The uniform rate of call for the VAT-based own resource is 0,30 % whilst that for the GNI resource is 0,8659 %. Traditional own resources account for 10,60 % of the financing of the 2021 budget. The VAT-based own resource accounts for 10,82 % and the GNI-based own resource for 73,04 %. Other revenue for financial year 2021 is estimated at EUR 9 193 040 514.
The own resources needed to finance the 2021 budget account for 1,12 % of the total GNI.
The tables below set out step by step the method used to calculate the financing of the 2021 budget.

Calculation of the financing of the budget

Allocation of resources of the Union in order to ensure, pursuant to Article 311 of the Treaty on the Functioning of the European Union (TFEU), the financing of the Union’s annual budget








Revenue description


Budget 2021


Budget 2020  (18)



Change (%)






Miscellaneous revenue (Titles 3 to 6)


9 193 040 514 


2 174 450 061 


+ 322,78 




Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0)


p.m.


3 218 373 955 


—




Balances and Adjustments (Chapters 2 1 to 2 6)


p.m.


-1 116 600 000 


—




Total revenue for Titles 2 to 6


9 193 040 514 


4 276 224 016 


+ 114,98 






Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)


17 605 700 000 


18 507 300 000 


– 4,87




VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)


17 967 491 250 


17 344 303 050 


+3,59 




Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4)


121 294 236 492 


123 980 214 681 


-2,17 




Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom  (19)




156 867 427 742 




159 831 817 731 



-1,85 




Total revenue (20)




166 060 468 256 




164 108 041 747 



+1,19 







 (18)
 (19)
 (20)









TABLE 1

Calculation of capping of harmonised value added tax (VAT) bases to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom











Member State


1 % of non-capped VAT base


1 % of gross national income


Capping rate (in %)


1 % of gross national income multiplied by capping rate


1 % of capped VAT base  (21)



Member States whose VAT base is capped






 


(1)


(2)


(3)


(4)


(5)


(6)




Belgium


2 028 734 000 


4 864 031 000 


50 


2 432 015 500 


2 028 734 000 


 




Bulgaria


291 150 000 


617 870 000 


50 


308 935 000 


291 150 000 


 




Czechia


911 337 000 


2 022 941 000 


50 


1 011 470 500 


911 337 000 


 




Denmark


1 208 577 000 


3 211 846 000 


50 


1 605 923 000 


1 208 577 000 


 




Germany


14 780 532 000 


36 264 852 000 


50 


18 132 426 000 


14 780 532 000 


 




Estonia


134 821 000 


280 944 000 


50 


140 472 000 


134 821 000 


 




Ireland


951 441 000 


2 666 688 000 


50 


1 333 344 000 


951 441 000 


 




Greece


754 773 000 


1 819 032 000 


50 


909 516 000 


754 773 000 


 




Spain


5 698 488 000 


12 257 502 000 


50 


6 128 751 000 


5 698 488 000 


 




France


11 282 949 000 


25 060 938 000 


50 


12 530 469 000 


11 282 949 000 


 




Croatia


345 339 000 


519 832 000 


50 


259 916 000 


259 916 000 


Croatia




Italy


7 006 691 000 


17 641 425 000 


50 


8 820 712 500 


7 006 691 000 


 




Cyprus


163 410 000 


210 748 000 


50 


105 374 000 


105 374 000 


Cyprus




Latvia


131 092 000 


311 137 000 


50 


155 568 500 


131 092 000 


 




Lithuania


198 676 000 


485 620 000 


50 


242 810 000 


198 676 000 


 




Luxembourg


322 535 000 


459 919 000 


50 


229 959 500 


229 959 500 


Luxembourg




Hungary


569 796 000 


1 353 414 000 


50 


676 707 000 


569 796 000 


 




Malta


94 519 000 


124 136 000 


50 


62 068 000 


62 068 000 


Malta




Netherlands


3 338 002 000 


8 010 440 000 


50 


4 005 220 000 


3 338 002 000 


 




Austria


1 833 938 000 


4 029 570 000 


50 


2 014 785 000 


1 833 938 000 


 




Poland


2 508 642 000 


4 961 645 000 


50 


2 480 822 500 


2 480 822 500 


Poland




Portugal


1 084 059 000 


2 094 027 000 


50 


1 047 013 500 


1 047 013 500 


Portugal




Romania


869 094 000 


2 218 111 000 


50 


1 109 055 500 


869 094 000 


 




Slovenia


233 705 000 


483 776 000 


50 


241 888 000 


233 705 000 


 




Slovakia


367 499 000 


952 528 000 


50 


476 264 000 


367 499 000 


 




Finland


1 064 162 000 


2 408 894 000 


50 


1 204 447 000 


1 064 162 000 


 




Sweden


2 051 027 000 


4 745 718 000 


50 


2 372 859 000 


2 051 027 000 


 




Total


60 224 988 000 


140 077 584 000 


 


70 038 792 000 


59 891 637 500 


 







 (21)









TABLE 2

Breakdown of own resources accruing from VAT pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 3)








Member State


1 % of capped VAT base


Uniform rate of VAT own resource (in %)


VAT-based own resource at uniform rate






 


(1)


(2)


(3) = (1) × (2)




Belgium


2 028 734 000 


0,30 


608 620 200 




Bulgaria


291 150 000 


0,30 


87 345 000 




Czechia


911 337 000 


0,30 


273 401 100 




Denmark


1 208 577 000 


0,30 


362 573 100 




Germany


14 780 532 000 


0,30 


4 434 159 600 




Estonia


134 821 000 


0,30 


40 446 300 




Ireland


951 441 000 


0,30 


285 432 300 




Greece


754 773 000 


0,30 


226 431 900 




Spain


5 698 488 000 


0,30 


1 709 546 400 




France


11 282 949 000 


0,30 


3 384 884 700 




Croatia


259 916 000 


0,30 


77 974 800 




Italy


7 006 691 000 


0,30 


2 102 007 300 




Cyprus


105 374 000 


0,30 


31 612 200 




Latvia


131 092 000 


0,30 


39 327 600 




Lithuania


198 676 000 


0,30 


59 602 800 




Luxembourg


229 959 500 


0,30 


68 987 850 




Hungary


569 796 000 


0,30 


170 938 800 




Malta


62 068 000 


0,30 


18 620 400 




Netherlands


3 338 002 000 


0,30 


1 001 400 600 




Austria


1 833 938 000 


0,30 


550 181 400 




Poland


2 480 822 500 


0,30 


744 246 750 




Portugal


1 047 013 500 


0,30 


314 104 050 




Romania


869 094 000 


0,30 


260 728 200 




Slovenia


233 705 000 


0,30 


70 111 500 




Slovakia


367 499 000 


0,30 


110 249 700 




Finland


1 064 162 000 


0,30 


319 248 600 




Sweden


2 051 027 000 


0,30 


615 308 100 




Total


59 891 637 500 


 


17 967 491 250 








TABLE 3

Determination of uniform rate and breakdown of resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 4)








Member State


1 % of gross national income


Uniform rate of ‘additional base’‚ own resource


‘Additional base’ own resource at uniform rate






 


(1)


(2)


(3) = (1) × (2)




Belgium


4 864 031 000 


 


4 211 801 129 




Bulgaria


617 870 000 


 


535 018 293 




Czechia


2 022 941 000 


 


1 751 679 870 




Denmark


3 211 846 000 


 


2 781 161 676 




Germany


36 264 852 000 


 


31 402 008 867 




Estonia


280 944 000 


 


243 271 529 




Ireland


2 666 688 000 


 


2 309 105 252 




Greece


1 819 032 000 


 


1 575 113 528 




Spain


12 257 502 000 


 


10 613 863 431 




France


25 060 938 000 


 


21 700 455 231 




Croatia


519 832 000 


 


450 126 450 




Italy


17 641 425 000 


 


15 275 842 964 




Cyprus


210 748 000 


 


182 488 283 




Latvia


311 137 000 


0,8659075  (22)



269 415 875 




Lithuania


485 620 000 


 


420 502 021 




Luxembourg


459 919 000 


 


398 247 331 




Hungary


1 353 414 000 


 


1 171 931 390 




Malta


124 136 000 


 


107 490 299 




Netherlands


8 010 440 000 


 


6 936 300 413 




Austria


4 029 570 000 


 


3 489 235 055 




Poland


4 961 645 000 


 


4 296 325 828 




Portugal


2 094 027 000 


 


1 813 233 773 




Romania


2 218 111 000 


 


1 920 679 045 




Slovenia


483 776 000 


 


418 905 287 




Slovakia


952 528 000 


 


824 801 179 




Finland


2 408 894 000 


 


2 085 879 483 




Sweden


4 745 718 000 


 


4 109 353 010 




Total


140 077 584 000 


 


121 294 236 492 







 (22)









TABLE 4

Summary of financing  (23) of the general budget by type of own resource and by Member State














Member State


Traditional own resources (TOR)


VAT and GNI-based own resources


Total own resources  (24)





Net sugar sector levies (80 %)


Net customs duties (80 %)


Total net traditional own resources (80 %)


Collection costs (20 % of gross TOR) (p.m.)


VAT-based own resource


GNI-based own resource


Total ‘national contributions’


Share in total ‘national contributions’ (%)






 


(1)


(2)


(3) = (1) + (2)


(4)


(5)


(6)


(7) = (5) + (6)


(8)


(9) = (3) + (7)




Belgium


p.m.


2 077 800 000 


2 077 800 000 


519 450 000 


608 620 200 


4 211 801 129 


4 820 421 329 


3,46 


6 898 221 329 




Bulgaria


p.m.


82 400 000 


82 400 000 


20 600 000 


87 345 000 


535 018 293 


622 363 293 


0,45 


704 763 293 




Czechia


p.m.


265 200 000 


265 200 000 


66 300 000 


273 401 100 


1 751 679 870 


2 025 080 970 


1,45 


2 290 280 970 




Denmark


p.m.


338 600 000 


338 600 000 


84 650 000 


362 573 100 


2 781 161 676 


3 143 734 776 


2,26 


3 482 334 776 




Germany


p.m.


3 940 700 000 


3 940 700 000 


985 175 000 


4 434 159 600 


31 402 008 867 


35 836 168 467 


25,73 


39 776 868 467 




Estonia


p.m.


39 700 000 


39 700 000 


9 925 000 


40 446 300 


243 271 529 


283 717 829 


0,20 


323 417 829 




Ireland


p.m.


252 900 000 


252 900 000 


63 225 000 


285 432 300 


2 309 105 252 


2 594 537 552 


1,86 


2 847 437 552 




Greece


p.m.


243 000 000 


243 000 000 


60 750 000 


226 431 900 


1 575 113 528 


1 801 545 428 


1,29 


2 044 545 428 




Spain


p.m.


1 306 000 000 


1 306 000 000 


326 500 000 


1 709 546 400 


10 613 863 431 


12 323 409 831 


8,85 


13 629 409 831 




France


p.m.


1 698 600 000 


1 698 600 000 


424 650 000 


3 384 884 700 


21 700 455 231 


25 085 339 931 


18,01 


26 783 939 931 




Croatia


p.m.


38 400 000 


38 400 000 


9 600 000 


77 974 800 


450 126 450 


528 101 250 


0,38 


566 501 250 




Italy


p.m.


1 708 400 000 


1 708 400 000 


427 100 000 


2 102 007 300 


15 275 842 964 


17 377 850 264 


12,48 


19 086 250 264 




Cyprus


p.m.


25 800 000 


25 800 000 


6 450 000 


31 612 200 


182 488 283 


214 100 483 


0,15 


239 900 483 




Latvia


p.m.


40 000 000 


40 000 000 


10 000 000 


39 327 600 


269 415 875 


308 743 475 


0,22 


348 743 475 




Lithuania


p.m.


100 500 000 


100 500 000 


25 125 000 


59 602 800 


420 502 021 


480 104 821 


0,34 


580 604 821 




Luxembourg


p.m.


19 300 000 


19 300 000 


4 825 000 


68 987 850 


398 247 331 


467 235 181 


0,34 


486 535 181 




Hungary


p.m.


183 100 000 


183 100 000 


45 775 000 


170 938 800 


1 171 931 390 


1 342 870 190 


0,96 


1 525 970 190 




Malta


p.m.


16 100 000 


16 100 000 


4 025 000 


18 620 400 


107 490 299 


126 110 699 


0,09 


142 210 699 




Netherlands


p.m.


2 614 300 000 


2 614 300 000 


653 575 000 


1 001 400 600 


6 936 300 413 


7 937 701 013 


5,70 


10 552 001 013 




Austria


p.m.


201 100 000 


201 100 000 


50 275 000 


550 181 400 


3 489 235 055 


4 039 416 455 


2,90 


4 240 516 455 




Poland


p.m.


780 600 000 


780 600 000 


195 150 000 


744 246 750 


4 296 325 828 


5 040 572 578 


3,62 


5 821 172 578 




Portugal


p.m.


197 800 000 


197 800 000 


49 450 000 


314 104 050 


1 813 233 773 


2 127 337 823 


1,53 


2 325 137 823 




Romania


p.m.


174 500 000 


174 500 000 


43 625 000 


260 728 200 


1 920 679 045 


2 181 407 245 


1,57 


2 355 907 245 




Slovenia


p.m.


83 800 000 


83 800 000 


20 950 000 


70 111 500 


418 905 287 


489 016 787 


0,35 


572 816 787 




Slovakia


p.m.


82 700 000 


82 700 000 


20 675 000 


110 249 700 


824 801 179 


935 050 879 


0,67 


1 017 750 879 




Finland


p.m.


147 600 000 


147 600 000 


36 900 000 


319 248 600 


2 085 879 483 


2 405 128 083 


1,73 


2 552 728 083 




Sweden


p.m.


448 800 000 


448 800 000 


112 200 000 


615 308 100 


4 109 353 010 


4 724 661 110 


3,39 


5 173 461 110 




United Kingdom


p.m.


498 000 000 


498 000 000 


124 500 000 


—


—


—


—


498 000 000 




Total


p.m.


17 605 700 000 


17 605 700 000 


4 401 425 000 


17 967 491 250 


121 294 236 492 


139 261 727 742 


100,00 


156 867 427 742 







 (23)
 (24)





B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING










Title


Heading


Financial year 2021


Financial year 2020


Financial year 2019






1


OWN RESOURCES


156 867 427 742 


159 831 817 731 


144 765 627 470,94 




2


SURPLUSES, BALANCES AND ADJUSTMENTS


p.m.


2 101 773 955 


1 804 821 555,68 




3


ADMINISTRATIVE REVENUE


1 725 783 332 


1 671 323 700 


2 132 478 335,73 




4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES


119 376 456 


373 126 361 


2 637 817 972,17 




5


BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS


p.m.


p.m.


0 ,—




6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES


7 347 880 726 


130 000 000 


12 576 824 024,57 




 



GRAND TOTAL




166 060 468 256 




164 108 041 747 




163 917 569 359,09 






TITLE 1


OWN RESOURCES











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 1 1







1 1 0






Production levies related to the marketing year 2005/2006 and previous years




p.m.


p.m.


–1 147 539,92 


 






1 1 1






Sugar storage levies




p.m.


p.m.


0 ,—


 






1 1 3






Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose




p.m.


p.m.


0 ,—


 






1 1 7






Production charge




p.m.


p.m.


275 710,05 


 






1 1 8






One-off amounts on additional sugar quotas and supplementary isoglucose quotas




p.m.


p.m.


0 ,—


 






1 1 9






Surplus amount




p.m.


p.m.


47 560 ,—


 




 


CHAPTER 1 1 — TOTAL


p.m.


p.m.


– 824 269,87 


 



 

CHAPTER 1 2







1 2 0






Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom




17 605 700 000 


18 507 300 000 


21 365 365 625,58 


121,35 




 


CHAPTER 1 2 — TOTAL


17 605 700 000 


18 507 300 000 


21 365 365 625,58 


121,35 



 

CHAPTER 1 3







1 3 0






Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom




17 967 491 250 


17 344 303 050 


17 774 862 637,20 


98,93 




 


CHAPTER 1 3 — TOTAL


17 967 491 250 


17 344 303 050 


17 774 862 637,20 


98,93 



 

CHAPTER 1 4







1 4 0






Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom




121 294 236 492 


123 980 214 681 


105 700 206 516,02 


87,14 




 


CHAPTER 1 4 — TOTAL


121 294 236 492 


123 980 214 681 


105 700 206 516,02 


87,14 



 

CHAPTER 1 5







1 5 0






Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom




—


0 


–80 874 688,54 


 




 


CHAPTER 1 5 — TOTAL


—


0 


–80 874 688,54 


 



 

CHAPTER 1 6







1 6 0






Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom




—


0 


6 891 650,55 


 




 


CHAPTER 1 6 — TOTAL


—


0 


6 891 650,55 


 






 



Title 1 — Total




156 867 427 742 




159 831 817 731 




144 765 627 470,94 




92,29 












CHAPTER 1 1 —



LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)











CHAPTER 1 2 —



CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM











CHAPTER 1 3 —



OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM











CHAPTER 1 4 —



OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM











CHAPTER 1 5 —



CORRECTION OF BUDGETARY IMBALANCES











CHAPTER 1 6 —



GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES









CHAPTER 1 1 —   LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)




                                    1 1 0Production levies related to the marketing year 2005/2006 and previous years









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


–1 147 539,92 





Remarks

The common organisation of the market in the sugar sector provided that sugar, isoglucose and inulin syrup producers had to pay basic and B production levies. These levies were intended to cover market support expenditure. At present amounts entered under this article are a consequence of the revision of past established levies. Levies for the marketing year 2007/2008 till the marketing year 2016/2017 are entered under Article 1 1 7 of this chapter as a ‘production charge’.
Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular point (a) of Article 2(1) thereof.
Council Regulation (EU) No 1360/2013 of 2 December 2013 fixing the production levies in the sugar sector for the 2001/2002, 2002/2003, 2003/2004, 2004/2005 and 2005/2006 marketing years, the coefficient required for calculating the additional levy for the 2001/2002 and 2004/2005 marketing years and the amount to be paid by sugar manufacturers to beet sellers in respect of the difference between the maximum levy and the levy to be charged for the 2002/2003, 2003/2004 and 2005/2006 marketing years (OJ L 343, 19.12.2013, p. 2).
Council Regulation (EU) 2018/264 of 19 February 2018 fixing the production levies and the coefficient for calculating the additional levy in the sugar sector for the 1999/2000 marketing year and fixing the production levies in the sugar sector for the 2000/2001 marketing year (OJ L 51, 23.2.2018, p. 1).








Member State


Budget 2021


Budget 2020


Outturn 2019






Belgium


p.m.


p.m.


0 ,—




Bulgaria


—


—


0 ,—




Czechia


p.m.


p.m.


0 ,—




Denmark


p.m.


p.m.


0 ,—




Germany


p.m.


p.m.


0 ,—




Estonia


—


—


0 ,—




Ireland


p.m.


p.m.


0 ,—




Greece


p.m.


p.m.


0 ,—




Spain


p.m.


p.m.


-2 069 871,23 




France


p.m.


p.m.


922 331,31 




Croatia


—


—


0 ,—




Italy


p.m.


p.m.


0 ,—




Cyprus


—


—


0 ,—




Latvia


p.m.


p.m.


0 ,—




Lithuania


p.m.


p.m.


0 ,—




Luxembourg


—


—


0 ,—




Hungary


p.m.


p.m.


0 ,—




Malta


—


—


0 ,—




Netherlands


p.m.


p.m.


0 ,—




Austria


p.m.


p.m.


0 ,—




Poland


p.m.


p.m.


0 ,—




Portugal


p.m.


p.m.


0 ,—




Romania


—


—


0 ,—




Slovenia


p.m.


p.m.


0 ,—




Slovakia


p.m.


p.m.


0 ,—




Finland


p.m.


p.m.


0 ,—




Sweden


p.m.


p.m.


0 ,—




United Kingdom


—


p.m.


0 ,—




Article 1 1 0 — Total


p.m.


p.m.


-1 147 539,92 







                                    1 1 1Sugar storage levies









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the outstanding sugar storage levies as Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1) abolished the storage levy.
It also covers the outstanding amounts due pursuant to Article 5 of Commission Regulation (EEC) No 65/82 of 13 January 1982 laying down detailed rules for carrying forward sugar to the following marketing year (OJ L 9, 14.1.1982, p. 14) when the obligation to store sugar carried forward is not complied with, and the amounts due in accordance with Council Regulation (EEC) No 1789/81 of 30 June 1981 laying down general rules concerning the system of minimum stocks in the sugar sector (OJ L 177, 1.7.1981, p. 39) when the general rules concerning the system of minimum stocks in the sugar sector are not complied with.
This article is also intended for the recording of income charged by new Member States in the event of non-elimination of sugar stocks considered surplus within the meaning of Commission Regulations laying down transitional measures in the sugar sector by reason of the accession.
Figures are net of collection costs.

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (a) of Article 2(1) thereof.








Member State


Budget 2021


Budget 2020


Outturn 2019






Belgium


p.m.


p.m.


0 ,—




Bulgaria


p.m.


p.m.


0 ,—




Czechia


p.m.


p.m.


0 ,—




Denmark


p.m.


p.m.


0 ,—




Germany


p.m.


p.m.


0 ,—




Estonia


p.m.


p.m.


0 ,—




Ireland


p.m.


p.m.


0 ,—




Greece


p.m.


p.m.


0 ,—




Spain


p.m.


p.m.


0 ,—




France


p.m.


p.m.


0 ,—




Croatia


p.m.


p.m.


0 ,—




Italy


p.m.


p.m.


0 ,—




Cyprus


p.m.


p.m.


0 ,—




Latvia


p.m.


p.m.


0 ,—




Lithuania


p.m.


p.m.


0 ,—




Luxembourg


—


—


0 ,—




Hungary


p.m.


p.m.


0 ,—




Malta


p.m.


p.m.


0 ,—




Netherlands


p.m.


p.m.


0 ,—




Austria


p.m.


p.m.


0 ,—




Poland


p.m.


p.m.


0 ,—




Portugal


p.m.


p.m.


0 ,—




Romania


p.m.


p.m.


0 ,—




Slovenia


p.m.


p.m.


0 ,—




Slovakia


p.m.


p.m.


0 ,—




Finland


p.m.


p.m.


0 ,—




Sweden


p.m.


p.m.


0 ,—




United Kingdom


—


p.m.


0 ,—




Article 1 1 1 —Total


p.m.


p.m.


0 ,—







                                    1 1 3Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

Amounts corresponding to charges levied on non-exported C sugar, C isoglucose and C inulin syrup production. They comprise as well the charges levied on substituted C sugar and C isoglucose.
Any incoming revenue under this article would only concern possible regularisations of certain files, for which estimates are not possible in advance.
Figures are net of collection costs.

Legal basis

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14).
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular point (a) of Article 2(1) thereof.








Member State


Budget 2021


Budget 2020


Outturn 2019






Belgium


p.m.


p.m.


0 ,—




Bulgaria


—


—


0 ,—




Czechia


p.m.


p.m.


0 ,—




Denmark


p.m.


p.m.


0 ,—




Germany


p.m.


p.m.


0 ,—




Estonia


—


—


0 ,—




Ireland


p.m.


p.m.


0 ,—




Greece


p.m.


p.m.


0 ,—




Spain


p.m.


p.m.


0 ,—




France


p.m.


p.m.


0 ,—




Croatia


—


—


0 ,—




Italy


p.m.


p.m.


0 ,—




Cyprus


—


—


0 ,—




Latvia


p.m.


p.m.


0 ,—




Lithuania


p.m.


p.m.


0 ,—




Luxembourg


—


—


0 ,—




Hungary


p.m.


p.m.


0 ,—




Malta


—


—


0 ,—




Netherlands


p.m.


p.m.


0 ,—




Austria


p.m.


p.m.


0 ,—




Poland


p.m.


p.m.


0 ,—




Portugal


p.m.


p.m.


0 ,—




Romania


—


—


0 ,—




Slovenia


p.m.


p.m.


0 ,—




Slovakia


p.m.


p.m.


0 ,—




Finland


p.m.


p.m.


0 ,—




Sweden


p.m.


p.m.


0 ,—




United Kingdom


—


p.m.


0 ,—




Article 1 1 3 — Total


p.m.


p.m.


0 ,—







                                    1 1 7Production charge









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


275 710,05 





Remarks

This article is intended to record revenue from the production charge levied on undertakings producing sugar, isoglucose or inulin syrup in accordance with Article 128 of Regulation (EU) No 1308/2013.
The production charge was collected and declared by Member States for the last time under the general budget of the Union for 2017 following the end of the sugar quota system in marketing year 2016/2017 on 30 September 2017. Any incoming revenue under this article would only concern possible regularisations of certain files, for which estimates are not possible in advance.
Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 16 thereof.
Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39).
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1), and in particular Article 51 thereof.
Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671), and in particular Article 128 thereof.
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (a) of Article 2(1) thereof.








Member State


Budget 2021


Budget 2020


Outturn 2019






Belgium


p.m.


p.m.


0 ,—




Bulgaria


p.m.


p.m.


0 ,—




Czechia


p.m.


p.m.


0 ,—




Denmark


p.m.


p.m.


0 ,—




Germany


p.m.


p.m.


0 ,—




Estonia


—


—


0 ,—




Ireland


p.m.


p.m.


0 ,—




Greece


p.m.


p.m.


0 ,—




Spain


p.m.


p.m.


0 ,—




France


p.m.


p.m.


0 ,—




Croatia


p.m.


p.m.


0 ,—




Italy


p.m.


p.m.


184 668,22 




Cyprus


—


—


0 ,—




Latvia


p.m.


p.m.


0 ,—




Lithuania


p.m.


p.m.


0 ,—




Luxembourg


—


—


0 ,—




Hungary


p.m.


p.m.


0 ,—




Malta


—


—


0 ,—




Netherlands


p.m.


p.m.


0 ,—




Austria


p.m.


p.m.


0 ,—




Poland


p.m.


p.m.


0 ,—




Portugal


p.m.


p.m.


212 424,46 




Romania


p.m.


p.m.


0 ,—




Slovenia


p.m.


p.m.


0 ,—




Slovakia


p.m.


p.m.


0 ,—




Finland


p.m.


p.m.


0 ,—




Sweden


p.m.


p.m.


- 121 382,63 




United Kingdom


—


p.m.


0 ,—




Article 1 1 7 — Total


p.m.


p.m.


275 710,05 







                                    1 1 8One-off amounts on additional sugar quotas and supplementary isoglucose quotas









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

A one-off amount is levied on additional sugar quotas or supplementary isoglucose quotas which have been allocated to undertakings in accordance with Article 58 of Regulation (EC) No 1234/2007.
Any incoming revenue under this article would only concern possible regularisations of certain files, for which estimates are not possible in advance.
Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 8 and Article 9(2) and (3) thereof.
Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39).
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular point (a) of Article 2(1) thereof.
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).








Member State


Budget 2021


Budget 2020


Outturn 2019






Belgium


p.m.


p.m.


0 ,—




Bulgaria


p.m.


p.m.


0 ,—




Czechia


p.m.


p.m.


0 ,—




Denmark


p.m.


p.m.


0 ,—




Germany


p.m.


p.m.


0 ,—




Estonia


—


—


0 ,—




Ireland


p.m.


p.m.


0 ,—




Greece


p.m.


p.m.


0 ,—




Spain


p.m.


p.m.


0 ,—




France


p.m.


p.m.


0 ,—




Croatia


—


—


0 ,—




Italy


p.m.


p.m.


0 ,—




Cyprus


—


—


0 ,—




Latvia


p.m.


p.m.


0 ,—




Lithuania


p.m.


p.m.


0 ,—




Luxembourg


—


—


0 ,—




Hungary


p.m.


p.m.


0 ,—




Malta


—


—


0 ,—




Netherlands


p.m.


p.m.


0 ,—




Austria


p.m.


p.m.


0 ,—




Poland


p.m.


p.m.


0 ,—




Portugal


p.m.


p.m.


0 ,—




Romania


p.m.


p.m.


0 ,—




Slovenia


p.m.


p.m.


0 ,—




Slovakia


p.m.


p.m.


0 ,—




Finland


p.m.


p.m.


0 ,—




Sweden


p.m.


p.m.


0 ,—




United Kingdom


—


p.m.


0 ,—




Article 1 1 8 — Total


p.m.


p.m.


0 ,—







                                    1 1 9Surplus amount









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


47 560 ,—





Remarks

This article is intended to record revenue from the surplus amount levied and charged by the Member States to the sugar undertakings concerned located on its territory.
Following the end of the sugar quota system in marketing year 2016/2017 on 30 September 2017, any incoming revenue under this article would only concern possible regularisations of certain files, for which estimates are not possible in advance.
Figures are net of collection costs.

Legal basis

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 15 thereof.
Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (OJ L 176, 30.6.2006, p. 22).
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1), and in particular Article 64 thereof.
Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671), and in particular Article 142 thereof.
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (a) of Article 2(1) thereof.








Member State


Budget 2021


Budget 2020


Outturn 2019






Belgium


p.m.


p.m.


0 ,—




Bulgaria


p.m.


p.m.


0 ,—




Czechia


p.m.


p.m.


0 ,—




Denmark


p.m.


p.m.


0 ,—




Germany


p.m.


p.m.


0 ,—




Estonia


—


—


0 ,—




Ireland


p.m.


p.m.


0 ,—




Greece


p.m.


p.m.


0 ,—




Spain


p.m.


p.m.


0 ,—




France


p.m.


p.m.


47 560,00 




Croatia


p.m.


p.m.


0 ,—




Italy


p.m.


p.m.


0 ,—




Cyprus


—


—


0 ,—




Latvia


p.m.


p.m.


0 ,—




Lithuania


p.m.


p.m.


0 ,—




Luxembourg


—


—


0 ,—




Hungary


p.m.


p.m.


0 ,—




Malta


—


—


0 ,—




Netherlands


p.m.


p.m.


0 ,—




Austria


p.m.


p.m.


0 ,—




Poland


p.m.


p.m.


0 ,—




Portugal


p.m.


p.m.


0 ,—




Romania


p.m.


p.m.


0 ,—




Slovenia


p.m.


p.m.


0 ,—




Slovakia


p.m.


p.m.


0 ,—




Finland


p.m.


p.m.


0 ,—




Sweden


p.m.


p.m.


0 ,—




United Kingdom


—


p.m.


0 ,—




Article 1 1 9 — Total


p.m.


p.m.


47 560,00 





CHAPTER 1 2 —   CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM




                                    1 2 0Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom









Financial year 2021


Financial year 2020


Financial year 2019




17 605 700 000 


18 507 300 000 


21 365 365 625,58 





Remarks

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community.
Figures are net of collection costs.

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (a) of Article 2(1) thereof.








Member State


Budget 2021


Budget 2020


Outturn 2019






Belgium


2 077 800 000 


1 855 200 000 


2 235 172 160,22 




Bulgaria


82 400 000 


77 000 000 


91 622 241,92 




Czechia


265 200 000 


257 600 000 


286 885 230,80 




Denmark


338 600 000 


316 900 000 


338 942 474,77 




Germany


3 940 700 000 


3 682 900 000 


4 092 086 552,11 




Estonia


39 700 000 


36 400 000 


42 819 247,02 




Ireland


252 900 000 


239 800 000 


304 254 167,64 




Greece


243 000 000 


227 100 000 


239 013 259,29 




Spain


1 306 000 000 


1 145 600 000 


1 591 101 064,32 




France


1 698 600 000 


1 492 900 000 


1 774 009 094,94 




Croatia


38 400 000 


29 500 000 


39 061 808,45 




Italy


1 708 400 000 


1 548 800 000 


1 843 016 389,33 




Cyprus


25 800 000 


25 000 000 


25 262 948,68 




Latvia


40 000 000 


36 400 000 


40 878 877,90 




Lithuania


100 500 000 


90 500 000 


99 477 646,26 




Luxembourg


19 300 000 


17 700 000 


20 287 070,91 




Hungary


183 100 000 


164 900 000 


200 150 855,18 




Malta


16 100 000 


13 400 000 


16 001 068,93 




Netherlands


2 614 300 000 


2 461 700 000 


2 729 122 000,17 




Austria


201 100 000 


188 000 000 


221 127 193,38 




Poland


780 600 000 


734 900 000 


826 940 896,05 




Portugal


197 800 000 


179 800 000 


185 368 192,63 




Romania


174 500 000 


164 900 000 


197 326 791,71 




Slovenia


83 800 000 


71 000 000 


78 863 544,12 




Slovakia


82 700 000 


74 100 000 


84 257 437,33 




Finland


147 600 000 


136 700 000 


150 217 225,82 




Sweden


448 800 000 


436 100 000 


519 564 707,10 




United Kingdom


498 000 000 


2 802 500 000 


3 092 535 478,60 




Article 1 2 0 — Total


17 605 700 000 


18 507 300 000 


21 365 365 625,58 





CHAPTER 1 3 —   OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM




                                    1 3 0Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom









Financial year 2021


Financial year 2020


Financial year 2019




17 967 491 250 


17 344 303 050 


17 774 862 637,20 





Remarks

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined in accordance with Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State. For the period 2014-2020 only, the rate of call of the VAT-based own resource for Germany, the Netherlands and Sweden shall be fixed at 0,15 %.

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (b) of Article 2(1) and Article 2(4) thereof.








Member State


Budget 2021


Budget 2020


Outturn 2019






Belgium


608 620 200 


569 333 100 


596 875 500,00 




Bulgaria


87 345 000 


81 497 400 


81 719 400,02 




Czechia


273 401 100 


277 036 200 


263 168 371,81 




Denmark


362 573 100 


340 210 200 


355 863 675,20 




Germany


4 434 159 600 


2 068 786 350 


2 180 437 350,00 




Estonia


40 446 300 


38 133 300 


38 415 900,00 




Ireland


285 432 300 


274 836 000 


274 269 900,00 




Greece


226 431 900 


206 923 200 


222 417 000,00 




Spain


1 709 546 400 


1 577 104 200 


1 608 243 900,00 




France


3 384 884 700 


3 131 392 500 


3 255 672 300,00 




Croatia


77 974 800 


73 552 500 


78 535 225,52 




Italy


2 102 007 300 


1 966 463 100 


2 116 640 700,00 




Cyprus


31 612 200 


29 501 850 


31 201 350,00 




Latvia


39 327 600 


36 226 500 


37 007 700,00 




Lithuania


59 602 800 


54 631 500 


55 587 300,00 




Luxembourg


68 987 850 


64 071 000 


61 691 850,00 




Hungary


170 938 800 


171 081 000 


168 233 953,14 




Malta


18 620 400 


17 353 050 


18 154 050,00 




Netherlands


1 001 400 600 


463 515 000 


488 400 750,00 




Austria


550 181 400 


521 212 800 


530 600 100,00 




Poland


744 246 750 


746 383 200 


641 778 721,98 




Portugal


314 104 050 


293 380 200 


302 068 800,00 




Romania


260 728 200 


244 335 000 


232 043 644,11 




Slovenia


70 111 500 


65 654 400 


66 093 300,00 




Slovakia


110 249 700 


102 313 200 


96 972 600,00 




Finland


319 248 600 


305 527 500 


304 539 300,00 




Sweden


615 308 100 


306 613 200 


301 575 089,10 




United Kingdom


—


3 317 235 600 


3 366 654 906,32 




Article 1 3 0 — Total


17 967 491 250 


17 344 303 050 


17 774 862 637,20 





CHAPTER 1 4 —   OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM




                                    1 4 0Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom









Financial year 2021


Financial year 2020


Financial year 2019




121 294 236 492 


123 980 214 681 


105 700 206 516,02 





Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the budget is always balanced ex ante.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based resource, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States’ GNI for financial year 2021 is 0,8659 %.

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular point (c) of Article 2(1) thereof.








Member State


Budget 2021


Budget 2020


Outturn 2019






Belgium


4 211 801 129 


3 597 842 855 


3 004 220 538,96 




Bulgaria


535 018 293 


455 506 034 


359 897 892,94 




Czechia


1 751 679 870 


1 614 697 227 


1 325 519 669,37 




Denmark


2 781 161 676 


2 400 842 061 


2 024 653 850,47 




Germany


31 402 008 867 


26 869 329 814 


23 101 076 889,01 




Estonia


243 271 529 


208 272 771 


165 013 923,97 




Ireland


2 309 105 252 


1 958 217 673 


1 717 538 481,01 




Greece


1 575 113 528 


1 364 067 354 


1 223 067 453,01 




Spain


10 613 863 431 


9 125 860 734 


8 078 991 279,01 




France


21 700 455 231 


18 508 359 679 


15 960 762 323,04 




Croatia


450 126 450 


392 720 422 


336 162 679,72 




Italy


15 275 842 964 


13 141 913 397 


11 719 616 597,04 




Cyprus


182 488 283 


157 519 853 


133 543 355,04 




Latvia


269 415 875 


228 918 324 


194 440 341,97 




Lithuania


420 502 021 


349 926 831 


287 517 957,97 




Luxembourg


398 247 331 


342 095 648 


264 044 235,01 




Hungary


1 171 931 390 


1 069 441 742 


858 195 040,64 




Malta


107 490 299 


92 653 508 


77 700 251,04 




Netherlands


6 936 300 413 


6 026 885 341 


5 152 885 086,00 




Austria


3 489 235 055 


3 040 653 987 


2 581 373 802,96 




Poland


4 296 325 828 


3 985 179 640 


3 226 357 011,49 




Portugal


1 813 233 773 


1 566 451 120 


1 305 229 656,96 




Romania


1 920 679 045 


1 685 145 832 


1 341 525 730,41 




Slovenia


418 905 287 


360 875 109 


311 010 300,00 




Slovakia


824 801 179 


704 714 312 


610 103 013,01 




Finland


2 085 879 483 


1 827 839 458 


1 567 546 892,05 




Sweden


4 109 353 010 


3 736 079 483 


3 003 710 530,06 




United Kingdom


—


19 168 204 472 


15 768 501 733,86 




Article 1 4 0 — Total


121 294 236 492 


123 980 214 681 


105 700 206 516,02 





CHAPTER 1 5 —   CORRECTION OF BUDGETARY IMBALANCES




                                    1 5 0Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom









Financial year 2021


Financial year 2020


Financial year 2019




—


0 


–80 874 688,54 





Remarks

The budgetary imbalance correction mechanism in favour of the United Kingdom (UK correction) was introduced by the European Council in Fontainebleau in June 1984 and the resulting own resources decision of 1985. The purpose of the mechanism is to reduce the UK budgetary imbalance through a reduction in its payments to the Union.

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Articles 4 and 5 thereof.








Member State


Budget 2021


Budget 2020


Outturn 2019






Belgium


—


258 550 776 


243 566 504,05 




Bulgaria


—


32 733 903 


29 178 641,04 




Czechia


—


116 036 536 


107 478 987,47 




Denmark


—


172 531 042 


164 146 555,22 




Germany


—


331 363 203 


322 179 902,05 




Estonia


—


14 967 048 


13 378 467,01 




Ireland


—


140 722 849 


139 249 046,05 




Greece


—


98 025 591 


99 159 918,96 




Spain


—


655 809 180 


655 002 399,97 




France


—


1 330 061 079 


1 294 015 214,05 




Croatia


—


28 221 958 


27 252 047,52 




Italy


—


944 413 650 


950 165 277,97 




Cyprus


—


11 319 805 


10 826 997,01 




Latvia


—


16 450 694 


15 764 207,04 




Lithuania


—


25 146 694 


23 310 453,97 




Luxembourg


—


24 583 924 


21 407 327,04 




Hungary


—


76 852 993 


69 559 190,93 




Malta


—


6 658 333 


6 299 529,97 




Netherlands


—


74 325 934 


71 864 874,96 




Austria


—


37 498 548 


36 001 212,00 




Poland


—


286 385 851 


261 612 296,58 




Portugal


—


112 569 439 


105 821 201,04 




Romania


—


121 099 164 


108 757 977,83 




Slovenia


—


25 933 467 


25 215 090,00 




Slovakia


—


50 642 688 


49 463 964,00 




Finland


—


131 353 516 


127 088 511,97 




Sweden


—


46 074 810 


41 877 865,79 




United Kingdom


—


-5 170 332 675 


-5 100 518 350,03 




Article 1 5 0 — Total


—


0 


-80 874 688,54 





CHAPTER 1 6 —   GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES




                                    1 6 0Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom









Financial year 2021


Financial year 2020


Financial year 2019




—


0 


6 891 650,55 





Remarks

This article is intended to record reductions in the annual GNI contributions of certain Member States in accordance with Council Decision 2014/335/EU, Euratom.

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 10a(6) thereof.
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Article 2(5) thereof.








Member State


Budget 2021


Budget 2020


Outturn 2019






Belgium


—


32 992 238 


31 777 302,96 




Bulgaria


—


4 176 993 


3 806 838,97 




Czechia


—


14 806 782 


14 022 422,88 




Denmark


—


- 124 317 829 


- 122 375 770,96 




Germany


—


246 391 898 


244 352 877,01 




Estonia


—


1 909 862 


1 745 444,05 




Ireland


—


17 956 867 


18 167 355,01 




Greece


—


12 508 505 


12 937 061,04 




Spain


—


83 684 192 


85 455 962,05 




France


—


169 721 757 


168 825 816,96 




Croatia


—


3 601 248 


3 555 483,15 




Italy


—


120 511 416 


123 964 872,00 




Cyprus


—


1 444 458 


1 412 562,00 




Latvia


—


2 099 182 


2 056 703,04 




Lithuania


—


3 208 831 


3 041 237,04 




Luxembourg


—


3 137 019 


2 792 942,05 




Hungary


—


9 806 786 


9 075 153,59 




Malta


—


849 633 


821 879,04 




Netherlands


—


- 727 055 178 


- 714 009 525,01 




Austria


—


27 882 813 


27 304 620,00 




Poland


—


36 544 119 


34 131 677,10 




Portugal


—


14 364 365 


13 806 137,04 




Romania


—


15 452 796 


14 189 287,91 




Slovenia


—


3 309 227 


3 289 728,00 




Slovakia


—


6 462 234 


6 453 396,96 




Finland


—


16 761 298 


16 580 811,01 




Sweden


—


- 173 984 050 


- 167 136 609,80 




United Kingdom


—


175 772 538 


166 845 985,46 




Article 1 6 0 — Total


—


0 


6 891 650,55 





TITLE 2


SURPLUSES, BALANCES AND ADJUSTMENTS











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 2 0







2 0 0






Surplus from previous financial year




p.m.


3 218 373 955 


1 802 988 328,77 


 




 


CHAPTER 2 0 — TOTAL


p.m.


3 218 373 955 


1 802 988 328,77 


 



 

CHAPTER 2 1







2 1 0






VAT balances




p.m.


p.m.


329 984 321,92 


 






2 1 1






GNI balances




p.m.


p.m.


3 120 073 762,35 


 






2 1 2






Netting of VAT and GNI balances




p.m.


p.m.


–3 442 936 434,39 


 




 


CHAPTER 2 1 — TOTAL


p.m.


p.m.


7 121 649,88 


 



 

CHAPTER 2 2







2 2 0






Adjustment for non-participation in the area of migration, border management and security policies




p.m.


p.m.


–5 288 422,97 


 




 


CHAPTER 2 2 — TOTAL


p.m.


p.m.


–5 288 422,97 


 



 

CHAPTER 2 3







2 3 0






Adjustment for the implementation of own resources decisions




p.m.


p.m.


0 ,—


 




 


CHAPTER 2 3 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 2 4







2 4 0






Adjustment for exchange rate differences for own resources




p.m.


–1 116 600 000 


 


 




 


CHAPTER 2 4 — TOTAL


p.m.


–1 116 600 000 


 


 



 

CHAPTER 2 6







2 6 0






Adjustment for the United Kingdom correction




p.m.


0 


0 ,—


 




 


CHAPTER 2 6 — TOTAL


p.m.


0 


0 ,—


 






 



Title 2 — Total




p.m.




2 101 773 955 




1 804 821 555,68 



 











CHAPTER 2 0 —



SURPLUS FROM PREVIOUS FINANCIAL YEAR











CHAPTER 2 1 —



VAT AND GNI BALANCES ADJUSTMENT











CHAPTER 2 2 —



ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES











CHAPTER 2 3 —



ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS











CHAPTER 2 4 —



ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES











CHAPTER 2 6 —



ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION









CHAPTER 2 0 —   SURPLUS FROM PREVIOUS FINANCIAL YEAR




                                    2 0 0Surplus from previous financial year









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


3 218 373 955 


1 802 988 328,77 





Remarks

In accordance with Article 18 of the Financial Regulation, the balance from each financial year, whether surplus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.
The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 39 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 1(1) of Regulation (EU, Euratom) No 608/2014.
After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget that must be presented by the Commission within 15 days following the submission of the provisional accounts.
A deficit is entered in Article 16 05 01 of the statement of expenditure in Section III ‘Commission’.

Legal basis

Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 29).
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39).
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Article 7 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1) and in particular Article 18 thereof.

CHAPTER 2 1 —   VAT AND GNI BALANCES ADJUSTMENT




                                    2 1 0VAT balances









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


329 984 321,92 





Remarks

Under Article 7(1) of Regulation (EEC, Euratom) No 1553/89, Member States are to send the Commission a statement of the total amount of the VAT resources base for the previous calendar year before 31 July.
Each Member State is debited with an amount calculated on the basis of that statement according to Union rules and credited with the 12 payments actually made during the previous financial year.
Any corrections to those statements resulting from Commission controls in accordance with Article 9 of Regulation (EEC, Euratom) No 1553/89 or/and any changes to the GNI of previous financial years that have an effect on the capping of the ‘VAT’ base will lead to adjustments of the ‘VAT’ balances.
The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of the year following that in which the data for the adjustments was supplied.

Legal basis

Council Regulation (EEC, Euratom) No 1553/89 of 29 May 1989 on the definitive uniform arrangements for the collection of own resources accruing from value added tax (OJ L 155, 7.6.1989, p. 9).
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 10b thereof.








Member State


Budget 2021


Budget 2020


Outturn 2019






Belgium


p.m.


p.m.


15 016 127,31 




Bulgaria


p.m.


p.m.


4 575 515,94 




Czechia


p.m.


p.m.


20 691 799,84 




Denmark


p.m.


p.m.


2 629 667,72 




Germany


p.m.


p.m.


14 066 133,22 




Estonia


p.m.


p.m.


1 090 637,81 




Ireland


p.m.


p.m.


844 850,57 




Greece


p.m.


p.m.


-12 052 067,99 




Spain


p.m.


p.m.


-9 520 155,51 




France


p.m.


p.m.


98 939 602,83 




Croatia


p.m.


p.m.


2 876 800,64 




Italy


p.m.


p.m.


145 506 603,57 




Cyprus


p.m.


p.m.


2 366 250,00 




Latvia


p.m.


p.m.


1 542 507,17 




Lithuania


p.m.


p.m.


707 413,96 




Luxembourg


p.m.


p.m.


4 748 550,00 




Hungary


p.m.


p.m.


-1 535 689,84 




Malta


p.m.


p.m.


1 384 350,00 




Netherlands


p.m.


p.m.


- 766 825,93 




Austria


p.m.


p.m.


-1 217 244,02 




Poland


p.m.


p.m.


100 217 139,45 




Portugal


p.m.


p.m.


6 136 911,88 




Romania


p.m.


p.m.


5 603 028,05 




Slovenia


p.m.


p.m.


2 737 479,09 




Slovakia


p.m.


p.m.


5 777 197,37 




Finland


p.m.


p.m.


7 820 154,25 




Sweden


p.m.


p.m.


3 538 952,58 




United Kingdom


—


p.m.


-93 741 368,04 




Article 2 1 0 — Total


p.m.


p.m.


329 984 321,92 







                                    2 1 1GNI balances









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


3 120 073 762,35 





Remarks

On the basis of figures for aggregate gross national income and its components from the preceding financial year, supplied by the Member States in accordance with Article 2(2) of Regulation (EU) 2019/516, each Member State shall be debited with an amount calculated in accordance with Union rules and credited with the 12 payments made during that previous financial year.
Any changes to the GNI of previous financial years pursuant to Article 2(2) of Regulation (EU) 2019/516, subject to Articles 5 and 8 thereof, gives rise for each Member State concerned to an adjustment to the balance established pursuant to Article 10b(4) of Regulation (EU, Euratom) No 609/2014.
The Commission shall inform the Member States of the amounts resulting from this calculation before 1 February of the year following that in which the data for the adjustments was supplied.

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 10b thereof.
Regulation (EU) 2019/516 of the European Parliament and of the Council of 19 March 2019 on the harmonisation of gross national income at market prices and repealing Council Directive 89/130/EEC, Euratom and Council Regulation (EC, Euratom) No 1287/2003 (GNI Regulation) (OJ L 91, 29.3.2019, p. 19).








Member State


Budget 2021


Budget 2020


Outturn 2019






Belgium


p.m.


p.m.


63 368 458,34 




Bulgaria


p.m.


p.m.


20 236 722,88 




Czechia


p.m.


p.m.


22 118 959,98 




Denmark


p.m.


p.m.


66 259 838,07 




Germany


p.m.


p.m.


674 052 043,46 




Estonia


p.m.


p.m.


14 666 188,23 




Ireland


p.m.


p.m.


-90 340 537,10 




Greece


p.m.


p.m.


8 972 760,10 




Spain


p.m.


p.m.


53 403 977,75 




France


p.m.


p.m.


724 940 228,41 




Croatia


p.m.


p.m.


10 654 155,91 




Italy


p.m.


p.m.


263 057 957,60 




Cyprus


p.m.


p.m.


8 848 139,91 




Latvia


p.m.


p.m.


1 688 685,18 




Lithuania


p.m.


p.m.


8 002 295,81 




Luxembourg


p.m.


p.m.


18 306 470,57 




Hungary


p.m.


p.m.


12 467 414,82 




Malta


p.m.


p.m.


5 315 575,19 




Netherlands


p.m.


p.m.


487 211 795,03 




Austria


p.m.


p.m.


53 548 321,93 




Poland


p.m.


p.m.


50 370 242,67 




Portugal


p.m.


p.m.


26 294 592,80 




Romania


p.m.


p.m.


41 863 319,33 




Slovenia


p.m.


p.m.


6 596 361,02 




Slovakia


p.m.


p.m.


398 066,33 




Finland


p.m.


p.m.


41 398 884,82 




Sweden


p.m.


p.m.


-49 701 976,33 




United Kingdom


—


p.m.


576 074 819,64 




Article 2 1 1 — Total


p.m.


p.m.


3 120 073 762,35 







                                    2 1 2Netting of VAT and GNI balances









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


–3 442 936 434,39 





Remarks

Result of the calculation for the netting of adjustments to the VAT and GNI-based resources of previous financial years.
This calculation is the product of multiplying the total amounts of the adjustments referred to in Article 10b(1) to (4) of Regulation (EU, Euratom) No 609/2014, with the exception of particular adjustments pursuant to points (b) and (c) of Article 10b(2) of that Regulation, by the percentage that the GNI of that Member State represents of the GNI of all Member States, as applicable on 15 January to the budget in force for the year following that in which the data for the adjustments was supplied.
The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of the year following that in which the data for the adjustments was supplied.

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 10b(5) thereof.
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105).








Member State


Budget 2021


Budget 2020


Outturn 2019






Belgium


p.m.


p.m.


-97 943 839,92 




Bulgaria


p.m.


p.m.


-11 733 420,08 




Czechia


p.m.


p.m.


-43 025 436,55 




Denmark


p.m.


p.m.


-65 974 468,32 




Germany


p.m.


p.m.


- 753 143 168,80 




Estonia


p.m.


p.m.


-5 379 797,24 




Ireland


p.m.


p.m.


-55 995 327,85 




Greece


p.m.


p.m.


-39 874 543,59 




Spain


p.m.


p.m.


- 263 391 924,18 




France


p.m.


p.m.


- 520 354 058,41 




Croatia


p.m.


p.m.


-10 944 997,61 




Italy


p.m.


p.m.


- 382 083 883,96 




Cyprus


p.m.


p.m.


-4 353 791,20 




Latvia


p.m.


p.m.


-6 339 159,67 




Lithuania


p.m.


p.m.


-9 373 683,63 




Luxembourg


p.m.


p.m.


-8 608 391,42 




Hungary


p.m.


p.m.


-27 728 077,40 




Malta


p.m.


p.m.


-2 533 189,85 




Netherlands


p.m.


p.m.


- 167 994 774,47 




Austria


p.m.


p.m.


-84 158 156,58 




Poland


p.m.


p.m.


- 105 479 905,39 




Portugal


p.m.


p.m.


-42 553 202,38 




Romania


p.m.


p.m.


-43 535 342,13 




Slovenia


p.m.


p.m.


-10 139 582,83 




Slovakia


p.m.


p.m.


-19 890 627,55 




Finland


p.m.


p.m.


-51 105 289,99 




Sweden


p.m.


p.m.


-96 619 156,49 




United Kingdom


—


p.m.


- 512 679 236,91 




Article 2 1 2 — Total


p.m.


p.m.


-3 442 936 434,39 





CHAPTER 2 2 —   ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES




                                    2 2 0Adjustment for non-participation in the area of migration, border management and security policies









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


–5 288 422,97 





Remarks

Article 3 of the Protocol on the position of Denmark and Article 5 of the Protocol on the position of the United Kingdom and Ireland, annexed to the Treaty on European Union and the Treaty on the Functioning of the European Union, grant full exemption to these Member States from supporting the financial consequences of some specific policies in the area of freedom, security and justice, with the exception of the related administrative costs. They can therefore obtain an adjustment to the own resources paid for each year in which they do not participate.
Each Member State’s contribution to the adjustment mechanism is calculated by applying to the budget expenditure resulting from this operation or policy the scale of the aggregate GNI and its components from the preceding year, supplied by the Member States in accordance with Article 2(2) of Regulation (EU) 2019/516 of 19 March 2019 on the harmonisation of gross national income at market prices (OJ L 91, 29.3.2019, p. 19).
The Commission works out each Member State’s balance and informs it in time for that Member State to enter its balance in the account referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 on the first working day of December, in accordance with Article 11 of that Regulation.

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 11 thereof.
Protocol on the position of Denmark, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 3 thereof, and Protocol on the position of the United Kingdom and Ireland in respect of the area of freedom, security and justice, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 5 thereof.








Member State


Budget 2021


Budget 2020


Outturn 2019






Belgium


p.m.


p.m.


4 970 766,00 




Bulgaria


p.m.


p.m.


608 034,95 




Czechia


p.m.


p.m.


2 113 435,95 




Denmark


p.m.


p.m.


-19 568 317,86 




Germany


p.m.


p.m.


36 945 274,64 




Estonia


p.m.


p.m.


274 427,90 




Ireland


p.m.


p.m.


-8 144 667,76 




Greece


p.m.


p.m.


1 973 466,30 




Spain


p.m.


p.m.


12 942 054,06 




France


p.m.


p.m.


25 971 241,07 




Croatia


p.m.


p.m.


550 216,59 




Italy


p.m.


p.m.


19 168 997,19 




Cyprus


p.m.


p.m.


218 992,37 




Latvia


p.m.


p.m.


307 725,75 




Lithuania


p.m.


p.m.


470 584,42 




Luxembourg


p.m.


p.m.


410 916,83 




Hungary


p.m.


p.m.


1 308 181,77 




Malta


p.m.


p.m.


121 708,98 




Netherlands


p.m.


p.m.


8 396 619,64 




Austria


p.m.


p.m.


4 131 649,69 




Poland


p.m.


p.m.


5 035 642,94 




Portugal


p.m.


p.m.


2 141 921,15 




Romania


p.m.


p.m.


2 075 593,42 




Slovenia


p.m.


p.m.


483 720,95 




Slovakia


p.m.


p.m.


948 483,60 




Finland


p.m.


p.m.


2 526 779,73 




Sweden


p.m.


p.m.


4 999 553,01 




United Kingdom


—


p.m.


- 116 671 426,25 




Article 2 2 0 — Total


p.m.


p.m.


-5 288 422,97 





CHAPTER 2 3 —   ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS




                                    2 3 0Adjustment for the implementation of own resources decisions









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

Result of the calculation for the retroactive implementation of own resources decisions after their ratification.

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Article 11.








Member State


Budget 2021


Budget 2020


Outturn 2019






Belgium


p.m.


p.m.


0 ,—




Bulgaria


p.m.


p.m.


0 ,—




Czechia


p.m.


p.m.


0 ,—




Denmark


p.m.


p.m.


0 ,—




Germany


p.m.


p.m.


0 ,—




Estonia


p.m.


p.m.


0 ,—




Ireland


p.m.


p.m.


0 ,—




Greece


p.m.


p.m.


0 ,—




Spain


p.m.


p.m.


0 ,—




France


p.m.


p.m.


0 ,—




Croatia


p.m.


p.m.


0 ,—




Italy


p.m.


p.m.


0 ,—




Cyprus


p.m.


p.m.


0 ,—




Latvia


p.m.


p.m.


0 ,—




Lithuania


p.m.


p.m.


0 ,—




Luxembourg


p.m.


p.m.


0 ,—




Hungary


p.m.


p.m.


0 ,—




Malta


p.m.


p.m.


0 ,—




Netherlands


p.m.


p.m.


0 ,—




Austria


p.m.


p.m.


0 ,—




Poland


p.m.


p.m.


0 ,—




Portugal


p.m.


p.m.


0 ,—




Romania


p.m.


p.m.


0 ,—




Slovenia


p.m.


p.m.


0 ,—




Slovakia


p.m.


p.m.


0 ,—




Finland


p.m.


p.m.


0 ,—




Sweden


p.m.


p.m.


0 ,—




United Kingdom


—


p.m.


0 ,—




Article 2 3 0 — Total


p.m.


p.m.


0 ,—





CHAPTER 2 4 —   ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES




                                    2 4 0Adjustment for exchange rate differences for own resources









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


–1 116 600 000 


 





Remarks

This item is intended to record significant gains or losses resulting from the differences between the exchange rates provided for in Article 10a(1) of Regulation (EU, Euratom) No 609/2014 for the conversion into national currency of the budgeted amounts for own resources, on the one hand, and the exchange rates used to enter the amounts in the Commission accounts, on the other hand.

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 10a(1) thereof.
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105).
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 19(3) thereof.

CHAPTER 2 6 —   ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION




                                    2 6 0Adjustment for the United Kingdom correction









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


0 


0 ,—





Remarks

Result of the adjusted calculation of the financing of the correction of budgetary imbalances for the United Kingdom.

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Article 11.








Member State


Budget 2021


Budget 2020


Outturn 2019






Belgium


—


57 414 996 


0 ,—




Bulgaria


—


13 811 206 


0 ,—




Czechia


—


28 101 207 


0 ,—




Denmark


—


37 972 575 


0 ,—




Germany


—


48 579 424 


0 ,—




Estonia


—


4 791 521 


0 ,—




Ireland


—


42 487 285 


0 ,—




Greece


—


11 829 583 


0 ,—




Spain


—


88 543 461 


0 ,—




France


—


223 033 271 


0 ,—




Croatia


—


7 862 224 


0 ,—




Italy


—


171 578 943 


0 ,—




Cyprus


—


3 563 711 


0 ,—




Latvia


—


1 735 482 


0 ,—




Lithuania


—


5 841 529 


0 ,—




Luxembourg


—


4 427 119 


0 ,—




Hungary


—


17 879 398 


0 ,—




Malta


—


1 485 749 


0 ,—




Netherlands


—


15 621 675 


0 ,—




Austria


—


6 804 033 


0 ,—




Poland


—


36 393 523 


0 ,—




Portugal


—


22 201 992 


0 ,—




Romania


—


27 803 213 


0 ,—




Slovenia


—


3 598 922 


0 ,—




Slovakia


—


7 069 111 


0 ,—




Finland


—


23 553 813 


0 ,—




Sweden


—


2 967 132 


0 ,—




United Kingdom


—


- 916 952 098 


0 ,—




Article 2 6 0 — Total


—


0 


0 ,—





TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


915 754 162 


883 573 834 


855 794 205,15 


93,45 




3 0 0 1


Special levies on remunerations


99 063 594 


96 991 725 


94 211 826,26 


95,10 




 



Article 3 0 0 — Total



1 014 817 756 


980 565 559 


950 006 031,41 


93,61 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


525 512 158 


499 822 021 


485 651 610,45 


92,41 




3 0 1 1


Transfer or purchase of pension rights by staff


123 826 094 


118 431 636 


89 060 144,54 


71,92 




3 0 1 2


Contributions to the pension scheme by staff on leave


110 000 


110 000 


180 571,11 


164,16 




3 0 1 3


Contributions by decentralised agencies and international organisations


51 515 324 


52 393 484 


50 607 053,48 


98,24 




3 0 1 4


Contributions by Members of the European Parliament


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



700 963 576 


670 757 141 


625 499 379,58 


89,23 




 


CHAPTER 3 0 — TOTAL


1 715 781 332 


1 651 322 700 


1 575 505 410,99 


91,82 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


1 502,24 


 






3 1 1






Sale of other property




p.m.


p.m.


768 351,85 


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


35 705 534,96 


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


36 475 389,05 


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 1


Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue


p.m.


p.m.


0 ,—


 




3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue


p.m.


p.m.


111 591 620,65 


 




 



Article 3 2 0 — Total



p.m.


p.m.


111 591 620,65 


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


0 ,—


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


10 034 421,85 


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


121 626 042,50 


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


35 917 181,47 


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


1 389 598,33 


 






3 3 2






Revenue from the Commission contribution to EEAS for Commission staff working in Union delegations — Assigned revenue




p.m.


p.m.


194 900 519,93 


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


1 093 525,29 


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


152 857 707,79 


 






3 3 9






Other revenue from administrative operations




10 002 000 


20 001 000 


12 712 960,38 


127,10 




 


CHAPTER 3 3 — TOTAL


10 002 000 


20 001 000 


398 871 493,19 


3 987,92 






 



Title 3 — Total




1 725 783 332 




1 671 323 700 




2 132 478 335,73 




123,57 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations







Financial year 2021


Financial year 2020


Financial year 2019




915 754 162 


883 573 834 


855 794 205,15 





Remarks

This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of benefits and family allowances, paid to Members of the Commission, officials, other servants and persons in receipt of the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of expenditure and to persons in receipt of a pension.







 


 


 






Parliament


 


80 695 000 




Council


 


28 196 795 




Commission:


 


624 357 854 




— Administration


(499 276 000 )


 




— Research and technological development


(22 359 824 )


 




— Research (indirect actions)


(18 455 486 )


 




— European Anti-Fraud Office (OLAF)


(3 653 000 )


 




— European Personnel Selection Office (EPSO)


(783 000 )


 




— Office for Infrastructure and Logistics in Brussels (OIB)


(3 183 000 )


 




— Office for Infrastructure and Logistics in Luxembourg (OIL)


(1 079 000 )


 




— Office for Administration and Payment of Individual Entitlements (PMO)


(1 834 000 )


 




— Publications Office of the European Union (OP)


(4 542 000 )


 




— Agency for the Cooperation of Energy Regulators (ACER)


(396 713 )


 




— Bio-based Industries Joint Undertaking (BBI)


(136 650 )


 




— Body of European Regulators for Electronic Communications (BEREC Office)


(103 357 )


 




— Clean Sky Joint Undertaking (CSJU)


(288 070 )


 




— Community Plant Variety Office (CPVO)


(383 551 )


 




— Consumers, Health, Agriculture and Food Executive Agency (CHAFEA)


(375 770 )


 




— Education, Audiovisual and Culture Executive Agency (EACEA)


(1 786 152 )


 




— Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL)


(221 353 )


 




— European Agency for Safety and Health at Work (EU-OSHA)


(349 866 )


 




— European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (EU-LISA)


(1 275 044 )


 




— European Asylum Support Office (EASO)


(1 115 920 )


 




— European Union Aviation Safety Agency (EASA)


(5 360 970 )


 




— European Banking Authority (EBA)


(1 644 022 )


 




— European Border and Coast Guard Agency (Frontex)


(2 569 972 )


 




— European Centre for Disease Prevention and Control (ECDC)


(1 494 431 )


 




— European Centre for the Development of Vocational Training (Cedefop)


(628 244 )


 




— European Chemicals Agency (ECHA)


(4 128 364 )


 




— European Cybersecurity Competence Network Joint Undertaking (CYBER)


(144 785 )


 




— European Environment Agency (EEA)


(1 628 725 )


 




— European Fisheries Control Agency (EFCA)


(468 817 )


 




— European Food Safety Authority (EFSA)


(2 409 078 )


 




— European Foundation for the Improvement of Living and Working Conditions (Eurofound)


(799 186 )


 




— European GNSS Agency (GSA)


(984 336 )


 




— European Health and Digital Executive Agency (HaDEA)


(p.m.)


 




— European High-Performance Computing Joint Undertaking (Euro HPC)


(61 025 )


 




— European Institute for Gender Equality (EIGE)


(144 785 )


 




— European Institute of Innovation and Technology (EIT)


(240 827 )


 




— European Insurance and Occupational Pensions Authority (EIOPA)


(1 003 737 )


 




— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)


(3 077 404 )


 




— European Labour Authority (ELA)


(58 512 )


 




— European Maritime Safety Agency (EMSA)


(1 410 118 )


 




— European Medicines Agency (EMA)


(5 047 129 )


 




— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)


(789 973 )


 




— European Public Prosecutor's Office (EPPO)


(266 934 )


 




— European Research Council Executive Agency (ERCEA)


(2 160 945 )


 




— European Securities and Markets Authority (ESMA)


(1 663 564 )


 




— European Training Foundation (ETF)


(916 392 )


 




— European Union Agency for Fundamental Rights (FRA)


(690 685 )


 




— European Union Agency for Law Enforcement Cooperation (Europol)


(3 810 359 )


 




— European Union Agency for Law Enforcement Training (CEPOL)


(186 752 )


 




— European Union Agency for Network and Information Security (ENISA)


(465 451 )


 




— European Union Agency for Railways (ERA)


(1 079 649 )


 




— European Union Intellectual Property Office (EUIPO)


(5 984 588 )


 




— European Union Agency for Criminal Justice Cooperation (Eurojust)


(1 037 607 )


 




— Executive Agency for Small and Medium-sized Enterprises (EASME)


(1 783 593 )


 




— Fuel Cells and Hydrogen Joint Undertaking (FCH)


(172 685 )


 




— Innovation and Networks Executive Agency (INEA)


(1 275 822 )


 




— Innovative Medicines Initiative Joint Undertaking (IMI)


(296 232 )


 




— Research Executive Agency (REA)


(2 872 724 )


 




— Shift2Rail Joint Undertaking (Shift2Rail)


(95 095 )


 




— Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)


(254 344 )


 




— Single Resolution Board (SRB)


(2 319 892 )


 




— Translation Centre for the bodies of the European Union (CdT)


(1 332 345 )


 




Court of Justice of the European Union


 


32 106 000 




European Court of Auditors


 


12 227 015 




European Economic and Social Committee


 


5 637 804 




European Committee of the Regions


 


4 563 873 




European Ombudsman


 


657 641 




European Data Protection Supervisor


 


752 180 




European External Action Service


 


25 090 000 




European Investment Bank


 


54 640 000 




European Central Bank


 


41 000 000 




European Investment Fund


 


5 830 000 




 


Total


915 754 162 





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Regulation (EEC, Euratom, ECSC) of the Council No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ L 183, 12.7.2002, p. 1).
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).
Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High Representative of the Union for Foreign Affairs and Security Policy (OJ L 322, 9.12.2009, p. 36).
Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretary-General of the Council of the European Union (OJ L 322, 9.12.2009, p. 38).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 3 0 0 1Special levies on remunerations







Financial year 2021


Financial year 2020


Financial year 2019




99 063 594 


96 991 725 


94 211 826,26 





Remarks

This item is intended to record the proceeds from the special levy and the solidarity levy on the salaries of officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.
This item also covers any revenue resulting from the residual amount of the temporary contribution applied until 30 June 2003 from the salaries of Members of the Commission, officials and other servants in active employment.







 


 


 






Parliament


 


12 425 000 




Council


 


3 862 000 




Commission:


 


67 806 436 




— Administration


(42 236 000 )


 




— Research and technological development


(4 570 913 )


 




— Research (indirect actions)


(3 423 391 )


 




— European Anti-Fraud Office (OLAF)


(737 000 )


 




— European Personnel Selection Office (EPSO)


(157 000 )


 




— Office for Infrastructure and Logistics in Brussels (OIB)


(581 000 )


 




— Office for Infrastructure and Logistics in Luxembourg (OIL)


(191 000 )


 




— Office for Administration and Payment of Individual Entitlements (PMO)


(335 000 )


 




— Publications Office of the European Union (OP)


(969 000 )


 




— Agency for the Cooperation of Energy Regulators (ACER)


(116 412 )


 




— Bio-based Industries Joint Undertaking (BBI)


(28 210 )


 




— Body of European Regulators for Electronic Communications (BEREC Office)


(27 473 )


 




— Clean Sky Joint Undertaking (CSJU)


(65 226 )


 




— Community Plant Variety Office (CPVO)


(81 914 )


 




— Consumers, Health, Agriculture and Food Executive Agency (CHAFEA)


(64 968 )


 




— Education, Audiovisual and Culture Executive Agency (EACEA)


(312 996 )


 




— Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL)


(45 417 )


 




— European Agency for Safety and Health at Work (EU-OSHA)


(82 057 )


 




— European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (EU-LISA)


(274 350 )


 




— European Asylum Support Office (EASO)


(252 104 )


 




— European Union Aviation Safety Agency (EASA)


(1 304 853 )


 




— European Banking Authority (EBA)


(317 351 )


 




— European Border and Coast Guard Agency (Frontex)


(782 738 )


 




— European Centre for Disease Prevention and Control (ECDC)


(90 117 )


 




— European Centre for the Development of Vocational Training (Cedefop)


(161 530 )


 




— European Chemicals Agency (ECHA)


(814 331 )


 




—European Cybersecurity Competence Network Joint Undertaking (CYBER)


(41 513 )


 




— European Environment Agency (EEA)


(266 066 )


 




— European Fisheries Control Agency (EFCA)


(121 099 )


 




— European Food Safety Authority (EFSA)


(577 400 )


 




— European Foundation for the Improvement of Living and Working Conditions (Eurofound)


(157 257 )


 




— European GNSS Agency (GSA)


(23 052 )


 




— European Health and Digital Executive Agency (HaDEA)


(p.m.)


 




— European High-Performance Computing Joint Undertaking (Euro HPC)


(11 762 )


 




— European Institute for Gender Equality (EIGE)


(41 513 )


 




— European Institute of Innovation and Technology (EIT)


(77 727 )


 




— European Insurance and Occupational Pensions Authority (EIOPA)


(213 689 )


 




— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)


(681 878 )


 




— European Labour Authority (ELA)


(7 714 )


 




— European Maritime Safety Agency (EMSA)


(391 447 )


 




— European Medicines Agency (EMA)


(942 938 )


 




— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)


(186 235 )


 




— European Public Prosecutor's Office (EPPO)


(50 136 )


 




— European Research Council Executive Agency (ERCEA)


(390 882 )


 




— European Securities and Markets Authority (ESMA)


(333 807 )


 




— European Training Foundation (ETF)


(207 242 )


 




— European Union Agency for Fundamental Rights (FRA)


(151 213 )


 




— European Union Agency for Law Enforcement Cooperation (Europol)


(880 619 )


 




— European Union Agency for Law Enforcement Training (CEPOL)


(44 443 )


 




— European Union Agency for Network and Information Security (ENISA)


(112 252 )


 




— European Union Agency for Railways (ERA)


(258 575 )


 




— European Union Intellectual Property Office (EUIPO)


(1 363 805 )


 




— European Union Agency for Criminal Justice Cooperation (Eurojust)


(189 085 )


 




— Executive Agency for Small and Medium-sized Enterprises (EASME)


(307 704 )


 




— Fuel Cells and Hydrogen Joint Undertaking (FCH)


(40 682 )


 




— Innovation and Networks Executive Agency (INEA)


(224 226 )


 




— Innovative Medicines Initiative Joint Undertaking (IMI)


(65 168 )


 




— Research Executive Agency (REA)


(512 129 )


 




— Shift2Rail Joint Undertaking (Shift2Rail)


(17 912 )


 




— Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)


(70 294 )


 




— Single Resolution Board (SRB)


(524 915 )


 




— Translation Centre for the bodies of the European Union (CdT)


(297 706 )


 




Court of Justice of the European Union


 


5 679 000 




European Court of Auditors


 


2 295 497 




European Economic and Social Committee


 


1 113 022 




European Committee of the Regions


 


908 193 




European Ombudsman


 


125 174 




European Data Protection Supervisor


 


143 272 




European External Action Service


 


4 706 000 




 


Total


99 063 594 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ L 183, 12.7.2002, p. 1).
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







Financial year 2021


Financial year 2020


Financial year 2019




525 512 158 


499 822 021 


485 651 610,45 





Remarks

The revenue represents staff contributions to the financing of the pension scheme.







 


 


 






Parliament


 


73 087 000 




Council


 


26 983 000 




Commission:


 


361 705 482 




— Administration


(214 634 000 )


 




— Research and technological development


(23 203 669 )


 




— Research (indirect actions)


(16 469 741 )


 




— European Anti-Fraud Office (OLAF)


(3 417 000 )


 




— European Personnel Selection Office (EPSO)


(986 000 )


 




— Office for Infrastructure and Logistics in Brussels (OIB)


(5 700 000 )


 




— Office for Infrastructure and Logistics in Luxembourg (OIL)


(1 757 000 )


 




— Office for Administration and Payment of Individual Entitlements (PMO)


(3 422 000 )


 




— Publications Office of the European Union (OP)


(5 195 000 )


 




— Agency for the Cooperation of Energy Regulators (ACER)


(664 565 )


 




— Bio-based Industries Joint Undertaking (BBI)


(151 365 )


 




— Body of European Regulators for Electronic Communications (BEREC Office)


(177 158 )


 




— Clean Sky Joint Undertaking (CSJU)


(320 534 )


 




— Community Plant Variety Office (CPVO)


(408 681 )


 




— Consumers, Health, Agriculture and Food Executive Agency (CHAFEA)


(465 360 )


 




— Education, Audiovisual and Culture Executive Agency (EACEA)


(2 481 437 )


 




— Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL)


(234 259 )


 




— European Agency for Safety and Health at Work (EU-OSHA)


(464 515 )


 




— European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (EU-LISA)


(1 553 547 )


 




— European Asylum Support Office (EASO)


(1 839 498 )


 




— European Union Aviation Safety Agency (EASA)


(6 268 842 )


 




— European Banking Authority (EBA)


(1 618 621 )


 




— European Border and Coast Guard Agency (Frontex)


(4 285 551 )


 




— European Centre for Disease Prevention and Control (ECDC)


(1 799 321 )


 




— European Centre for the Development of Vocational Training (Cedefop)


(848 549 )


 




— European Chemicals Agency (ECHA)


(4 374 285 )


 




—European Cybersecurity Competence Network Joint Undertaking (CYBER)


(263 068 )


 




— European Environment Agency (EEA)


(1 450 511 )


 




— European Fisheries Control Agency (EFCA)


(598 052 )


 




— European Food Safety Authority (EFSA)


(3 360 075 )


 




— European Foundation for the Improvement of Living and Working Conditions (Eurofound)


(793 499 )


 




— European GNSS Agency (GSA)


(1 443 979 )


 




— European Health and Digital Executive Agency (HaDEA)


(p.m.)


 




— European High-Performance Computing Joint Undertaking (Euro HPC)


(76 580 )


 




— European Institute for Gender Equality (EIGE)


(263 068 )


 




— European Institute of Innovation and Technology (EIT)


(467 757 )


 




— European Insurance and Occupational Pensions Authority (EIOPA)


(1 181 164 )


 




— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)


(3 532 891 )


 




— European Labour Authority (ELA)


(85 369 )


 




— European Maritime Safety Agency (EMSA)


(1 981 158 )


 




— European Medicines Agency (EMA)


(5 507 152 )


 




— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)


(894 077 )


 




— European Public Prosecutor's Office (EPPO)


(276 037 )


 




— European Research Council Executive Agency (ERCEA)


(2 930 342 )


 




— European Securities and Markets Authority (ESMA)


(1 822 032 )


 




— European Training Foundation (ETF)


(1 041 395 )


 




— European Union Agency for Fundamental Rights (FRA)


(797 637 )


 




— European Union Agency for Law Enforcement Cooperation (Europol)


(4 978 755 )


 




— European Union Agency for Law Enforcement Training (CEPOL)


(353 448 )


 




— European Union Agency for Network and Information Security (ENISA)


(622 612 )


 




— European Union Agency for Railways (ERA)


(1 335 685 )


 




— European Union Intellectual Property Office (EUIPO)


(7 613 770 )


 




— European Union Agency for Criminal Justice Cooperation (Eurojust)


(1 371 857 )


 




— Executive Agency for Small and Medium-sized Enterprises (EASME)


(2 718 846 )


 




— Fuel Cells and Hydrogen Joint Undertaking (FCH)


(197 604 )


 




— Innovation and Networks Executive Agency (INEA)


(1 764 752 )


 




— Innovative Medicines Initiative Joint Undertaking (IMI)


(359 081 )


 




— Research Executive Agency (REA)


(4 294 930 )


 




— Shift2Rail Joint Undertaking (Shift2Rail)


(132 831 )


 




— Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)


(332 266 )


 




— Single Resolution Board (SRB)


(2 572 899 )


 




— Translation Centre for the bodies of the European Union (CdT)


(1 549 805 )


 




Court of Justice of the European Union


 


21 764 000 




European Court of Auditors


 


8 710 562 




European Economic and Social Committee


 


6 011 811 




European Committee of the Regions


 


4 839 984 




European Ombudsman


 


653 101 




European Data Protection Supervisor


 


860 218 




European External Action Service


 


20 897 000 




 


Total


525 512 158 





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).

                                 3 0 1 1Transfer or purchase of pension rights by staff







Financial year 2021


Financial year 2020


Financial year 2019




123 826 094 


118 431 636 


89 060 144,54 





Remarks

The revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of pension rights acquired by officials in their previous jobs.







 


 


 






European Parliament


 


10 000 000 




Council


 


p.m.




Commission


 


113 826 094 




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


123 826 094 





Legal basis

Staff Regulations of Officials of the European Union.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







Financial year 2021


Financial year 2020


Financial year 2019




110 000 


110 000 


180 571,11 





Remarks

Officials and other servants taking leave on personal grounds may continue to acquire pension rights provided that they also bear the cost of the employer’s contribution.







 


 


 






European Parliament


 


10 000 




Council


 


p.m.




Commission


 


100 000 




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


110 000 





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 3 0 1 3Contributions by decentralised agencies and international organisations







Financial year 2021


Financial year 2020


Financial year 2019




51 515 324 


52 393 484 


50 607 053,48 





Remarks

The revenue represents the employer’s contribution by decentralised agencies and international organisations to the pension scheme.







 


 


 




Commission


 


 





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 3 0 1 4Contributions by Members of the European Parliament







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

The revenue represents contributions by Members of the European Parliament to the financing of the pension scheme.







European Parliament


 


p.m.





Legal basis

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


1 502,24 





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institutions.
In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







 


 


 






European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.







                                    3 1 1Sale of other property









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


768 351,85 





Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institutions.
It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.







 


 


 






European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.







                                    3 1 2Letting and subletting immovable property — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


35 705 534,96 





Remarks

This article is intended to record revenue from letting and subletting of immovable properties, from the reimbursement of charges and from payments connected with lettings.
In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







 


 


 






European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 1Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


111 591 620,65 





Remarks

In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







 


 


 






European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.







                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or bodies.
In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







 


 


 






European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.







                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


10 034 421,85 





Remarks

In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







 


 


 






European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


35 917 181,47 





Remarks

In accordance with point (b) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







 


 


 






European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.







                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


1 389 598,33 





Remarks

In accordance with point (d) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







 


 


 






European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.







                                    3 3 2Revenue from the Commission contribution to EEAS for Commission staff working in Union delegations — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


194 900 519,93 





Remarks

This revenue arises from a Commission contribution to the European External Action Service (EEAS) for covering locally managed expenses of Commission staff working in Union delegations, including Commission staff funded by the European Development Fund (EDF).
In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional appropriations for Item 3 0 0 5 in the statement of expenditure in Section X ‘European External Action Service’.







 


 


 




European External Action Service


 


p.m.







                                    3 3 3Insurance payments received — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


1 093 525,29 





Remarks

This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.
In accordance with point (d) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







 


 


 






European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.







                                    3 3 8Other revenue from administrative operations — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


152 857 707,79 





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operation of the institutions.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







 


 


 






European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.







                                    3 3 9Other revenue from administrative operations









Financial year 2021


Financial year 2020


Financial year 2019




10 002 000 


20 001 000 


12 712 960,38 





Remarks

This article is intended to record other revenue from administrative operations.







 


 


 






European Parliament


 


2 000 




Council


 


p.m.




Commission


 


10 000 000 




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


10 002 000 





TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




50 000 


50 000 


72 061,53 


144,12 






4 0 1






Interest yielded by pre-financing




10 000 000 


10 000 000 


9 176 538,07 


91,77 






4 0 2






Revenue generated on trust accounts — Assigned revenue




p.m.


p.m.


0 ,—


 






4 0 3






Interest on deposits in the framework of the Union’s economic governance — Assigned revenue




p.m.


p.m.


0 ,—


 






4 0 4






Dividends paid by the European Investment Fund




3 326 456 


2 076 361 


3 111 199 ,—


93,53 






4 0 9






Other interest and revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 0 — TOTAL


13 376 456 


12 126 361 


12 359 798,60 


92,40 



 

CHAPTER 4 1







4 1 0






Default interest in respect of own resources made available by the Member States




5 000 000 


5 000 000 


24 232 346,99 


484,65 






4 1 9






Other default interest




p.m.


p.m.


871 359,23 


 




 


CHAPTER 4 1 — TOTAL


5 000 000 


5 000 000 


25 103 706,22 


502,07 



 

CHAPTER 4 2







4 2 0






Fines in connection with the implementation of the rules on competition




100 000 000 


256 000 000 


2 438 990 558,75 


2 438,99 






4 2 1






Penalty payments and lump sums imposed on a Member State




p.m.


90 000 000 


155 234 594,70 


 






4 2 2






Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests




p.m.


p.m.


0 ,—


 






4 2 3






Fines in the framework of the Union's economic governance — Assigned revenue




p.m.


p.m.


0 ,—


 






4 2 4






Interest connected with fines and penalty payments




1 000 000 


10 000 000 


3 813 681,14 


381,37 






4 2 8






Other fines and penalty payments — Assigned revenue




p.m.


p.m.


0 ,—


 






4 2 9






Other non-assigned fines and penalty payments




p.m.


p.m.


2 315 632,76 


 




 


CHAPTER 4 2 — TOTAL


101 000 000 


356 000 000 


2 600 354 467,35 


2 574,61 






 



Title 4 — Total




119 376 456 




373 126 361 




2 637 817 972,17 




2 209,66 












CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS











CHAPTER 4 1 —



DEFAULT INTEREST











CHAPTER 4 2 —



FINES AND PENALTIES









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









Financial year 2021


Financial year 2020


Financial year 2019




50 000 


50 000 


72 061,53 





Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest credited or debited on the institutions’ accounts.







 


 


 






European Parliament


 


50 000 




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


50 000 







                                    4 0 1Interest yielded by pre-financing









Financial year 2021


Financial year 2020


Financial year 2019




10 000 000 


10 000 000 


9 176 538,07 





Remarks

This article is intended to record revenue from the interest yielded by pre-financing.







 


 


 




Commission


 


10 000 000 







                                    4 0 2Revenue generated on trust accounts — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record interest and other revenue generated on trust accounts.
The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund, European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for Reconstruction and Development) managing Union programmes and the amounts paid in by the Union remain on the account until they are made available to the beneficiaries under the single programme, such as small and medium-sized enterprises or institutions managing projects in accession countries.
In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union programmes are used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

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(5) thereof.



                                    4 0 3Interest on deposits in the framework of the Union’s economic governance — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to receive interest on deposits in the framework of the Union’s economic governance.
In accordance with point (c) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Legal basis

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.



                                    4 0 4Dividends paid by the European Investment Fund









Financial year 2021


Financial year 2020


Financial year 2019




3 326 456 


2 076 361 


3 111 199 ,—





Remarks

This article is intended to receive any dividends paid by the European Investment Fund in respect of the Union’s contribution.

Legal basis

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (OJ L 107, 25.4.2007, p. 5).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).



                                    4 0 9Other interest and revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate all other possible interest and financial revenue not listed under this chapter.







 


 


 






Council


 


p.m.




Commission


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





CHAPTER 4 1 —   DEFAULT INTEREST




                                    4 1 0Default interest in respect of own resources made available by the Member States









Financial year 2021


Financial year 2020


Financial year 2019




5 000 000 


5 000 000 


24 232 346,99 





Remarks

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State concerned. However, the recovery of amounts of interest below EUR 500 shall be waived.
For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts referred in Article 12(2) of Regulation (EU, Euratom) No 609/2014.
In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is higher, increased by 2,5 percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay.
In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0 per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay.
The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of delay.









Council


 


p.m.




Commission


 


5 000 000 




 


Total


5 000 000 





Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 12 thereof.



                                    4 1 9Other default interest









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


871 359,23 





Remarks

This article is intended to record default interest of entitlements other than own resources.







 


 


 






Council


 


p.m.




Commission


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





Legal basis

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3), and in particular Article 2(5) of Protocol 32 thereto.
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25), and in particular Article 102 thereof.
Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).
Regulation (EU, 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 99 thereof.

CHAPTER 4 2 —   FINES AND PENALTIES




                                    4 2 0Fines in connection with the implementation of the rules on competition









Financial year 2021


Financial year 2020


Financial year 2019




100 000 000 


256 000 000 


2 438 990 558,75 





Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under Articles 101 and 102 TFEU.
The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and the interest or surcharges by the final date for payment.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    4 2 1Penalty payments and lump sums imposed on a Member State









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


90 000 000 


155 234 594,70 





Remarks

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

Legal basis

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



                                    4 2 2Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate any penalties resulting from measures taken by the Commission to address irregularities detected in the framework of the protection of the financial interests of the Union.

Legal basis

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209).



                                    4 2 3Fines in the framework of the Union's economic governance — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record fines in the framework of the Union's economic governance.
In accordance with point (c) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Legal basis

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.
Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1).
Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement measures to correct excessive macroeconomic imbalances in the euro area (OJ L 306, 23.11.2011, p. 8).



                                    4 2 4Interest connected with fines and penalty payments









Financial year 2021


Financial year 2020


Financial year 2019




1 000 000 


10 000 000 


3 813 681,14 





Remarks

This article is intended to receive accrued interest on special accounts for fines and default interest connected with fines and penalty payments, including penalty payments related to Member States.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 99 thereof.



                                    4 2 8Other fines and penalty payments — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Chapter 4 2 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.



                                    4 2 9Other non-assigned fines and penalty payments









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


2 315 632,76 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 4 2 which is not used in accordance with Article 21 of the Financial Regulation.

TITLE 5


BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 5 0







5 0 0






European Union guarantee for Union borrowings for balance of payments support




p.m.


p.m.


0 ,—


 






5 0 1






European Union guarantee for Euratom borrowings




p.m.


p.m.


0 ,—


 






5 0 2






European Union guarantee for Union borrowings for financial assistance under the EFSM




p.m.


p.m.


0 ,—


 






5 0 3






European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)






5 0 3 0


European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue


p.m.


p.m.


0 ,—


 




5 0 3 1


European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-Assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 5 0 3 — Total



p.m.


p.m.


0 ,—


 






5 0 4






European Union Recovery Instrument (EURI)






5 0 4 0


European Union Recovery Instrument (EURI) — Assigned revenue


p.m.


p.m.


0 ,—


 




5 0 4 1


European Union Recovery Instrument (EURI) — Non-Assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 5 0 4 — Total



p.m.


p.m.


0 ,—


 




 


CHAPTER 5 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 5 1







5 1 0






External Action Guarantee




p.m.


p.m.


0 ,—


 




 


CHAPTER 5 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 5 2







5 2 0






Capital repayments and interest from Mediterranean third countries




p.m.


p.m.


0 ,—


 






5 2 1






Capital repayments and interest under the European Union Investment Partners operation




p.m.


p.m.


0 ,—


 




 


CHAPTER 5 2 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 5 3







5 3 0






Repayment to the budget of a surplus from the Common Provisioning Fund




p.m.


p.m.


0 ,—


 




 


CHAPTER 5 3 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 5 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 5 0 —



EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES











CHAPTER 5 1 —



EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING-AND-LENDING OPERATIONS FOR THIRD COUNTRIES











CHAPTER 5 2 —



SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION











CHAPTER 5 3 —



SURPLUS FROM THE COMMON PROVISIONING FUND









CHAPTER 5 0 —   EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES




                                    5 0 0European Union guarantee for Union borrowings for balance of payments support









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 01 01 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 16 04 01 01 of the statement of expenditure in Section III ‘Commission’.



                                    5 0 1European Union guarantee for Euratom borrowings









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 02 01 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 16 04 02 01 of the statement of expenditure in Section III ‘Commission’.



                                    5 0 2European Union guarantee for Union borrowings for financial assistance under the EFSM









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

The Union’s guarantee is for borrowings raised on the capital markets or from financial institutions under the European Financial Stabilisation Mechanism. The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis.
This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Item 16 04 03 01, provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 16 04 03 01 of the statement of expenditure in Section III ‘Commission’.



                                    5 0 3European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)



                                 5 0 3 0European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This item is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been deducted from expenditure.
The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis. Contributions shall constitute external assigned revenue within the meaning of Article 21(5) of Regulation (EU, Euratom) 2018/1046 to this instrument.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’.

                                 5 0 3 1European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This item is intended to accommodate any revenue linked to the European instrument for temporary Support to mitigate Unemployment Risks in an Emergency which is not used in accordance with Article 21 of the Financial Regulation.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’.



                                    5 0 4European Union Recovery Instrument (EURI)



                                 5 0 4 0European Union Recovery Instrument (EURI) — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

External assigned revenue entered under this item under Council Regulation (EU) 2020/2094 of 14 December 2020, the Next Generation EU/European Union Recovery Instrument (EURI), is financed on the basis of the empowerment in Article 3b of the Council Decision (EU) 2020/2053 of 14 December 2020 on the system of own resources of the European Union, for a total of EUR 491 450 500 000. It shall give rise to the provision of appropriations on the relevant titles on the expenditure side of the budget. The amounts indicated in the budget remarks of the relevant budget lines on the expenditure side of the budget provide information about the total amount allocated to that programme and about the expected amount of legal commitments in 2021 in relation to the given programme. The total amount of legal commitments estimated for 2021 for all programmes concerned is EUR 285 149 245 000.

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).

                                 5 0 4 1European Union Recovery Instrument (EURI) — Non-Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This item is intended to accommodate any revenue linked to the European Recovery Instrument which is not used in accordance with Article 21 of the Financial Regulation.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).
For the legal basis, see the remarks for Item 16 04 05 01 of the statement of expenditure in Section III ‘Commission’.

CHAPTER 5 1 —   EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING-AND-LENDING OPERATIONS FOR THIRD COUNTRIES




                                    5 1 0External Action Guarantee









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

The Union’s guarantee is for borrowing-and-lending operations for third countries and for loans and other operations granted by financial establishments in third countries. This article also records the revenues stemming from previous external guarantees.
This article covers the External Action Guarantee, including the European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries and the Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and Eastern Europe and the Commonwealth of Independent States. It also covers the European Union guarantee for European Investment Bank loans to third countries and the European Union guarantee for the European Fund for Sustainable Development (EFSD).
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 14 20 03 02 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 14 20 03 02 of the statement of expenditure in Section III ‘Commission’.

CHAPTER 5 2 —   SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION




                                    5 2 0Capital repayments and interest from Mediterranean third countries









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Articles 05 02 99, 14 02 99 and 15 02 99 of the statement of expenditure in Section III ‘Commission’ to Mediterranean third countries.
It also comprises capital repayments and interest payments on special loans and risk capital granted to certain Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans and risk capitals were granted at a time those countries had not yet joined the Union.
The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments and interest on risk capital generally in annual instalments.
This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

Legal basis

For the legal basis, see remarks for Articles 05 02 99, 14 02 99 and 15 02 99 of the statement of expenditure in Section III ‘Commission’.



                                    5 2 1Capital repayments and interest under the European Union Investment Partners operation









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record capital repayments and interest payment on loans and risk capital granted from the appropriations in Items 14 02 99 01 and 14 02 99 02 of the statement of expenditure of Section III ‘Commission’ under the European Union Investment Partners operation.

Legal basis

For the legal basis, see also remarks for Items 14 02 99 01 and 14 02 99 02 of the statement of expenditure in Section III ‘Commission’.

CHAPTER 5 3 —   SURPLUS FROM THE COMMON PROVISIONING FUND




                                    5 3 0Repayment to the budget of a surplus from the Common Provisioning Fund









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to receive any surplus in the provisioning of budgetary guarantees or financial assistance to third countries held in the Common Provisioning Fund in accordance with point (a) of Article 213(4) of the Financial Regulation.
The budgetary compartments to which the surplus is related concern the European Fund for Strategic Investments (EFSI), InvestEU Fund – EU compartment, Member States compartment and the External Action Guarantee compartment.

Legal basis

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1), and in particular Article 12 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular point (a) of Article 213(4).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 June 2018, establishing the InvestEU Programme (COM(2018)0439), and in particular Article 4(1) enabling contributions from the Member States and Article 8 establishing the EU compartment and the Member States compartment.
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018)0460), and in particular Article 26 establishing the External Action Guarantee.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 6 0







6 0 1






Research and Innovation






6 0 1 0


Horizon Europe — Assigned revenue


p.m.


 


 


 




6 0 1 1


Euratom Research and Training Programme — Assigned revenue


p.m.


 


 


 




6 0 1 2


International Thermonuclear Experimental Reactor (ITER) — Assigned revenue


p.m.


 


 


 




6 0 1 3


High Flux Reactor — Assigned revenue


p.m.


 


 


 




6 0 1 4


Research Fund for Coal and Steel — Assigned revenue


p.m.


 


 


 




 



Article 6 0 1 — Total



p.m.


 


 


 






6 0 2






European Strategic Investments






6 0 2 0


InvestEU Fund — Assigned revenue


p.m.


 


 


 




6 0 2 1


Connecting Europe Facility — Assigned revenue


p.m.


 


 


 




6 0 2 2


Digital Europe programme — Assigned revenue


p.m.


 


 


 




 



Article 6 0 2 — Total



p.m.


 


 


 






6 0 3






Single Market






6 0 3 0


Single Market Programme — Assigned revenue


p.m.


 


 


 




6 0 3 1


EU Anti-Fraud Programme — Assigned revenue


p.m.


 


 


 




6 0 3 2


Cooperation in the field of taxation — Assigned revenue


p.m.


 


 


 




6 0 3 3


Cooperation in the field of customs — Assigned revenue


p.m.


 


 


 




 



Article 6 0 3 — Total



p.m.


 


 


 






6 0 4






Space






6 0 4 1


Space programme of the Union — Assigned revenue


p.m.


 


 


 




 



Article 6 0 4 — Total



p.m.


 


 


 






6 0 9






Single Market, Innovation and Digital — Non-assigned revenue




p.m.


 


 


 




 


CHAPTER 6 0 — TOTAL


p.m.


 


 


 



 

CHAPTER 6 1







6 1 0






Regional Development and Cohesion






6 1 0 0


European Regional Development Fund — Assigned revenue


p.m.


 


 


 




6 1 0 1


Cohesion Fund — Assigned revenue


p.m.


 


 


 




6 1 0 2


Support to the Turkish-Cypriot community — Assigned revenue


p.m.


 


 


 




 



Article 6 1 0 — Total



p.m.


 


 


 






6 1 1






Recovery and Resilience






6 1 1 0


Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue


p.m.


 


 


 




6 1 1 1


Protection of the euro against counterfeiting — Assigned revenue


p.m.


 


 


 




6 1 1 2


Union Civil Protection Mechanism (RescEU) — Assigned revenue


p.m.


 


 


 




6 1 1 3


EU4Health programme — Assigned revenue


p.m.


 


 


 




6 1 1 4


Instrument for emergency support within the Union — Assigned revenue


p.m.


 


 


 




 



Article 6 1 1 — Total



p.m.


 


 


 






6 1 2






Investing in People, Social Cohesion and Values






6 1 2 0


European Social Fund+ — Assigned revenue


p.m.


 


 


 




6 1 2 1


Erasmus+ — Assigned revenue


p.m.


 


 


 




6 1 2 2


European Solidarity Corps — Assigned revenue


p.m.


 


 


 




6 1 2 3


Creative Europe — Assigned revenue


p.m.


 


 


 




6 1 2 4


Rights and values — Assigned revenue


p.m.


 


 


 




6 1 2 5


Justice — Assigned revenue


p.m.


 


 


 




 



Article 6 1 2 — Total



p.m.


 


 


 






6 1 9






Cohesion, Resilience and values — Non-assigned revenue




p.m.


 


 


 




 


CHAPTER 6 1 — TOTAL


p.m.


 


 


 



 

CHAPTER 6 2







6 2 0






Agriculture and Maritime Policy






6 2 0 0


European Agricultural Guarantee Fund — Assigned revenue


p.m.


 


 


 




6 2 0 1


European Agricultural Fund for Rural Development — Assigned revenue


p.m.


 


 


 




6 2 0 2


European Maritime and Fisheries Fund — Assigned revenue


p.m.


 


 


 




6 2 0 3


Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue


p.m.


 


 


 




 



Article 6 2 0 — Total



p.m.


 


 


 






6 2 1






Environment and Climate Action






6 2 1 0


Just Transition Fund — Assigned revenue


p.m.


 


 


 




6 2 1 1


Programme for Environment and Climate Action — Assigned revenue


p.m.


 


 


 




6 2 1 2


Public sector loan facility under the Just Transition Mechanism — Assigned revenue


p.m.


 


 


 




 



Article 6 2 1 — Total



p.m.


 


 


 






6 2 9






Natural resources and environment — Non-assigned revenue




p.m.


 


 


 




 


CHAPTER 6 2 — TOTAL


p.m.


 


 


 



 

CHAPTER 6 3







6 3 0






Migration






6 3 0 0


Asylum and Migration Fund — Assigned revenue


p.m.


 


 


 




 



Article 6 3 0 — Total



p.m.


 


 


 






6 3 2






Border Management






6 3 2 0


Integrated Border Management Fund — Assigned revenue


p.m.


 


 


 




 



Article 6 3 2 — Total



p.m.


 


 


 






6 3 9






Migration and Border Management — Non-assigned revenue




p.m.


 


 


 




 


CHAPTER 6 3 — TOTAL


p.m.


 


 


 



 

CHAPTER 6 4







6 4 0






Security






6 4 0 0


Internal Security Fund — Assigned revenue


p.m.


 


 


 




6 4 0 1


Nuclear decommissioning — Assigned revenue


p.m.


 


 


 




6 4 0 2


Nuclear safety and decommissioning — Assigned revenue


p.m.


 


 


 




 



Article 6 4 0 — Total



p.m.


 


 


 






6 4 1






Defence






6 4 1 0


European Defence Fund — Assigned revenue


p.m.


 


 


 




6 4 1 1


Military mobility — Assigned revenue


p.m.


 


 


 




 



Article 6 4 1 — Total



p.m.


 


 


 






6 4 9






Security and Defence — Non-Assigned revenue




p.m.


 


 


 




 


CHAPTER 6 4 — TOTAL


p.m.


 


 


 



 

CHAPTER 6 5







6 5 0






External Action






6 5 0 0


Neighbourhood, Development and International Cooperation Instrument — Assigned revenue


p.m.


 


 


 




6 5 0 1


Humanitarian aid — Assigned revenue


p.m.


 


 


 




6 5 0 2


Common Foreign and Security Policy — Assigned revenue


p.m.


 


 


 




6 5 0 3


Overseas countries and territories — Assigned revenue


p.m.


 


 


 




6 5 0 4


European Instrument for Nuclear Safety


p.m.


 


 


 




 



Article 6 5 0 — Total



p.m.


 


 


 






6 5 2






Pre-accession Assistance






6 5 2 0


Pre-accession Assistance — Assigned revenue


p.m.


 


 


 




 



Article 6 5 2 — Total



p.m.


 


 


 






6 5 9






Neighbourhood and the World — Non-assigned revenue




p.m.


 


 


 




 


CHAPTER 6 5 — TOTAL


p.m.


 


 


 



 

CHAPTER 6 6







6 6 0






Special contributions and refunds






6 6 0 0


EFTA contributions — Assigned revenue


p.m.


 


 


 




6 6 0 1


Innovation Fund — Assigned revenue


p.m.


 


 


 




6 6 0 2


Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement


7 197 880 726 


 


 


 




6 6 0 3


Contributions by the United Kingdom after the transition period


p.m.


 


 


 




 



Article 6 6 0 — Total



7 197 880 726 


 


 


 






6 6 1






Solidarity mechanisms (special instruments)






6 6 1 1


European Globalisation Adjustment Fund — Assigned revenue


p.m.


 


 


 




6 6 1 2


European Union Solidarity Fund — Assigned revenue


p.m.


 


 


 




 



Article 6 6 1 — Total



p.m.


 


 


 






6 6 2






Decentralised agencies — Assigned revenue




p.m.


 


 


 






6 6 3






Pilot projects, preparatory actions, prerogatives and other actions




p.m.


 


 


 






6 6 8






Other contributions and refunds — Assigned revenue




p.m.


 


 


 






6 6 9






Other contributions and refunds — Non-assigned revenue




150 000 000 


 


 


 




 


CHAPTER 6 6 — TOTAL


7 347 880 726 


 


 


 



 

CHAPTER 6 7







6 7 0






Completion for outstanding recovery orders prior to 2021




p.m.


130 000 000 


12 576 824 024,57 


 




 


CHAPTER 6 7 — TOTAL


p.m.


130 000 000 


12 576 824 024,57 


 






 



Title 6 — Total




7 347 880 726 




130 000 000 




12 576 824 024,57 




171,16 












CHAPTER 6 0 —



SINGLE MARKET, INNOVATION AND DIGITAL











CHAPTER 6 1 —



COHESION, RESILIENCE AND VALUES











CHAPTER 6 2 —



NATURAL RESOURCES AND ENVIRONMENT











CHAPTER 6 3 —



MIGRATION AND BORDER MANAGEMENT











CHAPTER 6 4 —



SECURITY AND DEFENCE











CHAPTER 6 5 —



NEIGHBOURHOOD AND THE WORLD











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS











CHAPTER 6 7 —



COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021









CHAPTER 6 0 —   SINGLE MARKET, INNOVATION AND DIGITAL




                                    6 0 1Research and Innovation



                                 6 0 1 0Horizon Europe — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 02 and Article 01 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 01 02 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 1 1Euratom Research and Training Programme — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 03 and Article 01 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 01 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 1 2International Thermonuclear Experimental Reactor (ITER) — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 04 and Article 01 01 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 01 04 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 1 3High Flux Reactor — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Item 01 20 03 05 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Item 01 20 03 05 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 1 4Research Fund for Coal and Steel — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in Section III ‘Commission’.



                                    6 0 2European Strategic Investments



                                 6 0 2 0InvestEU Fund — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 02 and Article 02 01 10 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 02 02 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 2 1Connecting Europe Facility — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 03 and Articles 02 01 21, 02 01 22 and 02 01 23 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 02 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 2 2Digital Europe programme — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 04 and Article 02 01 30 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 02 04 of the statement of expenditure in Section III ‘Commission’
                           



                                    6 0 3Single Market



                                 6 0 3 0Single Market Programme — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 02 and Article 03 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 03 02 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 3 1EU Anti-Fraud Programme — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 03 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 3 2Cooperation in the field of taxation — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 04 and Article 03 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 03 04 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 3 3Cooperation in the field of customs — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 05 and Article 03 01 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 03 05 of the statement of expenditure in Section III ‘Commission’.



                                    6 0 4Space



                                 6 0 4 1Space programme of the Union — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 04 02 and Article 04 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 04 02 of the statement of expenditure in Section III ‘Commission’.



                                    6 0 9Single Market, Innovation and Digital — Non-assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 0 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 1 —   COHESION, RESILIENCE AND VALUES




                                    6 1 0Regional Development and Cohesion



                                 6 1 0 0European Regional Development Fund — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor European Regional Development Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 02 and Article 05 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 05 02 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 0 1Cohesion Fund — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor Cohesion Fund programmes.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 03 and Article 05 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 05 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 0 2Support to the Turkish-Cypriot community — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 05 04 and Article 05 01 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 05 04 of the statement of expenditure in Section III ‘Commission’.



                                    6 1 1Recovery and Resilience



                                 6 1 1 0Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 02 and Article 06 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 06 02 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 1 1Protection of the euro against counterfeiting — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 03 and Article 06 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 06 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 1 2Union Civil Protection Mechanism (RescEU) — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 05 and Article 06 01 04 of the statement of expenditure in Section III.
This item also records the revenues stemming from the completion of the predecessor Union Civil Protection Mechanism.

Legal basis

For the legal basis, see also remarks for Chapter 06 05 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 1 3EU4Health programme — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 06 and Article 06 01 05 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 06 06 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 1 4Instrument for emergency support within the Union — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 07 and Article 06 01 06 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 06 07 of the statement of expenditure in Section III ‘Commission’.



                                    6 1 2Investing in People, Social Cohesion and Values



                                 6 1 2 0European Social Fund+ — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor European Social Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 07 02 and Article 07 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 07 02 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 2 1Erasmus+ — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item also records the revenues stemming from the completion of the predecessor Erasmus programme.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 03 and Article 07 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 07 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 2 2European Solidarity Corps — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 04 and Article 07 01 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 07 04 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 2 3Creative Europe — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 05 and Article 07 01 04 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 07 05 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 2 4Rights and values — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 06 and Article 07 01 05 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 07 06 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 2 5Justice — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 07 and Article 07 01 06 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 07 07 of the statement of expenditure in Section III ‘Commission’.



                                    6 1 9Cohesion, Resilience and values — Non-assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 1 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 2 —   NATURAL RESOURCES AND ENVIRONMENT




                                    6 2 0Agriculture and Maritime Policy



                                 6 2 0 0European Agricultural Guarantee Fund — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to accommodate revenue assigned to the European Agricultural Guarantee Fund (EAGF) resulting from:






—


decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013;










—


amounts recovered following irregularities or negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received, as well as securities, deposits or guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF in accordance with Articles 54 and 55 of Regulation (EU) No 1306/2013;










—


corrections related to non-compliance with payment deadlines in accordance with Article 40 of that Regulation;










—


decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union concerning expenditure financed by the temporary scheme for the restructuring of the sugar industry (Sugar Restructuring Fund) in the Community, which ended on 30 September 2012;










—


amounts recovered following irregularities or oversight, including interest, penalties and securities acquired, resulting from expenditure financed by the temporary scheme for the restructuring of the sugar industry (Sugar Restructuring Fund) in the Community;










—


regularisations of certain files related to the milk superlevy that was collected and declared by Member States for the last time under the general budget of the Union for 2016 following the end of the milk quota system in calendar year 2015;










—


net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation (EU) No 1306/2013.




In accordance with Article 1(3) of Regulation (EC) No 320/2006 and Article 43 of Regulation (EU) No 1306/2013, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAGF of the statement of expenditure in Section III ‘Commission’.
The revenue under this item has been estimated at EUR 619 000 000. When establishing the budget for 2021, this amount was taken into account for financing the needs of measures under Article 08 02 05 (Item 08 02 05 04).

Legal basis

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common agricultural policy (OJ L 58, 28.2.2006, p. 42).
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).

                                 6 2 0 1European Agricultural Fund for Rural Development — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to accommodate revenue assigned to the European Agricultural Fund for Rural Development (EAFRD) resulting from:






—


amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union within the context of rural development financed by the European Agricultural Guidance and Guarantee Fund (Guidance Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAFRD under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013;










—


amounts in relation to the repayment of payments on account under the EAFRD;










—


amounts recovered resulting from irregularities and negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56 of Regulation (EU) No 1306/2013.




In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAFRD of the statement of expenditure in Section III ‘Commission’.
The revenue under this item has been estimated at EUR 75 000 000. When establishing the budget for 2021, this amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 02).

Legal basis

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, 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).

                                 6 2 0 2European Maritime and Fisheries Fund — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to accommodate assigned revenue resulting from the repayments of unused aid, repayments on accounts and financial corrections in connection with the European Maritime Fisheries Fund (EMFF) for the 2021-2027 and the 2014-2020 programming period, the European Fisheries Fund (EFF) for the 2007-2013 programming and the Financial Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 programming period.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 04 and Article 08 01 03 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 08 04 of the statement of expenditure in Section III ‘Commission’.

                                 6 2 0 3Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to accommodate revenue resulting from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries and from the Union’s active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 05 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 08 05 of the statement of expenditure in Section III ‘Commission’.



                                    6 2 1Environment and Climate Action



                                 6 2 1 0Just Transition Fund — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 09 03 and Article 09 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 09 03 of the statement of expenditure in Section III ‘Commission’.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 January 2020 establishing the Just Transition Fund (COM(2020)0022).

                                 6 2 1 1Programme for Environment and Climate Action — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to accommodate assigned revenue resulting from recoveries of amounts unduly paid in connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 and the 2014-2020 programming period, the LIFE+ programme for the 2007-2013 programming as well as from any previous programmes in the field of environment and climate action.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 09 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see also remarks for Chapter 09 02 of the statement of expenditure in Section III ‘Commission’.

                                 6 2 1 2Public sector loan facility under the Just Transition Mechanism — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 09 04 and Article 09 01 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 09 04 of the statement of expenditure in Section III ‘Commission’.



                                    6 2 9Natural resources and environment — Non-assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 2 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 3 —   MIGRATION AND BORDER MANAGEMENT




                                    6 3 0Migration



                                 6 3 0 0Asylum and Migration Fund — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 10 02 and Article 10 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 10 02 of the statement of expenditure in Section III ‘Commission’.



                                    6 3 2Border Management



                                 6 3 2 0Integrated Border Management Fund — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 11 01, 11 02 and 11 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapters 11 02 and 11 03 of the statement of expenditure in Section III ‘Commission’.



                                    6 3 9Migration and Border Management — Non-assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 3 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 4 —   SECURITY AND DEFENCE




                                    6 4 0Security



                                 6 4 0 0Internal Security Fund — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 02 and Article 12 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 12 02 of the statement of expenditure in Section III ‘Commission’.

                                 6 4 0 1Nuclear decommissioning — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 03 and Article 12 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 12 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 4 0 2Nuclear safety and decommissioning — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 04 and Article 12 01 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 12 04 of the statement of expenditure in Section III ‘Commission’.



                                    6 4 1Defence



                                 6 4 1 0European Defence Fund — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 13 02 and 13 03 as well as under Articles 13 01 01 and 13 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapters 13 02 and 13 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 4 1 1Military mobility — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 13 04 and Article 13 01 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 13 04 of the statement of expenditure in Section III ‘Commission’.



                                    6 4 9Security and Defence — Non-Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 4 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 5 —   NEIGHBOURHOOD AND THE WORLD




                                    6 5 0External Action



                                 6 5 0 0Neighbourhood, Development and International Cooperation Instrument — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 02 and Article 14 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 14 02 of the statement of expenditure in Section III ‘Commission’.

                                 6 5 0 1Humanitarian aid — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 03 and Article 14 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 14 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 5 0 2Common Foreign and Security Policy — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 04 and Article 14 01 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 14 04 of the statement of expenditure in Section III ‘Commission’.

                                 6 5 0 3Overseas countries and territories — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 05 and Article 14 01 04 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 14 05 of the statement of expenditure in Section III ‘Commission’.

                                 6 5 0 4European Instrument for Nuclear Safety







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 06 and Article 14 01 05 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 14 06 of the statement of expenditure in Section III ‘Commission’.



                                    6 5 2Pre-accession Assistance



                                 6 5 2 0Pre-accession Assistance — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 15 02 and Article 15 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 15 02 of the statement of expenditure in Section III ‘Commission’.



                                    6 5 9Neighbourhood and the World — Non-assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 5 which is not assigned in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                    6 6 0Special contributions and refunds



                                 6 6 0 0EFTA contributions — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to record contributions from the European Free Trade Association Member States resulting from their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the Agreement on the European Economic Area.
The total contribution planned is shown in the summary presented for information in an annex to the statement of expenditure in Section III ‘Commission’.
Contributions by the European Free Trade Association Member States are made available to the Commission in accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).

                                 6 6 0 1Innovation Fund — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to record the external assigned revenue of the Innovation Fund (IF). This revenue results from the auctioning of the allowances and the unspent amounts from the previous NER300 fund in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC. The external assigned revenue becoming available on this item is intended to cover all expenditure related to the implementation tasks carried out by the Commission.
For financial year 2021, it is provisionally estimated that an amount of EUR 4,6 million will be needed in order to finance the contribution to the expenditure of Innovations and Networks Executive Agency’s staff and administration incurred as a result of the Agency’s role in the management of the Innovation Fund financed from Item 16 01 02 64. As regards the operational expenditure financed from Article 16 03 01, for financial year 2021, the calls for proposals for projects of EUR 900 million are planned to be launched during the year.

Legal basis

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275, 25.10.2003, p. 32).

Reference acts

Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects of auctioning of greenhouse gas emission allowances pursuant to Directive 2003/87/EC of the European Parliament and of the Council establishing a system for greenhouse gas emission allowances trading within the Union (OJ L 302, 18.11.2010, p. 1).
Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019, p. 6).
Commission Decision of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the European Investment Bank (C(2020)1892).

                                 6 6 0 2Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement







Financial year 2021


Financial year 2020


Financial year 2019




7 197 880 726 


 


 





Remarks

This item is intended to record the net contributions from the United Kingdom resulting from the payments made in accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
The net contribution corresponds to the differences between the amounts due by the United Kingdom to the Union and the amounts due by the Union to the United Kingdom.
The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for payments that have a reference date of 31 October. All payments shall be made by the last working day of each month, starting on the reference date or, where the reference date is not a working day, the last working day before the reference date.

Reference acts

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).

                                 6 6 0 3Contributions by the United Kingdom after the transition period







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to record the contributions from the United Kingdom for participation in Union’s programmes and activities after the transition period foreseen in the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Political declaration setting out the framework for the future relationship between the European Union and the United Kingdom (OJ C 384 I, 12.11.2019, p. 178).



                                    6 6 1Solidarity mechanisms (special instruments)



                                 6 6 1 1European Globalisation Adjustment Fund — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in connection with the European Globalisation Adjustment Fund (EGF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under the EGF of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Articles 16 02 02 and 16 02 99 of the statement of expenditure in Section III ‘Commission’.

                                 6 6 1 2European Union Solidarity Fund — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in connection with the European Union Solidarity Fund (EUSF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will,in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under the EUSF of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Article 16 02 01 of the statement of expenditure in Section III ‘Commission’.



                                    6 6 2Decentralised agencies — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This article is intended to record revenue from decentralized agencies.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    6 6 3Pilot projects, preparatory actions, prerogatives and other actions









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This article is intended to record revenue from pilot projects, preparatory actions, prerogatives and other actions.
In accordance with Article 21 of the Financial Regulation, this revenue might give rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    6 6 8Other contributions and refunds — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which, in accordance with Article 21 of the Financial Regulation, must be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    6 6 9Other contributions and refunds — Non-assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




150 000 000 


 


 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 7 —   COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021




                                    6 7 0Completion for outstanding recovery orders prior to 2021









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


130 000 000 


12 576 824 024,57 





Remarks

This article is intended to record revenue from all outstanding recovery orders issued prior to 2021 for all articles and items of Title 6 included in the nomenclature in force until 31 December 2020.

SECTION I


EUROPEAN PARLIAMENT


REVENUE


Contribution of the European Union to the financing of the expenditure of the Parliament for the financial year 2021







Heading


Amount






Expenditure


2 063 521 135 




Own resources


– 176 269 000 





Contribution due




1 887 252 135 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on the remunerations


80 695 000 


81 408 600 


82 599 719 ,—


102,36 




3 0 0 1


Special levies on remunerations


12 425 000 


12 057 800 


11 769 050 ,—


94,72 




 



Article 3 0 0 — Total



93 120 000 


93 466 400 


94 368 769 ,—


101,34 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


73 087 000 


67 037 700 


67 799 457 ,—


92,77 




3 0 1 1


Transfer or purchase of pension rights by staff


10 000 000 


10 000 000 


7 409 567 ,—


74,10 




3 0 1 2


Contributions to the pension scheme by staff on leave


10 000 


10 000 


47 173 ,—


471,73 




3 0 1 4


Contributions by Members of the European Parliament


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



83 097 000 


77 047 700 


75 256 197 ,—


90,56 




 


CHAPTER 3 0 — TOTAL


176 217 000 


170 514 100 


169 624 966 ,—


96,26 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


14 600 ,—


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


3 715 141 ,—


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


3 729 741 ,—


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue


p.m.


p.m.


9 956 672 ,—


 




 



Article 3 2 0 — Total



p.m.


p.m.


9 956 672 ,—


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


0 ,—


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


4 021 749 


 


 




 


CHAPTER 3 2 — TOTAL


p.m.


4 021 749 


9 956 672 ,—


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


7 392 531 


 


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


1 367 642 ,—


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


1 062 266 ,—


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


289 984 ,—


 






3 3 9






Other revenue from administrative operations




2 000 


1 000 


1 313 538 ,—


65 676,90 




 


CHAPTER 3 3 — TOTAL


2 000 


7 393 531 


4 033 430 ,—


201 671,50 






 



Title 3 — Total




176 219 000 




181 929 380 




187 344 809 ,—




106,31 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on the remunerations







Financial year 2021


Financial year 2020


Financial year 2019




80 695 000 


81 408 600 


82 599 719 ,—





Legal basis

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

                                 3 0 0 1Special levies on remunerations







Financial year 2021


Financial year 2020


Financial year 2019




12 425 000 


12 057 800 


11 769 050 ,—





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







Financial year 2021


Financial year 2020


Financial year 2019




73 087 000 


67 037 700 


67 799 457 ,—





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







Financial year 2021


Financial year 2020


Financial year 2019




10 000 000 


10 000 000 


7 409 567 ,—





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







Financial year 2021


Financial year 2020


Financial year 2019




10 000 


10 000 


47 173 ,—





                                 3 0 1 4Contributions by Members of the European Parliament







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Legal basis

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


14 600 ,—





Remarks

This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the institution.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


3 715 141 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item shall be set out in an annex to this budget.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


9 956 672 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This item is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


4 021 749 


 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


7 392 531 


 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


1 367 642 ,—





Remarks

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 3Insurance payments received — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


1 062 266 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article is also intended to include reimbursement by insurance companies of the salaries of officials involved in accidents.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


289 984 ,—





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operation of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









Financial year 2021


Financial year 2020


Financial year 2019




2 000 


1 000 


1 313 538 ,—





Remarks

This article is intended to record other revenue from administrative operations.
Details of expenditure and revenue resulting from loans or rents or the provision of services under this article shall be set out in an annex to this budget.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




50 000 


50 000 


1 887 ,—


3,77 




 


CHAPTER 4 0 — TOTAL


50 000 


50 000 


1 887 ,—


3,77 






 



Title 4 — Total




50 000 




50 000 




1 887 ,—




3,77 












CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









Financial year 2021


Financial year 2020


Financial year 2019




50 000 


50 000 


1 887 ,—





Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s accounts.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


8 760 095 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


8 760 095 ,—


 






 



Title 6 — Total




p.m.




p.m.




8 760 095 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                    6 6 8Other contributions and refunds — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


8 760 095 ,—





Remarks

This article is intended to record, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which that revenue is assigned.

EXPENDITURE


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










Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


207 576 273 


225 783 000 


232 951 931,11 




1 2


OFFICIALS AND TEMPORARY STAFF


693 916 364 


704 388 000 


661 640 519,26 




1 4


OTHER STAFF AND EXTERNAL SERVICES


175 558 678 


168 336 000 


148 520 789,13 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


22 955 600 


22 478 000 


17 791 967,71 




 



Title 1 — Total




1 100 006 915 




1 120 985 000 




1 060 905 207,21 






2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


231 157 000 


228 140 000 


251 193 445,67 




2 1


DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY


192 697 500 


175 644 000 


178 484 367,68 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


6 706 500 


6 834 000 


6 222 519,08 




 



Title 2 — Total




430 561 000 




410 618 000 




435 900 332,43 






3




EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION





3 0


MEETINGS AND CONFERENCES


34 610 500 


34 151 500 


29 515 665,09 




3 2


EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION


149 599 720 


131 415 500 


122 426 244,56 




 



Title 3 — Total




184 210 220 




165 567 000 




151 941 909,65 






4




EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION





4 0


EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES


134 000 000 


128 000 000 


131 155 223,22 




4 2


EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE


209 443 000 


207 659 000 


192 869 851,15 




4 4


MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS


500 000 


480 000 


460 000 ,—




 



Title 4 — Total




343 943 000 




336 139 000 




324 485 074,37 






5




THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS





5 0


EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS


300 000 


285 000 


 




 



Title 5 — Total




300 000 




285 000 



 





10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




10 1


CONTINGENCY RESERVE


4 500 000 


5 151 000 


0 ,—




10 3


ENLARGEMENT RESERVE


p.m.


p.m.


0 ,—




10 4


RESERVE FOR INFORMATION AND COMMUNICATION POLICY


p.m.


p.m.


0 ,—




10 5


PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY


p.m.


p.m.


0 ,—




10 6


RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT


p.m.


p.m.


0 ,—




10 8


EMAS RESERVE


p.m.


p.m.


0 ,—




 



Title 10 — Total




4 500 000 




5 151 000 




0 ,—







 



GRAND TOTAL




2 063 521 135 




2 038 745 000 




1 973 232 523,66 






TITLE 1


PERSONS WORKING WITH THE INSTITUTION











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 1 0







1 0 0






Salaries and allowances






1 0 0 0


Salaries


 


 


 


 




 


Non-differentiated appropriations


76 747 273 


76 589 000 


82 537 681,69 


107,54 




1 0 0 4


Ordinary travel expenses


 


 


 


 




 


Non-differentiated appropriations


67 400 000 


65 808 000 


65 106 000 ,—


96,60 




1 0 0 5


Other travel expenses


 


 


 


 




 


Non-differentiated appropriations


5 500 000 


5 562 000 


5 900 000 ,—


107,27 




1 0 0 6


General expenditure allowance


 


 


 


 




 


Non-differentiated appropriations


39 500 000 


40 000 000 


45 468 945,16 


115,11 




1 0 0 7


Allowances for performance of duties


 


 


 


 




 


Non-differentiated appropriations


191 000 


190 000 


176 226,28 


92,27 




 



Article 1 0 0 — Total



189 338 273 


188 149 000 


199 188 853,13 


105,20 






1 0 1






Accident and sickness insurance and other welfare measures






1 0 1 0


Accident and sickness insurance and other social security charges


 


 


 


 




 


Non-differentiated appropriations


2 819 000 


3 058 000 


2 669 905,55 


94,71 




1 0 1 2


Specific measures to assist disabled Members


 


 


 


 




 


Non-differentiated appropriations


1 258 000 


892 000 


430 321,22 


34,21 




 



Article 1 0 1 — Total



4 077 000 


3 950 000 


3 100 226,77 


76,04 






1 0 2






Transitional allowances




 


 


 


 




 


Non-differentiated appropriations


2 010 000 


19 300 000 


19 270 101,89 


958,71 






1 0 3






Pensions






1 0 3 0


Retirement pensions (PEAM)


 


 


 


 




 


Non-differentiated appropriations


9 270 000 


11 490 000 


8 962 229 ,—


96,68 




1 0 3 1


Invalidity pensions (PEAM)


 


 


 


 




 


Non-differentiated appropriations


171 000 


167 000 


161 509,45 


94,45 




1 0 3 2


Survivors’ pensions (PEAM)


 


 


 


 




 


Non-differentiated appropriations


1 959 000 


1 976 000 


1 869 010,87 


95,41 




1 0 3 3


Optional pension scheme for Members


 


 


 


 




 


Non-differentiated appropriations


1 000 


1 000 


 


 




 



Article 1 0 3 — Total



11 401 000 


13 634 000 


10 992 749,32 


96,42 






1 0 5






Language and computer courses




 


 


 


 




 


Non-differentiated appropriations


750 000 


750 000 


400 000 ,—


53,33 




 


CHAPTER 1 0 — TOTAL


207 576 273 


225 783 000 


232 951 931,11 


112,22 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


688 256 364 


698 190 000 


657 194 111,45 


95,49 




1 2 0 2


Paid overtime


 


 


 


 




 


Non-differentiated appropriations


100 000 


150 000 


46 000 ,—


, 




1 2 0 4


Entitlements in connection with entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


3 000 000 


3 010 000 


2 560 000 ,—


85,33 




 



Article 1 2 0 — Total



691 356 364 


701 350 000 


659 800 111,45 


95,44 






1 2 2






Allowances upon early termination of service






1 2 2 0


Allowances for staff retired or placed on leave in the interests of the service


 


 


 


 




 


Non-differentiated appropriations


2 560 000 


3 038 000 


1 840 407,81 


71,89 




1 2 2 2


Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 



Article 1 2 2 — Total



2 560 000 


3 038 000 


1 840 407,81 


71,89 




 


CHAPTER 1 2 — TOTAL


693 916 364 


704 388 000 


661 640 519,26 


95,35 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff — Secretariat and political groups


 


 


 


 




 


Non-differentiated appropriations


63 837 727 


63 063 000 


56 672 946,01 


88,78 




1 4 0 1


Other staff — Security


 


 


 


 




 


Non-differentiated appropriations


38 084 545 


31 622 000 


29 319 030,17 


76,98 




1 4 0 2


Other staff — Drivers in the Secretariat


 


 


 


 




 


Non-differentiated appropriations


7 444 545 


7 266 000 


6 173 530,08 


82,93 




1 4 0 4


Traineeships, seconded national experts, exchanges of officials and study visits


 


 


 


 




 


Non-differentiated appropriations


10 130 440 


9 337 000 


9 084 770,31 


89,68 




1 4 0 5


Expenditure on interpretation


 


 


 


 




 


Non-differentiated appropriations


48 487 421 


48 832 000 


43 870 170 ,—


90,48 




1 4 0 6


Observers


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 



Article 1 4 0 — Total



167 984 678 


160 120 000 


145 120 446,57 


86,39 






1 4 2






External translation services




 


 


 


 




 


Non-differentiated appropriations


7 574 000 


8 216 000 


3 400 342,56 


44,89 




 


CHAPTER 1 4 — TOTAL


175 558 678 


168 336 000 


148 520 789,13 


84,60 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Expenditure on recruitment


 


 


 


 




 


Non-differentiated appropriations


150 000 


163 000 


88 822,39 


59,21 




1 6 1 2


Learning and development


 


 


 


 




 


Non-differentiated appropriations


8 115 000 


8 127 000 


6 158 112,47 


75,89 




 



Article 1 6 1 — Total



8 265 000 


8 290 000 


6 246 934,86 


75,58 






1 6 3






Measures to assist the institution's staff






1 6 3 0


Social welfare


 


 


 


 




 


Non-differentiated appropriations


867 250 


760 000 


493 000 ,—


56,85 




1 6 3 1


Mobility


 


 


 


 




 


Non-differentiated appropriations


1 610 000 


1 490 000 


837 005,32 


51,99 




1 6 3 2


Social contacts between members of staff and other social measures


 


 


 


 




 


Non-differentiated appropriations


265 000 


252 000 


240 000 ,—


90,57 




 



Article 1 6 3 — Total



2 742 250 


2 502 000 


1 570 005,32 


57,25 






1 6 5






Activities relating to all persons working with the institution






1 6 5 0


Health and prevention


 


 


 


 




 


Non-differentiated appropriations


1 892 350 


1 820 000 


1 159 480 ,—


61,27 




1 6 5 2


Expenditure on catering


 


 


 


 




 


Non-differentiated appropriations


750 000 


800 000 


892 867,53 


119,05 




1 6 5 4


Childcare facilities


 


 


 


 




 


Non-differentiated appropriations


8 655 000 


8 440 000 


7 307 680 ,—


84,43 




1 6 5 5


European Parliament contribution for accredited Type II European Schools


 


 


 


 




 


Non-differentiated appropriations


651 000 


626 000 


615 000 ,—


94,47 




 



Article 1 6 5 — Total



11 948 350 


11 686 000 


9 975 027,53 


83,48 




 


CHAPTER 1 6 — TOTAL


22 955 600 


22 478 000 


17 791 967,71 


77,51 






 



Title 1 — Total




1 100 006 915 




1 120 985 000 




1 060 905 207,21 




96,45 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 2 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 4 —



OTHER STAFF AND EXTERNAL SERVICES











CHAPTER 1 6 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION









CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION




                                    1 0 0Salaries and allowances



                                 1 0 0 0Salaries







Appropriations 2021


Appropriations 2020


Outturn 2019




76 747 273 


76 589 000 


82 537 681,69 





Remarks

This appropriation is intended to cover the salary provided for by the Statute for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Statute for Members of the European Parliament, and in particular Articles 9 and 10 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 1 and 2 thereof.

                                 1 0 0 4Ordinary travel expenses







Appropriations 2021


Appropriations 2020


Outturn 2019




67 400 000 


65 808 000 


65 106 000 ,—





Remarks

This appropriation is intended to cover reimbursement of travel and subsistence expenses in connection with travelling to and from the places of work and with other duty travel.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 25 000.

Legal basis

Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 10 to 21 and 24 thereof.

                                 1 0 0 5Other travel expenses







Appropriations 2021


Appropriations 2020


Outturn 2019




5 500 000 


5 562 000 


5 900 000 ,—





Remarks

This appropriation is intended to cover reimbursement of additional travel expenses and travel expenses incurred in the Member State of election.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 22 and 23 thereof.

                                 1 0 0 6General expenditure allowance







Appropriations 2021


Appropriations 2020


Outturn 2019




39 500 000 


40 000 000 


45 468 945,16 





Remarks

This appropriation is intended to cover, in accordance with the Implementing measures for the Statute for Members of the European Parliament, expenses resulting from the parliamentary activities of Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 170 000.

Legal basis

Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 25 to 28 thereof.

                                 1 0 0 7Allowances for performance of duties







Appropriations 2021


Appropriations 2020


Outturn 2019




191 000 


190 000 


176 226,28 





Remarks

This appropriation is intended to cover the flat-rate subsistence and representation allowances in connection with the duties of the President of the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Statute for Members of the European Parliament, and in particular Article 20 thereof.
Decision of the Bureau of the European Parliament of 17 June 2009.



                                    1 0 1Accident and sickness insurance and other welfare measures



                                 1 0 1 0Accident and sickness insurance and other social security charges







Appropriations 2021


Appropriations 2020


Outturn 2019




2 819 000 


3 058 000 


2 669 905,55 





Remarks

This appropriation is intended to cover accident insurance and reimbursement of medical expenses for Members and loss and theft of Members’ personal effects.
It is also intended to cover the provision of insurance cover and assistance to Members should they need to be repatriated whilst undertaking an official journey, as a result of a serious illness, an accident or an unforeseen event that prevents them from continuing their journey. Such assistance involves organising the Member’s repatriation and defraying the related costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 200 000.

Legal basis

Statute for Members of the European Parliament, and in particular Articles 18 and 19 thereof.
Implementing measures for the Statute for Members of the European Parliament, in particular Articles 3 to 9 and 29 thereof.
Common rules on the insurance of officials of the European Union against the risk of accident and of occupational disease.
Joint rules on sickness insurance for officials of the European Communities.
Commission Decision laying down general implementing provisions for the reimbursement of medical expenses.

                                 1 0 1 2Specific measures to assist disabled Members







Appropriations 2021


Appropriations 2020


Outturn 2019




1 258 000 


892 000 


430 321,22 





Remarks

This appropriation is intended to cover certain expenditure required to provide assistance for a seriously disabled Member.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 30 thereof.



                                    1 0 2Transitional allowances









Appropriations 2021


Appropriations 2020


Outturn 2019




2 010 000 


19 300 000 


19 270 101,89 





Remarks

This appropriation is intended to cover the transitional allowance after the end of a Member’s term of office.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Statute for Members of the European Parliament, and in particular Article 13 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 45 to 48 and 77 thereof.



                                    1 0 3Pensions



                                 1 0 3 0Retirement pensions (PEAM)







Appropriations 2021


Appropriations 2020


Outturn 2019




9 270 000 


11 490 000 


8 962 229 ,—





Remarks

This appropriation is intended to cover the payment of an old-age pension after the cessation of a Member’s term of office.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 150 000.

Legal basis

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof, and Annex III to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).

                                 1 0 3 1Invalidity pensions (PEAM)







Appropriations 2021


Appropriations 2020


Outturn 2019




171 000 


167 000 


161 509,45 





Remarks

This appropriation is intended to cover the payment of a pension to Members who become incapacitated during their term of office.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof, and Annex II to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).

                                 1 0 3 2Survivors’ pensions (PEAM)







Appropriations 2021


Appropriations 2020


Outturn 2019




1 959 000 


1 976 000 


1 869 010,87 





Remarks

This appropriation is intended to cover the payment of a survivor’s or orphan’s pension in the event of the death of a Member or of a former Member.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 15 000.

Legal basis

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof, and Annex I to the Rules on Payment of Expenses and Allowances to Members of the European Parliament ( ‘PEAM rules’).

                                 1 0 3 3Optional pension scheme for Members

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 000 


1 000 


 





Remarks

This appropriation is intended to cover the institution's contribution to the additional voluntary pension scheme for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 500.

Legal basis

Statute for Members of the European Parliament, and in particular Article 27 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 76 thereof, and Annex VII to the Rules on Payment of Expenses and Allowances to Members of the European Parliament ( ‘PEAM rules’).



                                    1 0 5Language and computer courses









Appropriations 2021


Appropriations 2020


Outturn 2019




750 000 


750 000 


400 000 ,—





Remarks

This appropriation is intended to cover the cost of language and computer courses for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 44 thereof.
Decision of the Bureau of the European Parliament of 23 October 2017 on language and computer courses for Members.

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF




                                    1 2 0Remuneration and other entitlements



                                 1 2 0 0Remuneration and allowances







Appropriations 2021


Appropriations 2020


Outturn 2019




688 256 364 


698 190 000 


657 194 111,45 





Remarks

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:






—


salaries, allowances and other payments related to salaries,










—


insurance against sickness, accident and occupational disease and other social security contributions,










—


flat-rate overtime allowances,










—


miscellaneous allowances and grants,










—


payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,










—


the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,










—


unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.




This appropriation is also intended to cover the insurance premiums in respect of sports accidents for users of the European Parliament’s sports centres in Brussels, in Luxembourg and in Strasbourg.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 450 000.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 2Paid overtime







Appropriations 2021


Appropriations 2020


Outturn 2019




100 000 


150 000 


46 000 ,—





Remarks

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 4Entitlements in connection with entering the service, transfer and leaving the service







Appropriations 2021


Appropriations 2020


Outturn 2019




3 000 000 


3 010 000 


2 560 000 ,—





Remarks

This appropriation is intended to cover:






—


travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,










—


installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,










—


the compensation for a probationary official who is dismissed because his or her work is obviously inadequate,










—


compensation for a member of the temporary staff whose contract is terminated by the institution,










—


the difference between the contributions paid by contract staff to a Member State pension scheme and those payable to the Union scheme in the event of reclassification of a contract.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.



                                    1 2 2Allowances upon early termination of service



                                 1 2 2 0Allowances for staff retired or placed on leave in the interests of the service







Appropriations 2021


Appropriations 2020


Outturn 2019




2 560 000 


3 038 000 


1 840 407,81 





Remarks

This appropriation is intended to cover the allowances payable:






—


to officials assigned non-active status in connection with action to reduce the number of posts in the institution,










—


to officials placed on leave to meet organisational needs associated with the acquisition of new skills within the institution,










—


to officials and temporary management staff for political groups holding posts in grades AD 16 and AD 15 retired in the interests of the service.




It also covers the employer’s contribution towards sickness insurance and the impact of the weightings applicable to these allowances (except for beneficiaries of Article 42c of the Staff Regulations, who are not entitled to a weighting).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV thereto, and Article 48a of the Conditions of Employment of Other Servants of the European Union.

                                 1 2 2 2Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover:






—


the allowances payable under the Staff Regulations or Council Regulations (EC, Euratom, ECSC) No 2689/95 and (EC, Euratom) No 1748/2002,










—


the employer’s contributions towards sickness insurance for the recipients of the allowances,










—


the impact of the weightings applicable to the various allowances.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to terminate the service of temporary staff of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 4).
Council Regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of Officials of the European Communities appointed to an established post in the European Parliament and temporary staff working in the Political Groups of the European Parliament (OJ L 264, 2.10.2002, p. 9).

CHAPTER 1 4 —   OTHER STAFF AND EXTERNAL SERVICES




                                    1 4 0Other staff and external persons



                                 1 4 0 0Other staff — Secretariat and political groups







Appropriations 2021


Appropriations 2020


Outturn 2019




63 837 727 


63 063 000 


56 672 946,01 





Remarks

This appropriation is mainly intended to cover the following expenditure:






—


the remuneration, including allocations and allowances, of other staff, including contract staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes, the bulk of which are paid in to the Union institutions’ own scheme, and the impact of salary weightings applicable to the remuneration of this staff,










—


the employment of temporary agency staff,










—


invoices issued by the PMO to cover the cost of employing staff to deal with the administrative files of members of the European Parliament’s staff (in particular matters relating to unemployment benefits and pension entitlements).




This appropriation is not to cover expenditure on:






—


other staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and property, information security and risk assessment,










—


other staff working as drivers in the Secretariat or coordinating the work of those drivers.




Part of this appropriation is to be used for the recruitment of persons with disabilities as contract staff members, in accordance with the Decision of the Bureau of the European Parliament of 7 and 9 July 2008.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 200 000.

Legal basis

Conditions of Employment of Other Servants of the European Union (Titles IV, V and VI).
General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).

                                 1 4 0 1Other staff — Security







Appropriations 2021


Appropriations 2020


Outturn 2019




38 084 545 


31 622 000 


29 319 030,17 





Remarks

This appropriation is mainly intended to cover the following expenditure on other staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and property, information security and risk assessment:






—


the remuneration, including allocations and allowances, of contract staff and auxiliary contract staff, and the impact of salary weightings applicable to their remuneration.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 500 000.

Legal basis

Conditions of Employment of Other Servants of the European Union (Title IV).
General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).

                                 1 4 0 2Other staff — Drivers in the Secretariat







Appropriations 2021


Appropriations 2020


Outturn 2019




7 444 545 


7 266 000 


6 173 530,08 





Remarks

This appropriation is mainly intended to cover the following expenditure on other staff working as drivers in the Secretariat or coordinating the work of those drivers:






—


the remuneration, including allocations and allowances, of contract staff and auxiliary contract staff, and the impact of salary weightings applicable to their remuneration.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Conditions of Employment of Other Servants of the European Union (Title IV).
General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).

                                 1 4 0 4Traineeships, seconded national experts, exchanges of officials and study visits







Appropriations 2021


Appropriations 2020


Outturn 2019




10 130 440 


9 337 000 


9 084 770,31 





Remarks

This appropriation is intended to cover:






—


emoluments for graduate trainees (scholarships), including any household allowances,










—


travel expenses of trainees,










—


additional costs directly related to their disability,










—


sickness and accident insurance for trainees,










—


costs connected with the holding of information or training sessions for trainees,










—


payment of a grant to the Robert Schuman Scholarships Committee,










—


expenditure arising from movements between the European Parliament and the civil service in the Member States and candidate countries or international organisations specified in the rules,










—


expenditure arising from the secondment of national experts to the European Parliament, including allowances and travel expenses,










—


accident insurance for national experts on secondment,










—


allowances for study visits and study grants,










—


the organisation of training schemes for conference interpreters and translators, inter alia in cooperation with schools of interpreting and universities providing training in translation, as well as grants for the training and further training of interpreters and translators, purchase of teaching materials, and associated costs.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Decision of the Bureau of the European Parliament of 7 March 2005 on the rules governing the attachment of European Parliament officials and temporary staff of the political groups to national public authorities, bodies treated as such public authorities and international organisations.
Decision of the Bureau of the European Parliament of 4 May 2009 on rules governing the secondment of national experts to the European Parliament.
Decision of the Secretary-General of the European Parliament of 18 June 2019 on the internal rules governing traineeships and study visits in the Secretariat of the European Parliament.

                                 1 4 0 5Expenditure on interpretation







Appropriations 2021


Appropriations 2020


Outturn 2019




48 487 421 


48 832 000 


43 870 170 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


the fees and related allowances, social security contributions, travel expenses and other expenses of contract conference interpreters recruited by the European Parliament to service meetings organised by the European Parliament to meet its own needs or those of other institutions when the necessary services cannot be provided by European Parliament interpreters (officials and temporary staff),










—


expenditure on conference agencies, technicians and administrators used to service the above meetings where they cannot be serviced by officials, temporary staff or other European Parliament staff,










—


expenses in connection with services provided to the European Parliament by interpreters who are staff members of regional, national or international institutions,










—


expenses in connection with interpretation-related activities, in particular preparations for meetings and interpreter training and selection,










—


expenses paid to the Commission for administering payments to conference interpreters.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 600 000.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Agreement on working conditions and the pecuniary regime for auxiliary conference interpreters (ACIs) (and the implementing rules therefor), as established on 28 July 1999, amended on 13 October 2004 and revised on 31 July 2008.

                                 1 4 0 6Observers

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the payment of expenses relating to observers, in accordance with Rule 13 of the European Parliament’s Rules of Procedure.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.



                                    1 4 2External translation services









Appropriations 2021


Appropriations 2020


Outturn 2019




7 574 000 


8 216 000 


3 400 342,56 





Remarks

This appropriation is intended to cover the translation, editing, typing, coding and technical assistance work sent to outside suppliers.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION




                                    1 6 1Expenditure relating to staff management



                                 1 6 1 0Expenditure on recruitment







Appropriations 2021


Appropriations 2020


Outturn 2019




150 000 


163 000 


88 822,39 





Remarks

This appropriation is intended to cover:






—


expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews,










—


the costs of organising procedures for selecting staff.




In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the institution may use some of these appropriations to organise its own competitions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and Article 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee, the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

                                 1 6 1 2Learning and development







Appropriations 2021


Appropriations 2020


Outturn 2019




8 115 000 


8 127 000 


6 158 112,47 





Remarks

This appropriation is intended to cover expenditure on training for improving staff skills and the performance and efficiency of the institution, e.g. via language courses for the official working languages.
It is also intended to cover expenditure on other training courses for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.



                                    1 6 3Measures to assist the institution's staff



                                 1 6 3 0Social welfare







Appropriations 2021


Appropriations 2020


Outturn 2019




867 250 


760 000 


493 000 ,—





Remarks

This appropriation is intended to cover:






—


as part of an interinstitutional policy to assist persons with a disability in the following categories:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


dependent children within the meaning of the Staff Regulations,




the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the handicap, supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme,










—


action taken in respect of officials and other servants in particularly difficult situations,










—


the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service. Contributions or defrayal of expenses by the Staff Committee for participants in welfare activities will be aimed at financing activities that have a social, cultural or linguistic dimension, but there will be no subsidies for individual staff members or households,










—


other institutional and interinstitutional welfare measures for officials, other servants and retired staff,










—


the financing of specific reasonable accommodation measures or expenditure on medical analyses and welfare assessments for officials and other servants with disabilities during recruitment procedures or requiring accommodation measures as a result of events during their career, and trainees with disabilities during selection procedures, in application of Article 1d of the Staff Regulations, in particular personal assistance at the workplace, including transport, or during missions.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 70 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 1d, the third subparagraph of Article 9(3) and Article 76 thereof.

                                 1 6 3 1Mobility







Appropriations 2021


Appropriations 2020


Outturn 2019




1 610 000 


1 490 000 


837 005,32 





Remarks

This appropriation is intended to cover expenditure relating to mobility at the various places of work.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

                                 1 6 3 2Social contacts between members of staff and other social measures







Appropriations 2021


Appropriations 2020


Outturn 2019




265 000 


252 000 


240 000 ,—





Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies for staff clubs, sports associations and cultural societies, and to make a contribution to the cost of a permanent centre (for cultural and sports activities, other hobbies, a restaurant) for use during leisure time.
It also covers financial support for interinstitutional social activities.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 600 000.



                                    1 6 5Activities relating to all persons working with the institution



                                 1 6 5 0Health and prevention







Appropriations 2021


Appropriations 2020


Outturn 2019




1 892 350 


1 820 000 


1 159 480 ,—





Remarks

This appropriation is intended to cover the operating costs of the medical services, the Medical Leave Service, the Prevention and Well-Being at Work Unit and the Equality Inclusion and Diversity Unit in Brussels, Luxembourg and Strasbourg, including medical check-ups, the purchase of materials and pharmaceutical products, as well as expenditure on medical examinations, particularly in an occupational-medicine context, on pre-recruitment medical examinations, on periodic examinations and health screening in connection with security-related, safety-critical and specific-risk posts, on medical expert reports and on ergonomic measures, expenditure arising from the operation of the Invalidity Committee and in connection with adjudications and expert opinions, and expenditure on services provided by outside medical and paramedical specialists deemed necessary by the medical officers.
It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds, together with expenditure on medical or paramedical service providers or personnel on short-term stand-in assignment.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 33 and Article 59 thereof and Article 8 of Annex II thereto.

                                 1 6 5 2Expenditure on catering







Appropriations 2021


Appropriations 2020


Outturn 2019




750 000 


800 000 


892 867,53 





Remarks

This appropriation is intended to cover expenditure on catering for official high-level events and meetings and certain social measures agreed by the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

                                 1 6 5 4Childcare facilities







Appropriations 2021


Appropriations 2020


Outturn 2019




8 655 000 


8 440 000 


7 307 680 ,—





Remarks

This appropriation is intended to cover the European Parliament’s contribution to all the organisational expenditure and expenditure on services for the internal childcare facilities and outside childcare facilities with which an agreement has been concluded.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 300 000.

                                 1 6 5 5European Parliament contribution for accredited Type II European Schools







Appropriations 2021


Appropriations 2020


Outturn 2019




651 000 


626 000 


615 000 ,—





Remarks

Implementation of Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 of 14 October 2009 as amended by Commission Decision C(2010) 7993 of 8 December 2010 (OJ C 222, 2.8.2013, p. 8).
This appropriation is intended to cover the European Parliament’s contribution for Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the European Parliament for Type II European Schools accredited by the Board of Governors of the European Schools. It covers costs relating to children of European Parliament staff coming under the Staff Regulations who are enrolled in such schools.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

TITLE 2


BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 2 0







2 0 0






Buildings






2 0 0 0


Rent


 


 


 


 




 


Non-differentiated appropriations


26 301 000 


33 291 000 


29 006 950,47 


110,29 




2 0 0 1


Lease payments


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


30 990 016 ,—


 




2 0 0 3


Acquisition of immovable property


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




2 0 0 7


Construction of buildings and fitting-out of premises


 


 


 


 




 


Non-differentiated appropriations


96 927 000 


82 730 000 


90 508 522,14 


93,38 




2 0 0 8


Other specific property management arrangements


 


 


 


 




 


Non-differentiated appropriations


5 607 000 


5 429 000 


4 638 553,38 


82,73 




 



Article 2 0 0 — Total



128 835 000 


121 450 000 


155 144 041,99 


120,42 






2 0 2






Expenditure on buildings






2 0 2 2


Building maintenance, upkeep, operation and cleaning


 


 


 


 




 


Non-differentiated appropriations


67 790 000 


64 180 000 


62 863 456,11 


92,73 




2 0 2 4


Energy consumption


 


 


 


 




 


Non-differentiated appropriations


17 580 000 


16 100 000 


15 726 721,16 


89,46 




2 0 2 6


Security and surveillance of buildings


 


 


 


 




 


Non-differentiated appropriations


16 030 000 


23 750 000 


16 705 207,36 


104,21 




2 0 2 8


Insurance


 


 


 


 




 


Non-differentiated appropriations


922 000 


2 660 000 


754 019,05 


81,78 




 



Article 2 0 2 — Total



102 322 000 


106 690 000 


96 049 403,68 


93,87 




 


CHAPTER 2 0 — TOTAL


231 157 000 


228 140 000 


251 193 445,67 


108,67 



 

CHAPTER 2 1







2 1 0






Computing and telecommunications






2 1 0 0


Computing and telecommunications — Business-as-usual operations — Operations


 


 


 


 




 


Non-differentiated appropriations


29 326 000 


29 545 500 


28 764 464,69 


98,09 




2 1 0 1


Computing and telecommunications — Business-as-usual operations — Infrastructure


 


 


 


 




 


Non-differentiated appropriations


30 104 000 


25 409 000 


23 534 285,34 


78,18 




2 1 0 2


Computing and telecommunications — Business-as-usual operations — General support for users


 


 


 


 




 


Non-differentiated appropriations


14 136 000 


12 870 000 


12 091 037,99 


85,53 




2 1 0 3


Computing and telecommunications — Business-as-usual operations — Management of ICT applications


 


 


 


 




 


Non-differentiated appropriations


29 821 000 


26 840 000 


20 326 119,48 


68,16 




2 1 0 4


Computing and telecommunications — Investment in infrastructure


 


 


 


 




 


Non-differentiated appropriations


20 361 000 


15 487 000 


26 278 868,38 


129,06 




2 1 0 5


Computing and telecommunications — Investment in projects


 


 


 


 




 


Non-differentiated appropriations


31 973 000 


25 981 000 


33 176 490,40 


103,76 




 



Article 2 1 0 — Total



155 721 000 


136 132 500 


144 171 266,28 


92,58 






2 1 2






Furniture




 


 


 


 




 


Non-differentiated appropriations


5 910 000 


7 400 000 


7 571 521,18 


128,11 






2 1 4






Technical equipment and installations




 


 


 


 




 


Non-differentiated appropriations


26 467 500 


27 923 500 


23 376 896,50 


88,32 






2 1 6






Transport of Members, other persons and goods




 


 


 


 




 


Non-differentiated appropriations


4 599 000 


4 188 000 


3 364 683,72 


73,16 




 


CHAPTER 2 1 — TOTAL


192 697 500 


175 644 000 


178 484 367,68 


92,62 



 

CHAPTER 2 3







2 3 0






Stationery, office supplies and miscellaneous consumables




 


 


 


 




 


Non-differentiated appropriations


1 366 000 


1 413 000 


1 253 104,27 


91,74 






2 3 1






Financial charges




 


 


 


 




 


Non-differentiated appropriations


60 000 


60 000 


35 000 ,—


58,33 






2 3 2






Legal costs and damages




 


 


 


 




 


Non-differentiated appropriations


1 245 000 


1 370 000 


544 637 ,—


43,75 






2 3 6






Postage on correspondence and delivery charges




 


 


 


 




 


Non-differentiated appropriations


221 000 


224 000 


286 650,45 


129,71 






2 3 7






Removals




 


 


 


 




 


Non-differentiated appropriations


1 860 000 


1 830 000 


2 655 810,27 


142,79 






2 3 8






Other administrative expenditure




 


 


 


 




 


Non-differentiated appropriations


1 692 000 


1 674 500 


1 207 564,72 


71,37 






2 3 9






EMAS activities, including promotion, and the European Parliament’s carbon offsetting scheme




 


 


 


 




 


Non-differentiated appropriations


262 500 


262 500 


239 752,37 


91,33 




 


CHAPTER 2 3 — TOTAL


6 706 500 


6 834 000 


6 222 519,08 


92,78 






 



Title 2 — Total




430 561 000 




410 618 000 




435 900 332,43 




101,24 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY











CHAPTER 2 3 —



CURRENT ADMINISTRATIVE EXPENDITURE









Remarks

Since risk cover has been revoked by insurance companies, the risk of industrial conflicts and terrorist attacks for the European Parliament buildings needs to be covered through the general budget of the Union.
The appropriations of this title accordingly cover all expenses in connection with damage resulting from industrial conflicts and terrorist attacks.

CHAPTER 2 0 —   Buildings and associated costs




                                    2 0 0Buildings



                                 2 0 0 0Rent







Appropriations 2021


Appropriations 2020


Outturn 2019




26 301 000 


33 291 000 


29 006 950,47 





Remarks

This appropriation is intended to cover rent for the buildings or parts of buildings occupied by the European Parliament.
It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in preparation, which normally provide for cost of living or construction cost index-linking.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 000 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.

                                 2 0 0 1Lease payments







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


30 990 016 ,—





Remarks

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.

                                 2 0 0 3Acquisition of immovable property

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the acquisition of immovable property. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 810 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.

                                 2 0 0 7Construction of buildings and fitting-out of premises







Appropriations 2021


Appropriations 2020


Outturn 2019




96 927 000 


82 730 000 


90 508 522,14 





Remarks

This appropriation is intended to cover:






—


building construction costs (works, consultants’ fees, initial fitting-out work and supplies to make buildings operational, and all related costs),










—


fitting-out costs and related expenditure, and in particular architects’ or engineers’ fees.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 472 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.

                                 2 0 0 8Other specific property management arrangements







Appropriations 2021


Appropriations 2020


Outturn 2019




5 607 000 


5 429 000 


4 638 553,38 





Remarks

This appropriation is intended to cover expenditure on property management not specifically provided for in the other articles in this Chapter, i.e.:






—


waste management and treatment,










—


mandatory inspections, quality checks, expert opinions, audits, compliance monitoring, etc.,










—


technical library,










—


management support (building helpdesk),










—


taking care of building drawings and information media,










—


other expenditure.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 268 000.



                                    2 0 2Expenditure on buildings



                                 2 0 2 2Building maintenance, upkeep, operation and cleaning







Appropriations 2021


Appropriations 2020


Outturn 2019




67 790 000 


64 180 000 


62 863 456,11 





Remarks

This appropriation is intended to cover the maintenance, upkeep, operating and cleaning costs, on the basis of current contracts, for the buildings (offices, other areas and installations) rented or owned by the European Parliament.
Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article 164 of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 479 000.

                                 2 0 2 4Energy consumption







Appropriations 2021


Appropriations 2020


Outturn 2019




17 580 000 


16 100 000 


15 726 721,16 





Remarks

This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 150 000.

                                 2 0 2 6Security and surveillance of buildings







Appropriations 2021


Appropriations 2020


Outturn 2019




16 030 000 


23 750 000 


16 705 207,36 





Remarks

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the European Parliament at its three habitual places of work, its information offices in the Union and its offices in third countries.
Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article 164 of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.

                                 2 0 2 8Insurance







Appropriations 2021


Appropriations 2020


Outturn 2019




922 000 


2 660 000 


754 019,05 





Remarks

This appropriation is intended to cover payments in respect of insurance policy premiums.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

CHAPTER 2 1 —   DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY


Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.



                                    2 1 0Computing and telecommunications



                                 2 1 0 0Computing and telecommunications — Business-as-usual operations — Operations







Appropriations 2021


Appropriations 2020


Outturn 2019




29 326 000 


29 545 500 


28 764 464,69 





Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to ensure that the European Parliament’s computing and telecommunications systems function properly. That expenditure relates mainly to systems at the computer and telecommunications centre, computing at departmental level and network management operations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 302 000.

                                 2 1 0 1Computing and telecommunications — Business-as-usual operations — Infrastructure







Appropriations 2021


Appropriations 2020


Outturn 2019




30 104 000 


25 409 000 


23 534 285,34 





Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to manage and maintain the European Parliament’s computing and telecommunications system infrastructure, including cloud-related services. That expenditure relates mainly to network, cabling, telecommunications, individual equipment and voting system infrastructure.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 106 000.

                                 2 1 0 2Computing and telecommunications — Business-as-usual operations — General support for users







Appropriations 2021


Appropriations 2020


Outturn 2019




14 136 000 


12 870 000 


12 091 037,99 





Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to provide assistance and support for users of the European Parliament’s computing and telecommunications systems. That expenditure relates to support services for Members and other users, covering in particular administrative and legislative applications used in the areas of security and safety and communication applications.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 15 000.

                                 2 1 0 3Computing and telecommunications — Business-as-usual operations — Management of ICT applications







Appropriations 2021


Appropriations 2020


Outturn 2019




29 821 000 


26 840 000 


20 326 119,48 





Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and related work, and on outside assistance from service bureaux and IT consultants for business-as-usual operations connected with ICT applications management in the institution. That expenditure relates mainly to applications for Members and communication, security and safety activities, as well as administrative and legislative applications.
It is also intended to cover expenditure in ICT tools financed jointly in the context of interinstitutional cooperation in the field of languages, provided for by the decisions taken by the Interinstitutional Committee on Translation and Interpretation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 6 000.

                                 2 1 0 4Computing and telecommunications — Investment in infrastructure







Appropriations 2021


Appropriations 2020


Outturn 2019




20 361 000 


15 487 000 


26 278 868,38 





Remarks

This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside assistance from service bureaux and IT consultants for investments relating to the European Parliament’s computing and telecommunications system infrastructure. The investments relate mainly to systems at the computer and telecommunications centre, networks, cabling and video-conferencing systems.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 105 000.

                                 2 1 0 5Computing and telecommunications — Investment in projects







Appropriations 2021


Appropriations 2020


Outturn 2019




31 973 000 


25 981 000 


33 176 490,40 





Remarks

This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside assistance from service bureaux and IT consultants for investments relating to ongoing and new ICT projects. The investments relate mainly to applications for Members, legislative, administrative, financial, communication, security and safety applications and ICT governance applications.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.



                                    2 1 2Furniture









Appropriations 2021


Appropriations 2020


Outturn 2019




5 910 000 


7 400 000 


7 571 521,18 





Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines. It is also intended to cover miscellaneous expenditure on managing the European Parliament’s furniture stock.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.



                                    2 1 4Technical equipment and installations









Appropriations 2021


Appropriations 2020


Outturn 2019




26 467 500 


27 923 500 


23 376 896,50 





Remarks

This appropriation is intended to cover the purchase, hire, maintenance, repair and management of technical equipment and installations, and in particular of:






—


miscellaneous fixed and mobile technical installations and equipment in connection with publishing, security (including software), canteens, buildings, staff training and the institution’s sports centres, etc.,










—


equipment in particular for the printshop, telephone service, canteens, staff shops, security, conferences, and the audiovisual sector, etc.,










—


special equipment (electronic, computing and electrical) and related external services.




This appropriation also covers publicity costs for the resale and scrapping of inventoried items and the costs of technical assistance (consultancy) with matters on which external expertise is needed.
This appropriation also covers the cost of transporting the equipment needed to provide technical conference services anywhere in the world when requested by a Member, delegation, political group or governing body of the European Parliament. It covers transport costs and all related administrative costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 190 000.



                                    2 1 6Transport of Members, other persons and goods









Appropriations 2021


Appropriations 2020


Outturn 2019




4 599 000 


4 188 000 


3 364 683,72 





Remarks

This appropriation is intended to cover the purchase, leasing, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and other management costs. When replacing the car fleet or purchasing, leasing or hiring vehicles, preference will be given to cars that are the least polluting for the environment, such as hybrid cars.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE


Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.



                                    2 3 0Stationery, office supplies and miscellaneous consumables









Appropriations 2021


Appropriations 2020


Outturn 2019




1 366 000 


1 413 000 


1 253 104,27 





Remarks

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and document reproduction workshops, etc., together with the related management costs .
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 38 000.



                                    2 3 1Financial charges









Appropriations 2021


Appropriations 2020


Outturn 2019




60 000 


60 000 


35 000 ,—





Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.



                                    2 3 2Legal costs and damages









Appropriations 2021


Appropriations 2020


Outturn 2019




1 245 000 


1 370 000 


544 637 ,—





Remarks

This appropriation is intended to cover:






—


costs which may be awarded against the European Parliament by the Court of Justice, the General Court or national courts,










—


the cost of hiring outside lawyers to represent the European Parliament in Union and national courts, and the cost of hiring legal advisers or experts to assist the Legal Service,










—


reimbursement of lawyers’ fees in connection with disciplinary and equivalent proceedings,










—


damages and interest expenses,










—


compensation agreed through amicable settlement pursuant to Chapter 11 of Title III of the Rules of Procedure of the General Court or Chapter 7 of Title IV of the Rules of Procedure of the Court of Justice,










—


administrative fines issued by the European Data Protection Supervisor.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39).



                                    2 3 6Postage on correspondence and delivery charges









Appropriations 2021


Appropriations 2020


Outturn 2019




221 000 


224 000 


286 650,45 





Remarks

This appropriation is intended to cover charges for postage, processing and delivery by national postal services or private delivery firms.
This appropriation is also intended to cover mail-handling services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.



                                    2 3 7Removals









Appropriations 2021


Appropriations 2020


Outturn 2019




1 860 000 


1 830 000 


2 655 810,27 





Remarks

This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by temporary handling staff supplied by outside agencies.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.



                                    2 3 8Other administrative expenditure









Appropriations 2021


Appropriations 2020


Outturn 2019




1 692 000 


1 674 500 


1 207 564,72 





Remarks

This appropriation is intended to cover:






—


insurance not specifically provided for in another item,










—


the purchase and maintenance of uniforms for ushers, drivers, receptionists, warehouse staff, removal men and staff in the Visits and Seminars Unit, the Parlamentarium, the medical services, the security and building maintenance services and various technical services,










—


miscellaneous operating and management expenses, including fees payable to the PMO for managing pensions payable to former Members under the Statute, expenses related to the security clearance of external persons working on the premises or in the systems of the European Parliament, purchases of goods or services not specifically provided for against another heading,










—


miscellaneous purchases in connection with Eco-Management Audit Scheme (EMAS) activities (promotional campaigns, etc.).




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.



                                    2 3 9EMAS activities, including promotion, and the European Parliament’s carbon offsetting scheme









Appropriations 2021


Appropriations 2020


Outturn 2019




262 500 


262 500 


239 752,37 





Remarks

This appropriation is intended to cover expenditure related to EMAS activities aiming at improving the European Parliament`s environmental performance, including promotion of these activities, and to the European Parliament’s carbon offsetting scheme.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 26 000.

TITLE 3


EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 3 0







3 0 0






Expenses for staff missions and duty travel between the three places of work




 


 


 


 




 


Non-differentiated appropriations


28 565 000 


28 140 000 


25 023 507,64 


87,60 






3 0 2






Reception and representation expenses




 


 


 


 




 


Non-differentiated appropriations


845 500 


910 500 


693 976,40 


82,08 






3 0 4






Miscellaneous expenditure on meetings






3 0 4 0


Miscellaneous expenditure on internal meetings


 


 


 


 




 


Non-differentiated appropriations


300 000 


300 000 


479 862,62 


159,95 




3 0 4 2


Meetings, congresses, conferences and delegations


 


 


 


 




 


Non-differentiated appropriations


2 780 000 


2 671 000 


1 582 736,43 


56,93 




3 0 4 9


Expenditure on travel agency services


 


 


 


 




 


Non-differentiated appropriations


2 120 000 


2 130 000 


1 735 582 ,—


81,87 




 



Article 3 0 4 — Total



5 200 000 


5 101 000 


3 798 181,05 


73,04 




 


CHAPTER 3 0 — TOTAL


34 610 500 


34 151 500 


29 515 665,09 


85,28 



 

CHAPTER 3 2







3 2 0






Acquisition of expertise




 


 


 


 




 


Non-differentiated appropriations


6 629 500 


7 137 000 


3 270 718,85 


49,34 






3 2 1






Expenditure on European parliamentary research services, including the library, the historical archives, scientific and technological options assessment (STOA) and the European Science-Media Hub




 


 


 


 




 


Non-differentiated appropriations


9 830 000 


9 750 000 


6 945 062,02 


70,65 






3 2 2






Documentation expenditure




 


 


 


 




 


Non-differentiated appropriations


3 216 000 


2 627 500 


3 178 622,53 


98,84 






3 2 3






Support for democracy and capacity-building for the parliaments of third countries




 


 


 


 




 


Non-differentiated appropriations


1 400 000 


1 335 000 


596 105,90 


42,58 






3 2 4






Production and dissemination






3 2 4 0


Official Journal


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


638 250,69 


 




3 2 4 1


Digital and traditional publications


 


 


 


 




 


Non-differentiated appropriations


5 053 000 


4 410 000 


4 681 880,16 


92,66 




3 2 4 2


Expenditure on publication, information and participation in public events


 


 


 


 




 


Non-differentiated appropriations


28 420 000 


22 780 000 


33 132 241,09 


116,58 




3 2 4 3


European Parliament visitor centres


 


 


 


 




 


Non-differentiated appropriations


31 811 500 


21 947 500 


12 050 023,02 


37,88 




3 2 4 4


Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries


 


 


 


 




 


Non-differentiated appropriations


33 148 470 


31 767 000 


28 153 356,64 


84,93 




3 2 4 5


Organisation of symposia and seminars


 


 


 


 




 


Non-differentiated appropriations


2 902 750 


2 957 000 


2 401 279,82 


82,72 




3 2 4 8


Expenditure on audiovisual information


 


 


 


 




 


Non-differentiated appropriations


17 553 500 


17 579 500 


19 203 325,75 


109,40 




3 2 4 9


Information exchanges with national parliaments


 


 


 


 




 


Non-differentiated appropriations


235 000 


225 000 


95 378,09 


40,59 




 



Article 3 2 4 — Total



119 124 220 


101 666 000 


100 355 735,26 


84,24 






3 2 5






Expenditure relating to liaison offices




 


 


 


 




 


Non-differentiated appropriations


9 400 000 


8 900 000 


8 080 000 ,—


85,96 




 


CHAPTER 3 2 — TOTAL


149 599 720 


131 415 500 


122 426 244,56 


81,84 






 



Title 3 — Total




184 210 220 




165 567 000 




151 941 909,65 




82,48 












CHAPTER 3 0 —



MEETINGS AND CONFERENCES











CHAPTER 3 2 —



EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION









CHAPTER 3 0 —   MEETINGS AND CONFERENCES




                                    3 0 0Expenses for staff missions and duty travel between the three places of work









Appropriations 2021


Appropriations 2020


Outturn 2019




28 565 000 


28 140 000 


25 023 507,64 





Remarks

This appropriation is intended to cover expenditure on duty travel by staff of the institution, seconded national experts, trainees and staff of other European or international institutions invited by the institution between place of employment and any of the European Parliament’s three places of work (Brussels, Luxembourg and Strasbourg) and on missions to any location other than the three places of work. Expenditure is made up of transport costs, daily allowances, accommodation costs and compensatory allowances for unsocial hours. Ancillary costs (including cancellation of tickets and hotel reservations, electronic invoicing costs and mission insurance costs) are also covered.
This appropriation is also intended to cover any expenditure on carbon offsetting relating to staff missions and duty travel.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 200 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.



                                    3 0 2Reception and representation expenses









Appropriations 2021


Appropriations 2020


Outturn 2019




845 500 


910 500 


693 976,40 





Remarks

This appropriation is intended to cover:






—


expenses related to the obligations of the institution regarding receptions, including in connection with work relating to the assessment of scientific options (STOA), other forward-looking activities and representation expenses for Members of the institution,










—


representation expenses of the President when he or she is travelling outside the places of work,










—


representation expenses and the contribution to the secretarial expenses of the President’s office,










—


the Secretariat’s reception and representation expenses, including the purchase of items and medals for officials who have completed 15 or 25 years’ service,










—


miscellaneous protocol expenditure, such as on flags, display stands, invitation cards and printed menus,










—


travel and subsistence expenses incurred by VIP visitors to the institution,










—


visa costs relating to official travel by Members and staff,










—


reception and representation expenses and the other specific expenses for Members performing official duties at the European Parliament.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.



                                    3 0 4Miscellaneous expenditure on meetings



                                 3 0 4 0Miscellaneous expenditure on internal meetings







Appropriations 2021


Appropriations 2020


Outturn 2019




300 000 


300 000 


479 862,62 





Remarks

This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at meetings held by the European Parliament or interinstitutional meetings organised on its premises, together with the management costs for these services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

                                 3 0 4 2Meetings, congresses, conferences and delegations







Appropriations 2021


Appropriations 2020


Outturn 2019




2 780 000 


2 671 000 


1 582 736,43 





Remarks

This appropriation is intended to cover, inter alia, expenses other than those covered under Chapter 1 0 and Article 3 0 0, connected with:






—


the organisation of meetings outside the places of work (committees and committee delegations, political groups), including, where appropriate, representation expenditure,










—


the organisation of interparliamentary delegations, ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees, parliamentary delegations to the WTO, and the Parliamentary Conference on the WTO and its Steering Committee,










—


the organisation of delegations to the ACP-EU Joint Parliamentary Assembly, the EuroLat Parliamentary Assembly and the Euronest Parliamentary Assembly and their bodies,










—


the organisation of the Parliamentary Assembly of the Union for the Mediterranean (UfMPA), its committees and its Bureau; this expenditure includes the European Parliament’s contribution to the budget of the autonomous secretariat of the UfMPA or the direct defrayal of expenses representing the European Parliament’s share of the budget of the UfMPA,










—


the affiliation fees in respect of international organisations to which the European Parliament or one of its bodies belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within the Interparliamentary Union),










—


the reimbursement to the Commission, on the basis of a service agreement concluded between the European Parliament and the Commission, of the European Parliament’s share of the cost of producing EU laissez-passer (equipment, staff and supplies), in accordance with the Protocol on the Privileges and Immunities of the European Union (Article 6), Article 23 of the Staff Regulations of Officials of the European Union, Articles 11 and 81 of the Conditions of Employment of Other Servants of the European Union and Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the laissez-passer issued by the European Union (OJ L 353, 28.12.2013, p. 26).




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

                                 3 0 4 9Expenditure on travel agency services







Appropriations 2021


Appropriations 2020


Outturn 2019




2 120 000 


2 130 000 


1 735 582 ,—





Remarks

This appropriation is intended to cover the running costs of the travel agency under contract to the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 6 000.

CHAPTER 3 2 —   EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION




                                    3 2 0Acquisition of expertise









Appropriations 2021


Appropriations 2020


Outturn 2019




6 629 500 


7 137 000 


3 270 718,85 





Remarks

This appropriation is intended to cover:






—


the cost of contracts with qualified experts and research institutes for studies and other research activities (workshops, round tables, expert panels or hearings, and conferences) or technical assistance activities that require specific skills and that are carried out for the European Parliament's governing bodies, for the parliamentary committees, for the parliamentary delegations and for the administration,










—


acquisition or hiring of specialised information sources, such as specialised databases, related literature or technical support, when needed to complement the expertise contracts mentioned above,










—


the travel, subsistence and incidental expenses of experts and other persons, including petitioners to the European Parliament, invited to take part in committee, delegation, study group or working party meetings and in workshops,










—


costs of dissemination of internal or external parliamentary research products and other relevant products, for the benefit of the institution and of the public (in particular by means of publications on the internet, internal databases, brochures and publications),










—


expenditure on calling-in outside persons to take part in the work of bodies such as the Disciplinary Board,










—


the cost of checks by specialised external service providers on the accuracy of documents supplied by candidates for recruitment.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.



                                    3 2 1Expenditure on European parliamentary research services, including the library, the historical archives, scientific and technological options assessment (STOA) and the European Science-Media Hub









Appropriations 2021


Appropriations 2020


Outturn 2019




9 830 000 


9 750 000 


6 945 062,02 





Remarks

This appropriation is intended to cover expenditure on the work of DG EPRS and the central services of the Secretary-General, particularly:






—


acquisition of specialised expertise and support for the European Parliament’s research activities (including articles, studies, workshops, seminars, round tables, expert panels and conferences) which may, if necessary, be carried out in partnership with other institutions, international organisations, research departments and libraries of national parliaments, think tanks, research bodies and other qualified experts,










—


acquisition of specialised expertise in the fields of impact assessment and of ex ante and ex post evaluation, European added value, and scientific and technological options assessment (STOA),










—


acquisition or hiring of books, journals, newspapers, databases, press agency products and any other information medium for the library in various formats, including costs of copyright, the quality assurance system, materials and work involved in rebinding and conservation, and other relevant services,










—


the cost of outside archiving services (organisation, selection, description, transfer to different media and to paperless form, acquisition of primary archive sources),










—


acquisition, development, installation, operation and maintenance of special library and archiving documentation and of special media-library materials, including materials and electrical, electronic and computerised systems, and materials for rebinding and conservation,










—


costs of dissemination of internal or external parliamentary research products and other relevant products, for the benefit of the institution and of the public (in particular by means of publications on the internet, internal databases, brochures and publications),










—


travel, subsistence and associated costs of experts and authors invited to attend presentations, seminars, workshops or other such activities organised,










—


participation by the services responsible for Scientific and Technological Options Assessment (STOA) in the activities of European and international scientific bodies,










—


the European Parliament’s obligations under international and interinstitutional cooperation agreements, including the European Parliament’s contribution to the costs of managing the Union’s historical archives in accordance with Regulation (EEC, Euratom) No 354/83,










—


the costs of the European Science-Media Hub, the operations of which are overseen by the European Parliament’s Panel for the Future of Science and Technology (STOA), in enhancing the interface between the European Parliament, the scientific community and the media, in order to promote networking, training and knowledge dissemination. This includes for example:






—


organising activities and dealing with expenses (including travel expenses, accommodation and catering) in connection with invitations to journalists, stakeholders and other experts to cover the activities concerned,










—


setting up and maintaining networks at the interface between the European Parliament, the scientific community and the media,










—


organising seminars, conferences and training courses on current scientific and technological developments and issues and on the nature and effectiveness of science journalism,










—


harnessing expert information and analysis from academia, the media and other sources in the field of science and technology for the benefit of policy-makers and citizens,










—


making European Parliament research and other relevant material in the field of science and technology more widely available by written, audiovisual and other means,










—


developing techniques and methods for increasing the ability to identify and disseminate trustworthy sources in the field of science and technology,










—


supporting the installation, upgrading and use of state-of-the-art technical equipment and media facilities in support of such dialogue,










—


developing closer cooperation and, more generally, links between the European Parliament, relevant media outlets and universities and research centres in this field, including through promotion in the media of the role, and work of the European Science-Media Hub as well as its accessibility for citizens.








This appropriation may also be used to support dialogue between the European Parliament and the university community, the media, think tanks and citizens with regard to foresight work on the long-term trends to be addressed by Union decision-makers, both in the field of science and more broadly, through seminars, publications and other activities set out above.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the European Economic Community and the European Atomic Energy Community (OJ L 43, 15.2.1983, p. 1).
Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43).
Decision of the Bureau of the European Parliament of 28 November 2001 on rules governing public access to European Parliament documents, as last amended on 22 June 2011 (OJ C 216, 22.7.2011, p. 19).
Decision of the Bureau of the European Parliament of 2 July 2012 on rules on document management in the European Parliament.
Decision of the Bureau of the European Parliament of 10 March 2014 on procedures governing the European Parliament’s acquisition of private archives of Members and former Members.
European Parliament resolution of 8 October 2013 on forward policy planning and long-term trends: budgetary implications for capacity-building (OJ C 181, 19.5.2016, p. 16), and in particular paragraphs 7 and 9 thereof.
European Parliament resolution of 29 April 2015 on Parliament’s estimates of revenue and expenditure for the financial year 2016 (OJ C 346, 21.9.2016, p. 188), and in particular paragraph 30 thereof.
European Parliament resolution of 14 April 2016 on Parliament’s estimates of revenue and expenditure for the financial year 2017 (OJ C 58, 15.2.2018, p. 257), and in particular paragraph 54 thereof.
European Parliament resolution of 19 April 2018 on Parliament’s estimates of revenue and expenditure for the financial year 2019 (OJ C 390, 18.11.2019, p. 215), and in particular paragraph 49 thereof.
European Parliament resolution of 28 March 2019 on Parliament’s estimates of revenue and expenditure for the financial year 2020 (Texts adopted, P8_TA(2019)0326), and in particular paragraph 47 thereof.



                                    3 2 2Documentation expenditure









Appropriations 2021


Appropriations 2020


Outturn 2019




3 216 000 


2 627 500 


3 178 622,53 





Remarks

This appropriation is intended to cover:






—


subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings,










—


subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,










—


utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),










—


the purchase of new dictionaries and glossaries, or the replacement thereof, regardless of medium, including for the new language sections, and other works for the language services and the Legislative Quality Units.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.



                                    3 2 3Support for democracy and capacity-building for the parliaments of third countries









Appropriations 2021


Appropriations 2020


Outturn 2019




1 400 000 


1 335 000 


596 105,90 





Remarks

This appropriation is intended to cover:






—


expenditure on programmes for the exchange of information and cooperation between the European Parliament and the national parliaments of the pre-accession countries, in particular the Western Balkans and Turkey,










—


expenditure committed for promoting relations between the European Parliament and democratically elected national parliaments from third countries (other than those referred to in the previous indent) as well as with corresponding regional parliamentary organisations. The activities concerned are notably aimed at strengthening parliamentary capacity in new and emerging democracies in particular in the European Neighbourhood (South and East),










—


expenditure on promoting activities in support of mediation, and programmes for young political leaders from the European Union and from countries in the wider European Neighbourhood: the Maghreb, Eastern Europe and Russia, Israeli-Palestinian dialogue and other priority countries as decided by the Democracy Support and Election Coordination Group,










—


expenditure on organising the Sakharov Prize (in particular the amount of the prize, travel expenses of the winner(s) and other finalists and the costs of receiving them, operating costs of the Sakharov network and duty travel by members of the network) and on activities to promote human rights.




These activities include information visits to the European Parliament in Brussels, Luxembourg or Strasbourg and visits to Member States and third countries. This appropriation covers, wholly or partially, the expenses of the participants, particularly travel, accommodation and daily subsistence.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Decision of the Bureau of the European Parliament of 12 December 2011 establishing the Directorate for Democracy Support in the Directorate-General for External Policies of the Union.



                                    3 2 4Production and dissemination



                                 3 2 4 0Official Journal







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


638 250,69 





Remarks

This appropriation is intended to cover the institution’s share of the Publications Office’s expenditure on publishing and dissemination and other ancillary costs with regard to the texts to be published in the Official Journal of the European Union.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

                                 3 2 4 1Digital and traditional publications







Appropriations 2021


Appropriations 2020


Outturn 2019




5 053 000 


4 410 000 


4 681 880,16 





Remarks

This appropriation is intended to cover:






—


all costs for digital publishing (Intranet sites) and traditional publishing (miscellaneous documents and printed matter subcontracted out), including distribution,










—


upgrading and evolutive and corrective maintenance of editorial systems.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 6 000.

                                 3 2 4 2Expenditure on publication, information and participation in public events







Appropriations 2021


Appropriations 2020


Outturn 2019




28 420 000 


22 780 000 


33 132 241,09 





Remarks

This appropriation is intended to cover:






—


expenditure on communication relating to the values of the institution by means of information publications, including electronic publications, information activities, public relations, participation in public events, trade fairs and exhibitions,










—


expenditure on communication in order to give the European Parliament a recognisable, coherent and positive public image, to develop communication products from the creative concept to the final product and capacity building towards an internal communication agency, including access to industry tools and external expert advice,










—


co-financing of communication actions through a grants program in order to promote and multiply a better understanding of the identity, role and political nature of the European Parliament and to stimulate collaboration with multiplier networks,










—


the cost relating to public opinion monitoring,










—


the cost linked to monitoring, countering and raising awareness on the reputational risks, disinformation and hybrid threats,










—


the cost of cultural projects of European interest, such as the European Parliament LUX Prize for European Cinema,










—


the cost of organising and running events for young people, raising the European Parliament’s social media profile, and monitoring youth trends,










—


costs relating to the mobile internet, interactive technologies, socialising spaces, collaborative platforms and changing internet user behaviour, with a view to bringing the European Parliament closer to citizens,










—


the cost of in-house production, distribution and hosting by the European Parliament of web clips and other broadcast-ready multimedia material, in line with the European Parliament’s communication strategy.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

                                 3 2 4 3European Parliament visitor centres







Appropriations 2021


Appropriations 2020


Outturn 2019




31 811 500 


21 947 500 


12 050 023,02 





Remarks

This appropriation is intended to finance installations, material and exhibitions at European Parliament visitor centres, in particular:






—


the Parlamentarium — the European Parliament Visitors’ Centre in Brussels, including the mobile information points,










—


reception facilities, ‘Europa Experience’ centres and information outlets away from Brussels,










—


the activities of the House of European History, such as carrying out specific fitting-out work, acquiring collections, the cost of contracts with experts, and organising exhibitions, as well as its running costs, including expenditure on books, magazines and other publications related to the House of European History’s activities,










—


expenditure on works of art for the European Parliament, covering both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, such as experts, conservation, framing, restoration, cleaning, insurance and ad hoc transport costs.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4 000 000.

                                 3 2 4 4Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries







Appropriations 2021


Appropriations 2020


Outturn 2019




33 148 470 


31 767 000 


28 153 356,64 





Remarks

This appropriation is intended to cover:






—


subsidies granted for group visits and associated supervision and infrastructure costs, the financing of traineeships for opinion multipliers from third countries (EUVP) and the running costs of the Euroscola, Euromed-Scola and Euronest-Scola programmes. The Euromed-Scola and Euronest-Scola programmes shall take place each year, with the exception of election years, on an alternating basis, on the European Parliament's premises in Strasbourg or in Brussels,










—


activities to promote the EUVP,










—


expenditure related to the implementation of the new visitors’ strategy and the organisation of the open days.




This appropriation shall be increased every year using a deflator that takes into account movements in GNI and prices.
Each Member of the European Parliament is entitled to invite a maximum of five groups each calendar year for a total of 110 visitors. Visitor groups officially sponsored by a Member may take part in the Euroscola programme if invited to do so by that Member.
An appropriate amount is included for visitors with disabilities.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 500 000.

Legal basis

Decision of the Bureau of the European Parliament of 16 December 2002 on rules governing the reception of groups of visitors and the Euroscola, Euromed-Scola and Euronest-Scola programmes, consolidated on 3 May 2004, as last amended on 24 October 2016.

                                 3 2 4 5Organisation of symposia and seminars







Appropriations 2021


Appropriations 2020


Outturn 2019




2 902 750 


2 957 000 


2 401 279,82 





Remarks

This appropriation is intended to cover:






—


expenditure or subsidies connected with the organisation of national or international symposia and seminars for opinion multipliers from the Member States, the accession countries and the countries in which the European Parliament has a liaison office, and the cost of organising parliamentary symposia and seminars,










—


expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual programme adopted by the Bureau of the European Parliament,










—


expenditure on conference management services, conference management and multilingualism support measures and tools such as seminars and conferences, meetings with providers of training for interpreters or translators, measures and actions to raise awareness of multilingualism and the profession of interpreter or translator, including a programme of grants for universities, schools and other organisations offering interpreting or translation courses, virtual communication solutions, as well as participation in similar actions and measures organised jointly with other services in the context of interinstitutional and international cooperation,










—


expenses connected with the organisation of symposia and seminars on information and communication technologies,










—


the cost of inviting journalists to plenary sittings, committee meetings, press conferences and other parliamentary activities.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 25 000.

                                 3 2 4 8Expenditure on audiovisual information







Appropriations 2021


Appropriations 2020


Outturn 2019




17 553 500 


17 579 500 


19 203 325,75 





Remarks

This appropriation is intended to cover:






—


the purchase, hire, maintenance, repair and management of audiovisual equipment and installations,










—


the operating budget of the audiovisual sector (including services under its own control and outside assistance such as technical services for radio and television stations, provision, production and co-production of audiovisual programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to develop relations between the institution and audiovisual broadcasting bodies),










—


expenditure on live internet broadcasting of plenary sittings and parliamentary committee meetings,










—


the establishment of appropriate archives ensuring uninterrupted media and public access to that information,










—


expenditure relating to the maintenance of the IT infrastructure in the press rooms in Brussels and Strasbourg.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

Legal basis

European Parliament Resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (OJ C 47 E, 27.2.2003, p. 72).
European Parliament Resolution of 14 May 2002 on the estimates of revenue and expenditure of Parliament for the financial year 2003 (OJ C 180 E, 31.7.2003, p. 150).
European Parliament Resolution of 14 May 2003 on the estimates of revenue and expenditure of Parliament for the financial year 2004 (OJ C 67 E, 17.3.2004, p. 179).

                                 3 2 4 9Information exchanges with national parliaments







Appropriations 2021


Appropriations 2020


Outturn 2019




235 000 


225 000 


95 378,09 





Remarks

This appropriation is intended to cover:






—


expenditure committed for promoting relations between the European Parliament and national parliaments. It relates to parliamentary relations other than those covered by Chapters 1 0 and 3 0, exchanges of information and documentation, and assistance in the analysis and management of that information, including exchanges with the European Centre for Parliamentary Research and Documentation (ECPRD),










—


funding of cooperation programmes and training schemes for officials of the European Parliament and national parliaments and, in general, activities to strengthen their parliamentary capacities.
Training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended to cover all or part of the expenditure incurred by participants, in particular travelling costs, travel expenses, accommodation and daily allowances,










—


cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis and information and making the www.ipex.eu domain secure, including those carried out by the ECPRD.




This appropriation aims at financing the cooperation between the European Parliament and national parliaments in the parliamentary scrutiny of the CFSP/CSDP, in accordance with the TEU and the TFEU, and in particular Articles 9 and 10 of Protocol No 1 on the role of national parliaments in the European Union.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Conferences of Speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001).



                                    3 2 5Expenditure relating to liaison offices









Appropriations 2021


Appropriations 2020


Outturn 2019




9 400 000 


8 900 000 


8 080 000 ,—





Remarks

This appropriation is intended to cover expenditure by the European Parliament's liaison offices in the Member States:






—


communication and information expenses (information and public events; internet — production, promotion, consultancy; seminars; audiovisual productions),










—


general expenditure and miscellaneous incidental expenditure (office supplies, telecommunications, delivery charges, handling, transport, storage, standard promotional items, databases and press subscriptions, etc.)










—


media campaigns and the organisation of the European Parliament Ambassador School Programme.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.

TITLE 4


EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 4 0







4 0 0






Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members




 


 


 


 




 


Non-differentiated appropriations


65 000 000 


65 000 000 


64 000 000 ,—


98,46 






4 0 2






Funding of European political parties




 


 


 


 




 


Non-differentiated appropriations


46 000 000 


42 000 000 


47 455 223,22 


103,16 






4 0 3






Funding of European political foundations




 


 


 


 




 


Non-differentiated appropriations


23 000 000 


21 000 000 


19 700 000 ,—


85,65 




 


CHAPTER 4 0 — TOTAL


134 000 000 


128 000 000 


131 155 223,22 


97,88 



 

CHAPTER 4 2







4 2 2






Expenditure relating to parliamentary assistance




 


 


 


 




 


Non-differentiated appropriations


209 443 000 


207 659 000 


192 869 851,15 


92,09 




 


CHAPTER 4 2 — TOTAL


209 443 000 


207 659 000 


192 869 851,15 


92,09 



 

CHAPTER 4 4







4 4 0






Cost of meetings and other activities of former Members




 


 


 


 




 


Non-differentiated appropriations


250 000 


240 000 


230 000 ,—


, 






4 4 2






Cost of meetings and other activities of the European Parliamentary Association




 


 


 


 




 


Non-differentiated appropriations


250 000 


240 000 


230 000 ,—


, 




 


CHAPTER 4 4 — TOTAL


500 000 


480 000 


460 000 ,—


, 






 



Title 4 — Total




343 943 000 




336 139 000 




324 485 074,37 




94,34 












CHAPTER 4 0 —



EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES











CHAPTER 4 2 —



EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE











CHAPTER 4 4 —



MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS









CHAPTER 4 0 —   EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES




                                    4 0 0Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members









Appropriations 2021


Appropriations 2020


Outturn 2019




65 000 000 


65 000 000 


64 000 000 ,—





Remarks

This appropriation is intended to cover, in respect of the political groups and the non-attached Members:






—


secretarial, administrative and operational expenditure,










—


expenditure on political and information activities conducted in connection with the Union’s political activities.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000 000.

Legal basis

Decision of the Bureau of the European Parliament of 30 June 2003 on rules on the use of appropriations from budget Item 4 0 0 as last amended on 6 July 2020.



                                    4 0 2Funding of European political parties









Appropriations 2021


Appropriations 2020


Outturn 2019




46 000 000 


42 000 000 


47 455 223,22 





Remarks

This appropriation is intended to finance political parties at European level. Good governance and robust scrutiny of the use of funds must be ensured.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Treaty on European Union, and in particular Article 10(4) thereof.
Treaty on the Functioning of the European Union, and in particular Article 224 thereof.
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1).
Decision of the Bureau of the European Parliament of 1 July 2019 laying down the procedures for implementing Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding of European political parties and European political foundations (OJ C 249, 25.7.2019, p. 2).



                                    4 0 3Funding of European political foundations









Appropriations 2021


Appropriations 2020


Outturn 2019




23 000 000 


21 000 000 


19 700 000 ,—





Remarks

This appropriation is intended to finance political foundations at European level. Good governance and robust scrutiny of the use of funds must be ensured.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Treaty on European Union, and in particular Article 10(4) thereof.
Treaty on the Functioning of the European Union, and in particular Article 224 thereof.
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1).
Decision of the Bureau of the European Parliament of 1 July 2019 laying down the procedures for implementing Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding of European political parties and European political foundations (OJ C 249, 25.7.2019, p. 2).

CHAPTER 4 2 —   EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE




                                    4 2 2Expenditure relating to parliamentary assistance









Appropriations 2021


Appropriations 2020


Outturn 2019




209 443 000 


207 659 000 


192 869 851,15 





Remarks

This appropriation is intended to cover:






—


costs relating to staff and service providers responsible for the provision of parliamentary assistance to Members, as well as costs relating to paying agents,










—


mission and training expenses (external courses) for accredited parliamentary assistants and expenditure on any carbon offsetting in connection with their missions and duty travel,










—


exchange differences to be met from the budget of the European Parliament in accordance with the provisions applicable to reimbursement of parliamentary assistance expenses, as well as expenditure on parliamentary assistance management support services.










—


emoluments for graduate trainees (scholarships),










—


compensation of study visits with Members,










—


travel expenses of trainees and study visitors with Members,










—


sickness and accident insurance for trainees and study visitors with Members,










—


costs connected with the holding of information or training sessions for trainees.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 775 000.

Legal basis

Statute for Members of the European Parliament, and in particular Article 21 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 33 to 44 thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Article 5a and Articles 125 to 139 thereof.
Decision of the Bureau of the European Parliament of 14 April 2014 on implementing measures for Title VII of the Conditions of Employment of Other Servants of the European Union.
Decision of the Bureau of the European Parliament of 10 December 2018 on the rules concerning Members' trainees.
Decision of the Secretary-General of the European Parliament of 18 June 2019 on the internal rules governing traineeships and study visits in the Secretariat of the European Parliament.

CHAPTER 4 4 —   MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS




                                    4 4 0Cost of meetings and other activities of former Members









Appropriations 2021


Appropriations 2020


Outturn 2019




250 000 


240 000 


230 000 ,—





Remarks

This appropriation is intended to cover the cost of meetings of the association of former Members of the European Parliament plus any other associated costs, if appropriate.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.



                                    4 4 2Cost of meetings and other activities of the European Parliamentary Association









Appropriations 2021


Appropriations 2020


Outturn 2019




250 000 


240 000 


230 000 ,—





Remarks

This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if appropriate, any other associated costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

TITLE 5


THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 5 0







5 0 0






Operational expenditure of the Authority for European political parties and European political foundations




 


 


 


 




 


Non-differentiated appropriations


300 000 


285 000 


 


 






5 0 1






Expenditure related to the committee of independent eminent persons




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 


CHAPTER 5 0 — TOTAL


300 000 


285 000 


 


 






 



Title 5 — Total




300 000 




285 000 



 


 











CHAPTER 5 0 —



EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS









CHAPTER 5 0 —   Expenditure of the Authority for European political parties and European political foundations and the Committee of independent eminent persons




                                    5 0 0Operational expenditure of the Authority for European political parties and European political foundations



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




300 000 


285 000 


 





Remarks

This appropriation is intended to cover the expenditure of the Authority for European political parties and European political foundations to ensure its full and independent operation.
It covers, in particular, the expenditure specific to the Authority’s remit with regard to professional training, acquisition of software and IT equipment, acquisition of expertise, consultancy services and documentation, legal costs and damages, and publishing and information activities. It also covers expenditure to cover any invoicing by an institution in the event of an overrun as regards the volume or cost of goods or services made available to the Authority by institutions under service agreements pursuant to Article 6(4) et seq. of Regulation (EU, Euratom) No 1141/2014.The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 300 000. That revenue includes, in particular, support for the operation of the Authority by institutions other than the European Parliament, pursuant to Article 6(6) of Regulation (EU, Euratom) No 1141/2014.

Legal basis

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1), and in particular Article 6(1) and (7) thereof.



                                    5 0 1Expenditure related to the committee of independent eminent persons



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the expenditure linked to the secretariat and the funding of the committee of independent eminent persons.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1), and in particular Article 11(2) thereof.

TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


4 500 000 


5 151 000 


0 ,—


, 



 

CHAPTER 10 3





 


CHAPTER 10 3 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 4





 


CHAPTER 10 4 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 5





 


CHAPTER 10 5 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 6





 


CHAPTER 10 6 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 8





 


CHAPTER 10 8 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




4 500 000 




5 151 000 




0 ,—




, 












CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE











CHAPTER 10 3 —



ENLARGEMENT RESERVE











CHAPTER 10 4 —



RESERVE FOR INFORMATION AND COMMUNICATION POLICY











CHAPTER 10 5 —



PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY











CHAPTER 10 6 —



RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT











CHAPTER 10 8 —



EMAS RESERVE









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





CHAPTER 10 1 —   CONTINGENCY RESERVE








Appropriations 2021


Appropriations 2020


Outturn 2019




4 500 000 


5 151 000 


0 ,—





Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

CHAPTER 10 3 —   ENLARGEMENT RESERVE








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the cost of the institution’s preparations for enlargement.

CHAPTER 10 4 —   RESERVE FOR INFORMATION AND COMMUNICATION POLICY








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure on information and communication policy.

CHAPTER 10 5 —   PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover property investments and fitting-out work carried out by the institution. The Bureau of the European Parliament is requested to adopt a coherent and responsible long-term strategy in the area of immovable property which takes into account the particular problem of increasing maintenance costs, renovation needs and security costs and ensures the sustainability of the European Parliament’s budget.

CHAPTER 10 6 —   RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure on the institution’s priority projects under development.

CHAPTER 10 8 —   EMAS RESERVE








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks

Further to the decisions to be taken by the Bureau of the European Parliament for implementation of the EMAS action plan, in particular following the European Parliament’s carbon audit, this appropriation is intended to endow the relevant operational headings.

STAFF


Section I — European Parliament














Function group and grade


 




2021


2020




Permanent posts


Temporary posts


Permanent posts


Temporary posts




Others


Political groups


Others


Political groups






Non-Category


1 


—


—


—


1 


—


—


—




AD 16


13 


—


1 


7 


13 


—


1 


7 




AD 15


54 


—


1 


5 


54 


—


1 


5 




AD 14


212 


2 


7 


36 


212 


2 


7 


36 




AD 13


424 


8 


2 


38 


424 


8 


2 


38 




AD 12


339 


—


15 


61 


339 


—


13 


61 




AD 11


220 


—


6 


28 


175 


—


8 


28 




AD 10


439 


—


11 


43 


389 


—


11 


33 




AD 9


468 


—


9 


56 


478 


—


9 


58 




AD 8


251 


—


4 


50 


261 


—


4 


51 




AD 7


160 


—


9 


62 


205 


—


7 


63 




AD 6


106 


—


4 


66 


86 


—


6 


53 




AD 5


99 


—


4 


65 


101 


—


4 


84 




Subtotal AD


2 785 


10 


73 


517 


2 737 


10 


73 


517 






AST 11


104 


10 


—


37 


99 


10 


—


37 




AST 10


68 


—


19 


35 


68 


—


19 


35 




AST 9


588 


—


8 


41 


573 


—


6 


39 




AST 8


267 


—


8 


42 


297 


—


10 


44 




AST 7


283 


—


4 


50 


283 


—


2 


48 




AST 6


423 


—


12 


79 


383 


—


13 


65 




AST 5


414 


—


7 


88 


424 


—


8 


87 




AST 4


216 


—


4 


69 


281 


—


1 


73 




AST 3


78 


—


12 


71 


83 


—


15 


75 




AST 2


4 


—


—


47 


4 


—


—


52 




AST 1


1 


—


—


59 


1 


—


—


63 




Subtotal AST


2 446 


10 


74 


618 


2 496 


10 


74 


618 






AST/SC 6


—


—


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—


—


—




AST/SC 4


5 


—


—


—


—


—


—


—




AST/SC 3


30 


—


—


—


25 


—


—


—




AST/SC 2


125 


—


—


—


100 


—


—


—




AST/SC 1


46 


—


—


—


81 


—


—


—




Subtotal AST/SC


206 


—


—


—


206 


—


—


—







Total




5 438 
 (25)




20 
 (26)




147 
 (27)




1 135 




5 440 
 (25)




20 
 (26)




147 
 (27)




1 135 






Grand Total




6 720 
 (28)




6 722 
 (28)






 (25)
 (26)
 (27)
 (28)






SECTION II


EUROPEAN COUNCIL AND COUNCIL


REVENUE


Contribution of the European Union to the financing of the expenditure of the European Council and Council for the financial year 2021







Heading


Amount






Expenditure


594 386 954 




Own resources


–59 041 795 





Contribution due




535 345 159 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on the remunerations


28 196 795 


26 188 000 


26 378 968,67 


93,55 




3 0 0 1


Special levies on remunerations


3 862 000 


3 992 000 


5 159 662,35 


133,60 




 



Article 3 0 0 — Total



32 058 795 


30 180 000 


31 538 631,02 


98,38 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


26 983 000 


26 180 000 


24 970 672,90 


92,54 




3 0 1 1


Transfer or purchase of pension rights by staff


p.m.


p.m.


641 878,81 


 




3 0 1 2


Contributions to the pension scheme by staff on leave


p.m.


p.m.


p.m.


 




 



Article 3 0 1 — Total



26 983 000 


26 180 000 


25 612 551,71 


94,92 




 


CHAPTER 3 0 — TOTAL


59 041 795 


56 360 000 


57 151 182,73 


96,80 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


p.m.


 






3 1 1






Sale of other property




p.m.


p.m.


2 100 ,—


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


107 563,70 


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


109 663,70 


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue


p.m.


p.m.


1 815 020,51 


 




 



Article 3 2 0 — Total



p.m.


p.m.


1 815 020,51 


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


p.m.


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


68 223,19 


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


1 883 243,70 


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


10 495 778,60 


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


 


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


2 157 611,20 


 






3 3 9






Other revenue from administrative operations




p.m.


p.m.


1 037,92 


 




 


CHAPTER 3 3 — TOTAL


p.m.


p.m.


12 654 427,72 


 






 



Title 3 — Total




59 041 795 




56 360 000 




71 798 517,85 




121,61 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on the remunerations







Financial year 2021


Financial year 2020


Financial year 2019




28 196 795 


26 188 000 


26 378 968,67 





Remarks

Protocol on the Privileges and Immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 3 0 0 1Special levies on remunerations







Financial year 2021


Financial year 2020


Financial year 2019




3 862 000 


3 992 000 


5 159 662,35 





Remarks

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







Financial year 2021


Financial year 2020


Financial year 2019




26 983 000 


26 180 000 


24 970 672,90 





Remarks

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


641 878,81 





Remarks

Staff Regulations of Officials of the European Union, and in particular Article 4 and Article 11(2) of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


p.m.





Remarks

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII thereto.

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


p.m.





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institutions.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


2 100 ,—





Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institutions.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


107 563,70 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


1 815 020,51 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


p.m.





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


68 223,19 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


10 495 778,60 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


 





Remarks

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


2 157 611,20 





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operations of the institutions.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


1 037,92 





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




p.m.


p.m.


3 577,96 


 






4 0 9






Other interest and revenue




p.m.


p.m.


p.m.


 




 


CHAPTER 4 0 — TOTAL


p.m.


p.m.


3 577,96 


 



 

CHAPTER 4 1







4 1 0






Default interest in respect of own resources made available by the Member States




p.m.


p.m.


 


 






4 1 9






Other default interest




p.m.


p.m.


1,76 


 




 


CHAPTER 4 1 — TOTAL


p.m.


p.m.


1,76 


 






 



Title 4 — Total




p.m.




p.m.




3 579,72 



 











CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS











CHAPTER 4 1 —



DEFAULT INTEREST









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


3 577,96 







                                    4 0 9Other interest and revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


p.m.





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 99 thereof.

CHAPTER 4 1 —   DEFAULT INTEREST




                                    4 1 0Default interest in respect of own resources made available by the Member States



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


 





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 99 thereof.



                                    4 1 9Other default interest









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


1,76 





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 99 thereof.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 6 3







6 3 2






Border Management




p.m.


p.m.


 


 




 


CHAPTER 6 3 — TOTAL


p.m.


p.m.


 


 



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


540 011,60 


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


540 011,60 


 






 



Title 6 — Total




p.m.




p.m.




540 011,60 



 











CHAPTER 6 3 —



MIGRATION AND BORDER MANAGEMENT











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 3 —   MIGRATION AND BORDER MANAGEMENT




                                    6 3 2Border Management



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


 





Remarks

Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 36), and in particular Article 12 thereof.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

Legal basis

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 31).

CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                    6 6 8Other contributions and refunds — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


540 011,60 





Remarks

In accordance with Article 21 of the Financial Regulation, this article is intended to record any revenue not provided for in any other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which that revenue is assigned.
In accordance with Article 21 of the Financial Regulation, that revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

EXPENDITURE


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










Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019





1




PERSONS WORKING WITH THE INSTITUTIONS





1 0


MEMBERS OF THE INSTITUTIONS


1 761 000 


1 125 000 


1 037 300,41 




1 1


OFFICIALS AND TEMPORARY STAFF


342 791 545 


341 218 000 


318 417 517,61 




1 2


OTHER STAFF AND EXTERNAL SERVICES


14 129 909 


14 069 000 


12 014 036,56 




1 3


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS


11 794 000 


10 172 000 


9 586 474,62 




 



Title 1 — Total




370 476 454 




366 584 000 




341 055 329,20 






2




BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


57 151 000 


56 644 000 


58 794 678,33 




2 1


COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE


56 627 000 


53 990 000 


50 675 797,49 




2 2


OPERATING EXPENDITURE


110 132 500 


113 415 000 


86 473 791,63 




 



Title 2 — Total




223 910 500 




224 049 000 




195 944 267,45 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




10 1


CONTINGENCY RESERVE


p.m.


p.m.


0 ,—




 



Title 10 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




594 386 954 




590 633 000 




536 999 596,65 






TITLE 1


PERSONS WORKING WITH THE INSTITUTIONS











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 1 0







1 0 0






Remuneration and other entitlements






1 0 0 0


Basic salary


 


 


 


 




 


Non-differentiated appropriations


365 000 


350 000 


338 188,32 


92,65 




1 0 0 1


Entitlements related to the post held


 


 


 


 




 


Non-differentiated appropriations


75 000 


74 000 


69 055,14 


92,07 




1 0 0 2


Entitlements related to personal circumstances


 


 


 


 




 


Non-differentiated appropriations


25 000 


11 000 


8 277,91 


33,11 




1 0 0 3


Social security cover


 


 


 


 




 


Non-differentiated appropriations


16 000 


15 000 


12 793,68 


79,96 




1 0 0 4


Other management expenditure


 


 


 


 




 


Non-differentiated appropriations


1 075 000 


475 000 


608 985,36 


56,65 




1 0 0 6


Entitlements on entering the service, transfer, and leaving the service


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




1 0 0 7


Annual adjustment of the remuneration


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 



Article 1 0 0 — Total



1 556 000 


925 000 


1 037 300,41 


66,66 






1 0 1






Termination of service






1 0 1 0


Transitory allowance


 


 


 


 




 


Non-differentiated appropriations


205 000 


200 000 


 


 




 



Article 1 0 1 — Total



205 000 


200 000 


 


 






1 0 2






Provisional appropriation






1 0 2 0


Provisional appropriation for changes in entitlements


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 



Article 1 0 2 — Total



p.m.


p.m.


 


 




 


CHAPTER 1 0 — TOTAL


1 761 000 


1 125 000 


1 037 300,41 


58,90 



 

CHAPTER 1 1







1 1 0






Remuneration and other entitlements






1 1 0 0


Basic salaries


 


 


 


 




 


Non-differentiated appropriations


256 457 636 


254 462 000 


241 906 627,70 


94,33 




1 1 0 1


Entitlements under the Staff Regulations related to the post held


 


 


 


 




 


Non-differentiated appropriations


1 767 000 


1 697 000 


1 302 747,74 


73,73 




1 1 0 2


Entitlements under the Staff Regulations related to the personal circumstances of the staff member


 


 


 


 




 


Non-differentiated appropriations


65 201 091 


67 144 000 


62 368 847,31 


95,66 




1 1 0 3


Social security cover


 


 


 


 




 


Non-differentiated appropriations


10 519 909 


10 352 000 


9 737 350,53 


92,56 




1 1 0 4


Salary weightings


 


 


 


 




 


Non-differentiated appropriations


147 000 


143 000 


130 952,98 


89,08 




1 1 0 5


Overtime


 


 


 


 




 


Non-differentiated appropriations


1 257 545 


1 248 000 


899 127,15 


71,50 




1 1 0 6


Entitlements under the Staff Regulations on entering the service, transfer, and leaving the service


 


 


 


 




 


Non-differentiated appropriations


1 855 000 


1 895 000 


1 498 500 ,—


80,78 




1 1 0 7


Annual adjustment of the remuneration


 


 


 


 




 


Non-differentiated appropriations


3 885 364 


3 834 000 


 


 




 



Article 1 1 0 — Total



341 090 545 


340 775 000 


317 844 153,41 


93,18 






1 1 1






Termination of service






1 1 1 0


Allowances in the event of retirement in the interests of the service (pursuant to Articles 41, 42 and 50 of the Staff Regulations)


 


 


 


 




 


Non-differentiated appropriations


1 543 000 


363 000 


29 241,36 


1,90 




1 1 1 1


Allowances for staff whose service is terminated


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




1 1 1 2


Entitlements of the former Secretaries-General


 


 


 


 




 


Non-differentiated appropriations


158 000 


80 000 


544 122,84 


344,38 




 



Article 1 1 1 — Total



1 701 000 


443 000 


573 364,20 


33,71 




 


CHAPTER 1 1 — TOTAL


342 791 545 


341 218 000 


318 417 517,61 


92,89 



 

CHAPTER 1 2







1 2 0






Other staff and external services






1 2 0 0


Other staff


 


 


 


 




 


Non-differentiated appropriations


11 455 364 


11 250 000 


10 035 315,42 


87,60 




1 2 0 1


National experts on secondment


 


 


 


 




 


Non-differentiated appropriations


1 244 000 


1 213 000 


947 492 ,—


76,16 




1 2 0 2


Traineeships


 


 


 


 




 


Non-differentiated appropriations


770 000 


706 000 


677 980,37 


88,05 




1 2 0 3


External services


 


 


 


 




 


Non-differentiated appropriations


385 000 


493 000 


189 277,27 


49,16 




1 2 0 4


Supplementary services for the translation service


 


 


 


 




 


Non-differentiated appropriations


235 000 


235 000 


163 971,50 


69,78 




1 2 0 7


Annual adjustment of the remuneration


 


 


 


 




 


Non-differentiated appropriations


40 545 


172 000 


 


 




 



Article 1 2 0 — Total



14 129 909 


14 069 000 


12 014 036,56 


85,03 




 


CHAPTER 1 2 — TOTAL


14 129 909 


14 069 000 


12 014 036,56 


85,03 



 

CHAPTER 1 3







1 3 0






Expenditure relating to staff management






1 3 0 0


Miscellaneous expenditure on recruitment


 


 


 


 




 


Non-differentiated appropriations


156 000 


156 000 


112 559,33 


72,15 




1 3 0 1


Professional development


 


 


 


 




 


Non-differentiated appropriations


2 539 000 


2 413 000 


2 397 905 ,—


94,44 




 



Article 1 3 0 — Total



2 695 000 


2 569 000 


2 510 464,33 


93,15 






1 3 1






Measures to assist the institutions’ staff






1 3 1 0


Special assistance grants


 


 


 


 




 


Non-differentiated appropriations


27 000 


30 000 


11 000 ,—


40,74 




1 3 1 1


Social contact between members of staff


 


 


 


 




 


Non-differentiated appropriations


130 000 


117 000 


116 999,31 


, 




1 3 1 2


Supplementary aid for the disabled


 


 


 


 




 


Non-differentiated appropriations


250 000 


208 000 


208 310,84 


83,32 




1 3 1 3


Other welfare expenditure


 


 


 


 




 


Non-differentiated appropriations


72 000 


66 000 


75 245,33 


104,51 




 



Article 1 3 1 — Total



479 000 


421 000 


411 555,48 


85,92 






1 3 2






Activities relating to all persons working with the institutions






1 3 2 0


Medical service


 


 


 


 




 


Non-differentiated appropriations


390 000 


415 000 


350 941,88 


89,99 




1 3 2 1


Restaurants and canteens


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




1 3 2 2


Crèches and childcare facilities


 


 


 


 




 


Non-differentiated appropriations


2 605 000 


2 837 000 


2 383 512,93 


91,50 




1 3 2 3


Interinstitutional cooperation in the field of personnel management


 


 


 


 




 


Non-differentiated appropriations


900 000 


 


 


 




 



Article 1 3 2 — Total



3 895 000 


3 252 000 


2 734 454,81 


70,20 






1 3 3






Missions






1 3 3 1


Mission expenses of the General Secretariat of the Council


 


 


 


 




 


Non-differentiated appropriations


3 240 000 


3 130 000 


3 030 000 ,—


93,52 




1 3 3 2


Travel expenses of staff related to the European Council


 


 


 


 




 


Non-differentiated appropriations


1 485 000 


800 000 


900 000 ,—


60,61 




 



Article 1 3 3 — Total



4 725 000 


3 930 000 


3 930 000 ,—


83,17 






1 3 4






Schooling fees for Type II European Schools




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 


CHAPTER 1 3 — TOTAL


11 794 000 


10 172 000 


9 586 474,62 


81,28 






 



Title 1 — Total




370 476 454 




366 584 000 




341 055 329,20 




92,06 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTIONS











CHAPTER 1 1 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 2 —



OTHER STAFF AND EXTERNAL SERVICES











CHAPTER 1 3 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS









CHAPTER 1 0 —   Members of the institutions




                                    1 0 0Remuneration and other entitlements



                                 1 0 0 0Basic salary







Appropriations 2021


Appropriations 2020


Outturn 2019




365 000 


350 000 


338 188,32 





Remarks

This appropriation is intended to cover the basic salary of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 1 0 0 1Entitlements related to the post held







Appropriations 2021


Appropriations 2020


Outturn 2019




75 000 


74 000 


69 055,14 





Remarks

This appropriation is intended to cover entitlements of the President of the European Council related to the post held.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 0 0 2Entitlements related to personal circumstances







Appropriations 2021


Appropriations 2020


Outturn 2019




25 000 


11 000 


8 277,91 





Remarks

This appropriation is intended to cover entitlements related to the personal circumstances of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 1 0 0 3Social security cover







Appropriations 2021


Appropriations 2020


Outturn 2019




16 000 


15 000 


12 793,68 





Remarks

This appropriation is intended to cover the employer’s insurance contributions for the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 1 0 0 4Other management expenditure







Appropriations 2021


Appropriations 2020


Outturn 2019




1 075 000 


475 000 


608 985,36 





Remarks

This appropriation is intended to cover:






—


travel expenses incurred and related daily subsistence allowances and additional or exceptional expenditure incurred on missions of the President of the European Council,










—


representation expenditure of the President of the European Council which are related to the fulfilment of his or her duties and as part of the institution’s activities,










—


transitory expenditure relating to taking up duties or leaving the office of the President of the European Council.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 0 0 6Entitlements on entering the service, transfer, and leaving the service







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover entitlements of the President of the European Council related to entering the service, transfer and leaving the service.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 0 0 7Annual adjustment of the remuneration







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the financial impact of the changes in the remuneration of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    1 0 1Termination of service



                                 1 0 1 0Transitory allowance







Appropriations 2021


Appropriations 2020


Outturn 2019




205 000 


200 000 


 





Remarks

This appropriation is intended to cover the transitory allowance for the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    1 0 2Provisional appropriation



                                 1 0 2 0Provisional appropriation for changes in entitlements







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the financial impact of the changes in the entitlements of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

CHAPTER 1 1 —   OFFICIALS AND TEMPORARY STAFF


Remarks

The appropriations entered in this chapter are assessed on the basis of the European Council and Council’s establishment plan for the financial year.
A flat-rate reduction of 5,0 % has been applied to salaries, allowances and payments to take account of the fact that not all posts in the establishment plan are occupied at any given time.



                                    1 1 0Remuneration and other entitlements



                                 1 1 0 0Basic salaries







Appropriations 2021


Appropriations 2020


Outturn 2019




256 457 636 


254 462 000 


241 906 627,70 





Remarks

This appropriation is intended to cover basic salaries, compensation for annual leave not taken and management allowances for officials and temporary staff holding a post provided for in the establishment plan.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 1Entitlements under the Staff Regulations related to the post held







Appropriations 2021


Appropriations 2020


Outturn 2019




1 767 000 


1 697 000 


1 302 747,74 





Remarks

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:






—


secretarial allowances,










—


accommodation and transport allowances,










—


fixed local travel allowances,










—


allowances for shift work or standby duty at the official’s place of work or at home,










—


other allowances and repayments,










—


overtime (drivers, security agents and secretaries of the Secretary-General and the President of the European Council).




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 2Entitlements under the Staff Regulations related to the personal circumstances of the staff member







Appropriations 2021


Appropriations 2020


Outturn 2019




65 201 091 


67 144 000 


62 368 847,31 





Remarks

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:






—


expatriation and foreign residence allowances,










—


household, dependent child and education allowances,










—


allowances for parental or family leave,










—


payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,










—


miscellaneous allowances and grants.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 3Social security cover







Appropriations 2021


Appropriations 2020


Outturn 2019




10 519 909 


10 352 000 


9 737 350,53 





Remarks

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:






—


insurance against sickness, accidents and occupational disease, and other social security charges,










—


unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 4Salary weightings







Appropriations 2021


Appropriations 2020


Outturn 2019




147 000 


143 000 


130 952,98 





Remarks

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 5Overtime







Appropriations 2021


Appropriations 2020


Outturn 2019




1 257 545 


1 248 000 


899 127,15 





Remarks

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 6Entitlements under the Staff Regulations on entering the service, transfer, and leaving the service







Appropriations 2021


Appropriations 2020


Outturn 2019




1 855 000 


1 895 000 


1 498 500 ,—





Remarks

This appropriation is intended to cover:






—


travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,










—


installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere,










—


daily subsistence allowances payable to officials and temporary staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment,










—


severance grant for probationers dismissed for obvious inadequacy,










—


compensation in the event of termination by the institution of the contract of a temporary staff member.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 7Annual adjustment of the remuneration







Appropriations 2021


Appropriations 2020


Outturn 2019




3 885 364 


3 834 000 


 





Remarks

This appropriation is intended to cover the financial impact of the changes in the remuneration of officials and temporary staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    1 1 1Termination of service



                                 1 1 1 0Allowances in the event of retirement in the interests of the service (pursuant to Articles 41, 42 and 50 of the Staff Regulations)







Appropriations 2021


Appropriations 2020


Outturn 2019




1 543 000 


363 000 


29 241,36 





Remarks

This appropriation is intended to cover allowances for officials:






—


assigned non-active status in connection with a measure to reduce the number of posts in the institutions,










—


holding an AD 16 or AD 15 grade post and who are retired in the interests of the service.




It also covers the employer’s contributions to sickness insurance and the impact of weightings applicable to these allowances.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.

                                 1 1 1 1Allowances for staff whose service is terminated







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover:






—


the allowances payable under the Staff Regulations or Regulation (EC, Euratom) No 1747/2002,










—


the employer’s contributions to the sickness insurance of persons eligible for the allowances,










—


the impact of the weightings applicable to the various allowances.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of officials of the European Communities appointed to an established post in the Council of the European Union (OJ L 264, 2.10.2002, p. 5).

                                 1 1 1 2Entitlements of the former Secretaries-General







Appropriations 2021


Appropriations 2020


Outturn 2019




158 000 


80 000 


544 122,84 





Remarks

This appropriation is intended to cover the retirement pensions of the former Secretaries-General of the institutions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

CHAPTER 1 2 —   OTHER STAFF AND EXTERNAL SERVICES




                                    1 2 0Other staff and external services



                                 1 2 0 0Other staff







Appropriations 2021


Appropriations 2020


Outturn 2019




11 455 364 


11 250 000 


10 035 315,42 





Remarks

This appropriation is mainly intended to cover the remuneration of other staff including auxiliary, contract and local staff, and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of such staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 1National experts on secondment







Appropriations 2021


Appropriations 2020


Outturn 2019




1 244 000 


1 213 000 


947 492 ,—





Remarks

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Decision (EU) 2015/1027 of 23 June 2015 concerning the rules applicable to experts on secondment to the General Secretariat of the Council and repealing Decision 2007/829/EC (OJ L 163, 30.6.2015, p. 40).

                                 1 2 0 2Traineeships







Appropriations 2021


Appropriations 2020


Outturn 2019




770 000 


706 000 


677 980,37 





Remarks

This appropriation is intended to cover grant, study trip and mission expenses for trainees, and accident and health insurance during traineeships in accordance with the legal basis.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Decision No 40/17 of the Secretary-General of the Council on rules relating to traineeships at the General Secretariat of the Council of the European Union.

                                 1 2 0 3External services







Appropriations 2021


Appropriations 2020


Outturn 2019




385 000 


493 000 


189 277,27 





Remarks

This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:






—


temporary staff for miscellaneous services,










—


supplementary staff for meetings in Luxembourg and Strasbourg,










—


staff-related security clearances,










—


experts in the field of working conditions.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 2 0 4Supplementary services for the translation service







Appropriations 2021


Appropriations 2020


Outturn 2019




235 000 


235 000 


163 971,50 





Remarks

This appropriation is intended to cover expenditure relating to translation services provided by external translation agencies to absorb the occasional excessive workload of the Council Language Service, on the one hand, and to verify the translations of agreements, treaties and other arrangements with third countries in non-EU languages, on the other hand. This appropriation is also intended to cover the Council's development projects in the field of translation.
Expenditure on any work entrusted by the Council to the Translation Centre for the Bodies of the European Union is also covered by this appropriation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 2 0 7Annual adjustment of the remuneration







Appropriations 2021


Appropriations 2020


Outturn 2019




40 545 


172 000 


 





Remarks

This appropriation is intended to cover the financial impact of the changes in the remuneration of other staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 1 3 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS




                                    1 3 0Expenditure relating to staff management



                                 1 3 0 0Miscellaneous expenditure on recruitment







Appropriations 2021


Appropriations 2020


Outturn 2019




156 000 


156 000 


112 559,33 





Remarks

This appropriation is intended to cover:






—


expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,










—


the costs of organising selection procedures for temporary, auxiliary and local staff,










—


the costs associated with the work of selection boards and panels, in particular costs of specialised tests used to evaluate candidates’ competencies; in cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself,










—


the cost of organising outplacement activities,










—


other recruitment and mobility costs, such as for consulting services and publication of vacant posts.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

                                 1 3 0 1Professional development







Appropriations 2021


Appropriations 2020


Outturn 2019




2 539 000 


2 413 000 


2 397 905 ,—





Remarks

This appropriation is intended to cover:






—


further training and professional development courses, including language courses, run on an interinstitutional basis and within the institutions, and competency testing,










—


officials’ enrolment fees for seminars and conferences.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.



                                    1 3 1Measures to assist the institutions’ staff



                                 1 3 1 0Special assistance grants







Appropriations 2021


Appropriations 2020


Outturn 2019




27 000 


30 000 


11 000 ,—





Remarks

This appropriation is intended to cover measures taken to assist officials and other staff in particularly difficult situations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 6 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.

                                 1 3 1 1Social contact between members of staff







Appropriations 2021


Appropriations 2020


Outturn 2019




130 000 


117 000 


116 999,31 





Remarks

This appropriation is intended to cover costs for social contact between members of staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 3 1 2Supplementary aid for the disabled







Appropriations 2021


Appropriations 2020


Outturn 2019




250 000 


208 000 


208 310,84 





Remarks

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:






—


officials in service,










—


spouses of officials in service,










—


all dependent children within the meaning of the Staff Regulations of Officials of the European Union.




It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 3 1 3Other welfare expenditure







Appropriations 2021


Appropriations 2020


Outturn 2019




72 000 


66 000 


75 245,33 





Remarks

This appropriation is intended to cover other welfare expenditure for staff and their families.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    1 3 2Activities relating to all persons working with the institutions



                                 1 3 2 0Medical service







Appropriations 2021


Appropriations 2020


Outturn 2019




390 000 


415 000 


350 941,88 





Remarks

This appropriation is intended to cover in particular:






—


medical expenditure related to the European Council and Council,










—


operating costs of the dispensaries, consumption, care and medicinal equipment expenses,










—


expenses related to medical examinations (recruitment and annual),










—


expenses to be set out in the title of the invalidity committees and specific expertise,










—


expenses relating to spectacles for work on screen.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Internal Directive No 2/2010 adopted by the Secretary-General on the reimbursement of expenses relating to spectacles for work on screen.

                                 1 3 2 1Restaurants and canteens







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 3 2 2Crèches and childcare facilities







Appropriations 2021


Appropriations 2020


Outturn 2019




2 605 000 


2 837 000 


2 383 512,93 





Remarks

This appropriation is intended to cover:






—


the Council’s contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission),










—


the cost of running the Council crèche.




Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 916 000.

                                 1 3 2 3Interinstitutional cooperation in the field of personnel management







Appropriations 2021


Appropriations 2020


Outturn 2019




900 000 


 


 





Remarks

This appropriation is intended to cover the cost of service level agreements related to staff management services invoiced by the Commission.
Amount of assigned revenue in accordance with article 21 of the Financial Regulation: p.m.



                                    1 3 3Missions



                                 1 3 3 1Mission expenses of the General Secretariat of the Council







Appropriations 2021


Appropriations 2020


Outturn 2019




3 240 000 


3 130 000 


3 030 000 ,—





Remarks

This appropriation is intended to cover mission expenses and staff duty travel expenses of the staff of the General Secretariat of the Council, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

                                 1 3 3 2Travel expenses of staff related to the European Council







Appropriations 2021


Appropriations 2020


Outturn 2019




1 485 000 


800 000 


900 000 ,—





Remarks

This appropriation is intended to cover mission expenses and staff duty travel expenses of the Cabinet and other staff members attached to the President of the European Council for specific activities of the European Council, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.



                                    1 3 4Schooling fees for Type II European Schools









Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the Council’s contribution to Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the Council for Type II European Schools accredited by the Board of Governors of the European Schools, in accordance with the service agreement concluded with the Commission. It covers costs relating to children of the Council staff falling under the Staff Regulations who are enrolled in such schools.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Commission Decision of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993 (OJ C 222, 2.8.2013, p. 8).

TITLE 2


BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 2 0







2 0 0






Buildings






2 0 0 0


Rent


 


 


 


 




 


Non-differentiated appropriations


457 000 


505 000 


333 878,84 


73,06 




2 0 0 1


Annual lease payments


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




2 0 0 2


Acquisition of immovable property


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




2 0 0 3


Fitting-out and installation work


 


 


 


 




 


Non-differentiated appropriations


10 871 000 


10 465 000 


14 915 773,82 


137,21 




2 0 0 4


Work to make premises secure


 


 


 


 




 


Non-differentiated appropriations


2 321 000 


2 155 000 


1 224 682,18 


52,77 




2 0 0 5


Expenditure preliminary to the acquisition, construction and fitting-out of buildings


 


 


 


 




 


Non-differentiated appropriations


743 000 


918 000 


997 120,47 


134,20 




 



Article 2 0 0 — Total



14 392 000 


14 043 000 


17 471 455,31 


121,40 






2 0 1






Costs relating to buildings






2 0 1 0


Cleaning and maintenance


 


 


 


 




 


Non-differentiated appropriations


18 735 000 


18 873 000 


17 943 850,06 


95,78 




2 0 1 1


Water, gas, electricity and heating


 


 


 


 




 


Non-differentiated appropriations


4 689 000 


4 396 000 


4 476 449,22 


95,47 




2 0 1 2


Building security and surveillance


 


 


 


 




 


Non-differentiated appropriations


18 493 000 


18 493 000 


18 178 135,84 


98,30 




2 0 1 3


Insurance


 


 


 


 




 


Non-differentiated appropriations


285 000 


285 000 


264 792,16 


92,91 




2 0 1 4


Other expenditure relating to buildings


 


 


 


 




 


Non-differentiated appropriations


557 000 


554 000 


459 995,74 


82,58 




 



Article 2 0 1 — Total



42 759 000 


42 601 000 


41 323 223,02 


96,64 




 


CHAPTER 2 0 — TOTAL


57 151 000 


56 644 000 


58 794 678,33 


102,88 



 

CHAPTER 2 1







2 1 0






Computer systems and telecommunications






2 1 0 0


Acquisition of equipment and software


 


 


 


 




 


Non-differentiated appropriations


12 731 928 


10 138 000 


10 323 567,37 


81,08 




2 1 0 1


External assistance for the operation and development of computer systems


 


 


 


 




 


Non-differentiated appropriations


25 565 072 


25 108 000 


25 251 764,29 


98,77 




2 1 0 2


Servicing and maintenance of equipment and software


 


 


 


 




 


Non-differentiated appropriations


6 999 000 


7 318 000 


6 554 434,38 


93,65 




2 1 0 3


Telecommunications


 


 


 


 




 


Non-differentiated appropriations


1 820 000 


1 945 000 


1 949 168,12 


107,10 




 



Article 2 1 0 — Total



47 116 000 


44 509 000 


44 078 934,16 


93,55 






2 1 1






Furniture




 


 


 


 




 


Non-differentiated appropriations


951 000 


1 171 000 


1 174 395,64 


123,49 






2 1 2






Technical equipment and installations






2 1 2 0


Purchase and replacement of technical equipment and installations


 


 


 


 




 


Non-differentiated appropriations


3 958 000 


3 009 000 


2 804 677,86 


70,86 




2 1 2 1


External assistance for the operation and development of technical equipment and installations


 


 


 


 




 


Non-differentiated appropriations


100 000 


310 000 


413 659,46 


413,66 




2 1 2 2


Renting, servicing, maintenance and repair of technical equipment and installations


 


 


 


 




 


Non-differentiated appropriations


3 134 000 


2 707 000 


1 173 716,38 


37,45 




 



Article 2 1 2 — Total



7 192 000 


6 026 000 


4 392 053,70 


61,07 






2 1 3






Transport




 


 


 


 




 


Non-differentiated appropriations


1 368 000 


2 284 000 


1 030 413,99 


75,32 




 


CHAPTER 2 1 — TOTAL


56 627 000 


53 990 000 


50 675 797,49 


89,49 



 

CHAPTER 2 2







2 2 0






Meetings and conferences






2 2 0 0


Travel expenses of delegations


 


 


 


 




 


Non-differentiated appropriations


15 505 000 


17 228 000 


18 694 243 ,—


120,57 




2 2 0 1


Miscellaneous travel expenses


 


 


 


 




 


Non-differentiated appropriations


513 000 


495 000 


551 000 ,—


107,41 




2 2 0 2


Interpreting costs


 


 


 


 




 


Non-differentiated appropriations


80 000 000 


81 450 000 


51 331 235,32 


64,16 




2 2 0 3


Representation expenses


 


 


 


 




 


Non-differentiated appropriations


150 000 


160 000 


111 818,16 


74,55 




2 2 0 4


Miscellaneous expenditure on meetings


 


 


 


 




 


Non-differentiated appropriations


4 779 000 


4 980 000 


4 167 268,84 


87,20 




2 2 0 5


Organisation of conferences, congresses and meetings


 


 


 


 




 


Non-differentiated appropriations


315 000 


650 000 


256 157,21 


81,32 




 



Article 2 2 0 — Total



101 262 000 


104 963 000 


75 111 722,53 


74,18 






2 2 1






Information






2 2 1 0


Documentation and library expenditure


 


 


 


 




 


Non-differentiated appropriations


2 655 000 


2 350 000 


3 901 125,76 


146,94 




2 2 1 1


Official Journal


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


689 310,83 


 




2 2 1 2


General publications


 


 


 


 




 


Non-differentiated appropriations


270 000 


300 000 


219 999 ,—


81,48 




2 2 1 3


Information and public events


 


 


 


 




 


Non-differentiated appropriations


4 585 500 


4 585 000 


5 281 744,12 


115,18 




 



Article 2 2 1 — Total



7 510 500 


7 235 000 


10 092 179,71 


134,37 






2 2 3






Miscellaneous expenses






2 2 3 0


Office supplies


 


 


 


 




 


Non-differentiated appropriations


398 000 


358 000 


399 425,36 


100,36 




2 2 3 1


Postal charges


 


 


 


 




 


Non-differentiated appropriations


50 000 


55 000 


55 000 ,—


, 




2 2 3 2


Expenditure on studies, surveys and consultations


 


 


 


 




 


Non-differentiated appropriations


45 000 


45 000 


4 500 ,—


, 




2 2 3 3


Interinstitutional cooperation


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




2 2 3 4


Removals


 


 


 


 




 


Non-differentiated appropriations


18 000 


18 000 


18 000 ,—


, 




2 2 3 5


Financial charges


 


 


 


 




 


Non-differentiated appropriations


10 000 


10 000 


4 003,38 


40,03 




2 2 3 6


Legal expenses and costs, damages and compensation


 


 


 


 




 


Non-differentiated appropriations


550 000 


450 000 


632 720,74 


115,04 




2 2 3 7


Other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


289 000 


281 000 


156 239,91 


54,06 




 



Article 2 2 3 — Total



1 360 000 


1 217 000 


1 269 889,39 


93,37 




 


CHAPTER 2 2 — TOTAL


110 132 500 


113 415 000 


86 473 791,63 


78,52 






 



Title 2 — Total




223 910 500 




224 049 000 




195 944 267,45 




87,51 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE











CHAPTER 2 2 —



OPERATING EXPENDITURE









CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS




                                    2 0 0Buildings



                                 2 0 0 0Rent







Appropriations 2021


Appropriations 2020


Outturn 2019




457 000 


505 000 


333 878,84 





Remarks

This appropriation is intended to cover the rents and taxes on buildings occupied by the European Council and Council and the rent for meeting rooms, a warehouse and parking spaces:






—


premises in Brussels,










—


premises in Luxembourg (Kirchberg).




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 333 000.
The requests for appropriations have been reduced by taking into account the estimated assigned revenue.

                                 2 0 0 1Annual lease payments







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 2Acquisition of immovable property







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the acquisition of immovable property.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 3Fitting-out and installation work







Appropriations 2021


Appropriations 2020


Outturn 2019




10 871 000 


10 465 000 


14 915 773,82 





Remarks

This appropriation is intended to cover fitting-out work, including:






—


the fitting-out and transformation of premises in accordance with operational requirements,










—


the adaptation of premises and technical installations to meet the health and safety requirements and standards in force.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 4Work to make premises secure







Appropriations 2021


Appropriations 2020


Outturn 2019




2 321 000 


2 155 000 


1 224 682,18 





Remarks

This appropriation is intended to cover work on the fitting-out of buildings for the purposes of the physical and material security of persons and property.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 5Expenditure preliminary to the acquisition, construction and fitting-out of buildings







Appropriations 2021


Appropriations 2020


Outturn 2019




743 000 


918 000 


997 120,47 





Remarks

This appropriation is intended to cover, inter alia, experts’ contributions to the studies on adapting and extending the institutions’ buildings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 0 1Costs relating to buildings



                                 2 0 1 0Cleaning and maintenance







Appropriations 2021


Appropriations 2020


Outturn 2019




18 735 000 


18 873 000 


17 943 850,06 





Remarks

This appropriation is intended to cover the following cleaning and maintenance costs:






—


the cleaning of building spaces,










—


miscellaneous maintenance and repair,










—


technical supplies,










—


contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts, electrical and security installations),










—


maintenance of gardens and plants.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 1 1Water, gas, electricity and heating







Appropriations 2021


Appropriations 2020


Outturn 2019




4 689 000 


4 396 000 


4 476 449,22 





Remarks

This appropriation is intended to cover water, gas, electricity and heating costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 1 2Building security and surveillance







Appropriations 2021


Appropriations 2020


Outturn 2019




18 493 000 


18 493 000 


18 178 135,84 





Remarks

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the European Council and Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 1 3Insurance







Appropriations 2021


Appropriations 2020


Outturn 2019




285 000 


285 000 


264 792,16 





Remarks

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the European Council and Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 1 4Other expenditure relating to buildings







Appropriations 2021


Appropriations 2020


Outturn 2019




557 000 


554 000 


459 995,74 





Remarks

This appropriation is intended to cover any other current expenditure relating to buildings not provided for in the other articles of this chapter, in particular the costs of waste removal, signage and surveys by specialised bodies.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 1 —   COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE




                                    2 1 0Computer systems and telecommunications



                                 2 1 0 0Acquisition of equipment and software







Appropriations 2021


Appropriations 2020


Outturn 2019




12 731 928 


10 138 000 


10 323 567,37 





Remarks

This appropriation is intended to cover expenditure relating to the purchase or renting of equipment or software for computer systems and applications.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 0 1External assistance for the operation and development of computer systems







Appropriations 2021


Appropriations 2020


Outturn 2019




25 565 072 


25 108 000 


25 251 764,29 





Remarks

This appropriation is intended to cover the cost of assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 0 2Servicing and maintenance of equipment and software







Appropriations 2021


Appropriations 2020


Outturn 2019




6 999 000 


7 318 000 


6 554 434,38 





Remarks

This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment and systems and of applications software.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 0 3Telecommunications







Appropriations 2021


Appropriations 2020


Outturn 2019




1 820 000 


1 945 000 


1 949 168,12 





Remarks

This appropriation is intended to cover subscriptions and the price of communications and data-transmission costs.
In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone communications.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 1 1Furniture









Appropriations 2021


Appropriations 2020


Outturn 2019




951 000 


1 171 000 


1 174 395,64 





Remarks

This appropriation is intended to cover:






—


purchase of furniture and specialised furniture,










—


replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused,










—


renting of furniture,










—


maintenance and repair of furniture.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 1 2Technical equipment and installations



                                 2 1 2 0Purchase and replacement of technical equipment and installations







Appropriations 2021


Appropriations 2020


Outturn 2019




3 958 000 


3 009 000 


2 804 677,86 





Remarks

This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, the purchasing department, safety and security, conferences, canteens and buildings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 2 1External assistance for the operation and development of technical equipment and installations







Appropriations 2021


Appropriations 2020


Outturn 2019




100 000 


310 000 


413 659,46 





Remarks

This appropriation is intended to cover expenditure on technical assistance and supervision, particularly in connection with conferences and canteens.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 2 2Renting, servicing, maintenance and repair of technical equipment and installations







Appropriations 2021


Appropriations 2020


Outturn 2019




3 134 000 


2 707 000 


1 173 716,38 





Remarks

This appropriation is intended to cover the renting of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 1 3Transport









Appropriations 2021


Appropriations 2020


Outturn 2019




1 368 000 


2 284 000 


1 030 413,99 





Remarks

This appropriation is intended to cover, inter alia:






—


the acquisition, leasing and replacement of the vehicle fleet,










—


the cost of hiring cars,










—


the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.),










—


the cost of the mobility policy adopted by the General Secretariat of the Council in accordance with Decision No 178/2012 of the Secretary-General of the Council.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 2 —   OPERATING EXPENDITURE




                                    2 2 0Meetings and conferences



                                 2 2 0 0Travel expenses of delegations







Appropriations 2021


Appropriations 2020


Outturn 2019




15 505 000 


17 228 000 


18 694 243 ,—





Remarks

This appropriation is intended to cover the reimbursement of travel expenses of delegates of Member States in accordance with Decisions No 54/18 and No 44/20 of the Secretary-General of the Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Decisions No 54/18 and No 44/20 of the Secretary-General of the Council concerning interpreting for the European Council, the Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member States.

                                 2 2 0 1Miscellaneous travel expenses







Appropriations 2021


Appropriations 2020


Outturn 2019




513 000 


495 000 


551 000 ,—





Remarks

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the Secretary-General of the Council or by the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Decision No 21/2009 of the Deputy Secretary-General of the Council of the European Union on the reimbursement of mission expenses of persons other than staff members of the Council of the European Union.
Council Decision 2010/124/EU of 25 February 2010 relating to the operating rules of the panel provided for in Article 255 of the Treaty on the Functioning of the European Union (OJ L 50, 27.2.2010, p. 18).
Council Implementing Decision (EU) 2018/1696 of 13 July 2018 on the operating rules of the selection panel provided for in Article 14(3) of Regulation (EU) 2017/1939 implementing enhanced cooperation on the establishment of the European Public Prosecutor's Office ( ‘the EPPO’) (OJ L 282, 12.11.2018, p. 8).

                                 2 2 0 2Interpreting costs







Appropriations 2021


Appropriations 2020


Outturn 2019




80 000 000 


81 450 000 


51 331 235,32 





Remarks

This appropriation is intended to cover interpreting costs in accordance with Decisions No 54/18 and No 44/20 of the Secretary-General of the Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Decisions No 54/18 and No 44/20 of the Secretary-General of the Council concerning interpreting for the European Council, the Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member States.

                                 2 2 0 3Representation expenses







Appropriations 2021


Appropriations 2020


Outturn 2019




150 000 


160 000 


111 818,16 





Remarks

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institutions in the form of representation and miscellaneous expenses other than catering.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 0 4Miscellaneous expenditure on meetings







Appropriations 2021


Appropriations 2020


Outturn 2019




4 779 000 


4 980 000 


4 167 268,84 





Remarks

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institutions in the form of catering (e.g. meals, drinks, snacks), including goods and services that could be associated with the catering contracts (e.g. laundry services, acquisition of table linen and small acquisitions).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 0 5Organisation of conferences, congresses and meetings







Appropriations 2021


Appropriations 2020


Outturn 2019




315 000 


650 000 


256 157,21 





Remarks

This appropriation is intended to cover expenses relating to the organisation of conferences, congresses and meetings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 2 1Information



                                 2 2 1 0Documentation and library expenditure







Appropriations 2021


Appropriations 2020


Outturn 2019




2 655 000 


2 350 000 


3 901 125,76 





Remarks

This appropriation is intended to cover:






—


the purchase of books and other works in hard copy or in electronic form for the library,










—


subscriptions to newspapers, periodicals, services supplying analyses of such publications’ content and other online publications (with the exception of press agencies); this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy or electronically,










—


the costs of access to external documentary and statistical databases,










—


the cost of subscriptions to teleprinter news agencies,










—


bookbinding and other costs essential for preserving books and periodicals,










—


the costs for media research and monitoring.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 1 1Official Journal







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


689 310,83 





Remarks

This appropriation is intended to cover the costs of preparing, publishing and disseminating the texts which the Council is required to publish in the Official Journal of the European Union pursuant to Article 297 TFEU and the entry into force of legal acts of the Union.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 1 2General publications







Appropriations 2021


Appropriations 2020


Outturn 2019




270 000 


300 000 


219 999 ,—





Remarks

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States, by traditional means (paper or microfilm) or electronic methods, and disseminating European Council and Council publications other than those published in the Official Journal of the European Union.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 1 3Information and public events







Appropriations 2021


Appropriations 2020


Outturn 2019




4 585 500 


4 585 000 


5 281 744,12 





Remarks

This appropriation is intended to cover:






—


expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering the work of the institutions (renting of equipment and radio/TV service contracts, purchase, maintenance and repair of the equipment necessary for radio/TV transmissions, external photo services, etc.),










—


the cost of miscellaneous information and public relations activities,










—


expenditure on publicity and the promotion of publications and public events relating to the institutions’ activities, including ancillary management and infrastructure costs.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 2 3Miscellaneous expenses



                                 2 2 3 0Office supplies







Appropriations 2021


Appropriations 2020


Outturn 2019




398 000 


358 000 


399 425,36 





Remarks

This appropriation is intended to cover:






—


purchase of paper,










—


photocopies and fees,










—


specific paper and office supplies (day-to-day supplies),










—


printed material,










—


supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine, stampers, frames),










—


supplies for the document reproduction workshop (printer inks, offset plates, films and chemicals for preparing plates).




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 3 1Postal charges







Appropriations 2021


Appropriations 2020


Outturn 2019




50 000 


55 000 


55 000 ,—





Remarks

This appropriation is intended to cover expenditure on postal charges.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 3 2Expenditure on studies, surveys and consultations







Appropriations 2021


Appropriations 2020


Outturn 2019




45 000 


45 000 


4 500 ,—





Remarks

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 3 3Interinstitutional cooperation







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover expenditure on interinstitutional activities.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 3 4Removals







Appropriations 2021


Appropriations 2020


Outturn 2019




18 000 


18 000 


18 000 ,—





Remarks

This appropriation is intended to cover the cost of the removal and transport of equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 3 5Financial charges







Appropriations 2021


Appropriations 2020


Outturn 2019




10 000 


10 000 


4 003,38 





Remarks

This appropriation is intended to cover all financial charges, including bank charges.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 3 6Legal expenses and costs, damages and compensation







Appropriations 2021


Appropriations 2020


Outturn 2019




550 000 


450 000 


632 720,74 





Remarks

This appropriation is intended to cover:






—


costs which may be awarded against the Council or the European Council by the Court of Justice or the General Court,










—


fees charged by outside lawyers for representing the Council or the European Council in court or for advising the Council or the European Council in administrative and contractual matters,










—


damages and compensation for which the Council or the European Council may be liable,










—


the cost of impact assessments necessary for the legislative process and contracted out to external service providers.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 3 7Other operating expenditure







Appropriations 2021


Appropriations 2020


Outturn 2019




289 000 


281 000 


156 239,91 





Remarks

This appropriation is intended to cover:






—


insurance other than insurance on buildings, which is charged to Item 2 0 1 3,










—


the cost of purchasing working clothes for staff in accordance with the rules adopted by DGA, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes,










—


the Council contribution towards the expenditure of some associations whose activities are directly related to those of the institutions of the Union,










—


other operating expenditure not specially provided for under the preceding headings (miscellaneous services).




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.

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).

CHAPTER 10 1 —   CONTINGENCY RESERVE








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course of the financial year.

STAFF


European Council and Council












Function group and grade


 




2021


2020




Permanent posts


Temporary posts


Permanent posts


Temporary posts




President of the European Council


Others


President of the European Council


Others






Non-Category


1 


—


—


1 


—


—




AD 16


8 


1 


—


8 


1 


—




AD 15


33  (29)



1 


—


33  (29)



1 


—




AD 14


140  (30)



2 


1 


136  (30)



2 


1 




AD 13


139 


3 


—


139 


3 


—




AD 12


192 


5 


—


195 


2 


—




AD 11


90 


2 


1 


89 


2 


1 




AD 10


161 


2 


—


153 


5 


—




AD 9


249 


—


—


241 


—


—




AD 8


170 


2 


—


180 


—


—




AD 7


146 


1 


—


133 


3 


—




AD 6


96 


2 


—


107 


2 


—




AD 5


69 


—


—


54 


—


—




Subtotal AD


1 493 


21 


2 


1 468 


21 


2 






AST 11


40 


—


—


38 


—


—




AST 10


43 


—


—


39 


—


—




AST 9


190 


6 


—


187 


2 


—




AST 8


124 


1 


—


144 


1 


—




AST 7


133 


1 


—


128 


1 


—




AST 6


191 


1 


—


191 


1 


—




AST 5


269 


1 


—


270 


3 


—




AST 4


204 


1 


—


219 


1 


—




AST 3


97 


—


—


109 


2 


—




AST 2


8 


1 


—


8 


1 


—




AST 1


21 


—


—


12 


—


—




Subtotal AST


1 320 


12 


—


1 345 


12 


—






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


4 


—


—


2 


—


—




AST/SC 3


18 


—


—


20 


—


—




AST/SC 2


68 


—


—


68 


—


—




AST/SC 1


90 


—


—


90 


—


—




Subtotal AST/SC


180 


—


—


180 


—


—







Total




2 994 




33 




2 




2 994 




33 




2 






Grand Total




3 029 




3 029 






 (29)
 (30)






SECTION III


COMMISSION


REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


725 827 854 


696 828 437 


673 370 441,63 


92,77 




3 0 0 1


Special levies on remunerations


67 806 436 


66 400 687 


63 765 462,27 


94,04 




 



Article 3 0 0 — Total



793 634 290 


763 229 124 


737 135 903,90 


92,88 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


361 705 482 


345 882 851 


334 324 666,78 


92,43 




3 0 1 1


Transfer or purchase of pension rights by staff


113 826 094 


108 431 636 


80 768 378,73 


70,96 




3 0 1 2


Contributions to the pension scheme by staff on leave


100 000 


100 000 


116 627,41 


116,63 




3 0 1 3


Contributions by decentralised agencies and international organisations


51 515 324 


52 393 484 


50 607 053,48 


98,24 




 



Article 3 0 1 — Total



527 146 900 


506 807 971 


465 816 726,40 


88,37 




 


CHAPTER 3 0 — TOTAL


1 320 781 190 


1 270 037 095 


1 202 952 630,30 


91,08 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


68 364,98 


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


20 933 244,51 


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


21 001 609,49 


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 1


Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue


p.m.


p.m.


0 ,—


 




3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue


p.m.


p.m.


62 242 471,75 


 




 



Article 3 2 0 — Total



p.m.


p.m.


62 242 471,75 


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


0 ,—


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


2 805 123,09 


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


65 047 594,84 


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


14 134 513,76 


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


18 744,60 


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


149 938 011,50 


 






3 3 9






Other revenue from administrative operations




10 000 000 


20 000 000 


11 263 206,84 


112,63 




 


CHAPTER 3 3 — TOTAL


10 000 000 


20 000 000 


175 354 476,70 


1 753,54 






 



Title 3 — Total




1 330 781 190 




1 290 037 095 




1 464 356 311,33 




110,04 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations

Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




725 827 854 


696 828 437 


673 370 441,63 





Remarks

This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of benefits and family allowances paid to Members of the Commission, officials, other servants and persons in receipt of the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of expenditure and to persons in receipt of a pension.
The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings. It also includes the amounts for the European Investment Bank, the European Central Bank and the European Investment Fund.

Legal basis

Staff Regulations of Officials of the European Union
Conditions of Employment of Other Servants of the European Union.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Regulation (EEC, Euratom, ECSC) of the Council No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 3 0 0 1Special levies on remunerations

Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




67 806 436 


66 400 687 


63 765 462,27 





Remarks

This item is intended to record the proceeds from the special levy and from the solidarity levy on the salaries of officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.
This item also covers any revenue resulting from the residual amount of the temporary contribution applied until 30 June 2003 from the salaries of Members of the Commission, officials and other servants in active employment.
The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof
Conditions of Employment of Other Servants of the European Union.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme

Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




361 705 482 


345 882 851 


334 324 666,78 





Remarks

This revenue represents staff contributions to the financing of the pension scheme.
The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).

                                 3 0 1 1Transfer or purchase of pension rights by staff

Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




113 826 094 


108 431 636 


80 768 378,73 





Remarks

This revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of pension rights acquired by officials in their previous jobs.

Legal basis

Staff Regulations of Officials of the European Union.

                                 3 0 1 2Contributions to the pension scheme by staff on leave

Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




100 000 


100 000 


116 627,41 





Remarks

Officials and other servants taking leave on personal grounds may continue to acquire pension rights provided that they also bear the cost of the employer’s contribution.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 3 0 1 3Contributions by decentralised agencies and international organisations

Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




51 515 324 


52 393 484 


50 607 053,48 





Remarks

This revenue represents the employer’s contribution by decentralised agencies and international organisations to the pension scheme.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


68 364,98 





Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.



                                    3 1 2Letting and subletting immovable property — Assigned revenue



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


20 933 244,51 





Remarks

This article is intended to record revenue from letting and subletting of immovable properties, from the reimbursement of charges and from payments connected with lettings.
In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 1Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue

Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue

Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


62 242 471,75 





Remarks

In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or bodies.
In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


2 805 123,09 





Remarks

In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


14 134 513,76 





Remarks

In accordance with point (b) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with point (d) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 3Insurance payments received — Assigned revenue



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


18 744,60 





Remarks

This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.
In accordance with point (d) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 8Other revenue from administrative operations — Assigned revenue



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


149 938 011,50 





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operation of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




10 000 000 


20 000 000 


11 263 206,84 





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




p.m.


p.m.


– 104 273,97 


 






4 0 1






Interest yielded by pre-financing




10 000 000 


10 000 000 


9 176 538,07 


91,77 






4 0 2






Revenue generated on trust accounts — Assigned revenue




p.m.


p.m.


0 ,—


 






4 0 3






Interest on deposits in the framework of the Union’s economic governance — Assigned revenue




p.m.


p.m.


0 ,—


 






4 0 4






Dividends paid by the European Investment Fund




3 326 456 


2 076 361 


3 111 199 ,—


93,53 






4 0 9






Other interest and revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 0 — TOTAL


13 326 456 


12 076 361 


12 183 463,10 


91,42 



 

CHAPTER 4 1







4 1 0






Default interest in respect of own resources made available by the Member States




5 000 000 


5 000 000 


24 232 345,23 


484,65 






4 1 9






Other default interest




p.m.


p.m.


868 775,24 


 




 


CHAPTER 4 1 — TOTAL


5 000 000 


5 000 000 


25 101 120,47 


502,02 



 

CHAPTER 4 2







4 2 0






Fines in connection with the implementation of the rules on competition




100 000 000 


256 000 000 


2 438 990 558,75 


2 438,99 






4 2 1






Penalty payments and lump sums imposed on a Member State




p.m.


90 000 000 


155 234 594,70 


 






4 2 2






Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests




p.m.


p.m.


0 ,—


 






4 2 3






Fines in the framework of the Union’s economic governance — Assigned revenue




p.m.


p.m.


0 ,—


 






4 2 4






Interest connected with fines and penalty payments




1 000 000 


10 000 000 


3 813 681,14 


381,37 






4 2 8






Other fines and penalty payments — Assigned revenue




p.m.


p.m.


0 ,—


 






4 2 9






Other non-assigned fines and penalty payments




p.m.


p.m.


2 315 632,76 


 




 


CHAPTER 4 2 — TOTAL


101 000 000 


356 000 000 


2 600 354 467,35 


2 574,61 






 



Title 4 — Total




119 326 456 




373 076 361 




2 637 639 050,92 




2 210,44 












CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS











CHAPTER 4 1 —



DEFAULT INTEREST











CHAPTER 4 2 —



FINES AND PENALTIES









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


– 104 273,97 





Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest credited to or debited from the institution’s accounts.



                                    4 0 1Interest yielded by pre-financing



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




10 000 000 


10 000 000 


9 176 538,07 





Remarks

This article is intended to record revenue from the interest yielded by pre-financing.



                                    4 0 2Revenue generated on trust accounts — Assigned revenue



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record interest and other revenue generated on trust accounts.
The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund, European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for Reconstruction and Development) which manage Union programmes. The amounts paid in by the Union remain on the accounts until they are made available to the beneficiaries under the single programme, such as small and medium-sized enterprises or institutions managing projects in accession countries.
In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union programmes is used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

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(5) thereof.



                                    4 0 3Interest on deposits in the framework of the Union’s economic governance — Assigned revenue



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to receive interest on deposits in the framework of the Union’s economic governance.
In accordance with point (c) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Legal basis

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.



                                    4 0 4Dividends paid by the European Investment Fund



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




3 326 456 


2 076 361 


3 111 199 ,—





Remarks

This article is intended to receive any dividends paid by the European Investment Fund in respect of the Union’s contribution.

Legal basis

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (OJ L 107, 25.4.2007, p. 5).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).



                                    4 0 9Other interest and revenue



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate all other possible interest and financial revenue not listed under this chapter.

CHAPTER 4 1 —   DEFAULT INTEREST




                                    4 1 0Default interest in respect of own resources made available by the Member States



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




5 000 000 


5 000 000 


24 232 345,23 





Remarks

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State concerned. However the recovery of amounts of interest below EUR 500 shall be waived.
For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts referred in Article 12(2) of Regulation (EU, Euratom) No 609/2014.
In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.
In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0 per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.
The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of delay.

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 12 thereof.



                                    4 1 9Other default interest



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


868 775,24 





Remarks

This article is intended to record default interest on entitlements other than own resources.

Legal basis

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3), and in particular Article 2(5) of Protocol 32 thereto.
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25), and in particular Article 102 thereof.
Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).
Regulation (EU, 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 99 thereof.

CHAPTER 4 2 —   FINES AND PENALTIES




                                    4 2 0Fines in connection with the implementation of the rules on competition



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




100 000 000 


256 000 000 


2 438 990 558,75 





Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 TFEU.
The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    4 2 1Penalty payments and lump sums imposed on a Member State



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


90 000 000 


155 234 594,70 





Remarks

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

Legal basis

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



                                    4 2 2Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record fines resulting from measures taken by the Commission to address irregularities detected in the framework of the protection of the financial interests of the Union.

Legal basis

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209).



                                    4 2 3Fines in the framework of the Union’s economic governance — Assigned revenue



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record fines in the framework of the Union’s economic governance.
In accordance with point (c) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Legal basis

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.
Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1).
Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement measures to correct excessive macroeconomic imbalances in the euro area (OJ L 306, 23.11.2011, p. 8).



                                    4 2 4Interest connected with fines and penalty payments



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




1 000 000 


10 000 000 


3 813 681,14 





Remarks

This article is intended to record accrued interest on special accounts for fines and default interest connected with fines and penalty payments, including penalty payments related to Member States.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 99 thereof.



                                    4 2 8Other fines and penalty payments — Assigned revenue



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Chapter 42 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.



                                    4 2 9Other non-assigned fines and penalty payments



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


2 315 632,76 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 42 which is not used in accordance with Article 21 of the Financial Regulation.

TITLE 5


BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 5 0







5 0 0






European Union guarantee for Union borrowings for balance of payments support




p.m.


p.m.


0 ,—


 






5 0 1






European Union guarantee for Euratom borrowings




p.m.


p.m.


0 ,—


 






5 0 2






European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism




p.m.


p.m.


0 ,—


 






5 0 3






European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)






5 0 3 0


European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue


p.m.


 


 


 




5 0 3 1


European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue


p.m.


 


 


 




 



Article 5 0 3 — Total



p.m.


 


 


 






5 0 4






European Union Recovery Instrument (EURI)






5 0 4 0


European Union Recovery Instrument (EURI) — Assigned revenue


p.m.


 


 


 




5 0 4 1


European Union Recovery Instrument (EURI) — Non-assigned revenue


p.m.


 


 


 




 



Article 5 0 4 — Total



p.m.


 


 


 




 


CHAPTER 5 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 5 1







5 1 0






External Action Guarantee




p.m.


p.m.


0 ,—


 




 


CHAPTER 5 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 5 2







5 2 0






Capital repayments and interest from Mediterranean third countries




p.m.


p.m.


0 ,—


 






5 2 1






Capital repayments and interest under the European Union Investment Partners operation




p.m.


p.m.


0 ,—


 




 


CHAPTER 5 2 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 5 3







5 3 0






Repayment to the budget of a surplus from the Common Provisions Fund




p.m.


p.m.


0 ,—


 




 


CHAPTER 5 3 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 5 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 5 0 —



EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES











CHAPTER 5 1 —



EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES











CHAPTER 5 2 —



SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION











CHAPTER 5 3 —



SURPLUS FROM THE COMMON PROVISIONING FUND









CHAPTER 5 0 —   EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES




                                    5 0 0European Union guarantee for Union borrowings for balance of payments support



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 01 01 of the statement of expenditure in this section provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Item 16 04 01 01 of the statement of expenditure in this section.



                                    5 0 1European Union guarantee for Euratom borrowings



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 02 01 of the statement of expenditure in this section provided that this revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Item 16 04 02 01 of the statement of expenditure in this section.



                                    5 0 2European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

The Union’s guarantee is for borrowings raised on the capital markets or from financial institutions under the European Financial Stabilisation Mechanism. The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis.
This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Item 16 04 03 01, provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Item 16 04 03 01 of the statement of expenditure in this section.



                                    5 0 3European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)



                                 5 0 3 0European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 04 01 of the statement of expenditure in this section provided that that revenue has not been deducted from expenditure.
The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis. Contributions to this instrument shall constitute external assigned revenue within the meaning of Article 21(5) of the Financial Regulation.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in this section.

                                 5 0 3 1European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to accommodate any revenue linked to the European instrument for temporary support to mitigate unemployment risks in an emergency which is not used in accordance with Article 21 of the Financial Regulation.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in this section.



                                    5 0 4European Union Recovery Instrument (EURI)



                                 5 0 4 0European Union Recovery Instrument (EURI) — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

External assigned revenue entered under this item under Council Regulation (EU) 2020/2094 is financed on the basis of the empowerment in Article 5 of Council Decision 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Council Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p.1), for a total of EUR 419 450 500 000. It shall give rise to the provision of appropriations on the relevant titles on the expenditure side of the budget.
The amounts indicated in the budget remarks of the relevant budget lines on the expenditure side of the budget provide information about the total amount allocated to that programme and about the expected amount of legal commitments in 2021 in relation to the given programme. The total amount of legal commitments estimated for 2021 for all programmes concerned is EUR 285 149 245 000.

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 433I, 22.12.2020, p. 23).

                                 5 0 4 1European Union Recovery Instrument (EURI) — Non-assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to accommodate any revenue linked to the European Union Recovery Instrument which is not used in accordance with Article 21 of the Financial Regulation.

Legal basis

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

CHAPTER 5 1 —   EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES




                                    5 1 0External Action Guarantee



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

The Union’s guarantee is for borrowing and lending operations for third countries and for loans and other operations granted by financial establishments in third countries. This article also records the revenues stemming from previous external guarantees.
This article covers the External Action Guarantee, including the European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries and the Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and Eastern Europe and the Commonwealth of Independent States. It also covers the European Union guarantee for European Investment Bank loans to third countries and the European Union guarantee for the European Fund for Sustainable Development (EFSD).
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 14 20 03 02 of the statement of expenditure in this section provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to this section.

Legal basis

For the legal basis, see the remarks for Item 14 20 03 02 of the statement of expenditure in this section.

CHAPTER 5 2 —   SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION




                                    5 2 0Capital repayments and interest from Mediterranean third countries



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Articles 05 02 99, 14 02 99 and 15 02 99 of the statement of expenditure in this section to Mediterranean third countries.
It also records capital repayments and interest payments on special loans and risk capital granted to certain Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans and risk capitals were granted when those countries had not yet joined the Union.
The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments and interest on risk capital generally in annual instalments.
This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

Legal basis

For the legal basis, see the remarks for Articles 05 02 99, 14 02 99 and 15 02 99 of the statement of expenditure in this section.



                                    5 2 1Capital repayments and interest under the European Union Investment Partners operation



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record capital repayments and interest payment on loans and risk capital granted from the appropriations in Items 14 02 99 01 and 14 02 99 02 of the statement of expenditure of this section under the European Union Investment Partners operation.

Legal basis

For the legal basis, see the remarks for Items 14 02 99 01 and 14 02 99 02 of the statement of expenditure in this section.

CHAPTER 5 3 —   SURPLUS FROM THE COMMON PROVISIONING FUND




                                    5 3 0Repayment to the budget of a surplus from the Common Provisions Fund



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to receive any surplus in the provisioning of budgetary guarantees or financial assistance to third countries held in the Common Provisioning Fund in accordance with point (a) of Article 213(4) of the Financial Regulation.
The budgetary compartments to which the surplus is related concern the European Fund for Strategic Investments (EFSI), InvestEU Programme - and the External Action Guarantee.

Legal basis

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 - the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p.1), and in particular Article 12 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular point (a) of Article 213(4) thereof.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2020, establishing the InvestEU Programme (COM(2020) 403), and in particular Article 4(1).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018) 460), and in particular Article 26 establishing the External Action Guarantee.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 6 0







6 0 1






Research and Innovation






6 0 1 0


Horizon Europe — Assigned revenue


p.m.


 


 


 




6 0 1 1


Euratom Research and Training Programme (ITER) — Assigned revenue


p.m.


 


 


 




6 0 1 2


International Thermonuclear Experimental Reactor (ITER) — Assigned revenue


p.m.


 


 


 




6 0 1 3


High Flux Reactor — Assigned revenue


p.m.


 


 


 




6 0 1 4


Research Fund for Coal and Steel — Assigned revenue


p.m.


 


 


 




 



Article 6 0 1 — Total



p.m.


 


 


 






6 0 2






European Strategic Investments






6 0 2 0


InvestEU Fund — Assigned revenue


p.m.


 


 


 




6 0 2 1


Connecting Europe Facility — Assigned revenue


p.m.


 


 


 




6 0 2 2


Digital Europe programme — Assigned revenue


p.m.


 


 


 




 



Article 6 0 2 — Total



p.m.


 


 


 






6 0 3






Single Market






6 0 3 0


Single Market Programme — Assigned revenue


p.m.


 


 


 




6 0 3 1


EU Anti Fraud Programme — Assigned revenue


p.m.


 


 


 




6 0 3 2


Cooperation in the field of taxation — Assigned revenue


p.m.


 


 


 




6 0 3 3


Cooperation in the field of customs — Assigned revenue


p.m.


 


 


 




 



Article 6 0 3 — Total



p.m.


 


 


 






6 0 4






Space






6 0 4 1


Space Programme of the Union — Assigned revenue


p.m.


 


 


 




 



Article 6 0 4 — Total



p.m.


 


 


 






6 0 9






Single Market, Innovation and Digital — Non-assigned revenue




p.m.


 


 


 




 


CHAPTER 6 0 — TOTAL


p.m.


 


 


 



 

CHAPTER 6 1







6 1 0






Regional Development and Cohesion






6 1 0 0


European Regional Development Fund — Assigned revenue


p.m.


 


 


 




6 1 0 1


Cohesion Fund — Assigned revenue


p.m.


 


 


 




6 1 0 2


Support to the Turkish-Cypriot community — Assigned revenue


p.m.


 


 


 




 



Article 6 1 0 — Total



p.m.


 


 


 






6 1 1






Recovery and Resilience






6 1 1 0


Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue


p.m.


 


 


 




6 1 1 1


Protection of the euro against counterfeiting — Assigned revenue


p.m.


 


 


 




6 1 1 2


Union Civil Protection Mechanism (RescEU) — Assigned revenue


p.m.


 


 


 




6 1 1 3


EU4Health programme — Assigned revenue


p.m.


 


 


 




6 1 1 4


Instrument for emergency support within the Union — Assigned revenue


p.m.


 


 


 




 



Article 6 1 1 — Total



p.m.


 


 


 






6 1 2






Investing in People, Social Cohesion and Values






6 1 2 0


European Social Fund+ — Assigned revenue


p.m.


 


 


 




6 1 2 1


Erasmus+ — Assigned revenue


p.m.


 


 


 




6 1 2 2


European Solidarity Corps — Assigned revenue


p.m.


 


 


 




6 1 2 3


Creative Europe — Assigned revenue


p.m.


 


 


 




6 1 2 4


Rights and values — Assigned revenue


p.m.


 


 


 




6 1 2 5


Justice — Assigned revenue


p.m.


 


 


 




 



Article 6 1 2 — Total



p.m.


 


 


 






6 1 9






Cohesion, Resilience and Values — Non-assigned revenue




p.m.


 


 


 




 


CHAPTER 6 1 — TOTAL


p.m.


 


 


 



 

CHAPTER 6 2







6 2 0






Agriculture and Maritime Policy






6 2 0 0


European Agricultural Guarantee Fund — Assigned revenue


p.m.


 


 


 




6 2 0 1


European Agricultural Fund for Rural Development — Assigned revenue


p.m.


 


 


 




6 2 0 2


European Maritime and Fisheries Fund — Assigned revenue


p.m.


 


 


 




6 2 0 3


Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue


p.m.


 


 


 




 



Article 6 2 0 — Total



p.m.


 


 


 






6 2 1






Environment and Climate Action






6 2 1 0


Just Transition Fund — Assigned revenue


p.m.


 


 


 




6 2 1 1


Programme for the Environment and Climate Action — Assigned revenue


p.m.


 


 


 




6 2 1 2


Public sector loan facility under the Just Transition Mechanism — Assigned revenue


p.m.


 


 


 




 



Article 6 2 1 — Total



p.m.


 


 


 






6 2 9






Natural Resources and Environment — Non-assigned revenue




p.m.


 


 


 




 


CHAPTER 6 2 — TOTAL


p.m.


 


 


 



 

CHAPTER 6 3







6 3 0






Migration






6 3 0 0


Asylum and Migration Fund — Assigned revenue


p.m.


 


 


 




 



Article 6 3 0 — Total



p.m.


 


 


 






6 3 2






Border Management






6 3 2 0


Integrated Border Management Fund — Assigned revenue


p.m.


 


 


 




 



Article 6 3 2 — Total



p.m.


 


 


 






6 3 9






Migration and Border Management — Non-assigned revenue




p.m.


 


 


 




 


CHAPTER 6 3 — TOTAL


p.m.


 


 


 



 

CHAPTER 6 4







6 4 0






Security






6 4 0 0


Internal Security Fund — Assigned revenue


p.m.


 


 


 




6 4 0 1


Nuclear decommissioning — Assigned revenue


p.m.


 


 


 




6 4 0 2


Nuclear Safety and decommissioning — Assigned revenue


p.m.


 


 


 




 



Article 6 4 0 — Total



p.m.


 


 


 






6 4 1






Defence






6 4 1 0


European Defence Fund — Assigned revenue


p.m.


 


 


 




6 4 1 1


Military mobility — Assigned revenue


p.m.


 


 


 




 



Article 6 4 1 — Total



p.m.


 


 


 






6 4 9






Security and Defence — Non-assigned revenue




p.m.


 


 


 




 


CHAPTER 6 4 — TOTAL


p.m.


 


 


 



 

CHAPTER 6 5







6 5 0






External Action






6 5 0 0


Neighbourhood, Development and International Cooperation Instrument — Assigned revenue


p.m.


 


 


 




6 5 0 1


Humanitarian aid — Assigned revenue


p.m.


 


 


 




6 5 0 2


Common Foreign and Security Policy — Assigned revenue


p.m.


 


 


 




6 5 0 3


Overseas countries and territories — Assigned revenue


p.m.


 


 


 




6 5 0 4


European Instrument for Nuclear Safety


p.m.


 


 


 




 



Article 6 5 0 — Total



p.m.


 


 


 






6 5 2






Pre-accession Assistance






6 5 2 0


Pre-accession Assistance — Assigned revenue


p.m.


 


 


 




 



Article 6 5 2 — Total



p.m.


 


 


 






6 5 9






Neighbourhood and the World — Non-assigned revenue




p.m.


 


 


 




 


CHAPTER 6 5 — TOTAL


p.m.


 


 


 



 

CHAPTER 6 6







6 6 0






Special contributions and refunds






6 6 0 0


EFTA contributions — Assigned revenue


p.m.


 


 


 




6 6 0 1


Innovation Fund — Assigned revenue


p.m.


 


 


 




6 6 0 2


Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement


7 197 880 726 


 


 


 




6 6 0 3


Contributions by the United Kingdom after the transition period


p.m.


 


 


 




 



Article 6 6 0 — Total



7 197 880 726 


 


 


 






6 6 1






Solidarity mechanisms (special instruments)






6 6 1 1


European Globalisation Adjustment Fund — Assigned revenue


p.m.


 


 


 




6 6 1 2


European Union Solidarity Fund — Assigned revenue


p.m.


 


 


 




 



Article 6 6 1 — Total



p.m.


 


 


 






6 6 2






Decentralised agencies — Assigned revenue




p.m.


 


 


 






6 6 3






Pilot projects, preparatory actions, prerogatives and other actions




p.m.


 


 


 






6 6 8






Other contributions and refunds — Assigned revenue




p.m.


 


 


 






6 6 9






Other contributions and refunds — Non-assigned revenue




150 000 000 


 


 


 




 


CHAPTER 6 6 — TOTAL


7 347 880 726 


 


 


 



 

CHAPTER 6 7







6 7 0






Completion for outstanding recovery orders prior to 2021




p.m.


130 000 000 


12 567 523 789,97 


 




 


CHAPTER 6 7 — TOTAL


p.m.


130 000 000 


12 567 523 789,97 


 






 



Title 6 — Total




7 347 880 726 




130 000 000 




12 567 523 789,97 




171,04 












CHAPTER 6 0 —



SINGLE MARKET, INNOVATION AND DIGITAL











CHAPTER 6 1 —



COHESION, RESILIENCE AND VALUES











CHAPTER 6 2 —



NATURAL RESOURCES AND ENVIRONMENT











CHAPTER 6 3 —



MIGRATION AND BORDER MANAGEMENT











CHAPTER 6 4 —



SECURITY AND DEFENCE











CHAPTER 6 5 —



NEIGHBOURHOOD AND THE WORLD











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS











CHAPTER 6 7 —



COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021









CHAPTER 6 0 —   SINGLE MARKET, INNOVATION AND DIGITAL




                                    6 0 1Research and Innovation



                                 6 0 1 0Horizon Europe — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 02 and Article 01 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 01 02 of the statement of expenditure in this section.

                                 6 0 1 1Euratom Research and Training Programme (ITER) — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 03 and Article 01 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 01 03 of the statement of expenditure in this section.

                                 6 0 1 2International Thermonuclear Experimental Reactor (ITER) — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 04 and Article 01 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 01 04 of the statement of expenditure in this section.

                                 6 0 1 3High Flux Reactor — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Item 01 20 03 05 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Item 01 20 03 05 of the statement of expenditure in this section.

                                 6 0 1 4Research Fund for Coal and Steel — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in this section.



                                    6 0 2European Strategic Investments



                                 6 0 2 0InvestEU Fund — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 02 and Article 02 01 10 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 02 02 of the statement of expenditure in this section.

                                 6 0 2 1Connecting Europe Facility — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 03 and Articles 02 01 21, 02 01 22 and 02 01 23 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 02 03 of the statement of expenditure in this section.

                                 6 0 2 2Digital Europe programme — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 04 and Article 02 01 30 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 02 04 of the statement of expenditure in this section.



                                    6 0 3Single Market



                                 6 0 3 0Single Market Programme — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 02 and Article 03 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 03 02 of the statement of expenditure in this section.

                                 6 0 3 1EU Anti Fraud Programme — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 03 03 of the statement of expenditure in this section.

                                 6 0 3 2Cooperation in the field of taxation — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 04 and Article 03 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 03 04 of the statement of expenditure in this section.

                                 6 0 3 3Cooperation in the field of customs — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 05 and Article 03 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 03 05 of the statement of expenditure in this section.



                                    6 0 4Space



                                 6 0 4 1Space Programme of the Union — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 04 02 and Article 04 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 04 02 of the statement of expenditure in this section.



                                    6 0 9Single Market, Innovation and Digital — Non-assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 60 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 1 —   COHESION, RESILIENCE AND VALUES




                                    6 1 0Regional Development and Cohesion



                                 6 1 0 0European Regional Development Fund — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor European Regional Development Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 02 and Article 05 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 05 02 of the statement of expenditure in this section.

                                 6 1 0 1Cohesion Fund — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor Cohesion Fund programmes.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 03 and Article 05 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 05 03 of the statement of expenditure in this section.

                                 6 1 0 2Support to the Turkish-Cypriot community — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 05 04 and Article 05 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 05 04 of the statement of expenditure in this section.



                                    6 1 1Recovery and Resilience



                                 6 1 1 0Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 02 and Article 06 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 06 02 of the statement of expenditure in this section.

                                 6 1 1 1Protection of the euro against counterfeiting — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 03 and Article 06 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 06 03 of the statement of expenditure in this section.

                                 6 1 1 2Union Civil Protection Mechanism (RescEU) — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 05 and Article 06 01 04 of the statement of expenditure in this section.
This item also records the revenues stemming from the completion of its predecessor, the Union Civil Protection Mechanism.

Legal basis

For the legal basis, see the remarks for Chapter 06 05 of the statement of expenditure in this section.

                                 6 1 1 3EU4Health programme — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 06 and Article 06 01 05 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 06 06 of the statement of expenditure in this section.

                                 6 1 1 4Instrument for emergency support within the Union — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 07 and Article 06 01 06 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 06 07 of the statement of expenditure in this section.



                                    6 1 2Investing in People, Social Cohesion and Values



                                 6 1 2 0European Social Fund+ — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of its predecessor, the European Social Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 07 02 and Article 07 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 07 02 of the statement of expenditure in this section.

                                 6 1 2 1Erasmus+ — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item also records the revenues stemming from the completion of its predecessor, the Erasmus programme.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 03 and Article 07 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 07 03 of the statement of expenditure in this section.

                                 6 1 2 2European Solidarity Corps — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 04 and Article 07 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 07 04 of the statement of expenditure in this section.

                                 6 1 2 3Creative Europe — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 05 and Article 07 01 04 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 07 05 of the statement of expenditure in this section.

                                 6 1 2 4Rights and values — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 06 and Article 07 01 05 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 07 06 of the statement of expenditure in this section.

                                 6 1 2 5Justice — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 07 and Article 07 01 06 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 07 07 of the statement of expenditure in this section.



                                    6 1 9Cohesion, Resilience and Values — Non-assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 61 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 2 —   NATURAL RESOURCES AND ENVIRONMENT




                                    6 2 0Agriculture and Maritime Policy



                                 6 2 0 0European Agricultural Guarantee Fund — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to accommodate revenue assigned to the European Agricultural Guarantee Fund (EAGF) resulting from:






—


decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013;










—


amounts recovered following irregularities or negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received, as well as securities, deposits or guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF in accordance with Articles 54 and 55 of Regulation (EU) No 1306/2013;










—


corrections related to non-compliance with payment deadlines in accordance with Article 40 of that Regulation;










—


decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union concerning expenditure financed by the temporary scheme for the restructuring of the sugar industry (Sugar Restructuring Fund) in the Community, which ended on 30 September 2012;










—


amounts recovered following irregularities or oversight, including interest, penalties and securities acquired, resulting from expenditure financed by the temporary scheme for the restructuring of the sugar industry (Sugar Restructuring Fund) in the Community;










—


regularisations of certain files related to the milk superlevy that was collected and declared by Member States for the last time under the general budget of the Union for 2016 following the end of the milk quota system in calendar year 2015;










—


net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation (EU) No 1306/2013.




In accordance with Article 1(3) of Regulation (EC) No 320/2006 and Article 43 of Regulation (EU) No 1306/2013, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAGF of the statement of expenditure in this section.
The revenue under this item has been estimated at EUR 619 000 000. When establishing the budget for 2021, this amount was taken into account for financing the needs of measures under Article 08 02 05 (Item 08 02 05 04).

Legal basis

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common agricultural policy (OJ L 58, 28.2.2006, p. 42).
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).

                                 6 2 0 1European Agricultural Fund for Rural Development — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to accommodate revenue assigned to the European Agricultural Fund for Rural Development (EAFRD) resulting from:






—


amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union within the context of rural development financed by the European Agricultural Guidance and Guarantee Fund (Guidance Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAFRD under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013;










—


amounts in relation to the repayment of payments on account under the EAFRD;










—


amounts recovered resulting from irregularities and negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56 of Regulation (EU) No 1306/2013.




In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAFRD of the statement of expenditure in this section.
The revenue under this item has been estimated at EUR 75 000 000. When establishing the budget for 2021, this amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 02).

Legal basis

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, 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).

                                 6 2 0 2European Maritime and Fisheries Fund — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to accommodate assigned revenue resulting from the repayments of unused aid, repayments on accounts and financial corrections in connection with the European Maritime Fisheries Fund (EMFF) for the 2021-2027 MFF and the 2014-2020 MFF, the European Fisheries Fund (EFF) for the 2007-2013 MFF and the Financial Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 MFF.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 04 and Article 08 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 08 04 of the statement of expenditure in this section.

                                 6 2 0 3Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to accommodate revenue resulting from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries and from the Union’s active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 05 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 08 05 of the statement of expenditure in this section.



                                    6 2 1Environment and Climate Action



                                 6 2 1 0Just Transition Fund — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 09 03 and Article 09 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 09 03 of the statement of expenditure in this section.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 January 2020, establishing the Just Transition Fund (COM(2020) 22).

                                 6 2 1 1Programme for the Environment and Climate Action — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to accommodate assigned revenue resulting from recoveries of amounts unduly paid in connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 MFF and the 2014-2020 MFF, the LIFE+ programme for the 2007-2013 MFF as well as from any previous programmes in the field of environment and climate action.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 09 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 09 02 of the statement of expenditure in this section.

                                 6 2 1 2Public sector loan facility under the Just Transition Mechanism — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 09 04 and Article 09 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 09 04 of the statement of expenditure in this section.



                                    6 2 9Natural Resources and Environment — Non-assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 62 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 3 —   MIGRATION AND BORDER MANAGEMENT




                                    6 3 0Migration



                                 6 3 0 0Asylum and Migration Fund — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 10 02 and Article 10 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 10 02 of the statement of expenditure in this section.



                                    6 3 2Border Management



                                 6 3 2 0Integrated Border Management Fund — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 11 01, 11 02 and 11 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapters 11 02 and 11 03 of the statement of expenditure in this section.



                                    6 3 9Migration and Border Management — Non-assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 63 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 4 —   SECURITY AND DEFENCE




                                    6 4 0Security



                                 6 4 0 0Internal Security Fund — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 02 and Article 12 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 12 02 of the statement of expenditure in this section.

                                 6 4 0 1Nuclear decommissioning — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 03 and Article 12 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 12 03 of the statement of expenditure in this section.

                                 6 4 0 2Nuclear Safety and decommissioning — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 04 and Article 12 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 12 04 of the statement of expenditure in this section.



                                    6 4 1Defence



                                 6 4 1 0European Defence Fund — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 13 02 and 13 03 as well as under Articles 13 01 01 and 13 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapters 13 02 and 13 03 of the statement of expenditure in this section.

                                 6 4 1 1Military mobility — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 13 04 and Article 13 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 13 04 of the statement of expenditure in this section.



                                    6 4 9Security and Defence — Non-assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to accommodate any revenue not provided for in other parts of Chapter 64 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 5 —   NEIGHBOURHOOD AND THE WORLD




                                    6 5 0External Action



                                 6 5 0 0Neighbourhood, Development and International Cooperation Instrument — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 02 and Article 14 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 14 02 of the statement of expenditure in this section.

                                 6 5 0 1Humanitarian aid — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 03 and Article 14 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 14 03 of the statement of expenditure in this section.

                                 6 5 0 2Common Foreign and Security Policy — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 04 and Article 14 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 14 04 of the statement of expenditure in this section.

                                 6 5 0 3Overseas countries and territories — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 05 and Article 14 01 04 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 14 05 of the statement of expenditure in this section.

                                 6 5 0 4European Instrument for Nuclear Safety







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 06 and Article 14 01 05 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 14 06 of the statement of expenditure in this section.



                                    6 5 2Pre-accession Assistance



                                 6 5 2 0Pre-accession Assistance — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 15 02 and Article 15 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 15 02 of the statement of expenditure in this section.



                                    6 5 9Neighbourhood and the World — Non-assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 65 which is not assigned in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                    6 6 0Special contributions and refunds



                                 6 6 0 0EFTA contributions — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to record contributions from the European Free Trade Association Member States resulting from their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the Agreement on the European Economic Area.
The total contribution planned is shown in the summary presented for information in an annex to the statement of expenditure in this section.
Contributions by the European Free Trade Association Member States are made available to the Commission in accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).

                                 6 6 0 1Innovation Fund — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to record the external assigned revenue of the Innovation Fund (IF). This revenue results from the auctioning of the allowances and the unspent amounts from the previous NER300 fund in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC. The external assigned revenue becoming available on this item is intended to cover all expenditure related to the implementation tasks carried out by the Commission.
For financial year 2021, it is provisionally estimated that an amount of EUR 4 600 000 will be needed in order to finance the contribution to the expenditure of Innovations and Networks Executive Agency’s staff and administration incurred as a result of that Agency’s role in the management of the Innovation Fund financed from Item 16 01 02 64. As regards the operational expenditure financed from Article 16 03 01, for financial year 2021, the calls for proposals for projects of EUR 900 000 000 are planned to be launched during the year.

Legal basis

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275, 25.10.2003, p. 32).

Reference acts

Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects of auctioning of greenhouse gas emission allowances pursuant Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a scheme for greenhouse gas emissions allowance trading within the Community (OJ L 302, 18.11.2010, p. 1).
Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019, p. 6).
Commission Decision of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the European Investment Bank (C(2020)1892).

                                 6 6 0 2Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement







Financial year 2021


Financial year 2020


Financial year 2019




7 197 880 726 


 


 





Remarks

This item is intended to record the net contributions from the United Kingdom resulting from the payments made in accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
The net contribution corresponds to the differences between the amounts due by the United Kingdom to the Union and the amounts due by the Union to the United Kingdom.
The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for payments that have a reference date of 31 October. All payments shall be made by the last working day of each month, starting on the reference date or, where the reference date is not a working day, the last working day before the reference date.

Reference acts

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).

                                 6 6 0 3Contributions by the United Kingdom after the transition period







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to record the contributions from the United Kingdom for participation in Union’s programmes and activities after the transition period foreseen in the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Political declaration setting out the framework for the future relationship between the European Union and the United Kingdom (OJ C 384 I, 12.11.2019, p. 178).



                                    6 6 1Solidarity mechanisms (special instruments)



                                 6 6 1 1European Globalisation Adjustment Fund — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in connection with the European Globalisation Adjustment Fund (EGF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under the EGF of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Articles 16 02 02 and 16 02 99 of the statement of expenditure in this section.

                                 6 6 1 2European Union Solidarity Fund — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in connection with the European Union Solidarity Fund (EUSF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under the EUSF of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Article 16 02 01 of the statement of expenditure in this section.



                                    6 6 2Decentralised agencies — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This article is intended to record revenue from decentralised agencies.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    6 6 3Pilot projects, preparatory actions, prerogatives and other actions









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This article is intended to record revenue from pilot projects, preparatory actions, prerogatives and other actions.
In accordance with Article 21 of the Financial Regulation, this revenue might give rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    6 6 8Other contributions and refunds — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


 


 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which in accordance with Article 21 of the Financial Regulation must be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    6 6 9Other contributions and refunds — Non-assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




150 000 000 


 


 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 7 —   COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021




                                    6 7 0Completion for outstanding recovery orders prior to 2021



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


130 000 000 


12 567 523 789,97 





Remarks

This article is intended to record revenue from all outstanding recovery orders issued prior to 2021 for all articles and items of Title 6 included in the nomenclature in force until 31 December 2020.

GENERAL SUMMARY OF APPROPRIATIONS (2021 AND 2020) AND OUTTURN (2019)













Title


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


RESEARCH AND INNOVATION


12 646 069 534 


10 716 492 949 


13 962 502 906 


12 658 430 550 


12 749 205 306,47 


11 427 808 855,32 




02


EUROPEAN STRATEGIC INVESTMENTS


5 236 934 445 


3 954 691 493 


5 152 144 069 


4 134 883 523 


4 937 399 657,83 


3 568 746 019,07 




03


SINGLE MARKET


899 252 697 


832 705 699 


865 731 477 


821 317 183 


850 799 851,42 


751 165 638,10 




04


SPACE


2 034 303 091 


1 687 697 091 


1 888 577 919 


1 540 102 619 


1 584 816 361,66 


1 631 106 361,66 




05


REGIONAL DEVELOPMENT AND COHESION


35 410 370 000 


45 755 416 812 


44 077 110 114 


40 710 514 399 


42 805 752 599,58 


35 481 717 736,29 




06


RECOVERY AND RESILIENCE


843 737 421 


820 886 793 


3 660 236 189 


3 083 199 945 


399 502 040,69 


378 817 581,64 




07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


16 607 791 113 


19 577 462 299 


18 476 254 279 


18 260 748 085 


18 125 043 360,56 


15 568 706 400,93 




08


AGRICULTURE AND MARITIME POLICY


56 563 951 003 


56 300 994 194 


59 218 244 283 


58 170 246 969 


58 504 569 717,81 


56 937 245 606,33 




 



Reserves (30 02 02)




74 600 000 




71 600 000 




67 843 000 




64 300 000 



 


 




 


 


56 638 551 003 


56 372 594 194 


59 286 087 283 


58 234 546 969 


58 504 569 717,81 


56 937 245 606,33 




09


ENVIRONMENT AND CLIMATE ACTION


1 930 015 905 


431 609 258 


650 456 138 


427 960 840 


604 180 771,56 


389 077 500,80 




10


MIGRATION


1 011 065 714 


1 439 158 714 


1 347 017 703 


1 070 931 663 


1 277 822 847,83 


973 155 781,53 




11


BORDER MANAGEMENT


1 267 764 045 


1 247 087 264 


1 019 791 203 


1 096 108 887 


976 872 219,17 


740 964 409,89 




 



Reserves (40 02 41)



 


 



1 003 000 




1 003 000 



 


 




 


 


1 267 764 045 


1 247 087 264 


1 020 794 203 


1 097 111 887 


976 872 219,17 


740 964 409,89 




12


SECURITY


536 501 243 


527 390 243 


576 442 162 


595 673 859 


490 688 384,41 


556 921 645,16 




13


DEFENCE


1 172 760 198 


143 238 000 


255 000 000 


218 500 000 


270 000 000 ,—


30 544 088,63 




14


EXTERNAL ACTION


14 195 757 731 


8 928 603 283 


9 088 414 835 


7 857 544 298 


9 141 891 660,97 


7 488 298 604,28 




15


PRE-ACCESSION ASSISTANCE


1 901 438 473 


1 882 396 073 


1 760 166 480 


1 745 719 259 


2 391 294 133,19 


1 379 618 353,64 




16


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


50 000 000 


70 000 000 


1 057 094 964 


1 067 094 964 


295 399 920,45 


295 399 920,45 




20


ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION


3 724 183 236 


3 725 458 325 


3 681 839 057 


3 684 842 267 


3 543 861 329,25 


3 544 621 409,25 




21


EUROPEAN SCHOOLS AND PENSIONS


2 411 594 399 


2 411 594 399 


2 315 217 352 


2 315 217 352 


2 170 779 713,57 


2 170 779 713,57 




30


RESERVES


1 420 835 000 


1 223 450 000 


537 763 000 


358 500 000 


0 ,—


0 ,—




 



Total




159 938 925 248 




161 747 932 889 




169 658 850 130 




159 882 839 662 




161 119 879 876,42 




143 314 695 626,54 





 




Of which Reserves (30 02 02, 40 02 41)






74 600 000 






71 600 000 






68 846 000 






65 303 000 




 


 





TITLE 01


RESEARCH AND INNOVATION


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













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments






01 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER


861 193 812 


861 193 812 


858 663 017 


858 663 017 


832 620 125,28 


832 620 125,28 




01 02


HORIZON EUROPE


10 760 297 688 


9 088 849 237 


12 480 576 308 


10 893 525 368 


11 254 522 121,19 


9 799 458 364,82 




01 03


EURATOM RESEARCH AND TRAINING PROGRAMME


158 035 011 


146 040 571 


258 782 725 


257 809 024 


240 822 929 ,—


234 225 418,22 




01 04


INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)


856 743 023 


606 387 694 


358 390 856 


632 277 000 


402 575 200 ,—


552 017 568 ,—




01 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


9 800 000 


14 021 635 


6 090 000 


16 156 141 


18 664 931 ,—


9 487 379 ,—




 



Title 01 — Total




12 646 069 534 




10 716 492 949 




13 962 502 906 




12 658 430 550 




12 749 205 306,47 




11 427 808 855,32 






CHAPTER 01 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER












Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021




01 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER






01 01 01






Support expenditure for Horizon Europe






01 01 01 01


Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research


1


163 695 814 


160 486 092 


152 777 963 ,—


93,33 




01 01 01 02


External personnel implementing Horizon Europe — Indirect research


1


47 193 929 


45 562 825 


44 606 372,42 


94,52 




01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


1


98 207 745 


96 302 725 


100 897 724,31 


102,74 




01 01 01 11


Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research


1


149 135 000 


146 931 504 


144 050 494 ,—


96,59 




01 01 01 12


External personnel implementing Horizon Europe — Direct research


1


35 361 000 


34 838 789 


34 154 460,19 


96,59 




01 01 01 13


Other management expenditure for Horizon Europe — Direct research


1


52 400 000 


63 355 195 


62 971 874,41 


120,18 




01 01 01 61


European Research Council Executive Agency — Contribution from Horizon Europe for the completion of previous programmes


1


51 319 000 


51 319 000 


49 390 184 ,—


96,24 




01 01 01 62


Research Executive Agency — Contribution from Horizon Europe for the completion of previous programmes


1


73 714 915 


73 714 915 


69 429 652 ,—


94,19 




01 01 01 63


Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon Europe for the completion of previous programmes


1


25 520 309 


31 461 034 


29 305 357 ,—


114,83 




01 01 01 64


Innovation and Networks Executive Agency — Contribution from Horizon Europe for the completion of previous programmes


1


4 730 139 


8 139 618 


7 301 542 ,—


154,36 




01 01 01 71


European Research Council Executive Agency — Contribution from Horizon Europe


1


2 596 000 


 


 


 




01 01 01 72


European Research Executive Agency — Contribution from Horizon Europe


1


19 258 179 


 


 


 




01 01 01 73


European Health and Digital Executive Agency — Contribution from Horizon Europe


1


14 962 577 


 


 


 




01 01 01 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe


1


p.m.


 


 


 




01 01 01 76


European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe


1


8 134 705 


 


 


 




 



Article 01 01 01 — Subtotal



 


746 229 312 


712 111 697 


694 885 623,33 


93,12 






01 01 02






Support expenditure for the Euratom Research and Training Programme






01 01 02 01


Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research


1


6 612 585 


9 571 680 


6 092 031 ,—


92,13 




01 01 02 02


External personnel implementing the Euratom Research and Training Programme — Indirect research


1


270 614 


971 040 


613 106,63 


226,56 




01 01 02 03


Other management expenditure for the Euratom Research and Training Programme — Indirect research


1


1 846 042 


4 349 000 


8 774 397,76 


475,31 




01 01 02 11


Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research


1


58 081 000 


56 942 520 


55 826 000 ,—


96,12 




01 01 02 12


External personnel implementing the Euratom Research and Training Programme — Direct research


1


10 664 000 


10 455 000 


10 249 635,44 


96,11 




01 01 02 13


Other management expenditure for the Euratom Research and Training Programme — Direct research


1


30 239 259 


57 583 936 


49 372 031,12 


163,27 




 



Article 01 01 02 — Subtotal



 


107 713 500 


139 873 176 


130 927 201,95 


121,55 






01 01 03






Support expenditure for the International Thermonuclear Experimental Reactor (ITER)






01 01 03 01


Expenditure related to officials and temporary staff implementing ITER


1


5 205 000 


5 491 931 


5 748 971 ,—


110,45 




01 01 03 02


External personnel implementing ITER


1


196 000 


192 213 


191 829 ,—


97,87 




01 01 03 03


Other management expenditure for ITER


1


1 850 000 


994 000 


866 500 ,—


46,84 




 



Article 01 01 03 — Subtotal



 


7 251 000 


6 678 144 


6 807 300 ,—


93,88 




 



Chapter 01 01 — Total



 



861 193 812 




858 663 017 




832 620 125,28 




96,68 






Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (salaries, studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts..
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.



                                    01 01 01Support expenditure for Horizon Europe



Remarks

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenditure relating to officials, temporary and external staff as well as other administrative expenditure for the management of the specific research and innovation programme — Horizon Europe, in the form of indirect and direct actions, including administrative expenditure incurred by staff posted in Union delegations

Reference acts

See Chapter 01 02.

                                 01 01 01 01Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




163 695 814 


160 486 092 


152 777 963 ,—





Remarks


Former items














02 01 05 01




05 01 05 01




06 01 05 01




08 01 05 01




09 01 05 01




15 01 05 01




18 01 05 01




32 01 05 01





This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the specific research and innovation programme — Horizon Europe and occupying posts on the authorised establishment plans engaged in indirect research actions, including officials and temporary staff posted in Union delegations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


4 419 787 


6 6 0 0





                                 01 01 01 02External personnel implementing Horizon Europe — Indirect research

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




47 193 929 


45 562 825 


44 606 372,42 





Remarks


Former items














02 01 05 02




05 01 05 02




06 01 05 02




08 01 05 02




09 01 05 02




15 01 05 02




18 01 05 02




32 01 05 02





This appropriation is intended to cover expenditure on external personnel implementing the specific research and innovation programme — Horizon Europe in the form of indirect actions , including external personnel posted in Union delegations and the salary and other associated costs of the President of the Executive Research Council (ERC).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


3 656 475 


5 0 4 0




EFTA-EEA


1 274 236 


6 6 0 0





                                 01 01 01 03Other management expenditure for Horizon Europe — Indirect research

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




98 207 745 


96 302 725 


100 897 724,31 





Remarks


Former items (* transferred in part)














02 01 05 03




02 04 50 01*




02 04 50 02*




05 01 05 03




05 09 50 01*




06 01 05 03




06 03 50 01*




06 03 50 02*






08 01 05 03




08 02 50 01*




08 02 50 02*




09 01 05 03




09 04 50 01*




09 04 50 02*




15 01 05 03




15 03 50 01*






15 03 50 02*




18 01 05 03




18 05 50 01*




18 05 50 02*




26 01 22 02*




26 01 22 03*




26 01 22 06*



26 01 23 02*





26 01 23 03*




26 01 23 06*




32 01 05 03




32 04 50 01*




32 04 50 02*



 


 


 




This appropriation is intended to cover other administrative expenditure for the management of the specific research and innovation programme — Horizon Europe, in the form of indirect actions, including other administrative expenditure incurred by staff posted in Union delegations
It is also intended to cover expenditure on technical and administrative assistance relating to the management of the programme, such as conferences, translations, workshops, seminars, missions, training, and representation expenses, studies, meetings of experts, information and publications and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure related to the development and maintenance of IT systems needed for the management and implementation of the programme.
It will also cover building related expenditure of Commission services managing the programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


3 656 475 


5 0 4 0




EFTA-EEA


2 651 609 


6 6 0 0





                                 01 01 01 11Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




149 135 000 


146 931 504 


144 050 494 ,—





Remarks


Former item














10 01 05 01



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the authorised establishment plan of the Joint Research Centre (JRC) and implementing the specific research and innovation programme — Horizon Europe, and in particular:






—


direct action, consisting of research activities, scientific and technical support activities, and exploratory research activities undertaken in the establishments of the JRC and in Union delegations,










—


indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competitive basis.




Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory provisions, including expenses related to the entry into service, change in the place of employment and termination of service.
This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:






—


activities carried out following grant or procurement procedures,










—


activities on behalf of third parties,










—


activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.




Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


4 026 645 


6 6 0 0





                                 01 01 01 12External personnel implementing Horizon Europe — Direct research

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




35 361 000 


34 838 789 


34 154 460,19 





Remarks


Former item














10 01 05 02



 


 


 


 


 


 


 




This appropriation is intended to cover the expenditure relating to external personnel not on the establishment plan of the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national experts and visiting scientists, including external personnel posted in Union delegations, implementing the specific research and innovation programme — Horizon Europe.
This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:






—


activities carried out following grant or procurement procedures,










—


activities on behalf of third parties,










—


activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.




Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


954 747 


6 6 0 0





                                 01 01 01 13Other management expenditure for Horizon Europe — Direct research

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




52 400 000 


63 355 195 


62 971 874,41 





Remarks


Former items (* transferred in part)














10 01 05 03




10 01 05 04



26 01 22 02*


26 01 22 03*


26 01 22 06*


 


 


 




This appropriation is intended to cover:






—


staff-related expenditure not covered by Items 01 01 01 11 and 01 01 01 12 including missions, training, medical and social services, expenditure on organising competitions, interviewing candidates and representation costs,










—


expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this includes:






—


expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings, technical infrastructure and scientific equipment; utilities and fluids; heating, cooling and ventilation; workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,










—


expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications; documentation and publications; transport; miscellaneous supplies; general insurance, etc.,










—


expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade, etc.,










—


IT-related expenditure: computer rooms; hardware and software; networking services; information systems; helpdesk and assistance to users, etc.,










—


non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses such as exceptional maintenance costs, renovation works and adaptation to new standards.














—


expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the construction of new buildings, the complete refurbishment of existing buildings and the purchase of important equipment related to the technical infrastructure of the sites.




This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:






—


activities carried out following grant or procurement procedures,










—


activities on behalf of third parties,










—


activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.




Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


1 414 800 


6 6 0 0





                                 01 01 01 61European Research Council Executive Agency — Contribution from Horizon Europe for the completion of previous programmes

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




51 319 000 


51 319 000 


49 390 184 ,—





Remarks


Former item














08 01 06 01



 


 


 


 


 


 


 




This appropriation is intended to cover the operating costs of the European Research Council Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2014-2020) and the completion of previous specific programmes of the European Community for research, technological development and demonstration activities.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


1 365 085 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).
Council Decision 2006/972/EC of 19 December 2006 concerning the specific programme: Ideas implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

Reference acts

Commission Implementing Decision 2013/779/EU of 17 December 2013 establishing the European Research Council Executive Agency and repealing Decision 2008/37/EC (OJ L 346, 20.12.2013, p. 58).
Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the European Research Council Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the Union, as amended by Commission Decisions C(2014) 9450 of 12 December 2014, C(2015) 8754 of 11 December 2015 and C(2017) 4900 of 14 July 2017.

                                 01 01 01 62Research Executive Agency — Contribution from Horizon Europe for the completion of previous programmes

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




73 714 915 


73 714 915 


69 429 652 ,—





Remarks


Former item














08 01 06 02



 


 


 


 


 


 


 




This appropriation is intended to cover the operating costs of the Research Executive Agency incurred as a result of the Agency’s role in the implementation of the specific Programme for Research and Innovation — Horizon Europe (2014-2020) and the completion of previous specific programmes of the European Community for research, technological development and demonstration activities.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


1 960 817 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).
Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

Reference acts

Commission Decision 2008/46/EC of 14 December 2007 setting up the ‘Research Executive Agency’ for the management of certain areas of the specific Community programmes People, Capacities and Cooperation in the field of research in application of Council Regulation (EC) No 58/2003 (OJ L 11, 15.1.2008, p. 9).
Commission Implementing Decision 2013/778/EU of 13 December 2013 establishing the Research Executive Agency and repealing Decision 2008/46/EC (OJ L 346, 20.12.2013, p. 54).
Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the Research Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union, as amended by Commission Decisions C(2014) 9450 of 12 December 2014, C(2015) 8754 of 11 December 2015, C(2017) 4900 of 14 July 2017 and C(2019) 3353 of 30 April 2019.

                                 01 01 01 63Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon Europe for the completion of previous programmes

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




25 520 309 


31 461 034 


29 305 357 ,—





Remarks


Former item














08 01 06 03



 


 


 


 


 


 


 




This appropriation is intended to cover the operating costs of the Executive Agency for Small and Medium-sized Enterprises incurred as a result of the Agency’s role in the implementation of the specific Programme for Research and Innovation — Horizon Europe (2014-2020) and the completion of previous specific programmes of the European Community for research, technological development and demonstration activities.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


678 840 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

Reference acts

Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy Executive Agency’, to manage Community action in the field of energy in application of Council Regulation (EC) No 58/2003 (OJ L 5, 9.1.2004, p. 85).
Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transform the Intelligent Energy Executive Agency into the Executive Agency for Competitiveness and Innovation (OJ L 140, 1.6.2007, p. 52).
Commission Decision C(2007) 3198 of 9 July 2007 delegating powers to the ‘Executive Agency for Competitiveness and Innovation’ with a view to performance of tasks linked to implementation of the Intelligent Energy — Europe Programme 2003-2006, the Marco Polo Programme 2003-2006, the Competitiveness and Innovation Framework Programme 2007-2013 and the Marco Polo Programme 2007-2013 comprising in particular implementation of appropriations entered in the Community budget.
Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).
Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the Union.

                                 01 01 01 64Innovation and Networks Executive Agency — Contribution from Horizon Europe for the completion of previous programmes

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




4 730 139 


8 139 618 


7 301 542 ,—





Remarks


Former item














08 01 06 04



 


 


 


 


 


 


 




This appropriation is intended to cover the operating costs of the Innovation and Networks Executive Agency incurred as a result of the Agency’s role in the implementation of the specific programme for Research and Innovation — Horizon Europe (2014-2020) and the completion of previous specific programmes of the European Community for research, technological development and demonstration activities.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


125 822 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

Reference acts

Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks Executive Agency and repealing Decision 2007/60/EC as amended by Decision 2008/593/EC (OJ L 352, 24.12.2013, p. 65).
Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.

                                 01 01 01 71European Research Council Executive Agency — Contribution from Horizon Europe







Appropriations 2021


Appropriations 2020


Outturn 2019




2 596 000 


 


 





Remarks


New item

This appropriation is intended to cover the operating costs of the European Research Council Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation — Horizon Europe (2021-2027).
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


70 092 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 01 02.
Commission Decision C(2021) 950 of 12 February 2021 delegating powers to the European Research Council Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the Union.

                                 01 01 01 72European Research Executive Agency — Contribution from Horizon Europe







Appropriations 2021


Appropriations 2020


Outturn 2019




19 258 179 


 


 





Remarks


New item

This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027).
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


519 971 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 01 02.
Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.

                                 01 01 01 73European Health and Digital Executive Agency — Contribution from Horizon Europe







Appropriations 2021


Appropriations 2020


Outturn 2019




14 962 577 


 


 





Remarks


New item

This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027).
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


403 990 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 01 02.
Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.

                                 01 01 01 74European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


 


 





Remarks


New item

This appropriation is intended to cover the operating costs of the European Climate, Infrastructure and Environment Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027).
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 01 02.
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.

                                 01 01 01 76European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe







Appropriations 2021


Appropriations 2020


Outturn 2019




8 134 705 


 


 





Remarks


New item

This appropriation is intended to cover the operating costs of the European Innovation Council and SMEs Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027).
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


219 637 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 01 02.
Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    01 01 02Support expenditure for the Euratom Research and Training Programme



Remarks

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenditure related to officials, temporary staff as well as other administrative expenditure for the management of the Euratom Research and Training Programme, in the form of indirect and direct actions under the nuclear programmes, including administrative support expenditure incurred by staff posted in Union delegations.

Reference acts

See Chapter 01 03.

                                 01 01 02 01Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




6 612 585 


9 571 680 


6 092 031 ,—





Remarks


Former item














08 01 05 11



 


 


 


 


 


 


 




This appropriation covers expenditure relating to officials and temporary staff implementing the Euratom Research and Training Programme, occupying posts on the authorised establishment plans engaged in indirect research action, including staff posted in Union delegations.

                                 01 01 02 02External personnel implementing the Euratom Research and Training Programme — Indirect research

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




270 614 


971 040 


613 106,63 





Remarks


Former item














08 01 05 12



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on external personnel implementing the Euratom Research and Training Programme, in the form of indirect research actions, including external personnel posted in Union delegations.

                                 01 01 02 03Other management expenditure for the Euratom Research and Training Programme — Indirect research

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 846 042 


4 349 000 


8 774 397,76 





Remarks


Former items (* transferred in part)















08 01 05 13



08 03 50 01*


08 03 50 02*


26 01 22 02*


26 01 22 03*


26 01 22 06*


 


 


 




This appropriation is intended to cover other administrative expenditure for all the management of the Euratom Research and Training Programme, in the form of indirect actions, including other administrative expenditure incurred by staff posted in Union delegations.
It is also intended to cover expenditure on technical and administrative assistance relating to the management of the programme, such as conferences, workshops, seminars, translations, missions, training, and representation expenses, studies, meetings of experts, information and publications and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It will also cover building related expenditure of Commission services managing the programme as well the development and maintenance of programme specific and corporate IT systems, needed for the implementation of the programme.

                                 01 01 02 11Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




58 081 000 


56 942 520 


55 826 000 ,—





Remarks


Former items















10 01 05 11



 


 


 


 


 


 


 


 




Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory provisions, including expenses related to the entry into service, change in the place of employment and termination of service.
This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the authorised establishment plan of the Joint Research Centre (JRC) and implementing the Euratom Research and Training programme, and in particular:






—


direct action, consisting of research activities, scientific and technical support activities, and exploratory research activities undertaken in the establishments of the JRC and in Union delegations,










—


indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competitive basis.




Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory provisions, including expenses related to the entry into service, change in the place of employment and termination of service.
This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:






—


activities carried out following grant or procurement procedures,










—


activities on behalf of third parties,










—


activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.




Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.

                                 01 01 02 12External personnel implementing the Euratom Research and Training Programme — Direct research

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




10 664 000 


10 455 000 


10 249 635,44 





Remarks


Former items















10 01 05 12



 


 


 


 


 


 


 


 




This appropriation is intended to cover the expenditure relating to external personnel occupying posts which are not on the establishment plan of the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national experts and visiting scientists, including external personnel posted in Union delegations, implementing the Euratom Research and Training Programme.
This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:






—


activities carried out following grant or procurement procedures,










—


activities on behalf of third parties,










—


activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.




Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.

                                 01 01 02 13Other management expenditure for the Euratom Research and Training Programme — Direct research

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




30 239 259 


57 583 936 


49 372 031,12 





Remarks


Former items (* transferred in part)















10 01 05 13




10 01 05 14



26 01 22 02*


26 01 22 03*


26 01 22 06*


 


 


 


 




This appropriation is intended to cover:






—


staff-related expenditure not covered by Items 01 01 02 11 and 01 01 02 12 including missions, training, medical and social services, expenditure on organising competitions, interviewing candidates and representation costs,










—


expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this includes:






—


expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings, technical infrastructure and scientific equipment; utilities and fluids; heating, cooling and ventilation; workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,










—


expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications; documentation and publications; transport; miscellaneous supplies; general insurance, etc.,










—


expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade, etc.,










—


IT-related expenditure: computer rooms; hardware and software; networking services; information systems; helpdesk and assistance to users, etc.,










—


non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses such as exceptional maintenance costs, renovation works and adaptation to new standards.














—


expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the construction of new buildings, the complete refurbishment of existing buildings and the purchase of important equipment related to the technical infrastructure of the sites.




This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:






—


activities carried out following grant or procurement procedures,










—


activities on behalf of third parties,










—


activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.




Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


816 000 


6 0 1 1, 6 0 1 3, 6 6 8







                                    01 01 03Support expenditure for the International Thermonuclear Experimental Reactor (ITER)



Remarks

Besides the expenditure described at the level of this chapter, appropriations under this article are intended to cover expenditure relating to officials, temporary and external staff, occupying posts on the authorised establishment plans engaged in indirect action under the nuclear programmes, including officials and temporary staff posted in Union delegations, as well as other administrative expenditure for the ITER project.

Reference acts

See Chapter 01 04.

                                 01 01 03 01Expenditure related to officials and temporary staff implementing ITER

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




5 205 000 


5 491 931 


5 748 971 ,—





Remarks


Former item














32 01 05 21



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the ITER project, occupying posts on the authorised establishment plans engaged in indirect research action, including officials and temporary staff posted outside the Union.

                                 01 01 03 02External personnel implementing ITER

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




196 000 


192 213 


191 829 ,—





Remarks


Former item














32 01 05 22



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on external personnel implementing the ITER project, in the form of indirect research actions, including external personnel posted outside the Union.

                                 01 01 03 03Other management expenditure for ITER

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 850 000 


994 000 


866 500 ,—





Remarks


Former items (* transferred in part)














32 01 05 23




26 01 22 02*




26 01 22 03*




26 01 23 02*




26 01 23 03*




26 01 23 06*




32 05 50 01*




32 05 50 02*





This appropriation is intended to cover other administrative expenditure for all management of the ITER project, in the form of indirect research actions, including other administrative expenditure incurred by staff posted outside the Union.
This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the project or measures coming under this item and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the project, such as conferences, workshops, seminars, missions, training and representation expenses and the development and IT systems, needed for the management and implementation of the project.
It is also intended to cover building related expenditure of Commission services managing the project.

CHAPTER 01 02 —   HORIZON EUROPE















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




01 02


HORIZON EUROPE






01 02 01






Excellent Science (Pillar I)






01 02 01 01


European Research Council


1


1 894 517 764 


9 839 026 


 


 


 


 


 




01 02 01 02


Marie Skłodowska-Curie Actions


1


770 337 666 


134 772 346 


 


 


 


 


 




01 02 01 03


Research infrastructures


1


271 883 882 


4 813 754 


 


 


 


 


 




 



Article 01 02 01 — Subtotal



 


2 936 739 312 


149 425 126 


 


 


 


 


 






01 02 02






Global Challenges and European Industrial Competitiveness (Pillar II)






01 02 02 10


Cluster ‘Health’


1


866 476 221 


58 461 973 


 


 


 


 


 




01 02 02 20


Cluster ‘Culture, Creativity and Inclusive Society’


1


317 197 862 


19 899 964 


 


 


 


 


 




01 02 02 30


Cluster ‘Civil Security for Society’


1


p.m.


p.m.


 


 


 


 


 




01 02 02 31


Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence


1


p.m.


p.m.


 


 


 


 


 




01 02 02 40


Cluster ‘Digital, Industry and Space’


1


1 693 456 363 


168 847 223 


 


 


 


 


 




01 02 02 41


Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)


1


p.m.


p.m.


 


 


 


 


 




01 02 02 50


Cluster ‘Climate, Energy and Mobility’


1


1 693 456 363 


24 898 340 


 


 


 


 


 




01 02 02 60


Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’


1


1 132 849 508 


21 841 347 


 


 


 


 


 




01 02 02 70


Non-nuclear direct actions of the Joint Research Centre


1


31 698 079 


11 621 170 


 


 


 


 


 




 



Article 01 02 02 — Subtotal



 


5 735 134 396 


305 570 017 


 


 


 


 


 






01 02 03






Innovative Europe (Pillar III)






01 02 03 01


European Innovation Council


1


1 127 031 608 


192 208 852 


 


 


 


 


 




01 02 03 02


European innovation ecosystems


1


56 642 475 


16 994 537 


 


 


 


 


 




01 02 03 03


European Institute of Innovation and Technology (EIT)


1


350 008 827 


242 163 302 


 


 


 


 


 




 



Article 01 02 03 — Subtotal



 


1 533 682 910 


451 366 691 


 


 


 


 


 






01 02 04






Widening participation and strengthening the European Research Area






01 02 04 01


Widening participation and spreading excellence


1


357 216 621 


102 586 337 


 


 


 


 


 




01 02 04 02


Reforming and enhancing the European R&I system


1


45 313 980 


3 151 490 


 


 


 


 


 




 



Article 01 02 04 — Subtotal



 


402 530 601 


105 737 827 


 


 


 


 


 






01 02 05






Horizontal operational activities




1


152 210 469 


70 343 975 


 


 


 


 


 






01 02 99






Completion of previous programmes and activities






01 02 99 01


Completion of previous research programmes (prior to 2021)


1


p.m.


8 006 405 601 


12 480 576 308 


10 893 525 368 


11 254 522 121,19 


9 799 458 364,82 


122,40 




 



Article 01 02 99 — Subtotal



 


p.m.


8 006 405 601 


12 480 576 308 


10 893 525 368 


11 254 522 121,19 


9 799 458 364,82 


122,40 




 



Chapter 01 02 — Total



 



10 760 297 688 




9 088 849 237 




12 480 576 308 




10 893 525 368 




11 254 522 121,19 




9 799 458 364,82 




107,82 






Remarks

Horizon Europe – the Framework Programme for Research and Innovation aims at delivering scientific, technological, economic and societal impact from the Union’s investments in research and innovation so as to strengthen the scientific and technological bases of the Union and foster its competitiveness in all Member States including in its industry, deliver on the Union strategic priorities, contribute to the realisation of Union objectives and policies, contribute to tackling global challenges, including the Sustainable Development Goals by following the principles of the Agenda 2030 and the Paris Agreement, and strengthen the European Research Area. Horizon Europe shall thus maximise Union added value by focusing on objectives and activities that cannot be effectively realised by Member States acting alone, but in cooperation.
Horizon Europe shall:






—


develop, promote and advance scientific excellence, support the creation and diffusion of high-quality new fundamental and applied knowledge, skills, technologies and solutions, training and mobility of researchers, attract talent at all levels and contribute to full engagement of Union's talent pool in actions supported under Horizon Europe,










—


generate knowledge, strengthen the impact of research and innovation in developing, supporting and implementing Union policies and support the access to and uptake of innovative solutions in European industry, notably in SMEs, and society to address global challenges, including climate change and the Sustainable Development Goals,










—


foster all forms of innovation, facilitate technological development, demonstration and knowledge and technology transfer, strengthen deployment and exploitation of innovative solutions,










—


optimise Horizon Europe's delivery for strengthening and increasing the impact and attractiveness of the European Research Area, to foster the excellence-based participations from all Member States, including low R&I performing Member States, in Horizon Europe and to facilitate collaborative links in European research and innovation.




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 Council Regulation (EU) 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 this programme under this title for a total amount of EUR 5 412 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this Title 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 433I , 22.12.2020, p. 23).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination (COM(2018) 435).
Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, on establishing the specific programme implementing Horizon Europe – the Framework Programme for Research and Innovation (COM(2018) 436).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2020, establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, Decision of the European Parliament and of the Council on establishing the specific programme implementing Horizon Europe – the Framework Programme for Research and Innovation, Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and International Cooperation Instrument, Regulation of the European Parliament and of the Council 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(2020) 459).



                                    01 02 01Excellent Science (Pillar I)



Remarks

This pillar of Horizon Europe aims to promote scientific excellence, attract the best talent to Europe, provide appropriate support to early stage researchers and support the creation and diffusion of scientific excellence, high-quality knowledge, methodologies and skills, technologies and solutions to global social, environmental and economic challenges.
This pillar consist of:






—


the European Research Council (ERC)










—


Marie Sklodowska-Curie Actions










—


research infrastructure





                                 01 02 01 01European Research Council

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 894 517 764 


9 839 026 


 


 


 


 





Remarks


New item

This appropriation is intended to provide attractive and flexible funding to enable talented and creative individual researchers, with an emphasis on early stage researchers, and their teams to pursue the most promising avenues at the frontier of science, regardless of their nationality and country of origin and on the basis of Union-wide competition based solely on the criterion of excellence.
The activities of the ERC shall support frontier research, in a bottom-up manner, carried out across all fields by principal investigators and their teams in competition at the European level, including early-stage career researchers.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


51 151 980 


6 6 0 0





                                 01 02 01 02Marie Skłodowska-Curie Actions

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




770 337 666 


134 772 346 


 


 


 


 





Remarks


New item

This appropriation is intended to cover the following activities and actions:
Under Horizon Europe, the Marie Skłodowska-Curie Actions (MSCA) will continue supporting the career development and training of researchers through trans-national, cross-sectoral and interdisciplinary mobility. This will be achieved inter alia through the development of excellent and innovative doctoral training programmes, high-quality training, employment and mentoring standards for researchers at all stages of their careers, and cooperation between academic and non-academic organisations in Europe and beyond.
The MSCA will contribute to the Commission's political priorities and missions, with specific focus on the European Green Deal, the Digital Agenda and Making Europe Stronger in the World.
The Commission will inform stakeholders and interested parties worldwide about the new phase of the Horizon Europe to raise awareness and facilitate their participation in MSCA. The Commission will also continue to inform the public about the positive impact of MSCA-funded research projects on their daily lives and to motivate pupils and students to consider a career in science and research. In addition, it will support the MSCA alumni as well as a network of national contact points dedicated to the MSCA.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


20 799 117 


6 6 0 0





                                 01 02 01 03Research infrastructures

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




271 883 882 


4 813 754 


 


 


 


 





Remarks


New item

This appropriation is intended to endow Europe with world-class sustainable research infrastructures open and accessible to all researchers in Europe and beyond, which fully exploit their potential for scientific advance and innovation. Key objectives are to reduce the fragmentation of the research and innovation ecosystem, avoiding duplication of effort, and to better coordinate the design, development, accessibility and use of research infrastructures, including those financed from the European Regional Development Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


7 340 865 


6 6 0 0







                                    01 02 02Global Challenges and European Industrial Competitiveness (Pillar II)



Remarks

This pillar is intended to support the creation and better diffusion of high-quality new knowledge, technologies and sustainable solutions, reinforce the competitiveness of European industry, strengthen the impact of research and innovation in developing, supporting and implementing Union policies, and support the uptake of innovative solutions in industry, notably in SMEs and start-ups, and in society to address global challenges.
To maximise impact flexibility and synergies, research and innovation activities shall be organised in six clusters, interconnected through pan-European research infrastructures, which individually and together will incentivise interdisciplinary, cross-sectoral, cross-policy, cross border and international cooperation.
This pillar consists of the following six clusters and the non-nuclear direct actions of the Joint Research Centre:






—


Health,










—


Culture, Creativity and inclusive society,










—


Civil Security for Society,










—


Digital, Industry and Space,










—


Climate, Energy and Mobility,










—


Food, Bioeconomy, Natural Resources, Agriculture and Environment.




Social sciences and humanities shall be fully integrated across all clusters, including specific and dedicated activities. Activities from a broad range of Technology Readiness Levels, including lower Technology Readiness Levels, will be covered in this pillar of Horizon Europe. Each cluster contributes towards several Sustainable Development Goals; and many of those goals are supported by more than one cluster. Gender equality is a crucial factor in order to obtain sustainable economic growth; it is therefore important to integrate a gender perspective in all global challenges.

                                 01 02 02 10Cluster ‘Health’
                              

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




866 476 221 


58 461 973 


 


 


 


 





Remarks


New item

This appropriation is intended to cover activities to improve and protect the health and well-being of citizens at all ages. It will generate new knowledge, develop innovative solutions, and ensure where relevant the integration of a gender perspective to:






—


prevent, diagnose, monitor, treat and cure diseases,










—


develop health technologies,










—


mitigate health risks,










—


protect populations,










—


promote good health and well-being, also in the work place,










—


make public health systems more cost effective, equitable and sustainable,










—


prevent and tackle poverty-related diseases, and supporting and enabling patients' participation and self-management.




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







Proceeds from EURI


441 171 763 


5 0 4 0




EFTA-EEA


23 394 858 


6 6 0 0




In accordance with Article 15.3 of the Financial Regulation, an amount of EUR 3 400 000 in commitment appropriations is available for this budget item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.

                                 01 02 02 20Cluster ‘Culture, Creativity and Inclusive Society’
                              

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




317 197 862 


19 899 964 


 


 


 


 





Remarks


New item

This appropriation is intended to strengthen democratic values, including rule of law and fundamental rights, safeguarding our cultural heritage, exploring the potential of cultural and creative sectors, and promote socio-economic transformations that contribute to inclusion and growth, including migration management and integration of migrants.
An increase required for a better integration of gender perspective.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


8 564 342 


6 6 0 0





                                 01 02 02 30Cluster ‘Civil Security for Society’
                              

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


 


 





Remarks


New item

This appropriation is intended to respond to the challenges arising from persistent security threats, including cybercrime, as well as natural and man-made disasters. Research and innovation activities under this cluster will have an exclusive focus on civil applications, coordination with Union-funded defence research will be sought in order to strengthen synergies, recognizing that there are areas of dual-use technology. Due attention will be given to the human understanding and perception of security. Security research responds to the commitment of the Rome Agenda to work towards "a safe and secure Europe", contributing to a genuine and effective Security Union.

                                 01 02 02 31Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


 


 





Remarks


New item

The European Cybersecurity Industrial, Technology and Research Competence Centre shall contribute to the implementation of the cybersecurity part of the Digital Europe programme and of the Horizon Europe. The objective of the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the public sector and research communities.

Legal basis


Reference acts

Proposal for a Regulation of the European Parliament and of the Council establishing the European Cybersecurity Industrial, Technology and Research Competence Centre and the Network of National Coordination Centres (COM(2018) 630)
Proposal for a Regulation of the European Parliament and of the Council establishing the Digital Europe programme for the period 2021-2027 (COM(2018)434)
Proposal for a Regulation of the European Parliament and of the Council establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination (COM(2018)435)

                                 01 02 02 40Cluster ‘Digital, Industry and Space’
                              

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 693 456 363 


168 847 223 


 


 


 


 





Remarks


New item

This appropriation is intended to reinforce capacities and secure Europe's sovereignty in key enabling technologies for digitisation and production, and in space technology, all along the value chain; build a competitive, digital, low-carbon and circular industry; ensure a sustainable supply of raw materials; develop advanced materials and provide the basis for advances and innovation in global societal challenges.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


441 171 763 


5 0 4 0




EFTA-EEA


45 723 322 


6 6 0 0




In accordance with Article 15.3 of the Financial Regulation, an amount of EUR 3 400 000 in commitment appropriations is available for this budget item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.

                                 01 02 02 41Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


 


 





Remarks


New item

The European High Performance Computing Joint Undertaking (EuroHPC) shall contribute to the implementation of Horizon Europe, in particular cluster Digital, Industry and Space. It shall have the objective of putting Europe back at the forefront of supercomputing technology and of providing researchers, industry, SMEs and public authorities with access to world-class supercomputers unleashing their innovation and transformation potential.

                                 01 02 02 50Cluster ‘Climate, Energy and Mobility’
                              

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 693 456 363 


24 898 340 


 


 


 


 





Remarks


New item

This appropriation is intended to cover fight climate change by better understanding its causes, evolution, risks, impacts and opportunities, and by making the energy and transport sectors more climate and environment-friendly, more efficient and competitive, smarter, safer and more resilient.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


441 171 763 


5 0 4 0




EFTA-EEA


45 723 322 


6 6 0 0




In accordance with Article 15.3 of the Financial Regulation, an amount of EUR 6 600 000 in commitment appropriations is available for this budget item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.

                                 01 02 02 60Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’
                              

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 132 849 508 


21 841 347 


 


 


 


 





Remarks


New item

This appropriation is intended to build a knowledge base and deliver solutions to: protect the environment; restore, sustainably manage natural and biological resources from land, inland waters and sea to stop biodiversity erosion; address food and nutrition security for all support the transition to a low-carbon, resource-efficient and circular economy; and develop a sustainable bioeconomy.
These activities will help to maintain and enhance biodiversity and secure the long-term provision of ecosystem services, such as climate change adaptation and mitigation and carbon sequestration (both on land and sea). They will help reduce greenhouse gas and other emissions, waste and pollution from primary production (both terrestrial and aquatic), the use of hazardous substances, processing, consumption and other human activities. Activities will also foster participatory approaches to research and innovation, including the multi-actor approach and develop knowledge, and innovation systems at local, regional, national and European levels.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


30 586 937 


6 6 0 0




In accordance with Article 15.3 of the Financial Regulation, an amount of EUR 6 600 000 in commitment appropriations is available for this budget item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.

                                 01 02 02 70Non-nuclear direct actions of the Joint Research Centre

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




31 698 079 


11 621 170 


 


 


 


 





Remarks


New item

This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre (JRC).
High-quality and trusted scientific evidence is essential for good public policies. New initiatives and proposals for Union legislation need transparent, comprehensive and balanced evidence, whereas implementation of policies needs evidence to measure and monitor their impact and progress.
The JRC adds value to Union policies because its science is excellent, multi-disciplinary and independent of national, private and other external interests. Serving all areas of Union policy, it provides the cross-sectoral support that policymakers need to tackle increasingly complex societal challenges. The JRC's independence from special interests combined with its scientific-technical reference role enable it to facilitate consensus building between stakeholders and other actors such as citizens, and policy makers. With its capacity to respond rapidly to policy needs, the JRC's activities are complementary with indirect actions aiming at supporting longer term policy objectives.
The JRC performs its own research and is a strategic manager of knowledge, information, data and competences to deliver high quality and relevant evidence for smarter policies. To achieve this, the JRC works together with the best organisations world-wide, and with international, national and regional experts and stakeholders. Its research contributes to the general objectives and priorities of Horizon Europe, provides independent scientific knowledge, advice and technical support for Union policies throughout the policy cycle, and is focussed on Union policy priorities, supporting a Europe that is safe and secure, prosperous and sustainable, social and stronger on the global scene.
This appropriation covers specific expenditure relating to research and support activities, including the purchase of scientific and technical equipment, subcontracting of scientific and technical services, access to information and acquisition of consumables. This includes expenditure on scientific infrastructure directly incurred for the projects concerned, as well as expenses of external users accessing JRC physical research infrastructures in order to conduct research, undertake experimental development, or provide education and training.
It also covers expenditure of any type concerning research and scientific support tasks relating to activities under this item entrusted to the JRC within the framework of its participation on a competitive basis in support of the Union policies and on behalf of outside bodies.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


855 848 


6 6 0 0




Other assigned revenue


4 038 000 


6 0 1 0







                                    01 02 03Innovative Europe (Pillar III)



Remarks

This pillar shall foster all forms of innovation, including non-technological innovation, primarily within SMEs including start-ups, by facilitating technological development, demonstration and knowledge transfer, and strengthen deployment of innovative solutions.
This pillar shall also provide for the activities developed under the European Institute of Innovation and Technology (EIT), in particular through its Knowledge and Innovation Communities (KICs). Systematic synergies shall be ensured between the European Innovation Council (EIC) and the EIT. Innovative companies stemming from an EIT KIC may be channelled to the EIC to create a pipeline of not yet bankable innovations, while high potential innovative companies funded by the EIC that are not already engaged in one of the EIT KICs may be offered access to this additional support.
Whilst the EIC and the EIT KICs may directly support innovations across the Union, the overall environment from which European innovations nurture and emerge must be further developed and enhanced: findings in fundamental research lead to market-creating innovations. It must be a common European endeavour to support innovation all across Europe, and in all dimensions and forms, including through complementary Union national and regional policies (including through effective synergies with the European Regional Development Fund and smart specialisation strategies) and resources whenever possible. Hence, this pillar provides also for renewed and reinforced coordination and cooperation mechanisms with Member States and associated countries, but also with private initiatives, in order to support all actors of the European innovation ecosystems, including at regional and local level;
Additionally, as a continued effort to enhance risk-finance capacities for research and innovation in Europe, this pillar will closely link with the InvestEU Programme. Building on the successes and the experiences gained under Horizon 2020 InnovFin, as well as under the European Fund for Strategic Investments, the InvestEU Programme will enhance access to risk finance for bankable entities, as well as for investors.

                                 01 02 03 01European Innovation Council

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 127 031 608 


192 208 852 


 


 


 


 





Remarks


New item

The European Innovation Council (EIC) is intended to focus mainly on breakthrough and disruptive innovation, targeting especially market-creating innovation, while also supporting all types of innovation, including incremental.
The EIC shall






—


identify, develop and deploy high risk innovations of all kinds including incremental with a strong focus on breakthrough, disruptive and deep-tech innovations that have the potential to become market-creating innovations, and










—


support the rapid scale-up of innovative companies mainly SMEs, including start-ups and in exceptional cases small mid-caps at Union and international levels along the pathway from ideas to market.




Where relevant, the EIC shall contribute to the activities supported under other parts of Horizon Europe, in particular in Pillar II.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


441 171 763 


5 0 4 0




EFTA-EEA


30 429 853 


6 6 0 0





                                 01 02 03 02European innovation ecosystems

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




56 642 475 


16 994 537 


 


 


 


 





Remarks


New item

This appropriation is intended to contribute to support all types of innovation, reach out to all innovators across the Union and provide them with adequate support through:






—


the development of an effective innovation ecosystem at Union level,










—


the encouragement of cooperation and networking, and the exchange of ideas and knowledge,










—


the development of open innovation processes in organisations,










—


supporting funding and skills among national, regional and local innovation ecosystems.




Activities will include connecting with national and regional innovation actors and supporting the implementation of joint cross-border innovation programmes by Member States, regions and associated countries. This should be implemented in synergy inter alia with support from the European Regional Development Fund for innovation eco-systems and interregional partnerships around smart specialisation topics.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


1 529 347 


6 6 0 0





                                 01 02 03 03European Institute of Innovation and Technology (EIT)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




350 008 827 


242 163 302 


 


 


 


 





Remarks


New item

This appropriation is intended to cover EIT’s staff and administrative expenditure, and operational expenditure relating to the work programme, including the Knowledge and Innovation Communities (KICs) designated by the EIT.
The overall mission of the EIT is to boost sustainable European economic growth and competitiveness by reinforcing the innovation capacity of the Member States and the Union. In particular, the EIT reinforces the Union's innovation capacity and addresses societal challenges through the integration of the knowledge triangle of higher education, research and innovation. The EIT operates through its KICs: large-scale European partnerships which address specific societal challenges by bringing together education, research and business organisations. The EIT provides grants to the KICs, monitors their activities, supports cross-KIC collaboration and disseminates results and good practices.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


9 450 238 


6 6 0 0







                                    01 02 04Widening participation and strengthening the European Research Area



Remarks

The part 'Widening participation and strengthening the European Research Area' will support activities that contribute to attracting talent, fostering brain circulation and preventing brain drain, as well as a more knowledge-based and innovative and gender-equal Europe at the front edge of global competition and fostering transnational cooperation and thereby optimise national strengths and potential across the whole Europe. It will support a well-performing European Research Area, where knowledge and a highly skilled workforce circulate freely in a balanced manner, where the outcomes of R&I are widely disseminated to, as well as understood and trusted by, informed citizens, and where Union policy, notably R&I policy, is based on high quality scientific evidence.
It shall also support activities aimed at:






—


improving the quality of proposals from legal entities from low R&I performing Member States, such as professional pre-proposal checks and advice,










—


boosting the activities of national contact points to support international networking,










—


activities aimed at supporting legal entities from low R&I performing Member States to join already selected collaborative projects.





                                 01 02 04 01Widening participation and spreading excellence

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




357 216 621 


102 586 337 


 


 


 


 





Remarks


New item

This appropriation is intended to reduce disparities and the existing divide in research and innovation performance by sharing knowledge and expertise across the Union by helping widening countries and the Union’s outermost regions to attain a competitive position in the global value chains and the Union to fully benefit from R&I potential of all Member States. Further action, for example through the promotion of openness and diversity of project consortia, is therefore needed to counter the trend for closed collaborations, which can exclude large number of promising institutions and individuals, including newcomers, and to exploit the potential of the Union's talent pool by maximising and sharing the benefits of research and innovation across the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


9 644 849 


6 6 0 0





                                 01 02 04 02Reforming and enhancing the European R&I system

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




45 313 980 


3 151 490 


 


 


 


 





Remarks


New item

This appropriation is intended to mutually reinforce and complement policy reforms at national level through the development of Union-level policy initiatives, research, networking, partnering, coordination, data collection and monitoring and evaluation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


1 223 477 


6 6 0 0







                                    01 02 05Horizontal operational activities



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




152 210 469 


70 343 975 


 


 


 


 





Remarks


New article

This appropriation is intended to cover actions of a horizontal nature, which support the preparation, monitoring, control, audit, evaluation and other activities and expenditures necessary for the management and implementation of Horizon Europe as well as evaluating the achievement of its objectives. It may also cover activities linked to information technology, including corporate information technology tools, communication and dissemination, as well as make use of results to support innovation and competitiveness, and support for independent experts evaluating project proposals. This may also entail cross-cutting activities involving several priorities of Horizon Europe.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


4 109 683 


6 6 0 0







                                    01 02 99Completion of previous programmes and activities



Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 01 02 99 01Completion of previous research programmes (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


8 006 405 601 


12 480 576 308 


10 893 525 368 


11 254 522 121,19 


9 799 458 364,82 





Remarks


Former articles and items (* transferred in part)














02 04 02 01*




02 04 02 02




02 04 02 03




02 04 03 01




02 04 50 01*




02 04 50 02*




02 04 51




02 04 52






02 04 53




05 09 03 01*




05 09 50 01*




06 03 03 01*




06 03 07 31




06 03 07 32




06 03 07 33




06 03 07 34






06 03 50 01*




06 03 50 02*




06 03 51




08 02 01 01




08 02 01 02




08 02 01 03




08 02 02 01




08 02 02 02*






08 02 02 03




08 02 03 01*




08 02 03 02*




08 02 03 03*




08 02 03 04




08 02 03 05




08 02 03 06




08 02 04






08 02 05




08 02 06




08 02 07 31




08 02 07 32




08 02 07 33




08 02 07 34




08 02 07 35




08 02 07 36






08 02 07 37




08 02 07 38




08 02 08




08 02 50 01*




08 02 50 02*




08 02 51




08 02 52




09 04 01 01






09 04 01 02




09 04 02 01*




09 04 03 01




09 04 03 02




09 04 03 03




09 04 07 31




09 04 07 32




09 04 07 33






09 04 07 34




09 04 50 01*




09 04 50 02*




09 04 51




09 04 52




09 04 53 01




09 04 53 02




10 02 01






10 02 50 01




10 02 50 02




10 02 51




10 02 52




15 03 01 01




15 03 50 01*




15 03 50 02*




15 03 05






15 03 51




18 05 03 01




18 05 50 01*




18 05 50 02*




18 05 51




32 04 03 01*




32 04 50 01*




32 04 05 02*






32 04 51




32 04 52




32 04 54



 


 


 


 


 





Legal basis

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme for Community activities in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987, p. 1).
Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community activities in the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).
Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the Framework Programme of Community activities in the field of research and technological development (1990 to 1994) (OJ L 69, 20.3.1993, p. 43).
Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) (OJ L 126, 18.5.1994, p. 1).
Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community financial aid in the field of trans-European networks (OJ L 228, 23.9.1995, p. 1).
Decision No 2717/95/EC of the European Parliament and of the Council of 9 November 1995 on a set of guidelines for the development of the EURO-ISDN (Integrated Services Digital Network) as a trans-European network (OJ L 282, 24.11.1995, p. 16).
Council Decision 96/339/EC of 20 May 1996 adopting a multiannual Community programme to stimulate the development of a European multimedia content industry and to encourage the use of multimedia content in the emerging information society (INFO 2000) (OJ L 129, 30.5.1996, p. 24).
Council Decision 96/664/EC of 21 November 1996 on the adoption of a multiannual programme to promote the linguistic diversity of the Community in the information society (OJ L 306, 28.11.1996, p. 40).
Decision No 1336/97/EC of the European Parliament and of the Council of 17 June 1997 on a series of guidelines for trans-European telecommunications networks (OJ L 183, 11.7.1997, p. 12).
Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).
Council Decision 98/253/EC of 30 March 1998 adopting a multiannual Community programme to stimulate the establishment of the Information Society in Europe (Information Society) (OJ L 107, 7.4.1998, p. 10).
Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).
Council Decision 2001/48/EC of 22 December 2000 adopting a multiannual Community programme to stimulate the development and use of European digital content on the global networks and to promote linguistic diversity in the information society (OJ L 14, 18.1.2001, p. 32).
Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of the European Community for research, technological development and demonstration activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).
Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002-2006) (OJ L 294, 29.10.2002, p. 1).
Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘structuring the European Research Area’ (2002-2006) (OJ L 294, 29.10.2002, p. 44).
Decision No 1209/2003/EC of the European Parliament and of the Council of 16 June 2003 on Community participation in a research and development programme aimed at developing new clinical interventions to combat HIV/AIDS, malaria and tuberculosis through a long-term partnership between Europe and developing countries, undertaken by several Member States (OJ L 169, 8.7.2003, p. 1).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).
Decision No 2256/2003/EC of the European Parliament and of the Council of 17 November 2003 adopting a multiannual programme (2003-2005) for the monitoring of the eEurope 2005 action plan, dissemination of good practices and the improvement of network and information security (MODINIS) (OJ L 336, 23.12.2003, p. 1).
Decision No 456/2005/EC of the European Parliament and of the Council of 9 March 2005 establishing a multiannual Community programme to make digital content in Europe more accessible, usable and exploitable (OJ L 79, 24.3.2005, p. 1).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).
Council Decision 2006/972/EC of 19 December 2006 concerning the Specific Programme: Ideas implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243).
Council Decision 2006/973/EC of 19 December 2006 concerning the Specific Programme ‘People’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 272).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: ‘Capacities’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).
Council Decision 2006/975/EC of 19 December 2006 concerning the Specific Programme to be carried out by means of direct actions by the Joint Research Centre under the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 368).
Council Regulation (EC) No 219/2007 of 27 February 2007 on the establishment of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) (OJ L 64, 2.3.2007, p. 1).
Council Regulation (EC) No 71/2008 of 20 December 2007 setting up the Clean Sky Joint Undertaking (OJ L 30, 4.2.2008, p. 1).
Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking (OJ L 30, 4.2.2008, p. 21).
Council Regulation (EC) No 73/2008 of 20 December 2007 setting up the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines (OJ L 30, 4.2.2008, p. 38).
Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ‘ARTEMIS Joint Undertaking’ to implement a Joint Technology Initiative in Embedded Computing Systems (OJ L 30, 4.2.2008, p. 52).
Regulation (EC) No 294/2008 of the European Parliament and of the Council of 11 March 2008 establishing the European Institute of Innovation and Technology (OJ L 97, 9.4.2008, p. 1).
Council Regulation (EC) No 521/2008 of 30 May 2008 setting up the Fuel Cells and Hydrogen Joint Undertaking (OJ L 153, 12.6.2008, p. 1).
Council Regulation (EC) No 1361/2008 of 16 December 2008 amending Regulation (EC) No 219/2007 on the establishment of a joint undertaking to develop the new generation European air traffic management system (SESAR) (OJ L 352, 31.12.2008, p. 12).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).
Council Regulation (EU) No 557/2014 of 6 May 2014 establishing the Innovative Medicines Initiative 2 Joint Undertaking (OJ L 169, 7.6.2014, p. 54).
Council Regulation (EU) No 558/2014 of 6 May 2014 establishing the Clean Sky 2 Joint Undertaking (OJ L 169, 7.6.2014, p. 77).
Council Regulation (EU) No 559/2014 of 6 May 2014 establishing the Fuel Cells and Hydrogen 2 Joint Undertaking (OJ L 169, 7.6.2014, p. 108).
Council Regulation (EU) No 560/2014 of 6 May 2014 establishing the Bio-based Industries Joint Undertaking (OJ L 169, 7.6.2014, p. 130).
Council Regulation (EU) No 561/2014 of 6 May 2014 establishing the ECSEL Joint Undertaking (OJ L 169, 7.6.2014, p. 152).
Council Regulation (EU) No 642/2014 of 16 June 2014 establishing the Shift2Rail Joint Undertaking (OJ L 177, 17.6.2014, p. 9).
Council Regulation (EU) No 721/2014 of 16 June 2014 amending Regulation (EC) No 219/2007 on the establishment of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) as regards the extension of the Joint Undertaking until 2024 (OJ L 192, 1.7.2014, p. 1).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).
Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing Joint Undertaking (OJ L 252, 8.10.2018, p. 1).

Reference acts

European Parliament resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (OJ C 175 E, 10.7.2008, p. 591).
Commission Implementing Decision C(2013) 8632 of 10 December 2013 adopting the 2014-2015 work programme in the framework of the Specific Programme Implementing Horizon 2020 — The Framework Programme for Research and Innovation (2014-2020) in relation to the specific objective ‘Strengthening frontier research, through the activities of the European Research Council’.
Commission Decision C(2013) 8915 of 12 December 2013 establishing the European Research Council (OJ C 373, 20.12.2013, p. 23).
Commission Decision C(2013) 9428 of 20 December 2013 on delegating powers to the European Research Council Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the Union.

CHAPTER 01 03 —   EURATOM RESEARCH AND TRAINING PROGRAMME















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




01 03


EURATOM RESEARCH AND TRAINING PROGRAMME






01 03 01






Fusion research and development




1


102 364 137 


96 224 627 


 


 


 


 


 






01 03 02






Nuclear fission, safety and radiation protection (indirect actions)




1


46 752 776 


769 797 


 


 


 


 


 






01 03 03






Nuclear direct actions of the Joint Research Centre




1


8 918 098 


3 233 147 


 


 


 


 


 






01 03 99






Completion of previous programmes and activities






01 03 99 01


Completion of previous Euratom research programmes (prior to 2021)


1


p.m.


45 813 000 


258 782 725 


257 809 024 


240 822 929 ,—


234 225 418,22 


511,26 




 



Article 01 03 99 — Subtotal



 


p.m.


45 813 000 


258 782 725 


257 809 024 


240 822 929 ,—


234 225 418,22 


511,26 




 



Chapter 01 03 — Total



 



158 035 011 




146 040 571 




258 782 725 




257 809 024 




240 822 929 ,—




234 225 418,22 




160,38 






Remarks

Appropriations under this chapter are intended to cover the Research and Training Programme of the European Atomic Energy Community (Euratom Research and Training Programme). That programme deals with the key issues of the various applications of nuclear energy in Europe. Using the power and non-power applications of nuclear energy to benefit the general public in Europe calls for long-term efforts to reduce safety and security risks and support the development of safe nuclear technologies and optimal radiation protection. Public and private research at national level has a significant role to play in this effort. Euratom’s task is to complement the Member States’ contributions by means of a Community-based research and training programme.
The objectives of the Euratom Research and Training Programme 2021-2025 are:






—


to pursue nuclear research and training activities to support continuous improvement of nuclear safety, security and radiation protection,










—


to potentially contribute to the long-term decarbonisation of the energy system in a safe, efficient and secure way.




The Euratom Research and Training Programme shall also: improve the safe and secure use of nuclear energy and non-power applications of ionizing radiation, including nuclear safety, security, safeguards, radiation protection, safe spent fuel and radioactive waste management and decommissioning; maintain and further develop expertise and competence in the Community; foster the development of fusion energy and contribute to the implementation of the fusion roadmap; and support the policy of the Community on nuclear safety, safeguards and security.
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.

Reference acts

Proposal for a Council Regulation, submitted by the Commission on 7 June 2018, establishing the Research and Training Programme of the European Atomic Energy Community for the period 2021-2025 complementing Horizon Europe – the Framework Programme for Research and Innovation (COM(2018) 437).



                                    01 03 01Fusion research and development



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




102 364 137 


96 224 627 


 


 


 


 





Remarks


New article

This appropriation aims to foster the development of fusion energy as a potential future energy source for electricity production and contribute to the implementation of the European fusion roadmap. A co-funded European Partnership in fusion research will implement this roadmap towards the goal of fusion electricity production by the second half of this century. The fusion research and development activity contributes also to maintain and further develop expertise and competence in the field in the Union.



                                    01 03 02Nuclear fission, safety and radiation protection (indirect actions)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




46 752 776 


769 797 


 


 


 


 





Remarks


New article

This appropriation aims to improve and support nuclear safety, security, safeguards, radiation protection, safe spent fuel and radioactive waste management and decommissioning, including the safe and secure use of nuclear power and of non-power applications of ionizing radiation. It also contributes to maintain and further develop expertise and competence in the field in the Union.



                                    01 03 03Nuclear direct actions of the Joint Research Centre



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




8 918 098 


3 233 147 


 


 


 


 





Remarks


New article

This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre (JRC) to implement the Euratom Research and Training Programme. That programme shall contribute to the achievement of its specific objectives:






—


improve the safe and secure use of nuclear energy and non-power applications of ionizing radiation, including nuclear safety, security, safeguards, radiation protection, safe spent fuel and radioactive waste management and decommissioning,










—


maintain and further develop expertise and competence in the Community,










—


support the policy of the Community on nuclear safety, safeguards and security.




This appropriation also addresses the activities necessary for implementing safeguards pursuant to Chapter 7 of Title II of the Euratom Treaty and the obligations arising from the Treaty on the Non-Proliferation of Nuclear Weapons and implementation of the Commission’s programme to support the International Atomic Energy Agency (IAEA).
It covers specific expenditure relating to research and support activities, including the purchase of scientific and technical equipment, subcontracting of scientific and technical services, access to information and acquisition of consumables. This includes expenditure on scientific infrastructure directly incurred for the projects concerned, as well as expenses linked to the cost of using JRC physical research infrastructures by external users accessing in order to conduct research, undertake experimental development, or provide education and training.
This appropriation also covers expenditure of any type concerning research and scientific support tasks relating to activities under this article entrusted to the JRC within the framework of its participation on a competitive basis in support of Union policies and on behalf of outside bodies.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


540 000 


6 0 1 1







                                    01 03 99Completion of previous programmes and activities



Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 01 03 99 01Completion of previous Euratom research programmes (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


45 813 000 


258 782 725 


257 809 024 


240 822 929 ,—


234 225 418,22 





Remarks


Former articles and items (* transferred in part)














08 03 01 01




08 03 01 02*




08 03 50 01*




08 03 50 02*




08 03 51




08 03 52




10 03 01




10 03 50 01






10 03 50 02




10 03 51




10 03 52



 


 


 


 


 





Legal basis

Council Decision 94/268/Euratom of 26 April 1994 concerning a framework programme of Community activities in the field of research and training for the European Atomic Energy Community (1994 to 1998) (OJ L 115, 6.5.1994, p. 31).
Council Decision 96/253/Euratom of 4 March 1996 adapting Decision 94/268/Euratom concerning a framework programme of Community activities in the field of research and training for the European Atomic Energy Community (1994 to 1998), following the accession of the Republic of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 72).
Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69).
Council Decision 1999/64/Euratom of 22 December 1998 concerning the Fifth Framework Programme of the European Atomic Energy Community (Euratom) for research and training activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 34).
Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of the European Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34).
Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and training on nuclear energy (2002-2006) (OJ L 294, 29.10.2002, p. 74).
Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 60).
Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the Seventh Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).
Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).
Council Decision 2006/977/Euratom of 19 December 2006 concerning the Specific Programme to be carried out by means of direct actions by the Joint Research Centre implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 434).
Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1).
Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25).
Council Decision 2012/94/Euratom of 19 December 2011 concerning the Specific Programme, to be carried out by means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33).
Council Decision 2012/95/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of direct actions by the Joint Research Centre, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 40).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104), and in particular Article 5(4) thereof.
Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for Research and Innovation (OJ L 347, 20.12.2013, p. 948).
Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (OJ L 262, 19.10.2018, p. 1).

CHAPTER 01 04 —   INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




01 04


INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)






01 04 01






Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the Development of Fusion Energy




1


856 743 023 


256 691 694 


 


 


 


 


 






01 04 99






Completion of previous programmes and activities






01 04 99 01


Completion of previous ITER activities (prior to 2021)


1


p.m.


349 696 000 


358 390 856 


632 277 000 


402 575 200 ,—


552 017 568 ,—


157,86 




 



Article 01 04 99 — Subtotal



 


p.m.


349 696 000 


358 390 856 


632 277 000 


402 575 200 ,—


552 017 568 ,—


157,86 




 



Chapter 01 04 — Total



 



856 743 023 




606 387 694 




358 390 856 




632 277 000 




402 575 200 ,—




552 017 568 ,—




91,03 






Remarks

The ITER project aims to demonstrate fusion as a viable and sustainable source of energy by building and operating an experimental fusion reactor as a major step towards the creation of prototype reactors for fusion power stations that are safe, sustainable, environmentally responsible and economically viable. Fusion is expected to play an important role in Europe’s future energy landscape as a climate friendly energy source. It is particularly important following the 2015 Paris Agreement on climate change and the Union commitment to lead the way in decarbonising the economy and tackling climate change in a cost effective manner. In this regard, it will contribute to the European Green Deal objective of no net greenhouse gases emission in 2050 and will foster the mobilisation of European high-tech industries, which are involved in the construction of ITER and provide the Union with a global competitive advantage in this promising sector.
The European Joint Undertaking for ITER and the Development of Fusion for Energy has been established by Decision 2007/198/Euratom. The tasks of the Joint Undertaking are as follows:






—


to provide the contribution of Euratom to the ITER International Fusion Energy Organisation,










—


to provide the contribution of Euratom to broader approach activities with Japan for the rapid realisation of fusion energy,










—


to prepare and coordinate a programme of activities in preparation for the construction of a demonstration fusion reactor and related facilities.




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

Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58).



                                    01 04 01Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the Development of Fusion Energy



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




856 743 023 


256 691 694 


 


 


 


 





Remarks


New article

This appropriation is intended to cover the administrative and running costs of the European Joint Undertaking for ITER- and the Development of Fusion Energy (Fusion for Energy).



                                    01 04 99Completion of previous programmes and activities



Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 01 04 99 01Completion of previous ITER activities (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


349 696 000 


358 390 856 


632 277 000 


402 575 200 ,—


552 017 568 ,—





Remarks


Former article and items (* transferred in part)














32 05 01 01




32 05 01 02




32 05 50 01*




32 05 50 02*




32 05 51



 


 


 





Legal basis

Council Decision of 25 September 2006 concerning the conclusion, by the Commission, of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project, of the Arrangement on Provisional Application of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation on the ITER Project and of the Agreement on the Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project.
Commission Decision 2006/943/Euratom of 17 November 2006 on Provisional Application of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project and of the Agreement on Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project (OJ L 358, 16.12.2006, p. 60).
Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 60).
Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the Seventh Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).
Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).
Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58).
Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25).
Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1).
Council Decision 2012/94/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33).

CHAPTER 01 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




01 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






01 20 01






Pilot projects




1


4 400 000 


6 891 505 


4 290 000 


7 745 266 


8 064 931 ,—


5 357 304 ,—


77,74 






01 20 02






Preparatory actions




1


5 400 000 


7 130 130 


1 800 000 


8 410 875 


10 600 000 ,—


4 130 075 ,—


57,92 






01 20 03






Other actions






01 20 03 01


Research programme for steel


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




01 20 03 02


Research programme for coal


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




01 20 03 03


Provision of services and work on behalf of outside bodies — Joint Research Centre


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




01 20 03 04


Scientific and technical support for Union policies on a competitive basis — Joint Research Centre


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




01 20 03 05


Operation of the high-flux reactor (HFR) — HFR supplementary research programme


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 01 20 03 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






01 20 99






Completion of previous programmes and activities






01 20 99 01


Completion of previous supplementary research programmes (prior to 2020)


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 01 20 99 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Chapter 01 20 — Total



 



9 800 000 




14 021 635 




6 090 000 




16 156 141 




18 664 931 ,—




9 487 379 ,—




67,66 








                                    01 20 01Pilot projects



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




4 400 000 


6 891 505 


4 290 000 


7 745 266 


8 064 931 ,—


5 357 304 ,—





Remarks


New article

This appropriation is intended to finance the implementation of pilot projects of an experimental nature, designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 01.

Legal basis

Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    01 20 02Preparatory actions



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




5 400 000 


7 130 130 


1 800 000 


8 410 875 


10 600 000 ,—


4 130 075 ,—





Remarks


New article

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 01.

Legal basis

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    01 20 03Other actions



Remarks

Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.
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 article.
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.

                                 01 20 03 01Research programme for steel

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former article














08 05 01



 


 


 


 


 


 


 




The steel research programme activity aims to improve steel production processes with a view to enhancing product quality and increasing productivity. Reducing emissions, energy consumption and the environmental impact as well as enhancing the use of raw materials and the conservation of resources shall form an integral part of the improvements sought.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


29 411 200 


6 0 1 4





Legal basis

Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Fund of the RFCS and on the multiannual technical guidelines for this programme (OJ L 130, 20.5.2008, p. 7).

                                 01 20 03 02Research programme for coal

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former article














08 05 02



 


 


 


 


 


 


 




The coal research programme activity aims to reduce the total costs of mining production, improve the quality of the products and reduce the costs of using coal. Research projects shall also aim to achieve scientific and technological progress with a view to gaining a better understanding of the behaviour and control of deposits in relation to rock pressure, gas emissions, the risk of explosion, ventilation and all other factors affecting mining operations. Research projects with these objectives shall present the prospect of results applicable in the short or medium term to a substantial part of Union production.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


10 988 800 


6 0 1 4





Legal basis

Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Programme of the Research Fund for Coal and Steel and on the multiannual technical guidelines for this programme (OJ L 130, 20.5.2008, p. 7).

                                 01 20 03 03Provision of services and work on behalf of outside bodies — Joint Research Centre

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former article














10 04 02



 


 


 


 


 


 


 




This article is intended to receive the appropriations required for expenditure specific to the various tasks performed on behalf of outside bodies. It includes research and supply of services under contract to third parties, such as industry, national or regional authorities, as well as contracts in the context of Member States’ research programmes. This may cover the following:






—


the provision of supplies, services and work carried out in general against payment, including certified reference materials,










—


the operation of facilities for the benefit of Member States, including the irradiation for outside bodies in the high-flux reactor (HFR) at the Petten establishment of the Joint Research Centre,










—


the performance of research activities and the provision of services additional to the specific research programmes, including the industrial clubs for which the partners from industry must pay an enrolment fee and annual subscriptions,










—


cooperation agreements with third parties.




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







Other assigned revenue


7 789 000 


6 0 1 0, 6 0 1 1





Legal basis

Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre relevant to the European Economic Community (OJ L 142, 25.5.1989, p. 10).
Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (OJ C 126, 7.5.1994, p. 1).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 21 thereof.

                                 01 20 03 04Scientific and technical support for Union policies on a competitive basis — Joint Research Centre

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former article














10 04 03



 


 


 


 


 


 


 




This item is intended to receive the appropriations required for expenditure specific to the various scientific support tasks performed by the Joint Research Centre on a competitive basis in support of the Union policies, outside Horizon Europe.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


60 611 000 


6 0 1 0, 6 0 1 1





Legal basis

Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre relevant to the European Economic Community (OJ L 142, 25.5.1989, p. 10).
Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (OJ C 126, 7.5.1994, p. 1).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 21 thereof.

                                 01 20 03 05Operation of the high-flux reactor (HFR) — HFR supplementary research programme

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














10 04 04 01



 


 


 


 


 


 


 




This appropriation is intended to cover part of expenses of any kind incurred during the implementation of the high-flux reactor (HFR) supplementary research programme.
The scientific and technical objectives of the HFR supplementary research programme are the following:






—


to ensure the safe and reliable operation of the HFR in order to guarantee the availability of the neutron flux for experimental purposes,










—


to allow an efficient use of HFR by research institutes in a broad range of areas: improvement of safety of nuclear reactors, health (including the development of medical isotopes), nuclear fusion, fundamental research and training and waste management including the possibility to study the safety issues of nuclear fuels for reactor systems of interest to Europe.




The HFR supplementary research programme also allows the HFR to act as a training facility hosting doctoral and post-doctoral fellows in performing their research activities through national or European programmes.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


6 701 000 


6 0 1 3





Legal basis

Council Decision (Euratom) 2020/960 of 29 June 2020 on the adoption of the 2020-2023 high flux reactor supplementary research programme at Petten to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 211, 3.7.2020, p. 14).



                                    01 20 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 01 20 99 01Completion of previous supplementary research programmes (prior to 2020)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














10 04 04 02



 


 


 


 


 


 


 





Legal basis

Council Decision 84/1/Euratom, EEC of 22 December 1983 adopting a research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community and for the European Economic Community (1984 to 1987) (OJ L 3, 5.1.1984, p. 21).
Council Decision 88/523/Euratom of 14 October 1988 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 286, 20.10.1988, p. 37).
Council Decision 92/275/Euratom of 29 April 1992 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (1992-1995) (OJ L 141, 23.5.1992, p. 27).
Council Decision 96/419/Euratom of 27 June 1996 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (1996-1999) (OJ L 172, 11.7.1996, p. 23).
Council Decision 2000/100/Euratom of 24 January 2000 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 29, 4.2.2000, p. 24).
Council Decision 2004/185/Euratom of 19 February 2004 concerning the adoption of a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 57, 25.2.2004, p. 25).
Council Decision 2007/773/Euratom of 26 November 2007 on a one year extension of the supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 312, 30.11.2007, p. 29).
Council Decision 2009/410/Euratom of 25 May 2009 on the adoption of a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 132, 29.5.2009, p. 13).
Council Decision 2012/709/Euratom of 13 November 2012 on the adoption of the 2012-2015 High Flux Reactor supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 321, 20.11.2012, p. 59).
Council Decision (Euratom) 2017/956 of 29 May 2017 on the adoption of the 2016-2019 high flux reactor supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 144, 7.6.2017, p. 23).

TITLE 02


EUROPEAN STRATEGIC INVESTMENTS


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













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments






02 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER


43 324 000 


43 324 000 


20 770 441 


20 770 441 


20 071 919,33 


20 071 919,33 




02 02


INVESTEU FUND


652 555 000 


1 079 964 859 


812 586 801 


1 736 981 416 


940 349 337,73 


1 698 695 699,10 




02 03


CONNECTING EUROPE FACILITY (CEF)


2 828 166 640 


2 087 431 050 


3 991 345 724 


2 061 119 288 


3 699 986 553 ,—


1 623 052 613,09 




02 04


DIGITAL EUROPE PROGRAMME


1 107 262 962 


136 276 542 


85 716 106 


91 348 000 


65 781 221 ,—


24 534 000 ,—




02 10


DECENTRALISED AGENCIES


188 092 843 


188 092 843 


182 729 997 


184 042 088 


179 535 159,65 


178 318 159,65 




02 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


417 533 000 


419 602 199 


58 995 000 


40 622 290 


31 675 467,12 


24 073 627,90 




 



Title 02 — Total




5 236 934 445 




3 954 691 493 




5 152 144 069 




4 134 883 523 




4 937 399 657,83 




3 568 746 019,07 






CHAPTER 02 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER












Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021




02 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER






02 01 10






Support expenditure for the InvestEU Programme




1


1 000 000 


 


 


 






02 01 21






Support expenditure for the Connecting Europe Facility — Transport






02 01 21 01


Support expenditure for the Connecting Europe Facility — Transport


1


2 000 000 


2 000 000 


2 253 275,52 


112,66 




02 01 21 64


Innovation and Networks Executive Agency — Contribution from the Connecting Europe Facility for the completion of previous programmes


1


11 061 580 


16 081 441 


15 129 985 ,—


136,78 




02 01 21 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport


1


p.m.


 


 


 




 



Article 02 01 21 — Subtotal



 


13 061 580 


18 081 441 


17 383 260,52 


133,09 






02 01 22






Support expenditure for the Connecting Europe Facility — Energy






02 01 22 01


Support expenditure for the Connecting Europe Facility — Energy


1


1 800 000 


1 500 000 


1 499 658,81 


83,31 




02 01 22 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy


1


p.m.


 


 


 




 



Article 02 01 22 — Subtotal



 


1 800 000 


1 500 000 


1 499 658,81 


83,31 






02 01 23






Support expenditure for the Connecting Europe Facility — Digital






02 01 23 01


Support expenditure for the Connecting Europe Facility — Digital


1


1 000 000 


789 000 


789 000 ,—


78,90 




02 01 23 73


European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital


1


3 691 420 


 


 


 




 



Article 02 01 23 — Subtotal



 


4 691 420 


789 000 


789 000 ,—


16,82 






02 01 30






Support expenditure for the Digital Europe programme






02 01 30 01


Support expenditure for the Digital Europe programme


1


17 634 000 


400 000 


400 000 ,—


2,27 




02 01 30 73


European Health and Digital Executive Agency — Contribution from the Digital Europe programme


1


4 680 000 


 


 


 




 



Article 02 01 30 — Subtotal



 


22 314 000 


400 000 


400 000 ,—


1,79 






02 01 40






Support expenditure for other actions






02 01 40 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism


1


457 000 


 


 


 




 



Article 02 01 40 — Subtotal



 


457 000 


 


 


 




 



Chapter 02 01 — Total



 



43 324 000 




20 770 441 




20 071 919,33 




46,33 






Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
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.



                                    02 01 10Support expenditure for the InvestEU Programme









Appropriations 2021


Appropriations 2020


Outturn 2019




1 000 000 


 


 





Remarks


New article

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the InvestEU Programme and evaluating the achievement of its objectives. It may moreover cover expenses relating to the studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, in so far as they are related to the objectives of the InvestEU Programme, as well as expenses linked to information technology networks focusing on information processing and exchange, including information technology tools and other technical and administrative assistance needed in connection with the management of the InvestEU Programme. These costs include, inter alia, various studies, external evaluations, monitoring visits and audits, as well as the organisation of the Advisory Board meetings and of InvestEU working groups.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


500 000 


5 0 4 0




EFTA-EEA


26 600 


6 6 0 0





Reference acts

See Chapter 02 02.



                                    02 01 21Support expenditure for the Connecting Europe Facility — Transport



                                 02 01 21 01Support expenditure for the Connecting Europe Facility — Transport

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 000 000 


2 000 000 


2 253 275,52 





Remarks


Former item














06 01 04 01



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of that facility.

                                 02 01 21 64Innovation and Networks Executive Agency — Contribution from the Connecting Europe Facility for the completion of previous programmes

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




11 061 580 


16 081 441 


15 129 985 ,—





Remarks


Former item














06 01 06 01



 


 


 


 


 


 


 




This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the Innovation and Networks Executive Agency as a result of its participation in the management of the legacy Connecting Europe Facility.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).

Reference acts

Commission Decision C(2007) 5282 of 5 November 2007 delegating powers to the Trans-European Transport Network Executive Agency with a view to the performance of tasks linked to implementation of the Community programmes for grants in the field of the trans-European transport network, comprising in particular implementation of appropriations entered in the Community budget.
Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks Executive Agency and repealing Decision 2007/60/EC (OJ L 352, 24.12.2013, p. 65).
Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.
Commission proposal for a Regulation of the European Parliament and of the Council establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (COM(2018)0438).

                                 02 01 21 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


 


 





Remarks


New item

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Connecting Europe Facility.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 02 03.
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.



                                    02 01 22Support expenditure for the Connecting Europe Facility — Energy



                                 02 01 22 01Support expenditure for the Connecting Europe Facility — Energy

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 800 000 


1 500 000 


1 499 658,81 





Remarks


Former item














32 01 04 01



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of that facility.

                                 02 01 22 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


 


 





Remarks


New item

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Connecting Europe Facility (CEF).
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 02 03.
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.



                                    02 01 23Support expenditure for the Connecting Europe Facility — Digital



                                 02 01 23 01Support expenditure for the Connecting Europe Facility — Digital

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 000 000 


789 000 


789 000 ,—





Remarks


Former item














09 01 04 01



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Connecting Europe Facility such as studies, meetings of experts, information and publications, software and databases or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of that facility or those actions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


1 900 


6 6 0 0





                                 02 01 23 73European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital







Appropriations 2021


Appropriations 2020


Outturn 2019




3 691 420 


 


 





Remarks


New item

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Health and Digital Executive Agency as a result of its participation in the management of the Connecting Europe Facility (CEF).
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


7 014 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 02 03.
Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    02 01 30Support expenditure for the Digital Europe programme



Reference acts

See Chapter 02 04

                                 02 01 30 01Support expenditure for the Digital Europe programme

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




17 634 000 


400 000 


400 000 ,—





Remarks


Former item














26 01 04 01



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Digital Europe programme such as studies, meetings of experts, information and publications, software and databases or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of that programme or those actions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


476 118 


6 6 0 0





                                 02 01 30 73European Health and Digital Executive Agency — Contribution from the Digital Europe programme







Appropriations 2021


Appropriations 2020


Outturn 2019




4 680 000 


 


 





Remarks


New item

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Health and Digital Executive Agency as a result of its participation in the management of the Digital Europe programme.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


126 360 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 02 04.
Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    02 01 40Support expenditure for other actions



Remarks

This appropriation is intended to cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the European Fund for Strategic Investments (EFSI) and evaluating the achievement of its objectives. It may moreover cover expenses relating to the studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, in so far as they are related to the objectives of EFSI, as well as expenses linked to information technology networks focusing on information processing and exchange, including information technology tools and other technical and administrative assistance needed in connection with the management of EFSI.

Reference acts

See Chapter 02 05.

                                 02 01 40 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism







Appropriations 2021


Appropriations 2020


Outturn 2019




457 000 


 


 





Remarks


New item

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Union renewable energy financing mechanism.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
See Item 02 20 03 06.

Reference acts

See Item 02 20 03 06.
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.

CHAPTER 02 02 —   INVESTEU FUND















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




02 02


INVESTEU FUND






02 02 01






Guarantee for the InvestEU Fund




1


p.m.


p.m.


 


 


 


 


 






02 02 02






EU guarantee – from the InvestEU Fund – Provisioning of the common provisioning fund




1


637 555 000 


100 000 000 


 


 


 


 


 






02 02 03






InvestEU Advisory Hub, InvestEU Portal and accompanying measures




1


15 000 000 


6 000 000 


 


 


 


 


 






02 02 99






Completion of previous financial instruments — Provisioning of the common provisioning fund






02 02 99 01


Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments


1


p.m.


244 750 000 


269 160 000 


321 900 000 


228 739 181,09 


154 866 196,41 


63,28 




02 02 99 02


Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis


1


p.m.


32 000 000 


14 170 000 


19 676 098 


20 289 281,89 


35 462 675,05 


110,82 




02 02 99 03


Completion of previous research programmes (prior to 2021) — Financial instruments


1


p.m.


115 561 990 


326 914 801 


224 306 938 


474 792 299 ,—


350 584 670,88 


303,37 




02 02 99 04


Completion of previous Euratom research programmes (prior to 2021) — Financial instruments


1


p.m.


p.m.


p.m.


20 000 000 


0 ,—


0 ,—


 




02 02 99 05


Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




02 02 99 06


Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments


1


p.m.


1 587 989 


p.m.


p.m.


0 ,—


107 016 277,40 


6 739,11 




02 02 99 07


Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments


1


p.m.


12 500 000 


p.m.


16 000 000 


0 ,—


8 476 323,80 


67,81 




02 02 99 08


Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments


1


p.m.


12 928 880 


29 490 000 


18 882 380 


29 658 000 ,—


9 359 138 ,—


72,39 




02 02 99 09


Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial instruments


1


p.m.


16 000 000 


p.m.


11 000 000 


0 ,—


10 000 000 ,—


62,50 




02 02 99 10


Completion of previous Erasmus programmes (prior to 2021) — Financial instruments


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




02 02 99 11


Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




02 02 99 12


Completion of the European Fund for Strategic Investments (EFSI)


1


p.m.


538 636 000 


172 852 000 


1 105 216 000 


186 870 575,75 


1 022 930 417,56 


189,91 




 



Article 02 02 99 — Subtotal



 


p.m.


973 964 859 


812 586 801 


1 736 981 416 


940 349 337,73 


1 698 695 699,10 


174,41 




 



Chapter 02 02 — Total



 



652 555 000 




1 079 964 859 




812 586 801 




1 736 981 416 




940 349 337,73 




1 698 695 699,10 




157,29 






Remarks

Appropriations under this chapter are intended to cover the costs of a Union guarantee provided under the ‘InvestEU Fund’ for financing and investment operations carried out in support of the Union’s internal policies. It also covers the costs for an advisory support mechanism to support the development of investable projects and access to financing and to provide related capacity building (‘InvestEU Advisory Hub’). Finally, it also covers the costs of a database granting visibility to projects for which project promoters seek financing and which provides investors with information about investment opportunities (‘InvestEU Portal’).
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.
The appropriations can also be used for the payment of the paid-in capital resulting from capital increase of the European Investment Fund once that is confirmed by its general meeting, on the basis of a future decision of the European Parliament and of the Council on the participation of the Union in the capital increase of the European Investment Fund.
In addition, and in accordance with Regulation (EU) 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 this programme under this title for a total amount of EUR 6 074 000 000 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 433I, 22.12.2020, p. 23).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2020, establishing the InvestEU Programme (COM(2020)0403).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2020, establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, Decision of the European Parliament and of the Council on establishing the specific programme implementing Horizon Europe – the Framework Programme for Research and Innovation, Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and International Cooperation Instrument, Regulation of the European Parliament and of the Council 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(2020)0459).



                                    02 02 01Guarantee for the InvestEU Fund



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


 


 





Remarks


New article

This article will only receive appropriations in the event that the European Investment Bank or other implementing partners make calls on the InvestEU Fund guarantee, in excess of the available resources of the common provisioning fund.



                                    02 02 02EU guarantee – from the InvestEU Fund – Provisioning of the common provisioning fund



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




637 555 000 


100 000 000 


 


 


 


 





Remarks


New article

This appropriation is intended to cover the EU guarantee provisioning and other costs related to the implementation of the EU guarantee from the InvestEU Fund.
This appropriation may also be used for the payment of the paid-in capital resulting from the capital increase of the European Investment Fund once that is confirmed by its general meeting, on the basis of a future decision of the European Parliament and of the Council on the participation of the Union in the capital increase of the European Investment Fund, by way of a transfer to Item 02 20 03 01 — European Investment Fund — Provision of paid-up shares of subscribed capital.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


1 745 000 000 


5 0 4 0




EFTA-EEA


16 958 963 


6 6 0 0







                                    02 02 03InvestEU Advisory Hub, InvestEU Portal and accompanying measures



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




15 000 000 


6 000 000 


 


 


 


 





Remarks


New article

This appropriation is intended to cover payments to advisory partners (including the European Investment Bank) for the implementation of the different advisory initiatives under the InvestEU Advisory Hub as well as the costs of the activities related to the setting-up, development and running of the InvestEU Portal, including the projects screening team, communication activities and IT development and maintenance activities.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


37 500 000 


5 0 4 0




EFTA-EEA


399 000 


6 6 0 0







                                    02 02 99Completion of previous financial instruments — Provisioning of the common provisioning fund



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 02 02 99 01Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


244 750 000 


269 160 000 


321 900 000 


228 739 181,09 


154 866 196,41 





Remarks


Former articles














01 04 51




02 02 02



 


 


 


 


 


 





Legal basis

Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small and medium-sized enterprises (SMEs) — the growth and employment initiative (OJ L 155, 29.5.1998, p. 43).
Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (OJ L 333, 29.12.2000, p. 84).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33), and in particular point (d) of Article 3(1) thereof.

                                 02 02 99 02Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


32 000 000 


14 170 000 


19 676 098 


20 289 281,89 


35 462 675,05 





Remarks


Former item














04 03 02 03



 


 


 


 


 


 


 





Legal basis

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union Programme for Employment and Social Innovation ( ‘EaSI’) and amending Decision No 283/2010/EU establishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013, p. 238).

                                 02 02 99 03Completion of previous research programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


115 561 990 


326 914 801 


224 306 938 


474 792 299 ,—


350 584 670,88 





Remarks


Former article and items(* transferred in part)














02 04 02 01*




05 09 03 01*




06 03 03 01*




06 03 50 01*




08 02 02 02*




08 02 03 01*




08 02 03 02*




08 02 03 03*






09 04 02 01




32 04 03 01*




32 04 53



 


 


 


 


 





Legal basis

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (b) of Article 3(2) thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

                                 02 02 99 04Completion of previous Euratom research programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


20 000 000 


0 ,—


0 ,—





Remarks


Former item (* transferred in part)














08 03 01 02*



 


 


 


 


 


 


 





Legal basis

Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for Research and Innovation (OJ L 347, 20.12.2013, p. 948), and in particular points (a) to (d) of Article 3(2) thereof.
Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (OJ L 262, 19.10.2018, p. 1).

                                 02 02 99 05Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














32 02 01 04



 


 


 


 


 


 


 





Legal basis

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

                                 02 02 99 06Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 587 989 


p.m.


p.m.


0 ,—


107 016 277,40 





Remarks


Former article and item (* transferred in part)














06 02 01 05




06 02 51*



 


 


 


 


 


 





Legal basis

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 14 thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

Reference acts

Commission Decision C(2007) 6382 of 17 December 2007 on the conclusion of a Cooperation Agreement between the Commission and the European Investment Bank in respect of the Loan Guarantee Instrument for TEN-T Projects.

                                 02 02 99 07Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


12 500 000 


p.m.


16 000 000 


0 ,—


8 476 323,80 





Remarks


Former article














09 03 02



 


 


 


 


 


 


 





Legal basis

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 7(4) thereof.
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (OJ L 86, 21.3.2014, p. 14), and in particular Article 6 (7) thereof and Section 2 of the Annex thereto.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

                                 02 02 99 08Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


12 928 880 


29 490 000 


18 882 380 


29 658 000 ,—


9 359 138 ,—





Remarks


Former article (* transferred in part)














15 04 01*



 


 


 


 


 


 


 





                                 02 02 99 09Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


16 000 000 


p.m.


11 000 000 


0 ,—


10 000 000 ,—





Remarks


Former articles (* transferred in part)














07 02 02*




34 02 01*




34 02 02*



 


 


 


 


 





Legal basis

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (OJ L 347, 20.12.2013, p. 185).

                                 02 02 99 10Completion of previous Erasmus programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item (* transferred in part)














15 02 01 01*



 


 


 


 


 


 


 





Legal basis

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

                                 02 02 99 11Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former article (* transferred in part)














32 02 52*



 


 


 


 


 


 


 





Legal basis

Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (OJ L 200, 31.7.2009, p. 31).

                                 02 02 99 12Completion of the European Fund for Strategic Investments (EFSI)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


538 636 000 


172 852 000 


1 105 216 000 


186 870 575,75 


1 022 930 417,56 





Remarks


Former articles














01 04 04




01 04 05




01 04 06




01 04 07



 


 


 


 




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







Other assigned revenue


123 000 000 


6 0 2 0





Legal basis

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).
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).

Reference acts

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment bank of 26 November 2014 — An Investment Plan for Europe (COM(2014)0903).
Commission Decision C(2016) 165 of 21 January 2016 approving the asset management guidelines of the guarantee fund of the European Fund for Strategic Investments.
Communication from the Commission to the European Parliament, the European Council, the Council, the European Economic and Social Committee and the Committee of the Regions of 1 June 2016 — Europe investing again — Taking stock of the Investment Plan for Europe and next steps (COM(2016)0359).
Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 14 September 2016 – Strengthening European Investments for jobs and growth: Towards a second phase of the European Fund for Strategic Investments and a new European External Investment Plan (COM(2016)0581).
Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 29 November 2016 — Investment Plan for Europe: evaluations give evidence to support its reinforcement (COM(2016)0764).
Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 22 November 2018 — Investment Plan for Europe: stock-taking and next steps (COM(2018)0771).

CHAPTER 02 03 —   CONNECTING EUROPE FACILITY (CEF)















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




02 03


CONNECTING EUROPE FACILITY (CEF)






02 03 01






Connecting Europe Facility (CEF) — Transport




1


1 772 331 878 


45 758 512 


 


 


 


 


 






02 03 02






Connecting Europe Facility (CEF) — Energy




1


783 149 971 


53 200 000 


 


 


 


 


 






02 03 03






Connecting Europe Facility (CEF) — Digital






02 03 03 01


Connecting Europe Facility (CEF) — Digital


1


272 684 791 


7 481 452 


 


 


 


 


 




02 03 03 02


European High-Performance Computing joint undertaking (EuroHPC)


1


p.m.


p.m.


 


 


 


 


 




 



Article 02 03 03 — Subtotal



 


272 684 791 


7 481 452 


 


 


 


 


 






02 03 99






Completion of previous programmes and activities






02 03 99 01


Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)


1


p.m.


1 369 600 000 


2 561 074 793 


1 458 569 092 


2 621 550 027 ,—


1 189 595 330,32 


86,86 




02 03 99 02


Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)


1


p.m.


386 390 800 


1 279 532 586 


418 183 196 


947 178 024 ,—


324 533 711 ,—


83,99 




02 03 99 03


Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)


1


p.m.


195 000 286 


150 738 345 


124 367 000 


131 258 502 ,—


108 923 571,77 


55,86 




02 03 99 04


Completion of previous energy projects to aid economic recovery (2007-2013)


1


p.m.


30 000 000 


p.m.


60 000 000 


0 ,—


0 ,—


 




02 03 99 05


Completion of the Community Programme on promoting safer use of the Internet and new online technologies (2007-2013)


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 02 03 99 — Subtotal



 


p.m.


1 980 991 086 


3 991 345 724 


2 061 119 288 


3 699 986 553 ,—


1 623 052 613,09 


81,93 




 



Chapter 02 03 — Total



 



2 828 166 640 




2 087 431 050 




3 991 345 724 




2 061 119 288 




3 699 986 553 ,—




1 623 052 613,09 




77,75 






Remarks

Appropriations under this chapter are intended to cover actions focused on the development and modernisation of the transEuropean networks in the fields of transport, energy and digital and to facilitate cross-border cooperation in the field of renewable energy, taking into account the long-term decarbonisation commitments and with emphasis on synergies among sectors.
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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (COM(2018)0438).



                                    02 03 01Connecting Europe Facility (CEF) — Transport



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 772 331 878 


45 758 512 


 


 


 


 





Remarks


New article

This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to efficient, interconnected and multimodal networks and infrastructure for smart, interoperable, sustainable, inclusive, accessible, safe and secure mobility. Those projects will be mainly implemented through calls for proposals under multiannual work programmes constituting financing decisions within the meaning of Article 110 of the Financial Regulation.
This appropriation will support actions that take into account the long-term decarbonisation commitments of the Union. The implementation will take the form of studies, works and other accompanying measures necessary for the management and delivery of the CEF, in line with the sector specific guidelines, i.e. the TEN-T Guidelines.
Eligible actions will relate to the development of efficient, interconnected and multimodal networks in railways, inland waterways, maritime ports and road infrastructure along the TEN-T core network and for cross-border links, maritime ports and inland ports located on the TEN-T comprehensive network. Moreover, support will be provided to smart, interoperable, sustainable, multimodal, inclusive, accessible, safe and secure mobility, such as Motorways of the Sea, telematics application systems for all transport modes, new technologies and innovation with a specific focus on alternative fuels infrastructures, actions to remove interoperability barriers and actions improving transport infrastructure accessibility and resilience.
Up to 1 % of the overall CEF financial envelope will cover expenses pertaining to programme support actions and any other accompanying measures to support the preparation of projects and to provide advisory to project promoters.
Assigned revenue received may give rise to additional appropriations under this budget line in accordance with Article 22(1) of the Financial Regulation.



                                    02 03 02Connecting Europe Facility (CEF) — Energy



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




783 149 971 


53 200 000 


 


 


 


 





Remarks


New article

This appropriation is intended to cover the costs of projects of common interest relating to further integration of an efficient and competitive internal energy market, interoperability of networks across borders and sectors, facilitating decarbonisation of the economy, promoting energy efficiency and ensuring security of supply, and projects aiming to facilitate cross-border cooperation in the area of energy, including renewable energy.



                                    02 03 03Connecting Europe Facility (CEF) — Digital



                                 02 03 03 01Connecting Europe Facility (CEF) — Digital

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




272 684 791 


7 481 452 


 


 


 


 





Remarks


New item

This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to the deployment of safe and secure very high capacity digital networks and 5G systems, to the increased capacity and resilience of digital backbone networks in Union territory, as well to the digitalisation of transport and energy networks.
Actions foreseen under CEF include: the deployment of and access to very high-capacity networks, including 5G systems, capable of providing Gigabit connectivity in areas where socioeconomic drivers are located; the provision of very high-quality local wireless connectivity in local communities that is free of charge and without discriminatory conditions; uninterrupted coverage with 5G systems of all major transport paths, including the trans-European transport networks; the deployment of new or significant upgrades of existing backbone networks including submarine cables, within and between Member States and between the Union and third countries; implementing digital connectivity infrastructures related to cross-border projects in the areas of transport or energy; and supporting operational digital platforms directly associated to transport or energy infrastructures.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


518 101 


6 6 0 0





                                 02 03 03 02European High-Performance Computing joint undertaking (EuroHPC)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


 


 





Remarks


New item

This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to the deployment of safe and secure very high capacity digital networks and 5G systems, to the increased capacity and resilience of digital backbone networks in Union territory, as well to the digitalisation of transport and energy networks.
Actions foreseen under the programme include: the deployment of and access to very high-capacity networks, including 5G systems, capable of providing Gigabit connectivity in areas where socioeconomic drivers are located; the provision of very high-quality local wireless connectivity in local communities that is free of charge and without discriminatory conditions; uninterrupted coverage with 5G systems of all major transport paths, including the trans-European transport networks; the deployment of new or significant upgrades of existing backbone networks including submarine cables, within and between Member States and between the Union and third countries; implementing digital connectivity infrastructures related to cross-border projects in the areas of transport or energy and supporting operational digital platforms directly associated to transport or energy infrastructures.



                                    02 03 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 02 03 99 01Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 369 600 000 


2 561 074 793 


1 458 569 092 


2 621 550 027 ,—


1 189 595 330,32 





Remarks


Former articles and items (* transferred in part)














06 02 01 01




06 02 01 02




06 02 01 03



06 02 51*


06 02 52


 


 


 





Legal basis

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular point (c) of Article 4(2) thereof.

                                 02 03 99 02Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


386 390 800 


1 279 532 586 


418 183 196 


947 178 024 ,—


324 533 711 ,—





Remarks


Former article and items














32 02 01 01




32 02 01 02




32 02 01 03




32 02 51



 


 


 


 





Legal basis

Decision No 1364/2006/EC of the European Parliament and of the Council of 6 September 2006 laying down guidelines for trans-European energy networks and repealing Decision 96/391/EC and Decision No 1229/2003/EC (OJ L 262, 22.9.2006, p. 1).
Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general rules for the granting of Community financial aid in the field of the trans-European transport and energy networks (OJ L 162, 22.6.2007, p. 1).
Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for trans-European energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/2009, (EC) No 714/2009 and (EC) No 715/2009 (OJ L 115, 25.4.2013, p. 39).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular point (c) of Article 4(3) thereof.

                                 02 03 99 03Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


195 000 286 


150 738 345 


124 367 000 


131 258 502 ,—


108 923 571,77 





Remarks


Former articles and item














09 03 01




09 03 03




09 03 04




09 03 51 01



 


 


 


 





Legal basis

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular point (a) of Article 5(2) thereof.
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (OJ L 86, 21.3.2014, p. 14), and in particular Article 6(9) thereof and Section 3 of the Annex thereto.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

                                 02 03 99 04Completion of previous energy projects to aid economic recovery (2007-2013)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


30 000 000 


p.m.


60 000 000 


0 ,—


0 ,—





Remarks


Former article (* transferred in part)














32 02 52*



 


 


 


 


 


 


 





Legal basis

Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (OJ L 200, 31.7.2009, p. 31).

                                 02 03 99 05Completion of the Community Programme on promoting safer use of the Internet and new online technologies (2007-2013)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














09 03 51 02



 


 


 


 


 


 


 





Legal basis

Decision No 854/2005/EC of the European Parliament and of the Council of 11 May 2005 establishing a multiannual Community Programme on promoting safer use of the Internet and new online technologies (OJ L 149, 11.6.2005, p. 1).

CHAPTER 02 04 —   DIGITAL EUROPE PROGRAMME















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




02 04


DIGITAL EUROPE PROGRAMME






02 04 01






Cybersecurity






02 04 01 10


Cybersecurity


1


p.m.


p.m.


 


 


 


 


 




02 04 01 11


European Cybersecurity Industrial, Technology and Research Competence Centre


1


235 116 165 


17 513 038 


 


 


 


 


 




 



Article 02 04 01 — Subtotal



 


235 116 165 


17 513 038 


 


 


 


 


 






02 04 02






High-performance computing






02 04 02 10


High-Performance Computing


1


317 407 046 


23 642 700 


 


 


 


 


 




02 04 02 11


High-Performance Computing joint undertaking (EuroHPC)


1


p.m.


p.m.


 


 


 


 


 




 



Article 02 04 02 — Subtotal



 


317 407 046 


23 642 700 


 


 


 


 


 






02 04 03






Artificial intelligence




1


318 323 274 


23 711 034 


 


 


 


 


 






02 04 04






Skills




1


83 591 442 


6 227 106 


 


 


 


 


 






02 04 05






Deployment






02 04 05 01


Deployment


1


133 051 260 


4 576 193 


 


 


 


 


 




02 04 05 02


Deployment / Interoperability


1


19 773 775 


6 807 757 


 


 


 


 


 




 



Article 02 04 05 — Subtotal



 


152 825 035 


11 383 950 


 


 


 


 


 






02 04 99






Completion of previous programmes and activities






02 04 99 01


Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)


1


p.m.


22 500 000 


27 130 000 


25 000 000 


26 692 000 ,—


24 534 000 ,—


109,04 




02 04 99 02


Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)


1


p.m.


31 298 714 


58 586 106 


66 348 000 


39 089 221 ,—


0 ,—


 




 



Article 02 04 99 — Subtotal



 


p.m.


53 798 714 


85 716 106 


91 348 000 


65 781 221 ,—


24 534 000 ,—


45,60 




 



Chapter 02 04 — Total



 



1 107 262 962 




136 276 542 




85 716 106 




91 348 000 




65 781 221 ,—




24 534 000 ,—




, 






Remarks

Appropriations under this chapter are intended to cover actions focused on reinforcing Europe's capacities in high performance computing, artificial intelligence, cybersecurity and advanced digital skills and ensuring their wide use across the economy and society. Fostered simultaneously, these will help create a thriving data economy, promote inclusiveness and equal opportunities for all and ensure value creation. Most importantly, the programme will concentrate on the areas where no single Member State alone can ensure the level required for digital success. Focus will also be placed on those areas where public spending has the highest impact, notably on improving efficiency and quality of services in the areas of public interest such as health, environment, climate, mobility and public administrations, and helping small and medium-sized enterprises (SMEs) to adapt to digital change.
The Digital Europe programme will also consider the added value of combining digital with other enabling technologies in order to maximise benefits from digitisation.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, 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

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 June 2018, establishing the Digital Europe programme for the period 2021-2027 (COM(2018)0434).



                                    02 04 01Cybersecurity



                                 02 04 01 10Cybersecurity

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


 


 





Remarks


New item

This appropriation is intended to cover actions to ensure that the essential capacities needed to secure the Union's digital economy, society and democracy are present and accessible to the Union's public sector and businesses, and to improve the competitiveness of the Union's cybersecurity industry. It includes the investments necessary for the Quantum Communication Infrastructure.

                                 02 04 01 11European Cybersecurity Industrial, Technology and Research Competence Centre

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




235 116 165 


17 513 038 


 


 


 


 





Remarks


New item

The European Cybersecurity Industrial, Technology and Research Competence Centre shall contribute to the implementation of the cybersecurity part of the Digital Europe programme and of Horizon Europe. The objective of the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the public sector and research communities.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


6 348 136 


6 6 0 0





Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 12 September 2018, establishing the European Cybersecurity Industrial, Technology and Research Competence Centre and the Network of National Coordination Centres (COM(2018)0630).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination (COM(2018)0435).



                                    02 04 02High-performance computing



                                 02 04 02 10High-Performance Computing

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




317 407 046 


23 642 700 


 


 


 


 





Remarks


New item

This appropriation is intended to cover actions to build-up and strengthen the Union's high performance computing and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate, environment, and security, and by industry, notably SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


8 569 990 


6 6 0 0





                                 02 04 02 11High-Performance Computing joint undertaking (EuroHPC)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


 


 





Remarks


New item

This appropriation is intended to cover actions to build-up and strengthen the Union's high-performance computing and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate, environment, and security, and by industry, notably SMEs.



                                    02 04 03Artificial intelligence



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




318 323 274 


23 711 034 


 


 


 


 





Remarks


New article

This appropriation is intended to cover actions to develop capacity in artificial intelligence (AI) in Europe in line with the Digital Services Act package. To this end, actions will focus on building-up and reinforcing core AI capacities, with a particular attention to data resources and federated cloud infrastructure, by making them accessible to all businesses and public administrations. Actions will also reinforce and foster links between existing AI testing and experimentation facilities in Member States and will support the establishment of libraries of AI algorithms.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


8 594 728 


6 6 0 0







                                    02 04 04Skills



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




83 591 442 


6 227 106 


 


 


 


 





Remarks


New article

This appropriation is intended to cover actions to ensure that the current and future labour force can easily acquire advanced digital skills, notably in high-performance computing, artificial intelligence and cybersecurity, by offering students, graduates, and existing workers the means to acquire and develop these skills, no matter where they are situated.
The Digital Europe programme shall ensure the effective promotion of equal opportunities for all, and the implementation of gender mainstreaming in its actions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


2 256 969 


6 6 0 0







                                    02 04 05Deployment



                                 02 04 05 01Deployment

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




133 051 260 


4 576 193 


 


 


 


 





Remarks


New item

This appropriation is intended to cover actions to expand the best use of digital capacities, notably high-performance computing, artificial intelligence and cybersecurity, across the economy in areas of public interest and society, including the deployment of interoperable solutions in areas of public interest, and to facilitate access to technology and know-how for all businesses, notably SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


3 592 384 


6 6 0 0





                                 02 04 05 02Deployment / Interoperability

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




19 773 775 


6 807 757 


 


 


 


 





Remarks


New item

This appropriation is intended to cover the interoperability block of the Digital Europe programme that is the successor of the ISA2 programme that ends in December 2020.
Interoperability of European public services concerns all levels of administration: Union, national, regional and local. The aim of the interoperability block of the Digital Europe programme is to eliminate fragmentation of European services, and to implement a holistic cross-sector and cross-border approach to interoperability. It will facilitate and support the design, development, update, use and deployment of interoperable solutions and frameworks by European public administrations, businesses and citizens. It will also offer public administrations access to testing and piloting of digital technologies, including their cross-border use.
The interoperability block will be implemented in close cooperation and coordination in the context of the Digital Europe programme with DG CNECT, Member States and Commission services concerned via projects and accompanying measures (awareness raising, promotion, community building, etc.).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


533 892 


6 6 0 0




Candidate countries and Western Balkan potential candidates


21 000 


6 0 2 2







                                    02 04 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 02 04 99 01Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


22 500 000 


27 130 000 


25 000 000 


26 692 000 ,—


24 534 000 ,—





Remarks


Former articles














26 03 01




26 03 51



 


 


 


 


 


 





Legal basis

Decision No 922/2009/EC of the European Parliament and of the Council of 16 September 2009 on interoperability solutions for European public administrations (ISA) (OJ L 260, 3.10.2009, p. 20).
Decision (EU) 2015/2240 of the European Parliament and of the Council of 25 November 2015 establishing a programme on interoperability solutions and common frameworks for European public administrations, businesses and citizens (ISA 2 programme) as a means for modernising the public sector (OJ L 318, 4.12.2015, p. 1).
Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens' initiative (OJ L 130, 17.5.2019, p. 55).

                                 02 04 99 02Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


31 298 714 


58 586 106 


66 348 000 


39 089 221 ,—


0 ,—





Remarks


Former item














09 03 05 31



 


 


 


 


 


 


 





Legal basis

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(4) thereof.
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (OJ L 86, 21.3.2014, p. 14) and in particular Article 6(1) to (6) thereof and Section 1 of the Annex thereto.
Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing Joint Undertaking (OJ L 252, 8.10.2018, p. 1).

CHAPTER 02 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




02 10


DECENTRALISED AGENCIES






02 10 01






European Union Aviation Safety Agency (EASA)




1


38 900 000 


38 900 000 


37 954 000 


37 954 000 


37 550 843 ,—


37 550 843 ,—


96,53 






02 10 02






European Maritime Safety Agency (EMSA)




1


80 333 886 


80 333 886 


73 405 406 


74 717 497 


77 679 413 ,—


76 462 413 ,—


95,18 






02 10 03






European Union Agency for Railways (ERA)




1


25 703 674 


25 703 674 


27 440 121 


27 440 121 


26 949 278 ,—


26 949 278 ,—


104,85 






02 10 04






European Union Agency for Cybersecurity (ENISA)




1


21 668 887 


21 668 887 


20 535 495 


20 535 495 


15 824 465 ,—


15 824 465 ,—


73,03 






02 10 05






Body of European Regulators for Electronic Communications (BEREC) — Office




1


7 250 381 


7 250 381 


7 117 000 


7 117 000 


5 677 664,65 


5 677 664,65 


78,31 






02 10 06






European Union Agency for the Cooperation of Energy Regulators (ACER)




1


14 236 015 


14 236 015 


16 277 975 


16 277 975 


15 853 496 ,—


15 853 496 ,—


111,36 




 



Chapter 02 10 — Total



 



188 092 843 




188 092 843 




182 729 997 




184 042 088 




179 535 159,65 




178 318 159,65 




94,80 






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.



                                    02 10 01European Union Aviation Safety Agency (EASA)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




38 900 000 


38 900 000 


37 954 000 


37 954 000 


37 550 843 ,—


37 550 843 ,—





Remarks


Former article














06 02 02



 


 


 


 


 


 


 




EASA is the Union’s agency for aviation safety. The main activities of the organisation include the collection and analysis of safety intelligence and performance data to derive strategic action plans, the certification of aviation products and the approval of organisations in all aviation domains (design, production, maintenance, training, air traffic management, etc.). EASA also drafts regulatory material setting up common standards for aviation in Europe and monitors the effective implementation of such standards in Member States; to this end, EASA deploys, on an increasing scale, a performance based approach to rulemaking and a risk centric approach to monitoring activities, whenever appropriate. Established in 2002, EASA is composed of more than 800 aviation experts and administrators from Member States. The work performed by EASA is complemented by activities run by national aviation authorities as part of the EASA system.






Total Union contribution


38 900 000 





of which amount coming from the recovery of surplus


(revenue article 6 6 2)



0 




Amount entered in the budget


38 900 000 




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







EFTA-EEA


1 050 300 


6 6 0 0





Legal basis

Regulation (EC) No 216/2008 of the European Parliament and of the Council of 20 February 2008 on common rules in the field of civil aviation and establishing a European Aviation Safety Agency (OJ L 79, 19.3.2008, p. 1).
Regulation (EC) No 1108/2009 of the European Parliament and of the Council of 21 October 2009 amending Regulation (EC) No 216/2008 in the field of aerodromes, air traffic management and air navigation services and repealing Directive 2006/23/EC (OJ L 309, 24.11.2009, p. 51).
Regulation (EU) 2018/1139 of the European Parliament and of the Council of 4 July 2018 on common rules in the field of civil aviation and establishing a European Union Aviation Safety Agency, and amending Regulations (EC) No 2111/2005, (EC) No 1008/2008, (EU) No 996/2010, (EU) No 376/2014 and Directives 2014/30/EU and 2014/53/EU of the European Parliament and of the Council, and repealing Regulations (EC) No 552/2004 and (EC) No 216/2008 of the European Parliament and of the Council and Council Regulation (EEC) No 3922/91 (OJ L 212, 22.8.2018, p. 1).

Reference acts

Commission Regulation (EC) No 768/2006 of 19 May 2006 implementing Directive 2004/36/EC of the European Parliament and of the Council as regards the collection and exchange of information on the safety of aircraft using Community airports and the management of the information system (OJ L 134, 20.5.2006, p. 16).
Commission Implementing Regulation (EU) No 628/2013 of 28 June 2013 on working methods of the European Aviation Safety Agency for conducting standardisation inspections and for monitoring the application of the rules of Regulation (EC) No 216/2008 of the European Parliament and of the Council and repealing Commission Regulation (EC) No 736/2006 (OJ L 179, 29.6.2013, p. 46).
Commission Regulation (EU) No 319/2014 of 27 March 2014 on the fees and charges levied by the European Aviation Safety Agency, and repealing Regulation (EC) No 593/2007 (OJ L 93, 28.3.2014, p. 58).



                                    02 10 02European Maritime Safety Agency (EMSA)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




80 333 886 


80 333 886 


73 405 406 


74 717 497 


77 679 413 ,—


76 462 413 ,—





Remarks


Former items














06 02 03 01




06 02 03 02



 


 


 


 


 


 




EMSA is the Union agency for maritime safety. It sits at the heart of the Union’s maritime safety network and fully recognises the importance of effective collaboration with many different interests and, in particular, between Union and international institutions, Member States’ administrations and the maritime industry.
EMSA’s activities include: providing technical and scientific assistance to the Member States and the Commission in the proper development and implementation of Union legislation on maritime safety, security, prevention of pollution by ships and maritime transport administrative simplification; monitoring the implementation of Union legislation through visits and inspections; improving cooperation with, and between, Member States; building capacity of national competent authorities; providing operational assistance, including developing, managing and maintaining integrated maritime services related to ships, ship monitoring and enforcement; carrying out operational preparedness, detection and response tasks with respect to pollution caused by ships and marine pollution by oil and gas installations; and, at the request of the Commission, providing technical and operational assistance to third countries.






Total Union contribution


82 620 000 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



2 286 114 




Amount entered in the budget


80 333 886 




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







EFTA-EEA


2 169 015 


6 6 0 0





Legal basis

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Maritime Safety Agency (OJ L 208, 5.8.2002, p. 1).
Regulation (EU) No 911/2014 of the European Parliament and of the Council of 23 July 2014 on multiannual funding for the action of the European Maritime Safety Agency in the field of response to marine pollution caused by ships and oil and gas installations (OJ L 257, 28.8.2014, p. 115).
Regulation (EU) 2016/1625 of the European Parliament and of the Council of 14 September 2016 amending Regulation (EC) No 1406/2002 establishing a European Maritime Safety Agency (OJ L 251, 16.9.2016, p. 77).



                                    02 10 03European Union Agency for Railways (ERA)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




25 703 674 


25 703 674 


27 440 121 


27 440 121 


26 949 278 ,—


26 949 278 ,—





Remarks


Former article














06 02 04



 


 


 


 


 


 


 




ERA contributes to the further development and effective functioning of a single European railway area without frontiers, by guaranteeing a high level of railway safety and interoperability, while improving the competitive position of the railway sector. In particular, the ERA contributes, on technical matters, to the implementation of Union legislation by developing a common approach to safety on the Union rail system and by enhancing the level of interoperability on the Union rail system. Further objectives of the ERA are to follow the reduction of national railway rules in order to support the performance of national authorities acting in the fields of railway safety and interoperability and to promote the optimisation of procedures.
With the entry into force of the technical pillar of the Fourth Railway Package, the role of the ERA is substantially extended. As of 16 June 2019, the ERA has become the Union authority responsible for issuing authorisations for placing railway vehicles on the market, single safety certificates for railway undertakings and European Rail Traffic Management System trackside approvals.






Total Union contribution


25 763 160 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



59 486 




Amount entered in the budget


25 703 674 




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







EFTA-EEA


693 999 


6 6 0 0





Legal basis

Directive 2007/59/EC of the European Parliament and of the Council of 23 October 2007 on the certification of train drivers operating locomotives and trains on the railway system in the Community (OJ L 315, 3.12.2007, p. 51).
Regulation (EU) 2016/796 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Railways and repealing Regulation (EC) No 881/2004 (OJ L 138, 26.5.2016, p. 1).
Directive (EU) 2016/797 of the European Parliament and of the Council of 11 May 2016 on the interoperability of the rail system within the European Union (OJ L 138, 26.5.2016, p. 44).
Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on railway safety (OJ L 138, 26.5.2016, p. 102).



                                    02 10 04European Union Agency for Cybersecurity (ENISA)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




21 668 887 


21 668 887 


20 535 495 


20 535 495 


15 824 465 ,—


15 824 465 ,—





Remarks


Former article














09 02 03



 


 


 


 


 


 


 




ENISA was set up to enhance the capability of the Union, the Member States and, as a consequence, the business community to prevent, address and respond to network and information security problems. In order to achieve this goal, ENISA will be developing a high level of expertise and stimulating broad cooperation between actors from the public and private sectors.
ENISA’s aim is to provide assistance and to deliver advice to the Commission and the Member States on issues related to network and information security falling within its competencies and to assist the Commission, where called upon, in the technical preparatory work for updating and developing Union legislation in the field of network and information security.






Total Union contribution


22 248 000 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



579 113 




Amount entered in the budget


21 668 887 




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







EFTA-EEA


585 060 


6 6 0 0





Legal basis

Regulation (EU) 2019/881 of the European Parliament and of the Council of 17 April 2019 on ENISA (the European Union Agency for Cybersecurity) and on information and communications technology cybersecurity certification and repealing Regulation (EU) No 526/2013 (Cybersecurity Act) (OJ L 151, 7.6.2019, p. 15).



                                    02 10 05Body of European Regulators for Electronic Communications (BEREC) — Office



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




7 250 381 


7 250 381 


7 117 000 


7 117 000 


5 677 664,65 


5 677 664,65 





Remarks


Former article














09 02 04



 


 


 


 


 


 


 




BEREC acts as a specialised and independent expert advisory body assisting the Commission and the national regulatory authorities in the implementation of the Union regulatory framework for electronic communications in order to promote a consistent regulatory approach across the Union. BEREC is neither a Union body nor does it have legal personality.
The Office is established as a Union body with legal personality, providing BEREC with professional and administrative support in carrying out the tasks conferred on it by Regulation (EU) 2018/1971.






Total Union contribution


7 282 800 





of which amount coming from the recovery of surplus


(revenue article 6 6 2)



32 419 




Amount entered in the budget


7 250 381 





Legal basis

Regulation (EU) 2018/1971 of the European Parliament and of the Council of 11 December 2018 establishing the Body of European Regulators for Electronic Communications (BEREC) and the Agency for Support for BEREC (BEREC Office), amending Regulation (EU) 2015/2120 and repealing Regulation (EC) No 1211/2009 (OJ L 321, 17.12.2018, p. 1).



                                    02 10 06European Union Agency for the Cooperation of Energy Regulators (ACER)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 236 015 


14 236 015 


16 277 975 


16 277 975 


15 853 496 ,—


15 853 496 ,—





Remarks


Former article














32 02 10



 


 


 


 


 


 


 




ACER is an independent body to foster the integration and completion of the European Internal Energy Market (IEM) both for electricity and natural gas.
By fostering the cooperation among national energy regulatory authorities (NRAs), ACER ensures that market integration and the implementation of national legislation is achieved according to the Union's energy policy objectives and regulatory framework.






Total Union contribution


14 434 363 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



198 348 




Amount entered in the budget


14 236 015 




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







EFTA-EEA


384 372 


6 6 0 0





Legal basis

Regulation (EU) No 1227/2011 of the European Parliament and of the Council of 25 October 2011 on wholesale energy market integrity and transparency (OJ L 326, 8.12.2011, p. 1).
Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for trans-European energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/2009, (EC) No 714/2009 and (EC) No 715/2009 (OJ L 115, 25.4.2013, p. 39).
Regulation (EU) 2019/942 of the European Parliament and of the Council of 5 June 2019 establishing a European Union Agency for the Cooperation of Energy Regulators (OJ L 158, 14.6.2019, p. 22).

CHAPTER 02 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




02 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






02 20 01






Pilot projects




1


17 025 000 


13 780 299 


12 375 000 


8 383 650 


5 304 810 ,—


2 470 086 ,—


17,92 






02 20 02






Preparatory actions




1


p.m.


9 653 900 


24 850 000 


10 168 640 


3 000 000 ,—


2 402 615 ,—


24,89 






02 20 03






Other actions






02 20 03 01


European Investment Fund — Provision of paid-up shares of subscribed capital


1


375 000 000 


375 000 000 


p.m.


p.m.


0 ,—


0 ,—


 




02 20 03 02


European Investment Fund — Callable portion of subscribed capital


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




02 20 03 03


Nuclear safety — Cooperation with the European Investment Bank


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




02 20 03 04


Union renewable energy financing mechanism


1


p.m.


p.m.


 


 


 


 


 




 



Article 02 20 03 — Subtotal



 


375 000 000 


375 000 000 


p.m.


p.m.


0 ,—


0 ,—


 






02 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission






02 20 04 01


Support activities to the European transport policy, transport security and passenger rights including communication activities


1


15 650 000 


14 000 000 


12 500 000 


14 620 000 


14 710 173,18 


11 486 934,78 


82,05 




02 20 04 02


Support activities for the European energy policy and internal energy market


1


6 543 000 


4 668 000 


5 955 000 


4 850 000 


5 395 483,94 


4 980 863,50 


106,70 




02 20 04 03


Definition and implementation of the Union’s policy in the field of electronic communications


1


3 315 000 


2 500 000 


3 315 000 


2 600 000 


3 265 000 ,—


2 733 128,62 


109,33 




 



Article 02 20 04 — Subtotal



 


25 508 000 


21 168 000 


21 770 000 


22 070 000 


23 370 657,12 


19 200 926,90 


90,71 




 



Chapter 02 20 — Total



 



417 533 000 




419 602 199 




58 995 000 




40 622 290 




31 675 467,12 




24 073 627,90 




5,74 








                                    02 20 01Pilot projects



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




17 025 000 


13 780 299 


12 375 000 


8 383 650 


5 304 810 ,—


2 470 086 ,—





Remarks


New article

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 02.

Legal basis

Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    02 20 02Preparatory actions



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


9 653 900 


24 850 000 


10 168 640 


3 000 000 ,—


2 402 615 ,—





Remarks


New article

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 02

Legal basis

Article 58(2) (b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    02 20 03Other actions



Remarks

Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.

                                 02 20 03 01European Investment Fund — Provision of paid-up shares of subscribed capital

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




375 000 000 


375 000 000 


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














01 04 01 01



 


 


 


 


 


 


 




This appropriation is intended to cover the financing of the provision of paid-up shares of the capital subscribed by the Union, allowing the European Investment Fund (EIF) to provide support to the European economy and its recovery as a response to the COVID-19 outbreak, aiming in particular to sustain small and medium-sized enterprises. Once the capital increase of the EIF is confirmed by the general meeting, a decision of the European Parliament and of the Council on the participation of the Union in the capital increase of the EIF would constitute the legal basis for the payment of the paid-in capital.
Appropriations may be transferred from budget article 02 02 02.
The EIF was created in 1994. Its founder members were the European Community, represented by the Commission, the European Investment Bank (EIB) and a number of financial institutions. Union membership of the EIF is presently governed by Decision 94/375/EC.

Legal basis

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2020, establishing the InvestEU Programme (COM(2020)0403).

                                 02 20 03 02European Investment Fund — Callable portion of subscribed capital

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














01 04 01 02



 


 


 


 


 


 


 




This appropriation is intended to cover the financing in the event of a call for the amount of capital subscribed by the Union.

Legal basis

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (OJ L 107, 25.4.2007, p. 5).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).

                                 02 20 03 03Nuclear safety — Cooperation with the European Investment Bank

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former article














01 04 02



 


 


 


 


 


 


 




This appropriation is intended to cover the financing of the technical and legal assistance necessary for the evaluation of the safety, environmental, economic and financial aspects of the projects for which financing in the form of a Euratom loan has been requested, including studies undertaken by the European Investment Bank (EIB). The measures are also intended to enable loan contracts to be concluded and carried out.
Appropriation under this item will also be used to cover or temporarily pre-finance costs incurred by the Union in concluding and carrying out operations linked with Euratom borrowing and lending operations.
Any revenue entered in Article 5 5 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with point (a) of Article 21(3) of the Financial Regulation.

Legal basis

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).

                                 02 20 03 04Union renewable energy financing mechanism

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


 


 





Remarks


New item

This appropriation is intended to cover support from the Union renewable energy financing mechanism with the aim of closing the gap, in part or entirely, as regards the national reference points in as much as renewable energy generated by installations financed by the financing mechanism would be statistically attributed to the participating Member States, reflecting their relative payments. That mechanism should facilitate the Member States with the opportunity to increase the sectoral share of renewable energy in the electricity, heating and cooling, and transport sector to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


75 000 000 


6 6 3





Legal basis

Regulation (EU) 2018/1999 of the European Parliament and of the Council of 11 December 2018 on the Governance of the Energy Union and Climate Action, amending Regulations (EC) No 663/2009 and (EC) No 715/2009 of the European Parliament and of the Council, Directives 94/22/EC, 98/70/EC, 2009/31/EC, 2009/73/EC, 2010/31/EU, 2012/27/EU and 2013/30/EU of the European Parliament and of the Council, Council Directives 2009/119/EC and (EU) 2015/652 and repealing Regulation (EU) No 525/2013 of the European Parliament and of the Council (OJ L 328, 21.12.2018, p. 1).

Reference acts

Commission Implementing Regulation (EU) 2020/1294 of 15 September 2020 on the Union renewable energy financing mechanism (OJ L 303, 17.9.2020, p. 1).



                                    02 20 04Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission



Remarks

Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.

Legal basis

Article 58(2)(d) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                 02 20 04 01Support activities to the European transport policy, transport security and passenger rights including communication activities

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




15 650 000 


14 000 000 


12 500 000 


14 620 000 


14 710 173,18 


11 486 934,78 





Remarks


Former articles














06 02 05



06 02 06


 


 


 


 


 


 




This appropriation is intended to finance the activities necessary for the analysis, definition, promotion, monitoring, evaluation and implementation of the Union’s transport policy, for all transport modes (road, rail, air, sea and inland waterways). The main actions and objectives are intended to support the Union’s transport policy, including extension to third countries.
This appropriation covers all transport sectors such as transport safety, internal market of transport, optimisation of transport network, multimodality, logistics, passengers’ rights and protection, the use of alternative fuels, clean vehicles procurement and urban mobility, social and gender aspects as well as safety and protection of transport users.
This appropriation includes the financing of communication campaigns and dedicated funding to co-financing of projects under the European Year of Rail label for 2021. This initiative will support the delivery of the European Green Deal objectives in the transport field by encouraging and supporting efforts to increase the share of passengers and freight moving by rail.
This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of the rules and measures required to improve the security of inland, air and sea transport, including extension to third countries, technical assistance and specific training.
The main objectives are to develop and apply security rules in the field of transport and in particular:






—


measures to prevent malicious acts in the transport sector,










—


approximation of legislation, technical standards and administrative monitoring practices relating to transport security,










—


definition of common indicators, methods and security objectives for the transport sector and collection of the data necessary for such definition,










—


monitoring of measures taken on transport security by the Member States, in all modes,










—


international coordination on transport security,










—


promoting research into transport security.




Support activities include studies, consultancy, evaluations and impact assessments, development and maintenance of IT tools and databases, meetings of experts, information and communication, conferences and events.
This appropriation also covers expenditure on the establishment and operation of a corps of inspectors to check compliance with the requirements of Union security legislation of airports, ports and port facilities in the Member States, including extension to third countries, and of ships flying the flag of a Member State. This expenditure includes the subsistence allowances and travel expenses of the Commission inspectors and the expenses of inspectors from the Member States, borne in accordance with the provisions laid down in that legislation. The costs of training inspectors, of preparatory meetings and of the supplies needed for inspections must, in particular, be added to that expenditure.

                                 02 20 04 02Support activities for the European energy policy and internal energy market

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




6 543 000 


4 668 000 


5 955 000 


4 850 000 


5 395 483,94 


4 980 863,50 





Remarks


Former articles














32 02 02




32 02 03



 


 


 


 


 


 




This appropriation is intended to cover expenditure incurred by the Commission to support the energy policy for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, financing, evaluation and implementation of a competitive, safe and sustainable European energy policy, of the internal energy market and its extension to third countries, of all aspects of energy supply security in a European and global perspective as well as the strengthening of the rights and protection of energy users by supplying quality services at transparent and comparable prices.
The principal endorsed objectives are to implement a progressive common European policy in line with the Energy Union strategy (COM(2015)0080) ensuring continuous energy supply security, good functioning of the internal energy market and access to transport networks of energy, observation of energy market, integrated governance and monitoring, analysis of modelling including scenarios on the impact of considered policies and the strengthening of the rights and protection of energy users, based on general and particular knowledge of global and European energy markets for all energy types.
This appropriation is also intended to cover experts’ expenditure directly linked to the collection, validation and analysis of necessary information on energy market observation, as well as expenditure on information and communication, digital processing and visualisation of data, conferences and events promoting activities in the energy sector, electronic and paper publications, audio-visual products as well as the development of different web-based and social media activities directly linked to the achievement of the objective of the energy policy. This appropriation will also support an enhanced energy dialogue with the Union’s key energy partners and international agencies in the field of energy.

                                 02 20 04 03Definition and implementation of the Union’s policy in the field of electronic communications

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




3 315 000 


2 500 000 


3 315 000 


2 600 000 


3 265 000 ,—


2 733 128,62 





Remarks


Former article














09 02 01



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on a set of measures designed to:






—


develop electronic communications policy, and promote (including outside the Union), monitor and coordinate the implementation of the regulatory framework with a view to completing the internal market, promoting competition, investment and growth and protecting end-users over the entire range of issues in the e-communications field: economic analysis, impact assessment, policy development and regulatory compliance,










—


develop policy and legislation with a particular focus on issues related to retail and consumer issues notably net neutrality, switching, roaming, demand and use stimulation and universal service,










—


promote, monitor and review the implementation of the Union roaming policy as established under Regulation (EU) 2015/2120 of the European Parliament and of the Council of 25 November 2015 laying down measures concerning open internet access and amending Directive 2002/22/EC on universal service and users’ rights relating to electronic communications networks and services and Regulation (EU) No 531/2012 on roaming on public mobile communications networks within the Union (OJ L 310, 26.11.2015, p. 1),










—


develop and implement consistent market-based regulations to be applied by national regulatory authorities and to respond to individual notifications from those authorities, notably regarding relevant markets, competition and appropriate regulatory intervention, in particular for next generation access networks,










—


develop policies across the board which will ensure that Member States manage all uses of spectrum, including the different internal market realms such as e-communications, 5G (including broadband internet), and innovation,










—


promote and monitor the implementation of the regulatory framework for communication services, including the mechanism provided for in Article 7 of Directive 2002/21/EC of the European Parliament and of the Council of 7 March 2002 on a common regulatory framework for electronic communications networks and services (Framework Directive) (OJ L 108, 24.4.2002, p. 33),










—


enable third countries to pursue a policy of opening up their markets to the same extent as in the Union,










—


promote and monitor the implementation of the radio spectrum policy programme (Decision No 243/2012/EU of the European Parliament and of the Council of 14 March 2012 establishing a multiannual radio spectrum policy programme (OJ L 81, 21.3.2012, p. 7)),










—


develop policies on copyright at Union level, including on Directive 96/9/EC of the European Parliament and of the Council of 11 March 1996 on the legal protection of databases (OJ L 77, 27.3.1996, p. 20),










—


develop, implement and monitor policies in the context of the digital single market, on e-commerce in the Union, in particular those related to Directive 2000/31/EC of the European Parliament and of the Council of 8 June 2000 on certain legal aspects of information society services, in particular electronic commerce, in the Internal Market ( ‘Directive on electronic commerce’) (OJ L 178, 17.7.2000, p. 1), including the assessment of legal and economic barriers stemming from the internal market framework for electronic commerce or from related measures,










—


support the implementation and take-up of policies in the context of eGovernment (in particular the eGovernment Action Plan 2016-2020) and eIDAS (Regulation (EU) No 910/2014 of the European Parliament and of the Council of 23 July 2014 on electronic identification and trust services for electronic transactions in the internal market and repealing Directive 1999/93/EC (OJ L 257, 28.8.2014, p. 73)) in order to advance the quality and innovation of public administrations and accelerate the large-scale public and private sector use of trusted identification and trust services in the digital single market.




Those measures consist, inter alia , in preparing analyses and progress reports, consulting stakeholders and the public, preparing communications, legislative proposals and monitoring the application of legislation, and translations of notifications and consultations under Article 32 of Directive (EU) 2018/1972 of the European Parliament and of the Council of 11 December 2018 establishing the European Electronic Communications Code (OJ L 321, 17.12.2018, p. 36).
This appropriation is also intended to cover, in particular, contracts for analyses and expert reports, specific studies, evaluation reports, coordination activities, grants and the part-financing of certain measures.
In addition, it is also intended to cover expenditure on meetings of experts, communication events, membership fees, information and publications directly linked to the achievement of the objectives of the policy or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

TITLE 03


SINGLE MARKET


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













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments






03 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER


29 303 925 


29 303 925 


22 703 572 


22 703 572 


21 650 319,14 


21 650 319,14 




03 02


SINGLE MARKET PROGRAMME


546 315 075 


518 432 390 


584 726 755 


547 055 500 


585 288 391,94 


489 288 503,78 




03 03


EU ANTI-FRAUD PROGRAMME


24 053 000 


23 758 262 


23 896 600 


20 206 853 


23 044 498,91 


21 350 180,30 




03 04


COOPERATION IN THE FIELD OF TAXATION (FISCALIS)


35 915 550 


32 545 655 


32 993 000 


27 400 000 


32 570 000 ,—


30 703 000 ,—




03 05


COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)


126 587 000 


86 000 000 


75 164 000 


75 200 000 


78 286 000 ,—


79 477 000 ,—




03 10


DECENTRALISED AGENCIES


121 438 147 


121 438 147 


109 897 550 


109 897 550 


95 811 585,43 


95 811 584,61 




03 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


15 640 000 


21 227 320 


16 350 000 


18 853 708 


14 149 056 ,—


12 885 050,27 




 



Title 03 — Total




899 252 697 




832 705 699 




865 731 477 




821 317 183 




850 799 851,42 




751 165 638,10 






CHAPTER 03 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021




03 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER






03 01 01






Support expenditure for the Single Market Programme






03 01 01 01


Support expenditure for the Single Market Programme


1


13 211 925 


8 940 349 


8 595 593,14 


65,06 




03 01 01 63


Executive Agency for Small and Medium-sized Enterprises — Contribution from the Single Market Programme for the completion of previous programmes


1


10 526 223 


10 526 223 


9 894 726 ,—


, 




03 01 01 66


Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Single Market Programme for the completion of previous programmes


1


3 037 000 


3 037 000 


2 960 000 ,—


97,46 




03 01 01 73


European Health and Digital Executive Agency — Contribution from the Single Market Programme


1


1 720 000 


 


 


 




03 01 01 76


European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme


1


208 777 


 


 


 




 



Article 03 01 01 — Subtotal



 


28 703 925 


22 503 572 


21 450 319,14 


74,73 






03 01 02






Support expenditure for Fiscalis




1


300 000 


100 000 


100 000 ,—


33,33 






03 01 03






Support expenditure for Customs




1


300 000 


100 000 


100 000 ,—


33,33 




 



Chapter 03 01 — Total



 



29 303 925 




22 703 572 




21 650 319,14 




73,88 






Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
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.



                                    03 01 01Support expenditure for the Single Market Programme



                                 03 01 01 01Support expenditure for the Single Market Programme

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




13 211 925 


8 940 349 


8 595 593,14 





Remarks


Former items














02 01 04 01




02 01 04 02




17 01 04 03




29 01 04 01




33 01 04 03



 


 


 




This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Single Market Programme and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of the programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


356 722 


6 6 0 0





Reference acts

See Chapter 03 02.

                                 03 01 01 63Executive Agency for Small and Medium-sized Enterprises — Contribution from the Single Market Programme for the completion of previous programmes

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




10 526 223 


10 526 223 


9 894 726 ,—





Remarks


Former item














02 01 06 01



 


 


 


 


 


 


 




This appropriation is intended to cover the expenditure on staff and administration of the Executive Agency for Small and Medium-sized Enterprises incurred as a result of the Agency’s role in the management of measures forming part of the legacy Single Market Programme.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


15 789 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33).

Reference acts

Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy Executive Agency’, to manage Community action in the field of energy in application of Council Regulation (EC) No 58/2003 (OJ L 5, 9.1.2004, p. 85).
Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transform the ‘Intelligent Energy Executive Agency’ into the Executive Agency for Competitiveness and Innovation (OJ L 140, 1.6.2007, p. 52).
Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).
Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the Union.

                                 03 01 01 66Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Single Market Programme for the completion of previous programmes

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




3 037 000 


3 037 000 


2 960 000 ,—





Remarks


Former item














17 01 06 03




33 01 06 01



 


 


 


 


 


 




This appropriation is intended to cover the contribution for expenditure on staff and administration of the Consumers, Health, Agriculture and Food Executive Agency that will execute the consumer specific objectives of the legacy Single Market Programme following a cost-benefit analysis.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


4 556 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 February 2014 on a multiannual consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (OJ L 84, 20.3.2014, p. 42).

Reference acts

Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and Food Executive Agency and repealing Decision 2004/858/EC (OJ L 341, 18.12.2013, p. 69).
Commission Decision C(2013) 9505 of 20 December 2013 delegating powers to the Consumers, Health and Food Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of consumers, health and food comprising, in particular, implementation of appropriations entered in the general budget of the Union.
Proposal for a Regulation of the European Parliament and of the Council submitted by the Commission on 7 June 2018, establishing the Programme for Single Market, competitiveness of enterprises, including small and medium-sized enterprises and European statistics and repealing Regulations (EU) No 99/2013, (EU) No 1287/2013, (EU) No 254/2014, (EU) No 258/2014, (EU) No 652/2014 and (EU) 2017/826.

                                 03 01 01 73European Health and Digital Executive Agency — Contribution from the Single Market Programme







Appropriations 2021


Appropriations 2020


Outturn 2019




1 720 000 


 


 





Remarks


New item

This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency incurred as a result of the Agency’s role in the implementation of the Single Market Programme (2021-2027).
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


46 440 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU(OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 03 01.
Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union

                                 03 01 01 76European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme







Appropriations 2021


Appropriations 2020


Outturn 2019




208 777 


 


 





Remarks


New item

This appropriation is intended to cover the contribution for expenditure on the staff and administration of the European Innovation Council and SMEs Executive Agency that will execute parts of the Single Market Programme following a cost-benefit analysis.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


5 637 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU(OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 03 02.
Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    03 01 02Support expenditure for Fiscalis



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




300 000 


100 000 


100 000 ,—





Remarks


Former item














14 01 04 02



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of experts, information, communication and publications directly linked to the achievement of the objectives of the programme or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Reference acts

See Chapter 03 04.



                                    03 01 03Support expenditure for Customs



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




300 000 


100 000 


100 000 ,—





Remarks


Former item














14 01 04 01



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of experts, information, communication and publications directly linked to the achievement of the objectives of the programme or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Reference acts

See Chapter 03 05.

CHAPTER 03 02 —   SINGLE MARKET PROGRAMME















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




03 02


SINGLE MARKET PROGRAMME






03 02 01






Making the internal market more effective






03 02 01 01


Operation and development of the internal market of goods and services


1


34 534 719 


8 730 000 


 


 


 


 


 




03 02 01 02


Internal market governance tools


1


5 414 088 


2 674 000 


 


 


 


 


 




03 02 01 03


Taxud regulatory work support – Implementation and development of the internal market


1


3 222 507 


324 000 


 


 


 


 


 




03 02 01 04


Company law


1


947 796 


190 421 


 


 


 


 


 




03 02 01 05


Competition policy for a stronger Union in the digital age


1


19 857 132 


8 000 000 


 


 


 


 


 




03 02 01 06


Implementation and development of the internal market for financial services


1


5 266 608 


1 305 323 


 


 


 


 


 




03 02 01 07


Market surveillance


1


10 559 000 


2 670 000 


 


 


 


 


 




 



Article 03 02 01 — Subtotal



 


79 801 850 


23 893 744 


 


 


 


 


 






03 02 02






Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets




1


117 443 450 


26 315 500 


 


 


 


 


 






03 02 03






European standardisation and international financial reporting and auditing standards






03 02 03 01


European standardisation


1


21 458 109 


12 500 000 


 


 


 


 


 




03 02 03 02


International financial reporting and auditing standards


1


8 439 058 


4 880 729 


 


 


 


 


 




 



Article 03 02 03 — Subtotal



 


29 897 167 


17 380 729 


 


 


 


 


 






03 02 04






Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policy-making






03 02 04 01


Ensuring high level of consumer protection and product safety


1


22 964 531 


6 920 585 


 


 


 


 


 




03 02 04 02


The participation of end users in financial services policy-making


1


1 493 537 


1 079 153 


 


 


 


 


 




 



Article 03 02 04 — Subtotal



 


24 458 068 


7 999 738 


 


 


 


 


 






03 02 05






Producing and disseminating high quality statistics on Europe




1


74 000 000 


8 600 000 


 


 


 


 


 






03 02 06






Contributing to a high level of health and welfare for humans, animals and plants




1


220 714 540 


18 703 000 


 


 


 


 


 






03 02 99






Completion of previous programmes and activities






03 02 99 01


Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)


1


p.m.


62 200 000 


135 298 400 


143 900 000 


125 729 918,91 


108 946 490,02 


175,16 




03 02 99 02


Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)


1


p.m.


227 685 366 


272 156 000 


238 331 000 


286 989 000 ,—


238 943 097,38 


104,94 




03 02 99 03


Completion of previous activities and programmes in the field of consumers (prior to 2021)


1


p.m.


19 500 000 


27 000 000 


25 000 000 


26 647 000 ,—


24 039 391,47 


123,28 




03 02 99 04


Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)


1


p.m.


78 072 328 


108 054 000 


102 739 500 


105 691 997,43 


82 314 405,39 


105,43 




03 02 99 05


Completion of previous activities in the field of internal market and financial services (prior to 2021)


1


p.m.


27 181 985 


41 318 355 


35 785 000 


39 330 475,60 


34 256 367,01 


126,03 




03 02 99 06


Completion of previous programmes related to company law (prior to 2021)


1


p.m.


900 000 


900 000 


1 300 000 


900 000 ,—


788 752,51 


87,64 




 



Article 03 02 99 — Subtotal



 


p.m.


415 539 679 


584 726 755 


547 055 500 


585 288 391,94 


489 288 503,78 


117,75 




 



Chapter 03 02 — Total



 



546 315 075 




518 432 390 




584 726 755 




547 055 500 




585 288 391,94 




489 288 503,78 




94,38 






Remarks

Appropriations under this chapter are intended to contribute to the well-functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, and to provide high quality European statistics on all Union policies, as per the purpose of the Programme for single market, competitiveness of enterprises, including small and medium-sized enterprises, and European statistics (the 'Single Market Programme'). In particular, the programme will support the design, implementation and enforcement of the Union legislation underpinning the proper functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, as well as capacity building, coordination of joint actions between Member States and the Commission, and the international dimension of the internal market. It will also support women’s participation and contribute to the empowerment of all actors of the single market: businesses, citizens including consumers, civil society and public authorities. The Single Market Programme brings together six preceding programmes from different policy areas, notably the grants and contracts part of the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME), programmes on consumer protection, enhancing the participation of consumers and other end-users in financial services policy-making, the development of international financial, auditing and corporate reporting standards, measures to contribute to a high level of health for humans, animals and plants along the food chain and in related areas and European statistics. In addition, the programme includes several other budgetary lines concerning, in particular market surveillance, company law, contract and extra-contractual law, standardisation and support for competition policy, customs and taxation. The impact assessment showed that one single programme will create synergies contributing to more agile and efficient budgetary spending.
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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, establishing the Programme for single market, competitiveness of enterprises, including small and medium-sized enterprises, and European statistics and repealing Regulations (EU) No 99/2013, (EU) No 1287/2013, (EU) No 254/2014, (EU) No 258/2014, (EU) No 652/2014 and (EU) 2017/826 (COM(2018) 441).



                                    03 02 01Making the internal market more effective



                                 03 02 01 01Operation and development of the internal market of goods and services

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




34 534 719 


8 730 000 


 


 


 


 





Remarks


New item

This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion of the internal market and its operation and development, including:






—


measures intended to make the operation of the internal market more effective and to ensure that citizens and businesses have access to the most extensive rights and opportunities resulting from the opening up and deepening of the internal market without borders and are able to exercise those rights and take advantage of those opportunities in full, and monitoring and evaluation measures relating to the practical exercise by citizens and businesses of their rights and opportunities with a view to identifying and facilitating the removal of any obstacles which may be preventing them from exercising those rights in full,










—


the comprehensive review of the regulatory framework with a view to making necessary changes and producing an overall analysis of the effectiveness of the measures taken to further the sound operation of the internal market and an evaluation of the overall impact of the internal market on businesses and the economy, including the purchase of data and access by Commission departments to external databases, as well as targeted actions aimed at improving understanding of the functioning of the internal market and rewarding active participation in fostering its functioning,










—


developing new legislative acts to close gaps in the internal market for goods, particularly in the area of mobile machinery, greater sectorial approximation in the fields of application of the ‘new approach’ directives, especially the extension of the ‘new approach’ to other sectors,










—


activities referred to in Chapter V of Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the requirements for accreditation and market surveillance relating to the marketing of products (OJ L 218, 13.8.2008, p. 30), both for accreditation and CE marking,










—


activities referred to in Article 12 of Regulation (EU) 2019/515 of the European Parliament and of the Council of 19 March 2019 on the mutual recognition of goods lawfully marketed in another Member State and repealing Regulation (EC) No 764/2008 (OJ L 91, 29.3.2019, p. 1),










—


activities carried out under Regulation (EU) 2019/1020 of the European Parliament and of the Council of 20 June 2019 on market surveillance and compliance of products and amending Directive 2004/42/EC and Regulations (EC) No 765/2008 and (EU) No 305/2011 (OJ L 169, 25.6.2019, p. 1), which include, inter alia, the operation of the European Union Product Compliance Network, the cooperation between Member States and market surveillance authorities, the sectoral administrative cooperation groups, Union-wide joint actions by market surveillance authorities, supporting Member States with their market surveillance strategies, supporting the development of Union testing facilities, scientific support from the Joint Research Centre (JRC), technical assistance for the verification and development of harmonised technical specifications and developing Union IT tools,










—


activities carried out under Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May 2018 on the approval and market surveillance of motor vehicles and their trailers, and of systems, components and separate technical units intended for such vehicles, amending Regulations (EC) No 715/2007 and (EC) No 595/2009 and repealing Directive 2007/46/EC (OJ L 151, 14 6 2018, p. 1), which include, inter alia, technical support to develop market surveillance rules, supporting the development of Union testing facilities, scientific support from the JRC, and developing Union IT tools,










—


the implementation and monitoring of other Union legislation in the area of the single market for goods, in particular Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to the free movement of goods among the Member States (OJ L 337, 12.12.1998, p. 8), Council Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative provisions of the Member States concerning liability for defective products (OJ L 210, 7.8.1985, p. 29) and Directive 2014/60/EU of the European Parliament and of the Council of 15 May 2014 on the return of cultural objects unlawfully removed from the territory of a Member State and amending Regulation (EU) No 1024/2012 (OJ L 159, 28.5.2014, p. 1),










—


the approximation of standards and maintenance and development of an information system for technical standards and regulations, examination of the rules notified by Member States, EFTA States and Turkey and translation of the draft technical regulations and related final texts,










—


the financing of administrative and technical coordination and of cooperation between the notified bodies, grants in support of the European Technical Approval Organisation (EOTA), and of projects of Union interest undertaken by outside bodies,










—


the development, monitoring and application of Union legislation on medical devices, cosmetics, foodstuffs, textile products, chemicals, classification and labelling of substances and mixtures, good laboratory practice, motor vehicles, toys, legal metrology, pre-packaging and the quality of the environment, aerosol dispensers, intellectual property and information and publicity measures for greater awareness of Union legislation,










—


the application and development of Union legislation in the field of Directive 2009/125/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework for the setting of ecodesign requirements for energy-related products (OJ L 285, 31.10.2009, p. 10),










—


participation in the negotiation of agreements on mutual recognition and, under European agreements, support for the associate countries to allow them to adopt the acquis of the Union,










—


implementation measures for Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH), establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1), especially those resulting from the 2017 REACH REFIT evaluation,










—


actions related to the follow-up to the fitness check of the most relevant chemicals legislation (excluding Regulation (EC) No 1907/2006) (Commission Report of 25 June 2019 (COM(2019) 264) and to the other relevant evaluations of specific pieces of Union chemicals legislation,










—


the implementation and monitoring of the provisions in the area of public procurement especially in relation to the transposition (completeness and compliance) of Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (OJ L 94, 28.3.2014, p. 1), Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65) and Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 28.3.2014, p. 243),










—


actions related to the implementation of Directive 2014/60/EU,










—


implementing and monitoring the provisions governing public contracts with a view to ensuring their optimum operation and that tenders are genuinely open, including the awareness raising and training of the various parties to these contracts; the introduction and use of new technologies in the various fields of operation of those contracts; the continuous adaptation of the legislative and regulatory framework in the light of developments arising from those contracts, particularly the globalisation of markets and existing or future international agreements,










—


achieving a similar level of implementation and enforcement of Union legislation by national bodies, including review bodies, in order to fight distortions of competition and to contribute to a level playing field,










—


guaranteeing the completion and management of the internal market, especially as regards freedom of establishment and free movement of services, recognition of professional qualifications, and intellectual property, in particular trade-marks, designs, patents, geographical indications, trade secrets and enforcement; evaluation of measures in place and preparation of reviews contributing to the completion of the internal market for on-line services (evaluation and review of Regulation (EU) 2019/1150 of the European Parliament and of the Council of 20 June 2019 on promoting fairness and transparency for business users of online intermediation services (OJ L 186, 11.7.2019, p. 57) and evaluation of Regulation (EU) 2018/302 of the European Parliament and of the Council of 28 February 2018 on addressing unjustified geo-blocking and other forms of discrimination based on customers' nationality, place of residence or place of establishment within the internal market and amending Regulations (EC) No 2006/2004 and (EU) 2017/2394 and Directive 2009/22/EC (OJ L 60 I, 2.3.2018, p. 1)); encouraging Member States’ efforts to remove obstacles to the internal market for retail services through communication actions (high-level conference on retail); access to data on retail to support further policy development,










—


the analysis of the effects of removing obstacles to the internal market for services and of the effects of measures in place as part of the follow-up to the progressive liberalisation of postal services, coordination of Union policies on postal services with regard to international systems and in particular with regard to participants in Universal Postal Union (UPU) activities, cooperation with central and eastern European countries, as well as analysis of practical implications of the application of the General Agreement on Trade in Services (GATS) provisions to the postal sector and overlap with UPU regulations,










—


actions related to creative industries and their impacts on other sectors of the Union economy, including a dialogue with such industries,










—


actions related to the implementation of Regulation (EU) 2019/1009 of the European Parliament and of the Council of 5 June 2019 laying down rules on the making available on the market of EU fertilising products and amending Regulations (EC) No 1069/2009 and (EC) No 1107/2009 and repealing Regulation (EC) No 2003/2003 (OJ L 170, 25.6.2019, p. 1),










—


actions related to the implementation of the Circular Economy Action Plan, including actions related to the development of sustainable product policy such as development of ancillary databases, development of Union IT tools and support from JRC,










—


actions related to the preparation and implementation of the batteries regulatory framework including the possibility to develop related IT tools and databases,










—


setting up a support structure for an alliance or industrial consortia helping to bring novel low-emission technologies to the market,










—


activities related to the implementation of Directive (EU) 2015/1535 of the European Parliament and of the Council of 9 September 2015 laying down a procedure for the provision of information in the field of technical regulations and of rules on Information Society services (OJ L 241, 17.9.2015, p. 1), in particular concerning translations.




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







EFTA-EEA


932 437 


6 6 0 0





                                 03 02 01 02Internal market governance tools

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




5 414 088 


2 674 000 


 


 


 


 





Remarks


New item

This appropriation is intended to cover expenditure arising from the management and development of the internal market governance tools (Your Europe, Your Europe Advice, SOLVIT, the Internal Market Information (IMI) system and the Single Market Scoreboard). These tools are providing a seamless range of services for citizens, business and public authorities, that aim to ensure a better functioning of the internal market in practice. The Your Europe on-line portal provides citizens and businesses with information on their Union rights in all 23 languages of the Union and will become the entry point for the single digital gateway as of December 2020. Your Europe Advice offers citizens and businesses free of charge tailored advice on their rights in the internal market. SOLVIT is an informal problem-solving network, efficiently dealing with cross-border problems faced by citizens or businesses, as a result of the misapplication of Union legislation by a Member State and it is gathering feedback information on the internal market via its online database. IMI is a multilingual online application for administrative cooperation between Member States within the internal market, making it easy for authorities to exchange information and work together, on the basis of simple and unified procedures in their own language. The Single Market Scoreboard, showing Member States’ performance in the most relevant policy areas and for internal market governance tools, is being developed to provide an even more complete vision of the internal market.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


146 180 


6 6 0 0





                                 03 02 01 03Taxud regulatory work support – Implementation and development of the internal market

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




3 222 507 


324 000 


 


 


 


 





Remarks


New item

This appropriation is intended to cover studies, consultations, evaluations, analysis and impact assessments, meetings of experts, activities in customs classification, the acquisition of information and data, investment in software, the cost of translations, expenditure on IT covering both equipment and services, the production and development of publicity, awareness-raising and training materials, communication and publications directly linked to the achievement of the measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion, operation and development of the internal market. It supports Union customs policy and taxation policy and includes actions which cannot be financed by the Customs and Fiscalis programmes.

                                 03 02 01 04Company law

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




947 796 


190 421 


 


 


 


 





Remarks


New item

This appropriation is intended to cover measures which aim to make the internal market more effective, facilitate the prevention and removal of obstacles and support the development, implementation and enforcement of the Union law in the areas of the internal market for goods and services, public procurement, market surveillance as well as in the areas of company law and contract and extra- contractual law, anti-money laundering, free movement of capital, financial services and competition, including the development of governance tools.
In particular, this appropriation will cover activities on company law and contract and extra-contractual law as well as anti-money laundering.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


25 590 


6 6 0 0





                                 03 02 01 05Competition policy for a stronger Union in the digital age

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




19 857 132 


8 000 000 


 


 


 


 





Remarks


New item

This appropriation is intended to cover expenditures contributing to an effective enforcement, implementation, development, modernisation and communication of Union competition policy. It is intended to tackle the implications for competition and the functioning of the internal market resulting from the ongoing globalisation and transformation of the economy and business environment, in particular, the exponential growth and use of data, the increase of artificial intelligence and other digital tools and expertise. It should support networks and cooperation with national authorities and courts, as well as outreach activities to stakeholders.
These expenditures may include:






—


the development, maintenance, acquisition and modernisation of digital tools, big data and artificial intelligence solutions and related equipment and services,










—


market data gathering, analyses and acquisition of other information sources,










—


expertise, studies, surveys, consultations and market intelligence,










—


capacity building, development and strengthening cooperation and cooperation structures with and between enforcement bodies, national courts and other relevant Member State authorities, third country authorities and international organisations,










—


outreach activities and related services and material,










—


other general expenditures directly linked to the achievement of the objectives of the programme and activities of the Directorate-General for Competition.




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







EFTA-EEA


536 143 


6 6 0 0





                                 03 02 01 06Implementation and development of the internal market for financial services

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




5 266 608 


1 305 323 


 


 


 


 





Remarks


New item

This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion of the internal market and its operation, strengthening, improvement and development in the area of financial services, financial stability, pensions, payment systems and the capital markets union, including sustainable finance. It shall contribute to making the internal market more effective, facilitating the prevention and removal of obstacles, supporting the development, implementation and enforcement of Union law in the areas of financial services (including market surveillance) and the free movement of capital. It shall also contribute to the development of governance tools.
The appropriation shall cover expenditure arising from the Commission’s monitoring of financial markets and financial stability, the assessment of the implementation of Union legislation by Member States, the evaluation of whether existing legislation is fit for purpose and the identification of potential areas of action where new risks emerge, with a continuous involvement of stakeholders throughout the policy cycle. Such activities rely on the production of analyses, studies, training materials, surveys, conformity assessments, evaluations and statistics. The appropriation shall also, where necessary, cover the procurement of data and the cost of access to external databases; the development and maintenance of IT systems; information and communication activities and tools; participation in meetings of international associations/organisations such as the International Organisation of Securities Commission (IOSCO), the International Association of Insurance Supervisors (IAIS/AICA) and the International Financial Consumer Protection Organisation (FinCoNet); the costs of membership of bodies, organisations and associations; consultations and meetings; and any other assistance required to ensure the required operation, strengthening, improvement and development of the internal market.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


142 198 


6 6 0 0





                                 03 02 01 07Market surveillance

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 559 000 


2 670 000 


 


 


 


 





Remarks


New item

Within the internal market, the free movement of goods is the most developed of all four fundamental freedoms. However, the increasing number of illegal and non-compliant products on the market distorts competition and puts consumers at risk. Many businesses disregard the rules either through lack of knowledge or intentionally to gain a competitive advantage.
Market surveillance ensures that non-food products on the Union market do not endanger European consumers and workers. It also ensures the protection of other public interests such as the environment, security and fairness in trade.
Under the Single Market Programme, support to market surveillance measures in the Union seeks to strengthen product compliance by providing the right incentives to entrepreneurs, intensifying compliance checks and controls of products at the external borders, and promoting closer cross-border cooperation between market surveillance enforcement authorities.
The Single Market Programme also contributes to the consolidation of the existing framework for market surveillance activities, to encourage joint actions of authorities from different Member States, to improve the exchange of information and to promote convergence and closer integration of activities.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


285 093 


6 6 0 0







                                    03 02 02Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




117 443 450 


26 315 500 


 


 


 


 





Remarks


New article

This appropriation is intended to support the competitiveness of enterprises, in particular that of small and medium-sized enterprises (SMEs), and to support their growth.
The implemented measures will include:






—


networks and clusters bringing together a variety of stakeholders and support to strategically connect ecosystems,










—


various forms of support for SMEs, including for social economy enterprises to foster access to markets and global value chains, entrepreneurship, the modernisation of industry and the competitiveness of sectors,










—


various forms of support for SME’s, including for social economy enterprises, to empower their investments in green and social sustainability that benefits the local and regional economic ecosystem,










—


information sharing, dissemination, awareness raising and advisory services to increase SME’s competitiveness and help them participate in the single market and beyond.




Projects will seek to improve conditions for SMEs and contribute to a favourable business environment including through capacity building, support to SME internationalisation, industrial transformation, skills development, and value chain collaboration, and help them increase their competitiveness and sustainability. They will rely on the services provided by clusters, entrepreneurship and business support networks.
In addition, projects will be put in place to support the implementation of the SME Strategy for a sustainable and digital Europe and the New Industrial Strategy for Europe; as well as current Commission priorities, including the European Green Deal and Better Regulation. Support actions, directly linked to the achievement of these objectives are also considered for funding: meetings (including workshops), studies, information and publications and participation in study groups.
Key activities that have proven expertise and success in reaching and supporting SMEs will continue to be central.
The Enterprise Europe Network (EEN) will be further strengthened and supported, and will use its expertise to enable SMEs to improve their competitiveness and develop their business in the single market and beyond. EEN services will be further adapted and widened, to suit SME needs in respect of new policy priorities such as digitalisation, internationalisation, circular economy and skills. EEN will help SMEs and scale-ups understand sustainability issues, and put in place strategies and business plans to adapt and compete successfully.
Joint Cluster Initiatives will be used as a strategic tool for supporting the competitiveness, scaling up of SMEs, supported by the European Cluster Collaboration Platform and its European Resource Efficiency Knowledge Centre (EREK). By connecting specialised eco-systems, clusters create new business opportunities for SMEs and integrate them better in European and global strategic value chains. Support will be provided for the development of transnational partnership strategies and the implementation of joint activities, including for channelling direct support to SMEs for encouraging the uptake of advanced technologies, low-carbon solutions, and skills upgrading.
The ‘Erasmus for Young Entrepreneurs’ mobility scheme enables new or aspiring entrepreneurs to gain business experience by matching with an experienced entrepreneur from another country and thus allow strengthening entrepreneurial talents. It helps tackle unemployment and enables existing SMEs to create jobs and increase their turnover by expanding and internationalising their business.
Sustainable tourism will receive a special focus through sectorial support actions. The Union will support, inter alia,






—


actions to build capacity of tourism businesses, in particular SMEs, in areas such as sustainability, digitalisation and innovation,










—


actions to promote cross-border cooperation and peer learning among tourism stakeholders and public authorities responsible for tourism,










—


foresight and socio-economic analysis regarding, inter alia, the long-term competitiveness of the tourism sector and promotion of Union tourism businesses.




The Programme shall ensure the effective promotion of equal opportunities for all, and the implementation of gender mainstreaming in its actions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


3 170 973 


6 6 0 0







                                    03 02 03European standardisation and international financial reporting and auditing standards



                                 03 02 03 01European standardisation

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




21 458 109 


12 500 000 


 


 


 


 





Remarks


New item

This appropriation is intended to cover the financing of European standardisation and stakeholder participation in setting up European standards. In particular, the appropriation will support financially the actions and the entities specified in Articles 15 and 16 of Regulation (EU) No 1025/2012.
European standards play an important role in the internal market. They are of vital interest for the competitiveness of undertakings, and especially SMEs. They are also a crucial tool to support Union legislation and policies in a number of key areas such as energy, climate change, information and communication technology, sustainable use of resources, innovation, product safety, consumer protection, worker's safety and working conditions and ageing population, thus positively contributing to the society as a whole.
European standardisation activities are governed by Regulation (EU) No 1025/2012 of the European Parliament and of the Council and implemented through a long standing public-private-partnership which is fundamental to achieve the objectives set in that Regulation as well as in general and sectorial Union standardisation policies.

                                 03 02 03 02International financial reporting and auditing standards

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




8 439 058 


4 880 729 


 


 


 


 





Remarks


New item

This appropriation is intended to cover expenditure in pursuit of the specific objective of supporting the development of high-quality financial reporting and auditing standards, facilitating their integration into Union legislation and promoting the innovation and development of best practices in corporate reporting. Union funding for these activities is vital to support the development of International Financial Reporting Standards (IFRS) which take account of Union interests and which are consistent with the legal framework of the internal market, to promote best practices in wider corporate reporting (notably in the field of non-financial and sustainability reporting, including climate reporting) and to support public oversight for the transparent development of International Audit Standards (IAS).
The appropriations may be used for actions supporting the development, application, assessment and monitoring of financial, corporate reporting and auditing standards, thereby contributing to the transparency of Union capital markets and enhancing investor protection, financial stability and sustainable finance.



                                    03 02 04Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policy-making



                                 03 02 04 01Ensuring high level of consumer protection and product safety

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




22 964 531 


6 920 585 


 


 


 


 





Remarks


New item

This appropriation is intended to cover expenditure in pursuit of the specific objective of promoting the interests of consumers and ensuring a high level of consumer protection and product safety by empowering, assisting and educating consumers, businesses and civil society; ensuring a high level of consumer protection, sustainable consumption and product safety notably by supporting competent enforcement authorities and consumer representative organisations and cooperation actions; ensuring that all consumers have access to redress; and the provision of adequate information on markets and consumers.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


620 042 


6 6 0 0





                                 03 02 04 02The participation of end users in financial services policy-making

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 493 537 


1 079 153 


 


 


 


 





Remarks


New item

This appropriation is intended to cover expenditure in pursuit of the specific objective of enhancing the participation of consumers, other financial services end-users and civil society in financial services policy-making and promoting a better understanding of the financial sector.
The appropriation may be used to support research; the identification of issues relevant for Union policy-making for the protection of consumer interests in the area of financial services; awareness raising, dissemination, educational and training for consumers, other financial service end-users and non-experts; reinforcing the interactions between members of organisations representing the interests of consumers and other financial service end-users; advocacy and policy advice; fostering the public and general interest in financial and Union regulation. The appropriation will provide the possibility to co-finance such activities (including in relation to sustainable finance, the transition to a low-carbon economy and climate change) undertaken by two non-profit organisations (Finance Watch and Better Finance) as well as other potential beneficiaries should they emerge.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


2 838 


6 6 0 0







                                    03 02 05Producing and disseminating high quality statistics on Europe



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




74 000 000 


8 600 000 


 


 


 


 





Remarks


New article

This appropriation is intended to cover:






—


statistical data collection and surveys, studies and the development of indicators and benchmarks,










—


quality studies and activities designed to improve the quality of statistics,










—


the processing, dissemination, promotion and marketing of the statistical information,










—


the development, maintenance and reengineering of IT systems and infrastructure linked to putting into place and monitoring measures coming under this article,










—


risk-based control work at the sites of entities involved in the production of statistical information in Member States, especially to support the economic governance of the Union,










—


support to collaborative networks and support to organisations having as their primary objectives and activities the promotion and support for the implementation of the European Statistics Code of Practice and the implementation of new methods of production of European statistics,










—


services rendered by external experts,










—


statistical training courses for statisticians,










—


the cost of purchasing documentation,










—


subsidies and subscriptions to international statistical associations,










—


the gathering of the information necessary to draw up an annual summary report on the economic and social state of the Union on the basis of economic data and structural indicators and benchmarks,










—


costs incurred in connection with the training of national statisticians and the policy of cooperation in the field of statistics with third countries; expenditure relating to exchanges of officials, the costs of information meetings, and expenditure on payment for services rendered in connection with the adjustment of the remuneration of officials and other staff,










—


cooperating with the programme labelled European Master in Official Statistics to develop research in official statistics, encourage joint teaching projects and practical training in the European Statistical System,










—


expenditure on the purchase of data and access for Commission departments to external databases,










—


the development of new, modular techniques,










—


the provision of the necessary statistical information, at the request of the Commission or of the other institutions of the Union, for the assessment, monitoring and evaluation of the Union’s expenditure. This will improve the implementation of financial and budgetary policy (drawing-up of the budget and periodic review of the multiannual financial framework) and make it possible to compile medium and long-term data for the financing of the Union.




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







EFTA-EEA


1 498 500 


6 6 0 0




Other assigned revenue


4 290 598 


6 0 3 0







                                    03 02 06Contributing to a high level of health and welfare for humans, animals and plants



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




220 714 540 


18 703 000 


 


 


 


 





Remarks


New article

This appropriation is intended to support measures aiming to contribute to a high level of health for humans, animals and plants along the food chain and in related areas such as actions in the areas of animal welfare, sustainable food production and consumption, food fraud, coordinated control programmes, digitalisation, anti-microbial resistance and food waste prevention.
The animal welfare actions will aim at supporting innovative projects that replace, reduce or refine current practices that are detrimental to the welfare of animals as well as activities of data collection and of training. Moreover, there will be initiatives to improve the sustainable use of food packaging materials and tableware as a way to reach the target of the circular economy and contribute to the zero pollution strategy.



                                    03 02 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 03 02 99 01Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


62 200 000 


135 298 400 


143 900 000 


125 729 918,91 


108 946 490,02 





Remarks


Former articles














02 02 01




02 02 51



 


 


 


 


 


 





Legal basis

Council Decision 89/490/EEC of 28 July 1989 on the improvement of the business environment and the promotion of the development of enterprises, and in particular small and medium-sized enterprises, in the Community (OJ L 239, 16.8.1989, p. 33).
Council Decision 91/179/EEC of 25 March 1991 on acceptance of the terms of reference of the International Copper Study Group (OJ L 89, 10.4.1991, p. 39).
Council Decision 91/319/EEC of 18 June 1991 revising the programme for the improvement of the business environment and the promotion of the development of enterprises, and in particular small and medium-sized enterprises, in the Community (OJ L 175, 4.7.1991, p. 32).
Council Decision 91/537/EEC of 14 October 1991 on acceptance of the terms of reference of the International Nickel Study Group (OJ L 293, 24.10.1991, p. 23).
Council Decision 92/278/EEC of 18 May 1992 confirming the consolidation of the EC-Japan Centre for Industrial Cooperation (OJ L 144, 26.5.1992, p. 19).
Council Decision 93/379/EEC of 14 June 1993 on a multiannual programme of Community measures to intensify the priority areas and to ensure the continuity and consolidation of policy for enterprise, in particular small and medium-sized enterprises, in the Community (OJ L 161, 2.7.1993, p. 68).
Council Decision 96/413/EC of 25 June 1996 on the implementation of a Community action programme to strengthen the competitiveness of European industry (OJ L 167, 6.7.1996, p. 55).
Council Decision 97/15/EC of 9 December 1996 on a third multiannual programme for small and medium-sized enterprises (SMEs) in the European Union (1997 to 2000) (OJ L 6, 10.1.1997, p. 25).
Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small and medium-sized enterprises (SMEs) — the growth and employment initiative (OJ L 155, 29.5.1998, p. 43).
Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (OJ L 333, 29.12.2000, p. 84).
Council Decision 2001/221/EC of 12 March 2001 concerning the participation of the Community in the International Lead and Zinc Study Group (OJ L 82, 22.3.2001, p. 21).
Council Decision 2002/651/EC of 22 July 2002 concerning the participation of the Community in the International Rubber Study Group (OJ L 215, 10.8.2002, p. 13).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 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).
Decision No 593/2004/EC of the European Parliament and of the Council of 21 July 2004 amending Council Decision 2000/819/EC on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (OJ L 268, 16.8.2004, p. 3).
Decision No 1776/2005/EC of the European Parliament and of the Council of 28 September 2005 amending Council Decision 2000/819/EC on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (OJ L 289, 3.11.2005, p. 14).
Commission Decision 2006/77/EC of 23 December 2005 setting up a High Level Group on Competitiveness, Energy and the Environment (OJ L 36, 8.2.2006, p. 43).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

                                 03 02 99 02Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


227 685 366 


272 156 000 


238 331 000 


286 989 000 ,—


238 943 097,38 





Remarks


Former articles














17 04 01




17 04 02




17 04 03




17 04 04




17 04 51



 


 


 





Legal basis

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), and in particular Article 50 thereof.
Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (OJ L 78, 20.3.2013, p. 23).
Council Directive 66/401/EEC of 14 June 1966 on the marketing of fodder plant seed (OJ 125, 11.7.1966, p. 2298/66).
Council Directive 66/402/EEC of 14 June 1966 on the marketing of cereal seed (OJ 125, 11.7.1966, p. 2309/66).
Council Directive 68/193/EEC of 9 April 1968 on the marketing of material for the vegetative propagation of the vine (OJ L 93, 17.4.1968, p. 15).
Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community, as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations (1986-1994) (OJ L 336, 23.12.1994, p. 1), and in particular Article 5, Assessment of Risk and Determination of the Appropriate Level of Sanitary or Phytosanitary Protection, of the chapter ‘Agreement on the application of sanitary and phytosanitary measures’ thereof.
Council Directive 1999/105/EC of 22 December 1999 on the marketing of forest reproductive material (OJ L 11, 15.1.2000, p. 17), and in particular Article 11(1) thereof.
Council Directive 2002/53/EC of 13 June 2002 on the common catalogue of varieties of agricultural plant species (OJ L 193, 20.7.2002, p. 1), and in particular Article 17 thereof.
Council Directive 2002/54/EC of 13 June 2002 on the marketing of beet seed (OJ L 193, 20.7.2002 p. 12).
Council Directive 2002/55/EC of 13 June 2002 on the marketing of vegetable seed (OJ L 193, 20.7.2002, p. 33).
Council Directive 2002/56/EC of 13 June 2002 on the marketing of seed potatoes (OJ L 193, 20.7.2002, p. 60).
Council Directive 2002/57/EC of 13 June 2002 on the marketing of seed of oil and fibre plants (OJ L 193, 20.7.2002, p. 74).
Council Directive 2008/72/EC of 15 July 2008 on the marketing of vegetable propagating and planting material, other than seed (OJ L 205, 1.8.2008, p. 28).
Regulation (EC) No 1332/2008 of the European Parliament and of the Council of 16 December 2008 on food enzymes and amending Council Directive 83/417/EEC, Council Regulation (EC) No 1493/1999, Directive 2000/13/EC, Council Directive 2001/112/EC and Regulation (EC) No 258/97 (OJ L 354, 31.12.2008, p. 7).
Regulation (EC) No 1333/2008 of the European Parliament and of the Council of 16 December 2008 on food additives (OJ L 354, 31.12.2008, p. 16).
Regulation (EC) No 1334/2008 of the European Parliament and of the Council of 16 December 2008 on flavourings and certain food ingredients with flavouring properties for use in and on foods and amending Council Regulation (EEC) No 1601/91, Regulation (EC) No 2232/96 and (EC) No 110/2008 and Directive 2000/13/EC (OJ L 354, 31.12.2008, p. 34).
Council Directive 98/56/EC of 20 July 1998 on the marketing of propagating material of ornamental plants (OJ L 226, 13.8.1998, p. 16).
Council Directive 1999/105/EC of 22 December 1999 on the marketing of forest reproductive material (OJ L 11, 15.1.2000, p. 17), and in particular Article 11(1) thereof.
Council Directive 2000/29/EC of 8 May 2000 on protective measures against the introduction into the Community of organisms harmful to plants or plant products and against their spread within the Community (OJ L 169, 10.7.2000, p. 1).
Council Directive 2002/53/EC of 13 June 2002 on the common catalogue of varieties of agricultural plant species (OJ L 193, 20.7.2002, p. 1), and in particular Article 17 thereof.
Regulation (EC) No 882/2004 of the European Parliament and of the Council of 29 April 2004 on official controls performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules (OJ L 165, 30.4.2004, p. 1).
Regulation (EC) No 396/2005 of the European Parliament and of the Council of 23 February 2005 on maximum residue levels of pesticides in or on food and feed of plant and animal origin (OJ L 70, 16.3.2005, p. 1).
Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).
Council Directive 2008/90/EC of 29 September 2008 on the marketing of fruit plant propagating material and fruit plants intended for fruit production (OJ L 267, 8.10.2008, p. 8).
Council Decision 2009/470/EC of 25 May 2009 on expenditure in the veterinary field (OJ L 155, 18.6.2009, p. 30).

                                 03 02 99 03Completion of previous activities and programmes in the field of consumers (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


19 500 000 


27 000 000 


25 000 000 


26 647 000 ,—


24 039 391,47 





Remarks


Former articles














33 04 01




33 04 51



 


 


 


 


 


 





Legal basis

Directive 2001/95/EC of the European Parliament and of the Council of 3 December 2001 on general product safety (OJ L 11, 15.1.2002, p. 4).
Regulation (EU) No 524/2013 of the European Parliament and of the Council of 21 May 2013 on online dispute resolution for consumer disputes and amending Regulation (EC) No 2006/2004 and Directive 2009/22/EC (Regulation on consumer ODR) (OJ L 165, 18.6.2013, p. 1).
Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 February 2014 on a multiannual consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (OJ L 84, 20.3.2014, p. 42).
Regulation (EU) 2017/2394 of the European Parliament and of the Council of 12 December 2017 on cooperation between national authorities responsible for the enforcement of consumer protection laws and repealing Regulation (EC) No 2006/2004 (OJ L 345, 27.12.2017, p. 1).

                                 03 02 99 04Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


78 072 328 


108 054 000 


102 739 500 


105 691 997,43 


82 314 405,39 





Remarks


Former articles and items














02 03 02 01




02 03 02 02




12 02 03




12 02 08




29 02 01




29 02 51



 


 





Legal basis

Council Regulation (EC) No 322/97 of 17 February 1997 on Community Statistics (OJ L 52, 22.2.1997, p. 1).
Decision No 507/2001/EC of the European Parliament and of the Council of 12 March 2001 concerning a set of actions relating to the trans-European network for the collection, production and dissemination of statistics on the trading of goods within the Community and between the Community and non-member countries (Edicom) (OJ L 76, 16.3.2001, p. 1).
Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community statistical programme 2003 to 2007 (OJ L 358, 31.12.2002, p. 1).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).
Decision No 1926/2006/EC of the European Parliament and of the Council of 18 December 2006 establishing a programme of Community action in the field of consumer policy (2007-2013) (OJ L 404, 30.12.2006, p. 39).
Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 17).
Decision No 1578/2007/EC of the European Parliament and of the Council of 11 December 2007 on the Community Statistical Programme 2008 to 2012 (OJ L 344, 28.12.2007 p. 15).
Regulation (EC) No 223/2009 of the European Parliament and of the Council of 11 March 2009 on European statistics and repealing Regulation (EC, Euratom) No 1101/2008 of the European Parliament and of the Council on the transmission of data subject to statistical confidentiality to the Statistical Office of the European Communities, Council Regulation (EC) No 322/97 on Community Statistics, and Council Decision 89/382/EEC, Euratom establishing a Committee on the Statistical Programmes of the European Communities (OJ L 87, 31.3.2009, p. 164).
Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European standardisation, amending Council Directives 89/686/EEC and 93/15/EEC and Directives 94/9/EC, 94/25/EC, 95/16/EC, 97/23/EC, 98/34/EC, 2004/22/EC, 2007/23/EC, 2009/23/EC and 2009/105/EC of the European Parliament and of the Council and repealing Council Decision 87/95/EEC and Decision No 1673/2006/EC of the European Parliament and of the Council (OJ L 316, 14.11.2012, p. 12).
Regulation (EU) No 99/2013 of the European Parliament and of the Council of 15 January 2013 on the European statistical programme 2013-17 (OJ L 39, 9.2.2013, p. 12).
Regulation (EU) No 258/2014 of the European Parliament and of the Council of 3 April 2014 establishing a Union programme to support specific activities in the field of financial reporting and auditing for the period of 2014-20 and repealing Decision No 716/2009/EC (OJ L 105, 8.4.2014, p. 1).
Regulation (EU) 2017/826 of the European Parliament and of the Council of 17 May 2017 on establishing a Union programme to support specific activities enhancing the involvement of consumers and other financial services end-users in Union policy-making in the area of financial services for the period of 2017-2020 (OJ L 129, 19.5.2017, p. 17).

                                 03 02 99 05Completion of previous activities in the field of internal market and financial services (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


27 181 985 


41 318 355 


35 785 000 


39 330 475,60 


34 256 367,01 





Remarks


Former articles














02 03 01




02 03 04




12 02 01




14 04 01



 


 


 


 





Legal basis

Council Directive 75/107/EEC of 19 December 1974 on the approximation of the laws of the Member States relating to bottles used as measuring containers (OJ L 42, 15.2.1975, p. 14).
Council Directive 75/324/EEC of 20 May 1975 on the approximation of the laws of the Member States relating to aerosol dispensers (OJ L 147, 9.6.1975, p. 40).
Council Directive 76/211/EEC of 20 January 1976 on the approximation of the laws of the Member States relating to the making-up by weight or by volume of certain prepackaged products (OJ L 46, 21.2.1976, p. 1).
Council Directive 76/768/EEC of 27 July 1976 on the approximation of the laws of the Member States relating to cosmetic products (OJ L 262, 27.9.1976, p. 169).
Council Directive 77/249/EEC of 22 March 1977 to facilitate the effective exercise by lawyers of freedom to provide services (OJ L 78, 26.3.1977, p. 17).
Council Directive 80/181/EEC of 20 December 1979 on the approximation of the laws of the Member States relating to units of measurement and on the repeal of Directive 71/354/EEC (OJ L 39, 15.2.1980, p. 40).
Council Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative provisions of the Member States concerning liability for defective products (OJ L 210, 7.8.1985, p. 29).
Council Directive 89/105/EEC of 21 December 1988 relating to the transparency of measures regulating the pricing of medicinal products for human use and their inclusion in the scope of national health insurance systems (OJ L 040, 11.2.1989, p. 8).
Council Directive 90/385/EEC of 20 June 1990 on the approximation of the laws of the Member States relating to active implantable medical devices (OJ L 189, 20.7.1990, p. 17).
Council Directive 91/477/EEC of 18 June 1991 on control of the acquisition and possession of weapons (OJ L 256, 13.9.1991, p. 51).
Council Directive 91/671/EEC of 16 December 1991 on the approximation of the laws of the Member States relating to compulsory use of safety belts in vehicles of less than 3,5 tonnes (OJ L 373, 31.12.1991, p. 26).
Council Decision (8300/92) of 21 September 1992 authorising the Commission to negotiate agreements between the Community and certain non-member countries on mutual recognition.
Council Regulation (EEC) No 793/93 of 23 March 1993 on the evaluation and control of the risks of existing substances (OJ L 84, 5.4.1993, p. 1).
Council Directive 93/15/EEC of 5 April 1993 on the harmonisation of the provisions relating to the placing on the market and supervision of explosives for civil uses (OJ L 121, 15.5.1993, p. 20).
Council Directive 93/42/EEC of 14 June 1993 concerning medical devices (OJ L 169, 12.7.1993, p. 1).
Council Decision 93/465/EEC of 22 July 1993 concerning the modules for the various phases of the conformity assessment procedures and the rules for the affixing and use of the CE conformity marking, which are intended to be used in the technical harmonisation directives (OJ L 220, 30.8.1993, p. 23).
Council Decision 94/358/EC of 16 June 1994 accepting, on behalf of the European Community, the Convention on the elaboration of a European Pharmacopoeia (OJ L 158, 25.6.1994, p. 17).
Council Decision (8453/97) confirming the Article 113 Committee’s interpretation of the Council decision of 21 September 1992 giving the Commission directives for the negotiation of European conformity assessment agreements.
Directive 98/5/EC of the European Parliament and of the Council of 16 February 1998 to facilitate practice of the profession of lawyer on a permanent basis in a Member State other than that in which the qualification was obtained (OJ L 77, 14.3.1998, p. 36).
Directive 98/79/EC of the European Parliament and of the Council of 27 October 1998 on in vitro diagnostic medical devices (OJ L 331, 7.12.1998, p. 1).
Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to the free movement of goods among the Member States (OJ L 337, 12.12.1998, p. 8).
Directive 1999/4/EC of the European Parliament and of the Council of 22 February 1999 relating to coffee extracts and chicory extracts (OJ L 66, 13.3.1999, p. 26).
Council Directive 1999/36/EC of 29 April 1999 on transportable pressure equipment (OJ L 138, 1.6.1999, p. 20).
Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the approximation of the laws of the Member States relating to the noise emission in the environment by equipment for use outdoors (OJ L 162, 3.7.2000, p. 1).
Directive 2000/35/EC of the European Parliament and of the Council of 29 June 2000 on combating late payment in commercial transactions (OJ L 200, 8.8.2000, p. 35).
Directive 2001/82/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to veterinary medicinal products (OJ L 311, 28.11.2001, p. 1).
Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67).
Directive 2002/95/EC of the European Parliament and of the Council of 27 January 2003 on the restriction of the use of certain hazardous substances in electrical and electronic equipment (OJ L 37, 13.2.2003, p. 19).
Directive 2002/96/EC of the European Parliament and of the Council of 27 January 2003 on waste electrical and electronic equipment (WEEE) (OJ L 37, 13.2.2003, p. 24).
Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE) (OJ L 207, 18.8.2003, p. 1).
Regulation (EC) No 2003/2003 of the European Parliament and of the Council of 13 October 2003 relating to fertilisers (OJ L 304, 21.11.2003, p. 1).
Regulation (EC) No 273/2004 of the European Parliament and of the Council of 11 February 2004 on drug precursors (OJ L 47, 18.2.2004, p. 1).
Directive 2004/9/EC of the European Parliament and of the Council of 11 February 2004 on the inspection and verification of good laboratory practice (GLP) (OJ L 50, 20.2.2004, p. 28).
Directive 2004/10/EC of the European Parliament and of the Council of 11 February 2004 on the harmonisation of laws, regulations and administrative provisions relating to the application of the principles of good laboratory practice and the verification of their applications for tests on chemical substances (OJ L 50, 20.2.2004, p. 44).
Regulation (EC) No 648/2004 of the European Parliament and of the Council of 31 March 2004 on detergents (OJ L 104, 8.4.2004, 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).
Directive 2004/22/EC of the European Parliament and of the Council of 31 March 2004 on measuring instruments (OJ L 135, 30.4.2004, p. 1).
Directive 2005/36/EC of the European Parliament and of the Council of 7 September 2005 on the recognition of professional qualifications (OJ L 255 30.9.2005, p. 22).
Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1).
Directive 2006/40/EC of the European Parliament and of the Council of 17 May 2006 relating to emissions from air conditioning systems in motor vehicles and amending Council Directive 70/156/EEC (OJ L 161, 14.6.2006, p. 12).
Directive 2007/45/EC of the European Parliament and of the Council of 5 September 2007 laying down rules on nominal quantities for prepacked products, repealing Council Directives 75/106/EEC and 80/232/EEC, and amending Council Directive 76/211/EEC (OJ L 247, 21.9.2007, p. 17).
Regulation (EC) No 764/2008 of the European Parliament and of the Council of 9 July 2008 laying down procedures relating to the application of certain national technical rules to products lawfully marketed in another Member State and repealing Decision No 3052/95/EC (OJ L 218, 13.8.2008, p. 21).
Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the requirements for accreditation and market surveillance relating to the marketing of products (OJ L 218, 13.8.2008, p. 30).
Decision No 768/2008/EC of the European Parliament and of the Council of 9 July 2008 on a common framework for the marketing of products and repealing Council Decision 93/465/EEC (OJ L 218, 13.8.2008, p. 82).
Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).
Regulation (EC) No 78/2009 of the European Parliament and of the Council of 14 January 2009 on the type-approval of motor vehicles with regard to the protection of pedestrians and other vulnerable road users, amending Directive 2007/46/EC and repealing Directives 2003/102/EC and 2005/66/EC (OJ L 35, 4.2.2009, p. 1).
Regulation (EC) No 79/2009 of the European Parliament and of the Council of 14 January 2009 on type-approval of hydrogen-powered motor vehicles, and amending Directive 2007/46/EC (OJ L 35, 4.2.2009, p. 32).
Directive 2009/23/EC of the European Parliament and of the Council of 23 April 2009 on non-automatic weighing instruments (OJ L 122, 16.5.2009, p. 6).
Directive 2009/34/EC of the European Parliament and of the Council of 23 April 2009 relating to common provisions for both measuring instruments and methods of metrological control (OJ L 106, 28.4.2009, p. 7).
Directive 2009/43/EC of the European Parliament and of the Council of 6 May 2009 simplifying terms and conditions of transfers of defence-related products within the Community (OJ L 146, 10.6.2009, p. 1).
Directive 2009/48/EC of the European Parliament and of the Council of 18 June 2009 on the safety of toys (OJ L 170, 30.6.2009, p. 1).
Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (OJ L 216, 20.8.2009, p. 76).
Directive 2009/125/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework for the setting of ecodesign requirements for energy-related products (OJ L 285, 31.10.2009, p. 10).
Regulation (EC) No 661/2009 of the European Parliament and of the Council of 13 July 2009 concerning type-approval requirements for the general safety of motor vehicles, their trailers and systems, components and separate technical units intended therefor (OJ L 200, 31.7.2009, p. 1).
Regulation (EU) No 305/2011 of the European Parliament and of the Council of 9 March 2011 laying down harmonised conditions for the marketing of construction products and repealing Council Directive 89/106/EEC (OJ L 88, 4.4.2011, p. 5).
Regulation (EU) No 1007/2011 of the European Parliament and of the Council of 27 September 2011 on textile fibre names and related labelling and marking of the fibre composition of textile products and repealing Council Directive 73/44/EEC and Directives 96/73/EC and 2008/121/EC of the European Parliament and of the Council (OJ L 272, 18.10.2011, p. 1).
Treaty on the Functioning of the European Union, and in particular Articles 34 to 36 thereof (OJ C 326, 26.10.2012).
Directive 2013/29/EU of the European Parliament and of the Council of 12 June 2013 on the harmonisation of the laws of the Members States relating to the making available on the market of pyrotechnic articles (OJ L 178, 28.6.2013, p. 27).
Regulation (EU) No 167/2013 of the European Parliament and of the Council of 5 February 2013 on the approval and market surveillance of agricultural and forestry vehicles (OJ L 60, 2.3.2013, p. 1).
Regulation (EU) No 168/2013 of the European Parliament and of the Council of 15 January 2013 on the approval and market surveillance of two- or three-wheel vehicles and quadricycles (OJ L 60, 2.3.2013, p. 52).
Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (OJ L 94, 28.3.2014, p. 1).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 28.3.2014, p. 243).
Directive 2014/31/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of non-automatic weighing instruments (OJ L 96, 29.3.2014, p. 107).
Directive 2014/32/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of measuring instruments (OJ L 96, 29.3.2014, p. 149).
Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council Regulations (EC) No 1216/2009 and (EC) No 614/2009 (OJ L 150, 20.5.2014, p. 1).
Regulation (EU) No 540/2014 of the European Parliament and of the Council of 16 April 2014 on the sound level of motor vehicles and of replacement silencing systems, and amending Directive 2007/46/EC and repealing Directive 70/157/EEC (OJ L 158, 27.5.2014, p. 131).
Directive 2014/60/EU of the European Parliament and of the Council of 15 May 2014 on the return of cultural objects unlawfully removed from the territory of a Member State and amending Regulation (EU) No 1024/2012 (OJ L 159, 28.5.2014, p. 1).
Directive (EU) 2015/1535 of the European Parliament and of the Council of 9 September 2015 laying down a procedure for the provision of information in the field of technical regulations and of rules on Information Society services (OJ L 241, 17.9.2015, p. 1).
Commission Regulation (EU) 2017/1151 of 1 June 2017 supplementing Regulation (EC) No 715/2007 of the European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from light passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance information, amending Directive 2007/46/EC of the European Parliament and of the Council, Commission Regulation (EC) No 692/2008 and Commission Regulation (EU) No 1230/2012 and repealing Commission Regulation (EC) No 692/2008 (OJ L 175, 7.7.2017, p. 1).
Commission Regulation (EU) 2017/2400 of 12 December 2017 implementing Regulation (EC) No 595/2009 of the European Parliament and of the Council as regards the determination of the CO2 emissions and fuel consumption of heavy-duty vehicles and amending Directive 2007/46/EC of the European Parliament and of the Council and Commission Regulation (EU) No 582/2011 (OJ L 349, 29.12.2017, p. 1).
Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May 2018 on the approval and market surveillance of motor vehicles and their trailers, and of systems, components and separate technical units intended for such vehicles, amending Regulations (EC) No 715/2007 and (EC) No 595/2009 and repealing Directive 2007/46/EC (OJ L 151, 14.6.2018, p. 1).
Directives and Regulations of the European Parliament and of the Council implementing the new approach in certain sectors such as machinery, electromagnetic compatibility, radio equipment and telecommunications terminal equipment, low voltage electrical equipment, personal protective equipment, lifts, explosive atmospheres, medical devices, toys, pressure equipment, gas appliances, construction, the interoperability of the rail system, recreational craft, tyres, explosives, pyrotechnic articles, cableways installations, etc.
Council Directives adopted for the removal of technical barriers to trade in areas not covered by the ‘new approach’.
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

Reference acts

Commission Regulation (EC) No 692/2008 of 18 July 2008 implementing and amending Regulation (EC) No 715/2007 of the European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from light passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance information (OJ L 199 28.7.2008, p. 1).
Commission Regulation (EU) No 406/2010 of 26 April 2010 implementing Regulation (EC) No 79/2009 of the European Parliament and of the Council on type-approval of hydrogen-powered motor vehicles (OJ L 122, 18.5.2010, p. 1).
Commission Implementing Regulation (EU) 2015/983 of 24 June 2015 on the procedure for issuance of the European Professional Card and the application of the alert mechanism pursuant to Directive 2005/36/EC of the European Parliament and of the Council (OJ L 159, 25.6.2015, p. 27).

                                 03 02 99 06Completion of previous programmes related to company law (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


900 000 


900 000 


1 300 000 


900 000 ,—


788 752,51 





Remarks


Former item














33 02 03 01



 


 


 


 


 


 


 





Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

CHAPTER 03 03 —   EU ANTI-FRAUD PROGRAMME















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




03 03


EU ANTI-FRAUD PROGRAMME






03 03 01






Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union




1


15 160 000 


6 668 473 


 


 


 


 


 






03 03 02






Support the reporting of irregularities, including fraud




1


929 000 


766 709 


 


 


 


 


 






03 03 03






Provide funding for actions carried out in accordance with Regulation (EC) No 515/97




1


7 964 000 


1 294 080 


 


 


 


 


 






03 03 99






Completion of previous programmes and activities






03 03 99 01


Completion of previous actions in the field of fight against fraud (prior to 2021)


1


—


15 029 000 


23 896 600 


20 206 853 


23 044 498,91 


21 350 180,30 


142,06 




 



Article 03 03 99 — Subtotal



 


—


15 029 000 


23 896 600 


20 206 853 


23 044 498,91 


21 350 180,30 


142,06 




 



Chapter 03 03 — Total



 



24 053 000 




23 758 262 




23 896 600 




20 206 853 




23 044 498,91 




21 350 180,30 




89,86 






Remarks

Appropriations under this chapter are intended to cover:






—


the protection of the financial interests of the Union,










—


the support to mutual assistance between the administrative authorities of the Member States and cooperation between the latter and the Commission to ensure the correct application of the law on customs and agricultural matters.




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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, establishing the EU Anti-Fraud Programme (COM(2018) 386).



                                    03 03 01Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




15 160 000 


6 668 473 


 


 


 


 





Remarks


New article

This appropriation is intended to cover the protection of the financial interests of the Union.
The EU Anti-Fraud Programme contributes to:






—


developing the activities at Union level and the Member States’ level to counter fraud, corruption and any other illegal activities affecting the financial interests of the Union, including the fight against cigarette smuggling and counterfeiting,










—


an increased transnational cooperation and coordination at Union level, between Member States' authorities, the Commission and the European Anti-Fraud Office (OLAF), and in particular to the effectiveness and efficiency of the cross-border operations,










—


an effective prevention of fraud, corruption and any other illegal activities affecting the financial interests of the Union, by offering joint specialised training for staff of national and regional administrations, and for other stakeholders.







                                    03 03 02Support the reporting of irregularities, including fraud



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




929 000 


766 709 


 


 


 


 





Remarks


New article

This appropriation is intended to cover the development and maintenance of the Irregularity Management System (IMS) which is a secure electronic communications tool which facilitates the Member States' obligation to report, manage and analyse detected irregularities, including fraud, with regard to the shared management and pre-accession assistance funds of the Union budget.



                                    03 03 03Provide funding for actions carried out in accordance with Regulation (EC) No 515/97



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




7 964 000 


1 294 080 


 


 


 


 





Remarks


New article

This appropriation is intended to cover:






—


the support of mutual assistance in customs matters through the provision of secure information exchange tools for Joint operations and specific customs anti-fraud information exchange modules and databases such as the Customs Information System,










—


the development and maintenance of secure electronic communication tools for the Member States to fulfil their obligation to report irregularities detected in agricultural, structural, cohesion and fisheries funds as well as pre-accession aid.





Legal basis

Council Regulation (EC) No 515/97 of 13 March 1997 on mutual assistance between the administrative authorities of the Member States and cooperation between the latter and the Commission to ensure the correct application of the law on customs and agricultural matters (OJ L 82, 22.3.1997, p. 1), and in particular Article 23 and 42a thereof.



                                    03 03 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 03 03 99 01Completion of previous actions in the field of fight against fraud (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


15 029 000 


23 896 600 


20 206 853 


23 044 498,91 


21 350 180,30 





Remarks


Former articles














24 02 01




24 02 51




24 04 01



 


 


 


 


 





Legal basis

Decision No 804/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action programme to promote activities in the field of the protection of the Community’s financial interests (Hercule programme) (OJ L 143, 30.4.2004, p. 9).
Regulation (EU) No 250/2014 of the European Parliament and of the Council of 26 February 2014 establishing a programme to promote activities in the field of the protection of the financial interests of the European Union (Hercule III programme) and repealing Decision No 804/2004/EC (OJ L 84, 20.3.2014, p. 6), and in particular Article 4 thereof.
Council Regulation (EC) No 515/97 of 13 March 1997 on mutual assistance between the administrative authorities of the Member States and cooperation between the latter and the Commission to ensure the correct application of the law on customs and agricultural matters (OJ L 82, 22.3.1997, p. 1), amended by Regulation (EU) 2015/1525 of the European Parliament and of the Council of 9 September 2015 (OJ L 243, 18.9.2015, p. 1), and in particular Article 23 42a thereof.

CHAPTER 03 04 —   COOPERATION IN THE FIELD OF TAXATION (FISCALIS)















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




03 04


COOPERATION IN THE FIELD OF TAXATION (FISCALIS)






03 04 01






Cooperation in the field of taxation (Fiscalis)




1


35 915 550 


8 545 655 


 


 


 


 


 






03 04 99






Completion of previous programmes and activities






03 04 99 01


Completion of previous programmes in the field of taxation (prior to 2021)


1


p.m.


24 000 000 


32 993 000 


27 400 000 


32 570 000 ,—


30 703 000 ,—


127,93 




 



Article 03 04 99 — Subtotal



 


p.m.


24 000 000 


32 993 000 


27 400 000 


32 570 000 ,—


30 703 000 ,—


127,93 




 



Chapter 03 04 — Total



 



35 915 550 




32 545 655 




32 993 000 




27 400 000 




32 570 000 ,—




30 703 000 ,—




94,34 






Remarks

Appropriations under this chapter are intended to cover expenditure to support tax policy, tax cooperation and administrative capacity building, including human competency and the development and operation of the European electronic systems.
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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 June 2018, establishing the 'Fiscalis' programme for cooperation in the field of taxation (COM (2018) 443).



                                    03 04 01Cooperation in the field of taxation (Fiscalis)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




35 915 550 


8 545 655 


 


 


 


 





Remarks


New article

This appropriation is intended to cover meetings and similar ad hoc events; project-based structured collaboration; IT capacity building actions (in particular the development and operation of European electronic systems); human competency and capacity building actions; support and other actions, including:






—


preparation, monitoring, control, audit, evaluation and other activities for managing the Fiscalis programme and evaluating the achievement of its objectives,










—


studies,










—


meetings of experts,










—


information and communication actions,










—


innovation activities, in particular proof-of-concepts, pilots and prototyping initiatives,










—


jointly developed communication actions,










—


expenses linked to information technology networks focusing on information processing and exchange, including corporate information technology tools and other technical and administrative assistance needed in connection with the management of the Fiscalis programme,










—


any other action necessary for attaining, or in support of, the objectives of the Fiscalis programme.




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







Candidate countries and Western Balkan potential candidates


430 000 


6 0 3 2




Other assigned revenue


400 000 


 







                                    03 04 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 03 04 99 01Completion of previous programmes in the field of taxation (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


24 000 000 


32 993 000 


27 400 000 


32 570 000 ,—


30 703 000 ,—





Remarks


Former article














14 03 01



 


 


 


 


 


 


 





Legal basis

Regulation (EU) No 1286/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme to improve the operation of taxation systems in the European Union for the period 2014-2020 (Fiscalis 2020) and repealing Decision No 1482/2007/EC (OJ L 347, 20.12.2013, p. 25), and in particular Article 5 thereof.

CHAPTER 03 05 —   COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




03 05


COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)






03 05 01






Cooperation in the field of customs (Customs)




1


126 587 000 


25 000 000 


 


 


 


 


 






03 05 99






Completion of previous programmes and activities






03 05 99 01


Completion of previous programmes in the field of customs (prior to 2021)


1


p.m.


61 000 000 


75 164 000 


75 200 000 


78 286 000 ,—


79 477 000 ,—


130,29 




 



Article 03 05 99 — Subtotal



 


p.m.


61 000 000 


75 164 000 


75 200 000 


78 286 000 ,—


79 477 000 ,—


130,29 




 



Chapter 03 05 — Total



 



126 587 000 




86 000 000 




75 164 000 




75 200 000 




78 286 000 ,—




79 477 000 ,—




92,42 






Remarks

Appropriations under this chapter are intended to cover expenditure to support the customs union and customs authorities to protect the financial and economic interests of the Union and its Member States, to ensure security and safety within the Union and to protect the Union from unfair and illegal trade, while facilitating legitimate business activity.
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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 June 2018, establishing the ‘Customs’ programme for cooperation in the field of customs (COM(2018) 442).



                                    03 05 01Cooperation in the field of customs (Customs)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




126 587 000 


25 000 000 


 


 


 


 





Remarks


New article

This appropriation is intended to cover meetings and similar ad hoc events; project-based structured collaboration; IT capacity building actions (in particular the development and operation of European electronic systems); human competency and capacity building actions; support and other actions, including:






—


preparation, monitoring, control, audit, evaluation and other activities for managing the Customs programme and evaluating the achievement of its objectives,










—


studies,










—


meetings of experts,










—


information and communication actions,










—


innovation activities, in particular proof-of-concepts, pilots and prototyping initiatives,










—


jointly developed communication actions,










—


expenses linked to information technology networks focusing on information processing and exchange, including corporate information technology tools and other technical and administrative assistance needed in connection with the management of the Customs programme,










—


any other action necessary for attaining, or in support of, the objectives of the Customs programme.




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







Candidate countries and Western Balkan potential candidates


930 000 


6 0 3 3




Other assigned revenue


562 636 


 







                                    03 05 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 03 05 99 01Completion of previous programmes in the field of customs (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


61 000 000 


75 164 000 


75 200 000 


78 286 000 ,—


79 477 000 ,—





Remarks


Former articles














14 02 01




14 02 51



 


 


 


 


 


 





Legal basis

Council Decision 1999/468/EC of 28 June 1999 laying down the procedures for the exercise of implementing powers conferred on the Commission (OJ L 184, 17.7.1999, p. 23).
Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Switzerland concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (OJ L 102, 27.4.2000, p. 50).
Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Norway concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (OJ L 204, 11.8.2000, p. 35).
Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action programme for customs in the Community (Customs 2007) (OJ L 36, 12.2.2003, p. 1).
Decision No 624/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing an action programme for customs in the Community (Customs 2013) (OJ L 154, 14.6.2007, p. 25).
Decision No 70/2008/EC of the European Parliament and of the Council of 15 January 2008 on a paperless environment for customs and trade (OJ L 23, 26.1.2008, p. 21).
Regulation (EC) No 450/2008 of the European Parliament and of the Council of 23 April 2008 laying down the Community Customs Code (Modernised Customs Code) (OJ L 145, 4.6.2008, p. 1).
Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209), and in particular Article 5 thereof.
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

CHAPTER 03 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




03 10


DECENTRALISED AGENCIES






03 10 01






European Chemical Agency






03 10 01 01


European Chemicals Agency — Chemicals legislation


1


62 261 005 


62 261 005 


58 827 657 


58 827 657 


53 681 765,43 


53 681 765,43 


86,22 




03 10 01 02


European Chemicals Agency — Activities in the field of biocides legislation


1


10 213 163 


10 213 163 


6 430 708 


6 430 708 


1 882 170 ,—


1 882 169,18 


18,43 




 



Article 03 10 01 — Subtotal



 


72 474 168 


72 474 168 


65 258 365 


65 258 365 


55 563 935,43 


55 563 934,61 


76,67 






03 10 02






European Banking Authority (EBA)




1


17 819 468 


17 819 468 


17 557 718 


17 557 718 


16 668 256 ,—


16 668 256 ,—


93,54 






03 10 03






European Insurance and Occupational Pensions Authority (EIOPA)




1


12 140 600 


12 140 600 


10 447 667 


10 447 667 


10 014 234 ,—


10 014 234 ,—


82,49 






03 10 04






European Securities and Markets Authority (ESMA)




1


19 003 911 


19 003 911 


16 633 800 


16 633 800 


13 565 160 ,—


13 565 160 ,—


71,38 




 



Chapter 03 10 — Total



 



121 438 147 




121 438 147 




109 897 550 




109 897 550 




95 811 585,43 




95 811 584,61 




78,90 






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.



                                    03 10 01European Chemical Agency



                                 03 10 01 01European Chemicals Agency — Chemicals legislation

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




62 261 005 


62 261 005 


58 827 657 


58 827 657 


53 681 765,43 


53 681 765,43 





Remarks


Former article














02 03 03



 


 


 


 


 


 


 




According to Article 96 of Regulation (EC) No 1907/2006, the revenues of the European Chemicals Agency shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid by undertakings, and any voluntary contribution from the Member States.
In 2021, the Agency’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to cover the expected expenditure of the Agency. A balancing Union contribution is required.






Total Union contribution


63 614 564 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



1 353 559 




Amount entered in the budget


62 261 005 




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







EFTA-EEA


1 681 047 


6 6 0 0





Legal basis

Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1).
Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).

                                 03 10 01 02European Chemicals Agency — Activities in the field of biocides legislation

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 213 163 


10 213 163 


6 430 708 


6 430 708 


1 882 170 ,—


1 882 169,18 





Remarks


Former article














17 04 07



 


 


 


 


 


 


 




According to Article 78 of Regulation (EC) No 528/2012, the revenues of the European Chemicals Agency shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid to the Agency in accordance with that Regulation, any charges paid to the Agency for services that it provides under this Regulation, and any voluntary contributions from Member States.
In 2021, the Agency’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to cover the expected expenditure of the Agency. A balancing Union contribution is required.






Total Union contribution


10 348 160 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



134 997 




Amount entered in the budget


10 213 163 




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







EFTA-EEA


275 755 


6 6 0 0





Legal basis

Regulation (EU) No 528/2012 of the European Parliament and of the Council of 22 May 2012 concerning the making available on the market and use of biocidal products (OJ L 167, 27.6.2012, p. 1).



                                    03 10 02European Banking Authority (EBA)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




17 819 468 


17 819 468 


17 557 718 


17 557 718 


16 668 256 ,—


16 668 256 ,—





Remarks


Former article














12 02 04



 


 


 


 


 


 


 




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






Total Union contribution


18 506 940 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



687 472 




Amount entered in the budget


17 819 468 




In addition to the Union contribution, revenues of the EBA also include contributions from the national public authorities of Member States competent for the supervision of financial institutions and contributions from EFTA national public authorities.

Legal basis

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



                                    03 10 03European Insurance and Occupational Pensions Authority (EIOPA)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 140 600 


12 140 600 


10 447 667 


10 447 667 


10 014 234 ,—


10 014 234 ,—





Remarks


Former article














12 02 05



 


 


 


 


 


 


 




Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1094/2010, the European Insurance and Occupational Pensions Authority (EIOPA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.






Total Union contribution


12 140 600 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



 




Amount entered in the budget


12 140 600 




In addition to the Union contribution, revenues of the EIOPA also include contributions from the national public authorities of Member States competent for the supervision of financial institutions and contributions from EFTA national public authorities.

Legal basis

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



                                    03 10 04European Securities and Markets Authority (ESMA)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




19 003 911 


19 003 911 


16 633 800 


16 633 800 


13 565 160 ,—


13 565 160 ,—





Remarks


Former article














12 02 06



 


 


 


 


 


 


 




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






Total Union contribution


19 081 769 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



77 858 




Amount entered in the budget


19 003 911 




In addition to the Union contribution, revenues of the ESMA also include contributions from the national public authorities of Member States competent for the supervision of financial market participants and contributions from EFTA national public authorities, as well as fees.

Legal basis

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

CHAPTER 03 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




03 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






03 20 01






Pilot projects




1


1 540 000 


5 396 190 


3 750 000 


7 476 998 


5 189 056 ,—


4 304 548 ,—


79,77 






03 20 02






Preparatory actions




1


6 600 000 


8 331 130 


5 600 000 


4 376 710 


2 000 000 ,—


1 581 442 ,—


18,98 






03 20 03






Other actions






03 20 03 01


Procedures for awarding and advertising public supply, works and service contracts


1


7 500 000 


7 500 000 


7 000 000 


7 000 000 


6 960 000 ,—


6 999 060,27 


93,32 




 



Article 03 20 03 — Subtotal



 


7 500 000 


7 500 000 


7 000 000 


7 000 000 


6 960 000 ,—


6 999 060,27 


93,32 




 



Chapter 03 20 — Total



 



15 640 000 




21 227 320 




16 350 000 




18 853 708 




14 149 056 ,—




12 885 050,27 




60,70 








                                    03 20 01Pilot projects



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 540 000 


5 396 190 


3 750 000 


7 476 998 


5 189 056 ,—


4 304 548 ,—





Remarks


New article

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 03.

Legal basis

Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    03 20 02Preparatory actions



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




6 600 000 


8 331 130 


5 600 000 


4 376 710 


2 000 000 ,—


1 581 442 ,—





Remarks


New article

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 03.

Legal basis

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    03 20 03Other actions



Remarks

Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.

                                 03 20 03 01Procedures for awarding and advertising public supply, works and service contracts

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




7 500 000 


7 500 000 


7 000 000 


7 000 000 


6 960 000 ,—


6 999 060,27 





Remarks


Former article














26 02 01



 


 


 


 


 


 


 




This appropriation is intended to cover the costs of:






—


collecting, processing, publishing and disseminating notices of public contracts put up for tender in the Union and third countries on various media, and of incorporating them in the eProcurement services offered by the institutions to firms and contracting authorities. This includes the cost of translating the notices of public contracts published by Union institutions,










—


promoting the use of new techniques for collecting and disseminating notices of public contracts by electronic means,










—


developing and exploiting eProcurement services for the various contract award stages.





Legal basis

Council Regulation (EEC) No 2137/85 of 25 July 1985 on the European Economic Interest Grouping (EEIG) (OJ L 199, 31.7.1985, p. 1).
Decision 94/1/EC, ECSC of the Council and of the Commission of 13 December 1993 on the conclusion of the Agreement on the European Economic Area between the European Communities, their Member States and the Republic of Austria, the Republic of Finland, the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway, the Kingdom of Sweden and the Swiss Confederation (OJ L 1, 3.1.1994, p. 1).
Council Regulation (EC) No 2157/2001 of 8 October 2001 on the Statute for a European company (SE) (OJ L 294, 10.11.2001, p. 1).
Decision 2002/309/EC, Euratom of the Council and of the Commission as regards the Agreement on Scientific and Technological Cooperation, of 4 April 2002 on the conclusion of seven Agreements with the Swiss Confederation (OJ L 114, 30.4.2002, p. 1), in particular as concerns the Agreement between the European Community and the Swiss Confederation on Certain Aspects of Government Procurement .
Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE) (OJ L 207, 18.8.2003, p. 1).
Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public passenger transport services by rail and by road and repealing Council Regulations (EEC) Nos 1191/69 and 1107/70 (OJ L 315, 3.12.2007, p. 1).
Regulation (EC) No 1008/2008 of the European Parliament and of the Council of 24 September 2008 on common rules for the operation of air services in the Community (OJ L 293, 31.10.2008, p. 3).
Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (OJ L 216, 20.8.2009, p. 76) .
Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (OJ L 94, 28.3.2014, p. 1).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 28.3.2014, p. 243).
Commission Implementing Regulation (EU) No 447/2014 of 2 May 2014 on the specific rules for implementing Regulation (EU) No 231/2014 of the European Parliament and of the Council establishing an Instrument for Pre-accession assistance (IPA II) (OJ L 132, 3.5.2014, p. 32).
Commission Implementing Regulation (EU) 2015/1986 of 11 November 2015 establishing standard forms for the publication of notices in the field of public procurement and repealing Implementing Regulation (EU) No 842/2011 (OJ L 296, 12.11.2015, p. 1).
Decision (EU) 2016/245 of the European Central Bank of 9 February 2016 laying down the rules on procurement (ECB/2016/2).
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).
Council Regulation (EU) 2018/1877 of 26 November 2018 on the financial regulation applicable to the 11th European Development Fund, and repealing Regulation (EU) 215/323 (OJ L 307, 3.12.2018, p. 1).

TITLE 04


SPACE


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













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments






04 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER


7 547 000 


7 547 000 


6 500 000 


6 500 000 


5 899 998,66 


5 899 998,66 




04 02


SPACE PROGRAMME OF THE UNION


1 989 856 000 


1 644 000 000 


1 847 475 300 


1 499 000 000 


1 546 288 000 ,—


1 590 149 275 ,—




04 10


DECENTRALISED AGENCIES


35 900 091 


35 900 091 


34 602 619 


34 602 619 


32 628 363 ,—


35 057 088 ,—




04 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


1 000 000 


250 000 


 


 


 


 




 



Title 04 — Total




2 034 303 091 




1 687 697 091 




1 888 577 919 




1 540 102 619 




1 584 816 361,66 




1 631 106 361,66 






CHAPTER 04 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021




04 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER






04 01 01






Support expenditure for the Space Programme of the Union




1


7 547 000 


6 500 000 


5 899 998,66 


78,18 




 



Chapter 04 01 — Total



 



7 547 000 




6 500 000 




5 899 998,66 




78,18 






Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
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.



                                    04 01 01Support expenditure for the Space Programme of the Union



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




7 547 000 


6 500 000 


5 899 998,66 





Remarks


Former items














02 01 04 03




02 01 04 04



 


 


 


 


 


 




Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover activities relating to the User Forum created by Article 30 of Regulation (EU) No 377/2014 of the European Parliament and of the Council of 3 April 2014 establishing the Copernicus Programme and repealing Regulation (EU) No 911/2010 (OJ L 122, 24.4.2014, p. 44).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


200 750 


6 6 0 0




Other countries


241 000 


6 0 4 1





Legal basis

See Chapter 04 02.

CHAPTER 04 02 —   SPACE PROGRAMME OF THE UNION















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




04 02


SPACE PROGRAMME OF THE UNION






04 02 01






Galileo / EGNOS




1


1 245 474 000 


557 500 000 


 


 


 


 


 






04 02 02






Copernicus




1


707 317 000 


223 000 000 


 


 


 


 


 






04 02 03






GOVSATCOM/SSA




1


37 065 000 


18 500 000 


 


 


 


 


 






04 02 99






Completion of previous programmes and activities






04 02 99 01


Completion of previous programme in the field of satellite navigation (prior to 2021)


1


p.m.


520 000 000 


1 203 528 300 


950 000 000 


687 718 000 ,—


989 971 275 ,—


190,38 




04 02 99 02


Completion of the Copernicus programme (2014 to 2020)


1


p.m.


325 000 000 


643 947 000 


549 000 000 


858 570 000 ,—


600 178 000 ,—


184,67 




 



Article 04 02 99 — Subtotal



 


p.m.


845 000 000 


1 847 475 300 


1 499 000 000 


1 546 288 000 ,—


1 590 149 275 ,—


188,18 




 



Chapter 04 02 — Total



 



1 989 856 000 




1 644 000 000 




1 847 475 300 




1 499 000 000 




1 546 288 000 ,—




1 590 149 275 ,—




96,72 






Remarks

Appropriations under this chapter are intended to cover the continuation of the deployment and operation of the services offered by Galileo, EGNOS and Copernicus, and of preparing new generations of these services. They are also intended to enhance the Space Surveillance and Tracking (SST) services and to establish the governmental satellite communications programme ‘Govsatcom’.
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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 June 2018, establishing the space programme of the Union and the European Union Agency for the Space Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013, (EU) No 377/2014 and Decision 541/2014/EU (COM (2018)0447).



                                    04 02 01Galileo / EGNOS



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 245 474 000 


557 500 000 


 


 


 


 





Remarks


New article

This appropriation is intended to cover:






—


the completion of the deployment phase of the Galileo programme, consisting of the construction, establishment, protection of the space and ground infrastructure,










—


the exploitation phase of the Galileo programme, consisting of the management, maintenance, continuous improvement, evolution and protection of the space and ground infrastructure, the development of future generations of the system and the evolution of the services provided by the system, certification and standardisation operations, provision and marketing of the services provided by the system and all other activities needed to ensure that the programme runs smoothly.




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







EFTA-EEA


33 129 608 


6 6 0 0




Other countries


81 000 000 


6 0 4 1







                                    04 02 02Copernicus



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




707 317 000 


223 000 000 


 


 


 


 





Remarks


New article

This appropriation is intended to cover the operations of Copernicus services, tailored to the needs of users, contributing to ensure access to data of the observation infrastructure necessary to operate Copernicus services and creating opportunities for increased private sector usage of information sources, thereby facilitating innovation by value-adding service providers.
This appropriation is also intended to cover the remaining development activities of the current Sentinels as well as the initiation of new missions’ development.
This appropriation may also fund cross-cutting activities among the services or their articulation and co-ordination, as well as for the in-situ co-ordination, user uptake and training and communication.
In addition, in support of competitiveness and growth, this appropriation may also fund data dissemination and the incubation of new businesses by supporting more robust and innovative IT structures in Europe.
Copernicus services will facilitate access to key data required in policy formulation at Union, national, regional and local level in fields such as agriculture, forest monitoring, water management, transport, urban planning, climate change and many others. This appropriation covers mainly the implementation of delegation agreements for the Copernicus programme, pursuant to Article 58 of the Financial Regulation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


18 814 632 


6 6 0 0







                                    04 02 03GOVSATCOM/SSA



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




37 065 000 


18 500 000 


 


 


 


 





Remarks


New article

This appropriation is intended to cover all activities related to the set-up of Govsatcom and Space Situational Awareness (SSA) (covering Space Surveillance and Tracking (SST), space weather and near Earth objects (NEO) components of the space programme of the Union).
Under the GOVSATCOM component, satellite communication capacities and services shall be combined into a common Union pool of satellite communication capacities and services, with appropriate security requirements. This component comprises:
(a) the development, construction, and operations of the ground segment infrastructure;
(b) the procurement of satellite communication capacity, services, and user equipment necessary for the provision of GOVSATCOM services;
(c) measures necessary to further interoperability and standardisation of GOVSATCOM user equipment.
Under the SSA component, SST capabilities to monitor, track and identify space objects, to monitor space weather and to map and network Member States NEOs capacities shall be enhanced;
The SST function shall support the following activities:
(a) the establishment, development and operation of a network of ground-based and/or space-based sensors of the Member States, including sensors developed through the European Space Agency and nationally operated Union sensors, to survey and track objects and to produce a European catalogue of space objects;
(b) the processing and analysis of SST data at national level in order to produce SST information and services referred to in Article 54 of the Space Regulation;
(c) the provision of the SST services referred to in Article 54 to the entities mentioned in Article 55 of the Space Regulation;
(d) monitoring and seeking synergies with initiatives promoting development and deployment of technologies for spacecraft disposal at the end of operational lifetime, of technological systems for the prevention and elimination of space debris as well as with the international initiatives in the area of the space traffic management;
(e) technical and administrative support to ensure the transition between the space programme of the Union and the SST support framework established by Decision No 541/2014/EU of the European Parliament and of the Council of 16 April 2014 establishing a Framework for Space Surveillance and Tracking Support (OJ L 158, 27.5.2014, p. 227).
The space weather function may support the following activities:
(a) the assessment and identification of the needs of the users in the sectors of aviation, GNSSs, electric power grids and communications with the aim of setting out the space weather services to be provided;
(b) the provision of space weather services to the space weather users, according to the identified users' needs and technical requirements.
The NEO function may support the following activities:
(a) the mapping of Member States' capacities for detecting and monitoring NEOs;
(b) the promotion of the networking of Member States' facilities and research centres;
(c) the development of the service referred to in the subsequent paragraph;
(d) the development of a routine rapid response service able to characterize newly discovered NEOs;
(e) the creation of a European catalogue of NEOs.
The Commission may coordinate the actions of the Union and national public authorities concerned with civil protection in the event a NEO is found to be approaching Earth.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


985 929 


6 6 0 0







                                    04 02 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 04 02 99 01Completion of previous programme in the field of satellite navigation (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


520 000 000 


1 203 528 300 


950 000 000 


687 718 000 ,—


989 971 275 ,—





Remarks


Former articles














02 05 01




02 05 02




02 05 51



 


 


 


 


 





Legal basis

Regulation (EC) No 683/2008 of the European Parliament and of the Council of 9 July 2008 on the further implementation of the European satellite navigation programmes (EGNOS and Galileo) (OJ L 196, 24.7.2008, p. 1).
Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC) No 876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (OJ L 347, 20.12.2013, p. 1).

                                 04 02 99 02Completion of the Copernicus programme (2014 to 2020)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


325 000 000 


643 947 000 


549 000 000 


858 570 000 ,—


600 178 000 ,—





Remarks


Former articles














02 06 01




02 06 02



 


 


 


 


 


 





Legal basis

Regulation (EU) No 377/2014 of the European Parliament and of the Council of 3 April 2014 establishing the Copernicus programme and repealing Regulation (EU) No 911/2010 (OJ L 122, 24.4.2014, p. 44).

CHAPTER 04 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




04 10


DECENTRALISED AGENCIES






04 10 01






European Union Agency for the Space Programme




1


35 900 091 


35 900 091 


34 602 619 


34 602 619 


32 628 363 ,—


35 057 088 ,—


97,65 




 



Chapter 04 10 — Total



 



35 900 091 




35 900 091 




34 602 619 




34 602 619 




32 628 363 ,—




35 057 088 ,—




97,65 






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.



                                    04 10 01European Union Agency for the Space Programme



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




35 900 091 


35 900 091 


34 602 619 


34 602 619 


32 628 363 ,—


35 057 088 ,—





Remarks


Former article














02 05 11



 


 


 


 


 


 


 




The revenues of the Agency include a Union subsidy entered in the general budget of the European Union in order to ensure a balance between revenue and expenditure.
The expenditure of the Agency shall cover staff, administrative and infrastructure expenditure, operating costs and expenditure associated with the functioning of the Security Accreditation Board, including its subordinate bodies, and the contracts and agreements concluded by the Agency in order to accomplish the tasks entrusted to it.






Total Union contribution


36 107 280 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



207 189 




Amount entered in the budget


35 900 091 




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







EFTA-EEA


954 942 


6 6 0 0




Other assigned revenue


745 058 


6 0 4 1





Legal basis

Regulation (EU) No 912/2010 of the European Parliament and of the Council of 22 September 2010 setting up the European GNSS Agency, repealing Council Regulation (EC) No 1321/2004 on the establishment of structures for the management of the European satellite radio navigation programmes and amending Regulation (EC) No 683/2008 of the European Parliament and of the Council (OJ L 276, 20.10.2010, p. 11).
Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC) No 876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (OJ L 347, 20.12.2013, p. 1).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 June 2018, establishing the space programme of the Union and the European Union Agency for the Space Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013, (EU) No 377/2014 and Decision 541/2014/EU (COM (2018)0447).

CHAPTER 04 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




04 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






04 20 01






Pilot projects




2.1


1 000 000 


250 000 


 


 


 


 


 




 



Chapter 04 20 — Total



 



1 000 000 




250 000 



 


 


 


 


 







                                    04 20 01Pilot projects



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 000 000 


250 000 


 


 


 


 





Remarks


New article

The appropriations under this article are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 04.

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), in particular point (a) of Article 58(2) thereof.

TITLE 05


REGIONAL DEVELOPMENT AND COHESION


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













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments






05 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER


15 807 475 


15 807 475 


23 113 695 


23 113 695 


23 183 458,25 


23 183 458,25 




05 02


EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)


29 234 393 000 


33 865 032 884 


32 149 925 102 


30 269 956 469 


31 276 592 405,60 


26 452 761 068,16 




05 03


COHESION FUND (CF)


6 130 057 000 


11 837 302 553 


11 863 709 317 


10 369 790 696 


11 470 554 735,73 


8 962 543 317,88 




05 04


SUPPORT TO THE TURKISH-CYPRIOT COMMUNITY


30 112 525 


33 000 000 


35 762 000 


37 000 000 


35 122 000 ,—


34 500 000 ,—




05 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


p.m.


4 273 900 


4 600 000 


10 653 539 


300 000 ,—


8 729 892 ,—




 



Title 05 — Total




35 410 370 000 




45 755 416 812 




44 077 110 114 




40 710 514 399 




42 805 752 599,58 




35 481 717 736,29 






CHAPTER 05 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021




05 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER






05 01 01






Support expenditure for the European Regional Development Fund (ERDF)






05 01 01 01


Support expenditure for the European Regional Development Fund


2.1


5 008 000 


10 860 000 


11 066 922,18 


220,98 




05 01 01 76


European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments


2.1


914 000 


 


 


 




 



Article 05 01 01 — Subtotal



 


5 922 000 


10 860 000 


11 066 922,18 


186,88 






05 01 02






Support expenditure for the Cohesion Fund






05 01 02 01


Support expenditure for the Cohesion Fund


2.1


1 538 000 


4 140 000 


4 128 645,07 


268,44 




05 01 02 64


Innovation and Networks Executive Agency — Contribution from the Cohesion Fund for the completion of previous programmes


2.1


6 161 793 


6 161 793 


6 038 766 ,—


, 




05 01 02 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the Cohesion Fund


2.1


312 207 


 


 


 




 



Article 05 01 02 — Subtotal



 


8 012 000 


10 301 793 


10 167 411,07 


126,90 






05 01 03






Support expenditure for the support to the Turkish-Cypriot community




2.2


1 873 475 


1 951 902 


1 949 125 ,—


104,04 




 



Chapter 05 01 — Total



 



15 807 475 




23 113 695 




23 183 458,25 




146,66 






Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
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.



                                    05 01 01Support expenditure for the European Regional Development Fund (ERDF)



                                 05 01 01 01Support expenditure for the European Regional Development Fund

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




5 008 000 


10 860 000 


11 066 922,18 





Remarks


Former item














13 01 04 01



 


 


 


 


 


 


 




This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 29 of proposal for Regulation COM(2018) 375 (CPR).
It may, in particular, be used to cover:






—


support expenditure (representation expenses, trainings, meetings, missions and translations);










—


expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including mission relating to the external personnel financed from this appropriation.




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







Proceeds from EURI


10 556 227 


5 0 4 0





Reference acts

See Chapter 05 02

                                 05 01 01 76European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments







Appropriations 2021


Appropriations 2020


Outturn 2019




914 000 


 


 





Remarks


New item

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Innovation Council and SMEs Executive Agency as a result of its participation in the management of interregional innovation investment.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (COM(2018) 374).
Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    05 01 02Support expenditure for the Cohesion Fund



Remarks

Appropriations under this article are intended to cover the CF-funded technical assistance provided for in Article 29 of proposal for Regulation COM (2018) 375 (CPR).
They may, in particular, be used to cover:






—


support expenditure (representation expenses, trainings, meetings, missions and translations),










—


expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including mission relating to the external personnel financed from this appropriation





Reference acts

See Chapter 05 03

                                 05 01 02 01Support expenditure for the Cohesion Fund

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 538 000 


4 140 000 


4 128 645,07 





Remarks


Former item














13 01 04 03



 


 


 


 


 


 


 





                                 05 01 02 64Innovation and Networks Executive Agency — Contribution from the Cohesion Fund for the completion of previous programmes

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




6 161 793 


6 161 793 


6 038 766 ,—





Remarks


Former item














06 01 06 03



 


 


 


 


 


 


 




This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the Innovation and Networks Executive Agency as a result of its participation in the management of the legacy Cohesion Fund envelope of the Connecting Europe Facility.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Reference acts

Commission Decision C(2007) 5282 of 5 November 2007 delegating powers to the Trans-European Transport Network Executive Agency with a view to the performance of tasks linked to implementation of the Community programmes for grants in the field of the trans-European transport network, comprising in particular implementation of appropriations entered in the Community budget.
Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks Executive Agency and repealing Decision 2007/60/EC (OJ L 352, 24.12.2013, p. 65).
Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 June 2018, establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (COM(2018) 0438).

                                 05 01 02 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the Cohesion Fund







Appropriations 2021


Appropriations 2020


Outturn 2019




312 207 


 


 





Remarks


New item

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Cohesion Fund envelope of the Connecting Europe Facility.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 05 03.
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.



                                    05 01 03Support expenditure for the support to the Turkish-Cypriot community



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 873 475 


1 951 902 


1 949 125 ,—





Remarks


Former item














13 01 04 02



 


 


 


 


 


 


 




This appropriation is intended to cover technical assistance measures for the support to the economic development of the Turkish Cypriot community, in particular:






—


expenditure linked to the preparation, appraisal, approval, follow-up, control, audit and evaluation of multiannual programmes and/or individual operations and projects under the Aid Programme. These actions may include technical assistance contracts, studies, short-term expertise, meetings, exchange of experience, networking, information and publicity and awareness-creation events, including the development of communication strategies and corporate communication of the political priorities of the Union, training activities and publications directly linked to the achievement of the objective of the programme and any other support measures carried out by the Commission,










—


expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the benefit of the Turkish Cypriot community and the Commission,










—


installation, operation and interconnection of computerised systems for management, inspection and evaluation,










—


improvements in evaluation methods and the exchange of information on practices in this field,










—


research activities on relevant issues and the dissemination of their results,










—


expenditure on external personnel at headquarters, as well as the EU Programme Support Office (EUPSO) in Nicosia (contract staff, seconded national experts or agency staff) up to EUR 1 873 475 including missions relating to the external personnel financed from this appropriation.




This appropriation is also intended to support administrative learning and cooperation with non-governmental organisations and social partners.

Legal basis

See Chapter 05 04.

CHAPTER 05 02 —   EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 02


EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)






05 02 01






ERDF — Operational expenditure




2.1


29 064 310 499 


1 181 392 527 


 


 


 


 


 






05 02 02






ERDF — Operational technical assistance




2.1


96 419 103 


35 504 052 


 


 


 


 


 






05 02 03






European Urban Initiative




2.1


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.


 


 


 


 


 






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.


 


 


 


 


 




05 02 05 02


ERDF — Operational technical assistance — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


 


 


 




 



Article 05 02 05 — Subtotal



 


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 


32 015 483 266 


30 135 723 158 


31 145 705 946 ,—


26 341 330 485,53 


80,97 




05 02 99 02


Completion of the ERDF — Operational technical assistance (prior to 2021)


2.1


p.m.


31 951 250 


78 101 757 


66 249 783 


75 651 088,60 


59 201 022,83 


185,29 




05 02 99 03


Completion of the ERDF — Article 25 - Article 11 (prior to 2021)


2.1


p.m.


3 000 000 


p.m.


2 700 000 


0 ,—


8 041 263 ,—


268,04 




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 


56 340 079 


65 283 528 


55 235 371 ,—


44 188 296,80 


210,14 




 



Article 05 02 99 — Subtotal



 


p.m.


32 589 132 436 


32 149 925 102 


30 269 956 469 


31 276 592 405,60 


26 452 761 068,16 


81,17 




 



Chapter 05 02 — Total



 



29 234 393 000 




33 865 032 884 




32 149 925 102 




30 269 956 469 




31 276 592 405,60 




26 452 761 068,16 




78,11 






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).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on the European Regional Development Fund and on the Cohesion Fund (COM(2018) 372).
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).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (COM(2018) 374).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 January 2020, establishing the Just Transition Fund (COM(2020) 22).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, 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 and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2020) 450).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, on the European Regional Development Fund and on the Cohesion Fund (COM(2020) 452).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, establishing the Just Transition Fund (COM(2020) 460).



                                    05 02 01ERDF — Operational expenditure



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




29 064 310 499 


1 181 392 527 


 


 


 


 





Remarks


New article

This appropriation is intended to cover 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.







                                    05 02 02ERDF — Operational technical assistance



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




96 419 103 


35 504 052 


 


 


 


 





Remarks


New article

This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 29 of proposal for Regulation COM (2018) 375 (CPR).
Technical assistance may support preparatory, monitoring, control, audit, evaluation, communication including corporate communication on the political priorities of the Union, visibility and all administrative and technical assistance actions necessary for the implementation of the legislation on Union funds and, where appropriate with third countries.
It may, in particular, be used to cover:






—


IT related expenditure, including corporate IT,










—


communication expenditure, including corporate communication,










—


expenditure related to studies and evaluations.







                                    05 02 03European Urban Initiative



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




73 663 398 


59 003 869 


 


 


 


 





Remarks


New article

This appropriation is intended to support the European Urban Initiative provided for in the Article 10 of the proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on the European Regional Development Fund and on the Cohesion Fund COM(2018) 372.
It aims to strengthen integrated and participatory approaches to sustainable urban development and provide a stronger link to relevant Union policies, and in particular, cohesion policy investments. It will do so by facilitating and supporting cooperation and capacity building of urban actors, innovative actions, knowledge, policy development and communication in the area of sustainable urban development.



                                    05 02 04Just Transition Fund (JTF) — Contribution from the ‘European Regional Development Fund (ERDF)’
                                 



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


 


 





Remarks


New article

This appropriation is intended to complement the JTF resources Member States will receive and increase the leverage in the regions the most affected by the transition towards climate neutrality. The amended Commission’s proposal for the Common Provisions Regulation (CPR) foresees a mandatory transfer from ERDF and/or ESF+ at least equal to 1,5 and at most 3 times the JTF allocation. The decision to transfer resources from ERDF and ESF+ will be done on the basis of the challenges identified in the territorial transition plans. A preliminary financial allocation will have to be included in the Partnership Agreements and the transfers will be done in the programmes. The total transfer from ERDF will therefore be known only once the programmes are adopted.



                                    05 02 05ERDF — Financing under REACT-EU



                                 05 02 05 01ERDF — Operational expenditure — Financing under REACT-EU

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


 


 





Remarks


New item

This appropriation is intended to cover ERDF support under the Investment for growth and jobs goal to support operations fostering crisis repair in the context of the COVID-19 pandemic in the regions whose economy and jobs have been more hardly hit and preparing a green, digital and resilient recovery of their economies.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


27 748 655 290 


5 0 4 0





                                 05 02 05 02ERDF — Operational technical assistance — Financing under REACT-EU

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


 


 





Remarks


New item

This appropriation is intended to support the preparatory, monitoring, technical assistance, evaluation, audit and control measures, as well as the corporate communication, necessary for implementing Regulation (EU) No 1303/2013 as provided for in Articles 58 and 118 of that Regulation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


97 498 483 


5 0 4 0







                                    05 02 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.

                                 05 02 99 01Completion of the European Regional Development Fund (ERDF) — Operational expenditure (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


32 533 153 179 


32 015 483 266 


30 135 723 158 


31 145 705 946 ,—


26 341 330 485,53 





Remarks


Former articles and items














13 03 01




13 03 02




13 03 03




13 03 04




13 03 05




13 03 06




13 03 07




13 03 13






13 03 16




13 03 17




13 03 18




13 03 19




13 03 60




13 03 61




13 03 62




13 03 63






13 03 64 01




13 05 03 01




13 05 63 01




22 04 03 02




22 04 52



 


 


 




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







Other assigned revenue


2 938 535 553 


6 1 0 1





Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1).
Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15).
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and in particular recital 5 thereof.
Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (OJ L 213, 13.8.1999, p. 1).
Commission Decision C(2001) 638 on the approval of Community structural assistance for the EU operational programme for Peace and Reconciliation (PEACE II programme) concerned by Objective 1 in Northern Ireland (United Kingdom) and in the border region (Ireland).
Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82).
Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).
Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (OJ L 347, 20.12.2013, p. 259).
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European 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 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).

Reference acts

Conclusions of the Brussels European Council of 15 and 16 December 2005.
Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular point (b) of paragraph 44 thereof.
Conclusions of the Brussels European Council of 17 and 18 June 2004, and in particular paragraph 49 thereof.
Communication from the Commission to the Member States of 28 April 2000 laying down guidelines for a Community initiative concerning economic and social regeneration of cities and of neighbourhoods in crisis in order to promote sustainable urban development (URBAN II) (OJ C 141, 19.5.2000, p. 8).
Commission notice to the Member States of 13 May 1992 laying down guidelines for operational programmes which Member States are invited to establish within the framework of a Community initiative for regions heavily dependent on the textiles and clothing sector (RETEX) (OJ C 142, 4.6.1992, p. 5).
Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance within the framework of a Community initiative concerning the restructuring of the fisheries sector (PESCA) (OJ C 180, 1.7.1994, p. 1).
Commission notice to the Member States of 15 June 1994 laying down guidelines for the operational programmes which Member States are invited to establish in the framework of a Community initiative concerning urban areas (URBAN) (OJ C 180, 1.7.1994, p. 6).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to propose in the framework of a Community initiative concerning the adaptation of small and medium-sized enterprises to the single market (SMEs initiative) (OJ C 180, 1.7.1994, p. 10).
Commission notice to the Member States of 15 June 1994 laying down guidelines for the RETEX initiative (OJ C 180, 1.7.1994, p. 17).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to establish in the framework of a Community initiative concerning defence conversion (Konver) (OJ C 180, 1.7.1994, p. 18).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to establish in the framework of a Community initiative concerning the economic conversion of steel areas (Resider II) (OJ C 180, 1.7.1994, p. 22).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to establish in the framework of a Community initiative concerning the economic conversion of coal-mining areas (Rechar II) (OJ C 180, 1.7.1994, p. 26).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to propose within the framework of the Community initiative ‘Adaptation of the workforce to industrial change’ (Adapt), aimed at promoting employment and the adaptation of the workforce to industrial change (OJ C 180, 1.7.1994, p. 30).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to propose within the framework of a Community initiative ‘Employment and development of human resources’ aimed at promoting employment growth mainly through the development of human resources (Employment) (OJ C 180, 1.7.1994, p. 36).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning the most remote regions (REGIS II) (OJ C 180, 1.7.1994, p. 44).
Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance in the framework of a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning border development, cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).
Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (Peace I) (OJ C 186, 20.7.1995, p. 3).
Commission communication to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning urban areas (Urban) (OJ C 200, 10.7.1996, p. 4).
Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational programmes or global grants which Member States are invited to propose within the framework of a Community initiative on employment and development of human resources aimed at promoting employment growth mainly through the development of human resources (OJ C 200, 10.7.1996, p. 13).
Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational programmes or global grants which Member States are invited to propose within the framework of the Community initiative on adaptation of the workforce to industrial change (Adapt) aimed at promoting employment and the adaptation of the workforce to industrial change (OJ C 200, 10.7.1996, p. 7).
Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational cooperation on spatial planning (Interreg II C) (OJ C 200, 10.7.1996, p. 23).
Commission communication to the European Parliament, the Council, the Economic and Social Committee and the Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (1995 to 1999) (Peace I) (COM(97) 642).
Communication from the Commission to the Member States of 2 September 2004 laying down guidelines for a Community initiative concerning trans-European cooperation intended to encourage harmonious and balanced development of the European territory —Interreg III (OJ C 226, 10.9.2004, p. 2).

                                 05 02 99 02Completion of the ERDF — Operational technical assistance (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


31 951 250 


78 101 757 


66 249 783 


75 651 088,60 


59 201 022,83 





Remarks


Former articles and item














13 03 20




13 03 31




13 03 65 01




13 03 67




13 03 68



 


 


 





Legal basis

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European 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).

                                 05 02 99 03Completion of the ERDF — Article 25 - Article 11 (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


3 000 000 


p.m.


2 700 000 


0 ,—


8 041 263 ,—





Remarks


Former item














13 03 65 02



 


 


 


 


 


 


 





Legal basis

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European 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) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

                                 05 02 99 04Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


21 028 007 


56 340 079 


65 283 528 


55 235 371 ,—


44 188 296,80 





Remarks


Former article


13 03 66


Legal basis

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European 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).

CHAPTER 05 03 —   COHESION FUND (CF)















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




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 


 


 


 


 


 






05 03 02






Cohesion Fund (CF) — Operational technical assistance




2.1


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 


 


 


 


 


 






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 


10 064 646 374 


9 139 326 000 


9 752 122 052 ,—


8 106 714 453,28 


78,02 




05 03 99 02


Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021)


2.1


p.m.


9 300 000 


24 656 318 


22 814 696 


24 042 189,73 


17 667 502,99 


189,97 




05 03 99 03


Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)


2.1


—


1 203 600 000 


1 774 406 625 


1 207 300 000 


1 694 390 494 ,—


837 361 539,62 


69,57 




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.


350 000 


0 ,—


799 821,99 


266,61 




 



Article 05 03 99 — Subtotal



 


p.m.


11 603 232 852 


11 863 709 317 


10 369 790 696 


11 470 554 735,73 


8 962 543 317,88 


77,24 




 



Chapter 05 03 — Total



 



6 130 057 000 




11 837 302 553 




11 863 709 317 




10 369 790 696 




11 470 554 735,73 




8 962 543 317,88 




75,71 






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).

Reference acts

Proposal for of Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2018) 375).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on the European Regional Development Fund and on the Cohesion Fund (COM(2018) 372).
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).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (COM(2018) 374).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 June 2018, establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (COM(2018) 438),
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, 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 and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2020) 450).



                                    05 03 01Cohesion Fund (CF) — Operational expenditure



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




4 679 268 040 


187 475 564 


 


 


 


 





Remarks


New article

This appropriation is intended to cover 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).







                                    05 03 02Cohesion Fund (CF) — Operational technical assistance



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 896 960 


6 594 137 


 


 


 


 





Remarks


New article

This appropriation is intended to cover the CF-funded technical assistance provided for in Article 29 of proposal of Regulation COM (2018) 375 (CPR).
Technical assistance may support preparatory, monitoring, control, audit, evaluation, communication including corporate communication on the political priorities of the Union, visibility and all administrative and technical assistance actions necessary for the implementation of the legislation on Union funds and, where appropriate with third countries.
It may, in particular, be used to cover:






—


IT related expenditure, including corporate IT,










—


communication expenditure, including corporate communication,










—


expenditure related to studies and evaluations.







                                    05 03 03Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 435 892 000 


40 000 000 


 


 


 


 





Remarks


New article

An amount transferred from the CF shall be spent exclusively in Member States eligible for funding from the CF.
The objective will be mainly implemented through calls for proposals under multiannual work programmes, which will constitute financing decisions in the meaning of Article 110 of the Financial Regulation.
It will support actions that take into account the long-term decarbonisation commitments of the Union. The implementation will take the form of studies, works and any other accompanying measures necessary for the management and delivery of the programme, in line with the sector specific guidelines, i.e. the TEN-T Guidelines.
Eligible actions will mainly relate to the development of efficient, interconnected and multimodal networks in railways, inland waterways, maritime ports and road infrastructure along the TEN-T core network and for cross-border links, maritime ports and inland ports located on the TEN-T comprehensive network.
In accordance with point (4) of Article 4 of the Proposal for a Regulation establishing the Connecting Europe Facility (COM(2018) 438), up to 1 % of the overall CEF financial envelope will cover expenses pertaining to programme support actions and any other accompanying measures to support the preparation of projects and provide advisory to project promoters.
According to Article 25 of the Proposal for a Regulation establishing the Connecting Europe Facility (COM(2018) 438), financial resources allocated to the Programme shall also contribute to the corporate communication of the political priorities of the Union, Programme actions and its results.



                                    05 03 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.

                                 05 03 99 01Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


10 390 032 852 


10 064 646 374 


9 139 326 000 


9 752 122 052 ,—


8 106 714 453,28 





Remarks


Former articles














13 04 01




13 04 02




13 04 60



 


 


 


 


 




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







Other assigned revenue


1 052 086 301 


6 1 0 1





Legal basis

Council Regulation (EEC) No 792/93 of 30 March 1993 establishing a cohesion financial instrument (OJ L 79, 1.4.1993, p. 74).
Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).
Council Regulation (EC) No 1084/2006 of 11 July 2006 establishing the Cohesion Fund (EC) (OJ L 210, 31.7.2006, p. 79).
Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European 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).

Reference acts

Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.
Treaty on the Functioning of the European Union, and in particular Articles 174 and 177 thereof.

                                 05 03 99 02Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


9 300 000 


24 656 318 


22 814 696 


24 042 189,73 


17 667 502,99 





Remarks


Former item


13 04 61 01


Legal basis

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European 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).

                                 05 03 99 03Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


1 203 600 000 


1 774 406 625 


1 207 300 000 


1 694 390 494 ,—


837 361 539,62 





Remarks


Former item














06 02 01 04



 


 


 


 


 


 


 





Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular:






—


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










—


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










—


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




Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

                                 05 03 99 04Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


300 000 


p.m.


350 000 


0 ,—


799 821,99 





Remarks


Former item














13 04 61 02



 


 


 


 


 


 


 





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) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

CHAPTER 05 04 —   SUPPORT TO THE TURKISH-CYPRIOT COMMUNITY















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 04


SUPPORT TO THE TURKISH-CYPRIOT COMMUNITY






05 04 01






Financial support for encouraging the economic development of the Turkish Cypriot community




2.2


30 112 525 


3 000 000 


 


 


 


 


 






05 04 99






Completion of previous programmes and activities






05 04 99 01


Completion of previous financial support for encouraging the economic development of the Turkish Cypriot community (prior to 2021)


2


p.m.


30 000 000 


35 762 000 


37 000 000 


35 122 000 ,—


34 500 000 ,—


, 




 



Article 05 04 99 — Subtotal



 


p.m.


30 000 000 


35 762 000 


37 000 000 


35 122 000 ,—


34 500 000 ,—


, 




 



Chapter 05 04 — Total



 



30 112 525 




33 000 000 




35 762 000 




37 000 000 




35 122 000 ,—




34 500 000 ,—




104,55 






Remarks

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

Council Regulation (EC) No 389/2006 of 27 February 2006 establishing an instrument of financial support for encouraging the economic development of the Turkish Cypriot community and amending Council Regulation (EC) No 2667/2000 on the European Agency for Reconstruction (OJ L 65, 7.3.2006, p. 5).



                                    05 04 01Financial support for encouraging the economic development of the Turkish Cypriot community



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




30 112 525 


3 000 000 


 


 


 


 





Remarks


New article

This appropriation is intended to cover the continuation of aid under Regulation (EC) No 389/2006 to facilitate the reunification of Cyprus by encouraging the economic development of the Turkish Cypriot community with particular emphasis on economic integration of the island, on improving contacts between the two communities and with the Union and on preparation for the application of the Union acquis. Assistance is delivered in the areas specified in that Regulation, and includes notably the promotion of social and economic development, the development and restructuring of infrastructure, reconciliation, confidence building measures and support to civil society, bringing the Turkish Cypriot community closer to the Union, including scholarships for Turkish Cypriot students. Also, the TAIEX instrument is used for the preparation of legal texts for the purpose of these being applicable upon the entry into force of a comprehensive settlement of the Cyprus problem, as well as for the preparation of the Union acquis immediately following a political settlement for reunification.
The appropriations will, in particular, allow for the continuation of Union financial support to facilitate the intensification of the work of the Committee on Missing Persons in order to meet the goals of its strategic plan on the faster identification of missing persons, as well as the implementation of the decisions of the bi-communal Technical Committee on Cultural Heritage, which should include projects of minorities.
This appropriation is to be used, inter alia, to sustain the outcome of works, supplies and grants being funded under earlier allocations. In addition, grant schemes addressed to a large variety of economic and civil society beneficiaries (non-governmental organisations, students and teachers, schools, farmers, small villages, and the private sector) may continue. These activities aim at socio-economic development and are driven by the prospect of reunification. Priority should be given, where possible, to reconciliation projects that create bridges between the two communities and build confidence. These measures underline the strong desire and commitment of the Union to the Cyprus problem settlement and reunification.



                                    05 04 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 05 04 99 01Completion of previous financial support for encouraging the economic development of the Turkish Cypriot community (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


30 000 000 


35 762 000 


37 000 000 


35 122 000 ,—


34 500 000 ,—





Remarks


Former article














13 07 01



 


 


 


 


 


 


 





Legal basis

Council Regulation (EC) No 389/2006 of 27 February 2006 establishing an instrument of financial support for encouraging the economic development of the Turkish Cypriot community and amending Council Regulation (EC) No 2667/2000 on the European Agency for Reconstruction (OJ L 65, 7.3.2006, p. 5).

CHAPTER 05 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






05 20 01






Pilot projects




2.1


p.m.


2 075 000 


2 500 000 


1 911 582 


300 000 ,—


1 155 128 ,—


55,67 






05 20 02






Preparatory actions




2.1


p.m.


2 198 900 


2 100 000 


8 741 957 


0 ,—


7 574 764 ,—


344,48 






05 20 99






Completion of previous programmes and activities






05 20 99 01


Completion of previous activities related to the International Fund for Ireland


2


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 05 20 99 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Chapter 05 20 — Total



 



p.m.




4 273 900 




4 600 000 




10 653 539 




300 000 ,—




8 729 892 ,—




204,26 








                                    05 20 01Pilot projects



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


2 075 000 


2 500 000 


1 911 582 


300 000 ,—


1 155 128 ,—





Remarks


New article

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 05.

Reference acts

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    05 20 02Preparatory actions



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


2 198 900 


2 100 000 


8 741 957 


0 ,—


7 574 764 ,—





Remarks


New article

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PA 05.

Reference acts

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    05 20 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 05 20 99 01Completion of previous activities related to the International Fund for Ireland

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former article














13 03 12



 


 


 


 


 


 


 




This appropriation is intended to cover the Union contribution to the financing of the International Fund for Ireland set up by the Anglo-Irish Agreement of 15 November 1985 with a view to promoting economic and social progress and encouraging contacts, dialogue and reconciliation between the peoples of Ireland.
The activities under the International Fund for Ireland may complement and support activities promoted by the initiative programme to aid the peace process in both parts of Ireland.

Legal basis

Council Regulation (EC) No 177/2005 of 24 January 2005 concerning Community financial contributions to the International Fund for Ireland (2005-2006) (OJ L 30, 3.2.2005, p. 1).
Regulation (EU) No 1232/2010 of the European Parliament and of the Council of 15 December 2010 concerning European Union financial contributions to the International Fund for Ireland (2007 to 2010) (OJ L 346, 30.12.2010, p. 1).

TITLE 06


RECOVERY AND RESILIENCE


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













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments






06 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER


18 266 000 


18 266 000 


8 230 000 


8 230 000 


7 134 916,83 


7 134 916,83 




06 02


RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT)


114 364 000 


107 182 000 


84 795 000 


54 800 000 


79 376 000 ,—


35 862 837,06 




06 03


PROTECTION OF THE EURO AGAINST COUNTERFEITING


834 082 


782 583 


1 100 000 


850 000 


1 064 821,10 


1 073 991,22 




06 04


EUROPEAN UNION RECOVERY INSTRUMENT (EURI)


34 591 000 


34 591 000 


 


 


 


 




06 05


UNION CIVIL PROTECTION MECHANISM (RESCEU)


90 203 000 


193 531 962 


574 899 000 


267 706 250 


82 196 651,31 


50 982 866,70 




06 06


EU4HEALTH PROGRAMME


316 193 000 


116 608 200 


63 624 000 


58 100 000 


62 257 996,24 


57 728 242,99 




06 07


EMERGENCY SUPPORT WITHIN THE UNION


p.m.


90 000 000 


2 699 750 000 


2 469 750 000 


0 ,—


59 778 495 ,—




06 10


DECENTRALISED AGENCIES


257 886 339 


247 644 524 


215 838 189 


211 792 202 


155 077 158 ,—


154 376 592,18 




06 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


11 400 000 


12 280 524 


12 000 000 


11 971 493 


12 394 497,21 


11 879 639,66 




 



Title 06 — Total




843 737 421 




820 886 793 




3 660 236 189 




3 083 199 945 




399 502 040,69 




378 817 581,64 






CHAPTER 06 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021




06 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER






06 01 01






Support expenditure for the Recovery and Resilience Facility (including the Technical Support Instrument)




2.2


2 000 000 


1 930 000 


954 916,83 


47,75 






06 01 02






Support expenditure for the protection of the euro against counterfeiting




2.2


p.m.


 


 


 






06 01 03






Support expenditure for the European Union Recovery Instrument (EURI)




2.2


5 000 000 


 


 


 






06 01 04






Support expenditure for the Union Civil Protection Mechanism (rescEU)




2.2


p.m.


 


 


 






06 01 05






Support expenditure for the EU4Health Programme






06 01 05 01


Support expenditure for the EU4Health Programme


2.2


3 500 000 


1 500 000 


1 500 000 ,—


42,86 




06 01 05 66


Consumers, Health, Agriculture and Food Executive Agency — Contribution from the EU4Health Programme for the completion of previous programmes


2.2


4 550 000 


4 550 000 


4 550 000 ,—


, 




06 01 05 73


European Health and Digital Executive Agency — Contribution from the EU4Health programme


2.2


3 216 000 


 


 


 




 



Article 06 01 05 — Subtotal



 


11 266 000 


6 050 000 


6 050 000 ,—


53,70 






06 01 06






Support expenditure for the emergency support within the Union




2.2


p.m.


250 000 


130 000 ,—


 




 



Chapter 06 01 — Total



 



18 266 000 




8 230 000 




7 134 916,83 




39,06 






Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
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.



                                    06 01 01Support expenditure for the Recovery and Resilience Facility (including the Technical Support Instrument)



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 000 000 


1 930 000 


954 916,83 





Remarks


Former item














13 01 04 04



 


 


 


 


 


 


 




Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which are required for the management of the Recovery and Resilience Facility and the Technical Support Instrument and the achievement of their objectives, in particular studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, insofar as they are related to the objectives of the relevant Regulation, expenses linked to IT networks focusing on information processing and exchange, including corporate information technology tools, and all other technical and administrative assistance expenses incurred by the Commission for the management of the programme. Expenses may also cover, under each of the two proposed instruments (Recovery and Resilience Facility funded by assigned revenues, Technical Support Instrument funded by the general budget of the Union), the costs of other supporting activities, such as the quality control and monitoring of technical support projects on the ground and the costs of peer counselling and experts for the assessment and implementation of structural reforms. This appropriation may also be used to cover the type of expenditure mentioned above relating to the management of actions under Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1) which were not completed by 31 December 2020.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


7 000 000 


5 0 4 0





Legal basis


Reference acts

See Chapter 06 02.



                                    06 01 02Support expenditure for the protection of the euro against counterfeiting









Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


 


 





Remarks


New article

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover technical and administrative assistance for the implementation of the Pericles IV programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems.

Reference acts

See Chapter 06 03.



                                    06 01 03Support expenditure for the European Union Recovery Instrument (EURI)









Appropriations 2021


Appropriations 2020


Outturn 2019




5 000 000 


 


 





Remarks


New article

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover technical and administrative assistance for the implementation of the European Union Recovery Instrument, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems.

Reference acts

See Chapter 06 04.



                                    06 01 04Support expenditure for the Union Civil Protection Mechanism (rescEU)









Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


 


 





Remarks


New article

This appropriation is intended to cover technical and administrative assistance for the implementation of the Union Civil Protection Mechanism, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


3 908 322 


5 0 4 0





Reference acts

See Chapter 06 05.



                                    06 01 05Support expenditure for the EU4Health Programme



                                 06 01 05 01Support expenditure for the EU4Health Programme

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




3 500 000 


1 500 000 


1 500 000 ,—





Remarks


Former item














17 01 04 02



 


 


 


 


 


 


 




This appropriation is intended to cover technical and administrative assistance for the implementation of the EU4Health Programme, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


93 100 


6 6 0 0





Reference acts

See Chapter 06 06.

                                 06 01 05 66Consumers, Health, Agriculture and Food Executive Agency — Contribution from the EU4Health Programme for the completion of previous programmes

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




4 550 000 


4 550 000 


4 550 000 ,—





Remarks


Former item














17 01 06 02



 


 


 


 


 


 


 




This appropriation is intended to cover the contribution for expenditure on the staff and administration of the Consumers, Health, Agriculture and Food Executive Agency incurred as a result of the Agency’s role in the management of measures forming part of the third legacy Health Programme 2014-2020.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


121 030 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision No 1350/2007/EC (OJ L 86, 21.3.2014, p. 1).

Reference acts

Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and Food Executive Agency and repealing Decision 2004/858/EC (OJ L 341, 18.12.2013, p. 69).
Commission Decision C(2013) 9505 of 20 December 2013 delegating powers to the Consumers, Health and Food Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of consumers, health and food comprising, in particular, implementation of appropriations entered in the general budget of the Union.

                                 06 01 05 73European Health and Digital Executive Agency — Contribution from the EU4Health programme







Appropriations 2021


Appropriations 2020


Outturn 2019




3 216 000 


 


 





Remarks


New item

This appropriation is intended to cover the contribution for expenditure on the Agency’s staff and administration incurred as a result of the Agency’s role in the management of measures forming part of the EU4Health programme.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


85 546 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 06 06.
Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    06 01 06Support expenditure for the emergency support within the Union



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


250 000 


130 000 ,—





Remarks


Former item














18 01 04 05



 


 


 


 


 


 


 




This appropriation is intended to cover support expenditure directly linked to the achievement of the objectives of the emergency support within the Union. It covers, inter alia:






—


preparatory, monitoring, control, audit and evaluation activities,










—


the development, maintenance, operation and support of information systems, intended for internal use or to improve coordination between the Commission and other institutions, national administrations, agencies, non-governmental organisations, other partners in emergency support, and experts in the field,










—


studies, meeting of experts, information and publications, public awareness and information campaigns directly linked to the achievement of the objective of the emergency support,










—


technical assistance necessary for the preparation and implementation of emergency support within the Union, provided by individual experts in the field of the Directorate-General for European Civil Protection and Humanitarian Aid Operations (ECHO) deployed throughout the world,










—


any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.




Any income from additional financial contributions from Member States and contributions from third countries or from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or programmes financed by the Union and managed by the Commission may give rise to the provision of additional appropriations.

Reference acts

See Chapter 06 07.

CHAPTER 06 02 —   RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT)















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 02


RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT)






06 02 01






Recovery and Resilience Facility — Grants




2.2


p.m.


p.m.


 


 


 


 


 






06 02 02






Technical Support Instrument




2.2


114 364 000 


57 182 000 


 


 


 


 


 






06 02 99






Completion of previous programmes and activities






06 02 99 01


Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)


2.2


p.m.


35 000 000 


74 793 000 


33 700 000 


30 723 000 ,—


14 075 221,54 


40,21 




06 02 99 02


Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)


2.2


p.m.


15 000 000 


10 002 000 


21 100 000 


48 653 000 ,—


21 787 615,52 


145,25 




 



Article 06 02 99 — Subtotal



 


p.m.


50 000 000 


84 795 000 


54 800 000 


79 376 000 ,—


35 862 837,06 


71,73 




 



Chapter 06 02 — Total



 



114 364 000 




107 182 000 




84 795 000 




54 800 000 




79 376 000 ,—




35 862 837,06 




33,46 






Remarks

Appropriations under this chapter are intended to cover expenditure relevant to the proposed Regulations establishing a Recovery and Resilience Facility and a Technical Support Instrument. The Recovery and Resilience Facility intends to promote the Union’s economic, social and territorial cohesion by improving the resilience and adjustment capacity of the Member States, mitigating the social and economic impact of the COVID-19 crisis, and supporting the green and digital transitions, thereby contributing to restoring the growth potential of the economies of the Union, fostering employment creation in the aftermath of the COVID-19 crisis, and promoting sustainable growth. It is to provide Member States with financial support with a view to achieving the milestones and targets of reforms and investments as set out in their recovery and resilience plans. The Technical Support Instrument shall support Member States’ efforts to implement reforms necessary to achieve economic and social recovery, resilience and upward economic and social convergence, and to strengthen their administrative capacity to implement Union law in relation to challenges faced by institutions, governance, public administration, and economic and social sectors.
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, 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 337 968 000 000 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 433I, 22.12.2020, p. 23).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, establishing a Recovery and Resilience Facility (COM(2020)0408).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, establishing a Technical Support Instrument (COM(2020)0409).



                                    06 02 01Recovery and Resilience Facility — Grants



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


 


 





Remarks


New article

This appropriation is intended to cover expenses for the implementation of the Recovery and Resilience Facility in order to provide Member States with financial support with a view to achieving the milestones and targets of the structural reforms as set out in the reform commitments entered into by Member States with the Commission.
This support will aim, in particular to provide financial contributions to structural reforms aimed at addressing challenges identified in the context of the European Semester of economic policy coordination.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


116 062 600 000 


5 0 4 0







                                    06 02 02Technical Support Instrument



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




114 364 000 


57 182 000 


 


 


 


 





Remarks


New article

This appropriation is intended to cover expenses for the implementation of the Technical Support Instrument in order to support the efforts of the national authorities in improving their administrative capacity to design, develop and implement reforms, including through the exchange of good practices, appropriate processes and methodologies and a more effective and efficient human resources management.
This support will aim in particular to finance, among others, expertise related to policy advice, institution, administrative or sectoral capacity building, provision of experts, collection and processing of data and statistics, organisation of local operational support, IT capacity building, studies, research, analysis and surveys, evaluations and impact assessments, publications, awareness-raising, dissemination activities and the exchange of good practices.



                                    06 02 99Completion of previous programmes and activities



Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 06 02 99 01Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


35 000 000 


74 793 000 


33 700 000 


30 723 000 ,—


14 075 221,54 





Remarks


Former article














13 08 01



 


 


 


 


 


 


 





Legal basis

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

                                 06 02 99 02Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


15 000 000 


10 002 000 


21 100 000 


48 653 000 ,—


21 787 615,52 





Remarks


Former article














13 08 02



 


 


 


 


 


 


 





Legal basis

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

CHAPTER 06 03 —   PROTECTION OF THE EURO AGAINST COUNTERFEITING















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 03


PROTECTION OF THE EURO AGAINST COUNTERFEITING






06 03 01






Protection of the euro against counterfeiting




2.2


834 082 


417 041 


 


 


 


 


 






06 03 99






Completion of previous programmes and activities






06 03 99 01


Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (2014 to 2020)


2


p.m.


365 542 


1 100 000 


850 000 


1 064 821,10 


1 073 991,22 


293,81 




 



Article 06 03 99 — Subtotal



 


p.m.


365 542 


1 100 000 


850 000 


1 064 821,10 


1 073 991,22 


293,81 




 



Chapter 06 03 — Total



 



834 082 




782 583 




1 100 000 




850 000 




1 064 821,10 




1 073 991,22 




137,24 






Remarks

Appropriations under this chapter are intended to cover the financing of the actions eligible under the Pericles IV programme with the aim of protecting euro banknotes and coins against counterfeiting and related fraud, by supporting and supplementing the measures undertaken by the Member States and assisting the competent national and Union authorities in their efforts to develop among themselves and with the Commission a close and regular cooperation and an exchange of best practice, where appropriate, including third countries and international organisations.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 31 May 2018, establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting for the period 2021-2027 (the ‘Pericles IV programme’) (COM(2018)0369).
Proposal for a Council Regulation, submitted by the Commission on 31 May 2018, extending to the non-participating Member States the application of Regulation (EU) No …/2018 establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting for the period 2021-2027 (the ‘Pericles IV’ programme) (COM(2018)0371).



                                    06 03 01Protection of the euro against counterfeiting



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




834 082 


417 041 


 


 


 


 





Remarks


New article

This appropriation is intended to cover the financing of the actions eligible under the Pericles IV programme with the aim of protecting euro banknotes and coins against counterfeiting and related fraud, by supporting and supplementing the measures undertaken by the Member States and assisting the competent national and Union authorities in their efforts to develop among themselves and with the Commission a close and regular cooperation and an exchange of best practice, where appropriate, including third countries and international organisations.



                                    06 03 99Completion of previous programmes and activities



Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 06 03 99 01Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (2014 to 2020)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


365 542 


1 100 000 


850 000 


1 064 821,10 


1 073 991,22 





Remarks


Former article














01 02 04



 


 


 


 


 


 


 





Legal basis

Regulation (EU) No 331/2014 of the European Parliament and of the Council of 11 March 2014 establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) and repealing Council Decisions 2001/923/EC, 2001/924/EC, 2006/75/EC, 2006/76/EC, 2006/849/EC and 2006/850/EC (OJ L 103, 5.4.2014, p. 1), and in particular Article 1 thereof.
Council Regulation (EU) 2015/768 of 11 May 2015 extending to the non-participating Member States the application of Regulation (EU) No 331/2014 of the European Parliament and of the Council establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (OJ L 121, 14.5.2015, p. 1), and in particular Article 1 thereof.

CHAPTER 06 04 —   EUROPEAN UNION RECOVERY INSTRUMENT (EURI)












Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021




06 04


EUROPEAN UNION RECOVERY INSTRUMENT (EURI)






06 04 01






European Union Recovery Instrument (EURI) – Payment of periodic coupon and redemption at maturity




2.2


34 591 000 


 


 


 




 



Chapter 06 04 — Total



 



34 591 000 



 


 


 





Legal basis

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1).
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).



                                    06 04 01European Union Recovery Instrument (EURI) – Payment of periodic coupon and redemption at maturity









Appropriations 2021


Appropriations 2020


Outturn 2019




34 591 000 


 


 





Remarks


New article

This appropriation is intended to cover the payment of periodic coupon associated to the funds borrowed on the capital markets and on behalf of the Union in the framework of the European Union Recovery Instrument.

CHAPTER 06 05 —   UNION CIVIL PROTECTION MECHANISM (RESCEU)















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




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 


 


 


 


 


 






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 


511 170 000 


252 000 000 


69 555 816,46 


42 369 648 ,—


29,11 




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 


63 729 000 


15 706 250 


12 640 834,85 


8 613 218,70 


38,51 




 



Article 06 05 99 — Subtotal



 


p.m.


167 918 962 


574 899 000 


267 706 250 


82 196 651,31 


50 982 866,70 


30,36 




 



Chapter 06 05 — Total



 



90 203 000 




193 531 962 




574 899 000 




267 706 250 




82 196 651,31 




50 982 866,70 




26,34 






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).

Reference acts

Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 2 June 2020, amending Decision No 1313/2013/EU on a Union Civil Protection Mechanism (COM(2020)0220).



                                    06 05 01Union Civil Protection Mechanism (rescEU)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




90 203 000 


25 613 000 


 


 


 


 





Remarks


New article

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







                                    06 05 99Completion of previous programmes and activities



Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 06 05 99 01Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


145 550 088 


511 170 000 


252 000 000 


69 555 816,46 


42 369 648 ,—





Remarks


Former articles and items














23 03 01 01




23 03 01 03




23 03 02 01




23 03 51



 


 


 


 





Legal basis

Council Decision 1999/847/EC of 9 December 1999 establishing a Community action programme in the field of civil protection (OJ L 327, 21.12.1999, p. 53).
Decision No 2850/2000/EC of the European Parliament and of the Council of 20 December 2000 setting up a Community framework for cooperation in the field of accidental or deliberate marine pollution (OJ L 332, 28.12.2000, p. 1).
Council Decision 2001/792/EC, Euratom of 23 October 2001 establishing a Community mechanism to facilitate reinforced cooperation in civil protection assistance interventions (OJ L 297, 15.11.2001, p. 7).
Council Decision 2007/162/EC, Euratom of 5 March 2007 establishing a Civil Protection Financial Instrument (OJ L 71, 10.3.2007, p. 9).
Council Decision 2007/779/EC, Euratom of 8 November 2007 establishing a Community Civil Protection Mechanism (OJ L 314, 1.12.2007, p. 9).
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (OJ L 347, 20.12.2013, p. 924).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

                                 06 05 99 02Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


22 368 874 


63 729 000 


15 706 250 


12 640 834,85 


8 613 218,70 





Remarks


Former items














23 03 01 02




23 03 02 02



 


 


 


 


 


 





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).

CHAPTER 06 06 —   EU4HEALTH PROGRAMME















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 06


EU4HEALTH PROGRAMME






06 06 01






EU4Health Programme




2.2


316 193 000 


65 057 270 


 


 


 


 


 






06 06 99






Completion of previous programmes and activities






06 06 99 01


Completion of previous public health programmes (prior to 2021)


2


p.m.


51 550 930 


63 624 000 


58 100 000 


62 257 996,24 


57 728 242,99 


111,98 




 



Article 06 06 99 — Subtotal



 


p.m.


51 550 930 


63 624 000 


58 100 000 


62 257 996,24 


57 728 242,99 


111,98 




 



Chapter 06 06 — Total



 



316 193 000 




116 608 200 




63 624 000 




58 100 000 




62 257 996,24 




57 728 242,99 




49,51 






Remarks

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

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).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, on the establishment of a Programme for the Union’s action in the field of health –for the period 2021-2027 and repealing Regulation (EU) No 282/2014 ( ‘EU4Health Programme’) (COM(2020)0405).



                                    06 06 01EU4Health Programme



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




316 193 000 


65 057 270 


 


 


 


 





Remarks


New article

This appropriation is intended to cover the operational expenditure under the EU4Health Programme. Its objective is to protect people in the Union from serious cross-border threats to health; to improve the availability, in the Union, of medicines, medical devices and other crisis relevant products, contribute to their affordability, and support innovation; to strengthen health systems and the healthcare workforce, including by digital transformation and by increased integrated and coordinated work among the Member States, sustained implementation of best practice and data sharing; and to increase the general level of public health.
The programme is to cater for a strong, legally sound and financially well-equipped framework for health crisis prevention, preparedness and response in the Union. This health-security framework is to reinforce national and Union capacity for contingency planning and enable Member States to jointly cope with common health threats, in particular cross-border threats, where Union intervention can add tangible value. The programme is to support a ‘One Health’ longer-term vision of improving health outcomes through efficient and inclusive health systems across the Member States, through better disease prevention and surveillance, health promotion, access, diagnosis and treatment, as well as cross-border collaboration in health. This programme is to also address non-communicable diseases, which have been shown to be a strong determinant of mortality from COVID-19.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


8 410 734 


6 6 0 0







                                    06 06 99Completion of previous programmes and activities



Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 06 06 99 01Completion of previous public health programmes (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


51 550 930 


63 624 000 


58 100 000 


62 257 996,24 


57 728 242,99 





Remarks


Former articles














17 03 01




17 03 51



 


 


 


 


 


 





Legal basis

Decision No 1786/2002/EC of the European Parliament and of the Council of 23 September 2002 adopting a programme of Community action in the field of public health (2003-2008) (OJ L 271, 9.10.2002, p. 1).
Decision No 1350/2007/EC of the European Parliament and of the Council of 23 October 2007 establishing a second programme of Community action in the field of health (2008-2013) (OJ L 301, 20.11.2007, p. 3).
Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision No 1350/2007/EC (OJ L 86, 21.3.2014, p. 1).

CHAPTER 06 07 —   EMERGENCY SUPPORT WITHIN THE UNION















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 07


EMERGENCY SUPPORT WITHIN THE UNION






06 07 01






Emergency support within the Union




2.2


p.m.


90 000 000 


2 699 750 000 


2 469 750 000 


0 ,—


59 778 495 ,—


66,42 




 



Chapter 06 07 — Total



 



p.m.




90 000 000 




2 699 750 000 




2 469 750 000 




0 ,—




59 778 495 ,—




66,42 






Remarks

Appropriations under this chapter are intended to cover expenditure to support the actions under the emergency support within 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.

Legal basis

Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union (OJ L 70, 16.3.2016, p. 1).
Council Regulation (EU) 2020/521 of 14 April 2020 activating the emergency support under Regulation (EU) 2016/369, and amending its provisions taking into account the COVID‐19 outbreak (OJ L 117, 15.4.2020, p. 3).



                                    06 07 01Emergency support within the Union



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


90 000 000 


2 699 750 000 


2 469 750 000 


0 ,—


59 778 495 ,—





Remarks


Former article














18 07 01



 


 


 


 


 


 


 




This appropriation is intended to cover the financing of emergency support operations to respond to the urgent and exceptional needs in Member States as a result of a natural or man-made disaster, in case of activation by the Council under Regulation (EU) 2016/369.
Emergency support shall provide a needs-based emergency response, complementing the response of the affected Member States, aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity. Emergency response may encompass assistance, relief and, where necessary, protection operations to save and preserve life in disasters or their immediate aftermath.
In view of the activation in April 2020 of the emergency support due to the COVID-19 outbreak, this appropriation is intended to ensure a proper Union response in addressing the related health crisis.
The emergency support is to equip the Union with a broader toolbox commensurate to the large scale of the current COVID-19 pandemic. The emergency support is to allow the Union to deploy measures addressing, in a coordinated manner, the needs related to the COVID-19 crisis, by complementing assistance provided through other Union instruments. A coordinated action at Union level would make it possible to both address the current crisis and ensure a proper response in its aftermath, inter alia, through:






—


wider and faster stock-piling and coordination of essential resource distribution across the Union,










—


meeting the transport needs for protective gear to be imported from international partners as well as transport across the Union,










—


the transportation of patients in need to cross-border hospitals which can offer free capacity,










—


cross-border cooperation to alleviate the pressure on health systems in the most affected Union regions,










—


the central procurement and distribution of essential medical supplies to hospitals and the emergency supply of protective gear for hospital staff, such as respirators, ventilators, personal protective equipment, reusable masks, medicines, therapeutics and laboratory supplies and disinfectants,










—


increasing and converting production capacities of Union enterprises to ensure rapid production and deployment of equipment and material needed to urgently address supplies shortages of essential products and medicines,










—


increasing care facilities and resources, including temporary and semi-permanent field hospitals and support for reconverted facilities,










—


increasing the production of testing kits and support for acquiring key basic substances,










—


boosting the swift development of medication and testing methods,










—


developing, purchasing and distributing testing supplies (testing kits, reagents, hardware).




This appropriation may cover any of the humanitarian aid actions eligible for Union financing, and may consequently encompass assistance, relief and, where necessary, protection operations to save and preserve life in disasters or in their immediate aftermath.
This appropriation is also intended to cover actions that may be financed in case of pandemics with large scale effect. It is also intended to cover any direct costs necessary for the implementation of the eligible actions, including the purchase, preparation, collection, transport, storage and distribution of goods and services under those actions as well as investment costs of actions or projects directly related to the achievement of the objectives of the emergency support activated in accordance with Regulation (EU) 2016/369.

CHAPTER 06 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 10


DECENTRALISED AGENCIES






06 10 01






European Centre for Disease Prevention and Control




2.2


78 525 714 


78 525 714 


60 821 653 


60 821 653 


56 753 826 ,—


56 753 260,18 


72,27 






06 10 02






European Food Safety Authority




2.2


125 370 625 


115 128 810 


105 016 536 


100 970 549 


77 791 635 ,—


77 091 635 ,—


66,96 






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 


34 285 000 


34 285 000 


9 167 492 ,—


9 167 492 ,—


22,92 




06 10 03 02


Special contribution for orphan medicinal products


2.2


14 000 000 


14 000 000 


15 715 000 


15 715 000 


11 364 205 ,—


11 364 205 ,—


81,17 




 



Article 06 10 03 — Subtotal



 


53 990 000 


53 990 000 


50 000 000 


50 000 000 


20 531 697 ,—


20 531 697 ,—


38,03 




 



Chapter 06 10 — Total



 



257 886 339 




247 644 524 




215 838 189 




211 792 202 




155 077 158 ,—




154 376 592,18 




62,34 






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 01European Centre for Disease Prevention and Control



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




78 525 714 


78 525 714 


60 821 653 


60 821 653 


56 753 826 ,—


56 753 260,18 





Remarks


Former article














17 03 10



 


 


 


 


 


 


 




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


79 995 020 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



1 469 306 




Amount entered in the budget


78 525 714 




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 02European Food Safety Authority



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




125 370 625 


115 128 810 


105 016 536 


100 970 549 


77 791 635 ,—


77 091 635 ,—





Remarks


Former article














17 03 11



 


 


 


 


 


 


 




European Food Safety Authority (EFSA) is the cornerstone of the Union system of risk assessment for food and feed safety. Its scientific advice on existing and emerging risks underpins the policies and decisions of risk managers in the Union institutions and Member States with the objective of protecting consumer health. The Authority’s most critical commitment is to provide objective, transparent and independent advice and clear communication grounded in the most up-to-date scientific methodologies, information and data available. The Authority is committed to the core standards of scientific excellence, openness, transparency, independence and responsiveness.
The establishment plan of the Authority, as the outgoing Chair of the Network of Agencies, includes one post to create a position for the Head of the Shared Support Office in Brussels. This is with the aim of promoting efficiency gains and synergies across agencies and with the institutions, so that individual agencies can focus their resources on core tasks. The financing of the post for the Head of the Shared Support Office will be shared between the agencies, which means that no additional funding for the Authority is required in this respect.






Total Union contribution


125 800 000 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



429 375 




Amount entered in the budget


125 370 625 




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







EFTA-EEA


3 334 859 


6 6 0 0





Legal basis

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1).
Regulation (EU) 2019/1381 of the European Parliament and of the Council of 20 June 2019 on the transparency and sustainability of the EU risk assessment in the food chain and amending Regulations (EC) No 178/2002, (EC) No 1829/2003, (EC) No 1831/2003, (EC) No 2065/2003, (EC) No 1935/2004, (EC) No 1331/2008, (EC) No 1107/2009, (EU) 2015/2283 and Directive 2001/18/EC (OJ L 231, 6.9.2019, p. 1).



                                    06 10 03European Medicines Agency



                                 06 10 03 01Union contribution to the European Medicines Agency

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




39 990 000 


39 990 000 


34 285 000 


34 285 000 


9 167 492 ,—


9 167 492 ,—





Remarks


Former item














17 03 12 01



 


 


 


 


 


 


 




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).

Reference acts

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).

                                 06 10 03 02Special contribution for orphan medicinal products

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 000 000 


14 000 000 


15 715 000 


15 715 000 


11 364 205 ,—


11 364 205 ,—





Remarks


Former item














17 03 12 02



 


 


 


 


 


 


 




Regulation (EC) No 141/2000 lays down a Union procedure for the designation of medicinal products as orphan medicinal products and provides incentives for the research, development and placing on the market of designated orphan medicinal products.
This appropriation is intended to cover the special contribution provided for in Article 7 of Regulation (EC) No 141/2000, as opposed to the one provided for in Article 67 of Regulation (EC) No 726/2004. It is used by the European Medicines Agency exclusively to compensate for the total or partial non-recovery of payments due for an orphan medicinal product.






Total Union contribution


14 000 000 





of which amount coming from the recovery of surplus


(assigned revenue 6 6 2)



 




Amount entered in the budget


14 000 000 




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







EFTA-EEA


378 000 


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).

CHAPTER 06 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






06 20 01






Pilot projects




2.2


p.m.


1 830 524 


p.m.


609 993 


664 500 ,—


801 734 ,—


43,80 






06 20 02






Preparatory actions




2.2


p.m.


p.m.


p.m.


361 500 


0 ,—


537 040 ,—


 






06 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission






06 20 04 01


Coordination and surveillance of, and communication on, the economic and monetary union, including the euro


2


11 400 000 


10 450 000 


12 000 000 


11 000 000 


11 729 997,21 


10 540 865,66 


100,87 




 



Article 06 20 04 — Subtotal



 


11 400 000 


10 450 000 


12 000 000 


11 000 000 


11 729 997,21 


10 540 865,66 


100,87 




 



Chapter 06 20 — Total



 



11 400 000 




12 280 524 




12 000 000 




11 971 493 




12 394 497,21 




11 879 639,66 




96,74 








                                    06 20 01Pilot projects



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 830 524 


p.m.


609 993 


664 500 ,—


801 734 ,—





Remarks


New article

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 14.

Legal basis

Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    06 20 02Preparatory actions



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


361 500 


0 ,—


537 040 ,—





Remarks


New article

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 06.

Legal basis

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    06 20 04Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission



Remarks

This appropriation is intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.

Legal basis

Article 58(2)(d) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                 06 20 04 01Coordination and surveillance of, and communication on, the economic and monetary union, including the euro

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 400 000 


10 450 000 


12 000 000 


11 000 000 


11 729 997,21 


10 540 865,66 





Remarks


Former article














01 02 01



 


 


 


 


 


 


 




This appropriation is intended to cover the cost of carrying out the Joint Harmonised EU Programme of Business and Consumer Surveys in the Member States and candidate countries. The programme was initiated by a Commission Decision in November 1961 and was modified through subsequent Council and Commission decisions. It was last approved by Commission Decision C(97) 2241 of 15 July 1997 and last presented in the Commission Communication C (2016) 6634 of 20 October 2016.
This appropriation is also intended to cover the cost of studies, workshops, conferences, analyses, evaluations, publications, technical assistance, the purchase and maintenance of databases; software; equipment and the part-financing and support of measures relating to:






—


fiscal policy including the monitoring of fiscal positions,










—


the assessment of transposition and application by the Member States of the Union fiscal governance framework supporting the functioning of the economic and monetary union (EMU),










—


economic monitoring, macro and micro-based analysis of the combination of measures and coordination of economic policies,










—


the external aspects of the EMU,










—


macroeconomic developments in the euro area,










—


monitoring structural reforms and improving the operation of markets in the EMU and in the Union,










—


coordination with financial institutions and analysis and development of financial markets, and borrowing and lending operations involving Member States,










—


the facility providing financial assistance for Member States’ balance of payments and the European financial stabilisation mechanism,










—


cooperation with economic operators and decision-makers in the abovementioned fields,










—


deepening and expanding the EMU,










—


purchase of equipment, software development, maintenance and related training for the protection of the euro against counterfeiting.




This appropriation is also intended to cover the funding of priority information measures on Union policies on all aspects of the rules and functioning of EMU, as well as on the benefits of closer policy coordination and structural reforms, and to address information needs of key stakeholders and citizens, in relation to the EMU.
This measure is designed to be an effective channel of communication and dialogue between the citizens of the Union and the Union institutions, and to take account of specific national and regional characteristics, where appropriate in cooperation with the Member State authorities. Emphasis will also be placed on preparing citizens for the introduction of the euro in Member States planning for its introduction.
It includes:






—


the development of communication activities at central level (brochures, leaflets, newsletters, website design, development and maintenance, social media, exhibitions, stands, conferences, seminars, audio-visual products, opinion polls, surveys, studies, promotional material, coin design competitions, twinning programmes, training etc.), and similar activities at the national and regional level implemented in cooperation with the Commission’s Representations,










—


partnership agreements with Member States that wish to provide information about the euro or the EMU,










—


cooperation and networking with Member States in the appropriate forums,










—


communication initiatives in third countries, in particular to point out the international role of the euro and the value of financial integration.




The Commission, when implementing this article, should take duly into account the outcomes of the meetings of the Interinstitutional Group on Information (IGI).
The implementation of the Commission’s communication strategy takes place in close coordination with the Member States and the European Parliament.
The Commission adopts a strategy and an annual work plan drawing on the orientations set out in its Communication of 11 August 2004 (COM(2004)0552) and it reports regularly to the relevant committee of the European Parliament on the implementation of the strategy and on planning for the coming year.

Reference acts

Commission Decision C(1997) 2241 of 15 July 1997 approving the Joint Harmonized EU Programme of Business and Consumer Surveys, in combination with Commission communications COM(2000)0770 of 29 November 2000, COM(2006)0379 of 12 July 2006, SEC(2012) 227 of 4 April 2012 and C(2016) 6634 of 20 October 2016, which serve to update the initial decision inter alia in terms of its geographical scope.
Commission Decision 2005/37/EC of 29 October 2004 establishing the European Technical and Scientific Centre (ETSC) and providing for coordination of technical actions to protect euro coins against counterfeiting (OJ L 19, 21.1.2005, p. 73).

TITLE 07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


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













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments






07 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER


82 010 195 


82 010 195 


76 808 700 


76 808 700 


77 693 809,53 


77 693 809,53 




07 02


EUROPEAN SOCIAL FUND PLUS (ESF+)


12 904 114 373 


16 222 158 764 


14 617 866 134 


14 608 523 902 


14 430 730 423,40 


12 174 790 579,41 




07 03


ERASMUS


2 619 737 627 


2 364 683 558 


2 846 917 300 


2 701 000 000 


2 747 106 200 ,—


2 569 998 259,87 




07 04


EUROPEAN SOLIDARITY CORPS


129 127 673 


120 027 104 


181 542 779 


167 584 960 


156 468 101,03 


115 008 176,84 




07 05


CREATIVE EUROPE


290 022 560 


220 182 616 


208 568 000 


182 417 620 


201 630 999,99 


178 790 238,03 




07 06


RIGHTS AND VALUES


92 592 152 


83 101 779 


96 902 000 


96 630 751 


90 969 777,83 


83 167 034,66 




07 07


JUSTICE


45 292 538 


44 117 015 


42 604 000 


39 600 000 


40 800 000 ,—


42 962 945,91 




07 10


DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (EPPO)


220 498 295 


220 498 295 


172 074 247 


175 026 650 


145 747 235,73 


142 894 134,35 




07 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


224 395 700 


220 682 973 


232 971 119 


213 155 502 


233 896 813,05 


183 401 222,33 




 



Title 07 — Total




16 607 791 113 




19 577 462 299 




18 476 254 279 




18 260 748 085 




18 125 043 360,56 




15 568 706 400,93 






CHAPTER 07 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER












Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021




07 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER






07 01 01






Support expenditure for the European Social Fund Plus (ESF+)






07 01 01 01


Support expenditure for the ESF+ — shared management


2.1


8 000 000 


11 280 000 


11 920 656,59 


149,01 




07 01 01 02


Support expenditure for the Employment and Social Innovation strand


2.2


2 500 000 


2 500 000 


1 889 959,12 


75,60 




 



Article 07 01 01 — Subtotal



 


10 500 000 


13 780 000 


13 810 615,71 


131,53 






07 01 02






Support expenditure for Erasmus






07 01 02 01


Support expenditure for Erasmus


2.2


14 950 000 


12 387 700 


12 365 573,32 


82,71 




07 01 02 65


Education, Audiovisual and Culture Executive Agency — Contribution from Erasmus for the completion of previous programmes


2.2


26 063 000 


26 063 000 


26 953 226,68 


103,42 




07 01 02 75


European Education and Culture Executive Agency — Contribution from Erasmus


2.2


1 865 373 


 


 


 




 



Article 07 01 02 — Subtotal



 


42 878 373 


38 450 700 


39 318 800 ,—


91,70 






07 01 03






Support expenditure for the European Solidarity Corps






07 01 03 01


Support expenditure for the European Solidarity Corps


2.2


4 965 822 


2 962 500 


3 694 051,54 


74,39 




07 01 03 65


Education, Audiovisual and Culture Executive Agency — Contribution from the European Solidarity Corps for the completion of previous programmes


2.2


1 620 000 


2 193 500 


2 009 036,46 


124,01 




07 01 03 75


European Education and Culture Executive Agency — Contribution from the European Solidarity Corps


2.2


p.m.


 


 


 




 



Article 07 01 03 — Subtotal



 


6 585 822 


5 156 000 


5 703 088 ,—


86,60 






07 01 04






Support expenditure for Creative Europe






07 01 04 01


Support expenditure for Creative Europe


2.2


3 000 000 


2 671 000 


2 644 577 ,—


88,15 




07 01 04 65


Education, Audiovisual and Culture Executive Agency — Contribution from Creative Europe for the completion of previous programmes


2.2


12 333 000 


12 333 000 


12 035 423 ,—


97,59 




07 01 04 75


European Education and Culture Executive Agency — Contribution from Creative Europe


2.2


1 026 000 


 


 


 




 



Article 07 01 04 — Subtotal



 


16 359 000 


15 004 000 


14 680 000 ,—


89,74 






07 01 05






Support expenditure for Rights and Values






07 01 05 01


Support expenditure for Rights and Values


2.2


1 800 000 


1 288 000 


1 112 671,40 


61,82 




07 01 05 65


Education, Audiovisual and Culture Executive Agency — Contribution from Rights and Values for the completion of previous programmes


2.2


2 280 000 


2 280 000 


2 227 000 ,—


97,68 




07 01 05 75


European Education and Culture Executive Agency — Contribution from Rights and Values


2.2


507 000 


 


 


 




 



Article 07 01 05 — Subtotal



 


4 587 000 


3 568 000 


3 339 671,40 


72,81 






07 01 06






Support expenditure for "Justice"




2.2


1 100 000 


850 000 


841 634,42 


76,51 




 



Chapter 07 01 — Total



 



82 010 195 




76 808 700 




77 693 809,53 




94,74 






Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
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.



                                    07 01 01Support expenditure for the European Social Fund Plus (ESF+)



Remarks

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff).

Reference acts

See Chapter 07 02.

                                 07 01 01 01Support expenditure for the ESF+ — shared management

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




8 000 000 


11 280 000 


11 920 656,59 





Remarks


Former items














04 01 04 01




04 01 04 05



 


 


 


 


 


 




This appropriation is intended to cover the European Social Fund Plus (ESF+)-funded technical assistance measures provided for in Articles 58 and 118 of Regulation (EU) No 1303/2013, Article 27 of Regulation (EU) No 223/2014 and Article 29 of proposal for Regulation COM(2018) 375.
This appropriation may, in particular, be used to cover:






—


support expenditure (representation expenses, training, meetings, missions and translations),










—


expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) up to EUR 5 000 000, including missions relating to the external personnel financed under this item.




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







Proceeds from EURI


4 524 097 


5 0 4 0





                                 07 01 01 02Support expenditure for the Employment and Social Innovation strand

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 500 000 


2 500 000 


1 889 959,12 





Remarks


Former item














04 01 04 02



 


 


 


 


 


 


 




This appropriation covers the expenditure for the Health cluster.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


66 500 


6 6 0 0







                                    07 01 02Support expenditure for Erasmus



Reference acts

See Chapter 07 03.

                                 07 01 02 01Support expenditure for Erasmus

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




14 950 000 


12 387 700 


12 365 573,32 





Remarks


Former item














15 01 04 01



 


 


 


 


 


 


 




This appropriation is intended to cover technical and administrative assistance for the implementation of the Erasmus programme such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


403 650 


6 6 0 0





                                 07 01 02 65Education, Audiovisual and Culture Executive Agency — Contribution from Erasmus for the completion of previous programmes

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




26 063 000 


26 063 000 


26 953 226,68 





Remarks


Former item














15 01 06 01



 


 


 


 


 


 


 




The Education, Audiovisual and Culture Executive Agency is entrusted with the implementation of actions of the Erasmus+ programme. This appropriation is intended to cover the operating costs of the Agency incurred due to the implementation of actions from the legacy Erasmus programme as well as outstanding actions from the previous programming periods.
The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


703 701 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

Reference acts

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).
Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in the general budget of the Union and of the EDF allocations.

                                 07 01 02 75European Education and Culture Executive Agency — Contribution from Erasmus







Appropriations 2021


Appropriations 2020


Outturn 2019




1 865 373 


 


 





Remarks


New item

The European Education and Culture Executive Agency is entrusted with the implementation of actions of the Erasmus+ programme. This appropriation is intended to cover the operating costs of the Agency incurred due to the implementation of actions from the Erasmus+ programme.
The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


50 365 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 07 03.
Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    07 01 03Support expenditure for the European Solidarity Corps



Reference acts

See Chapter 07 04.

                                 07 01 03 01Support expenditure for the European Solidarity Corps

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




4 965 822 


2 962 500 


3 694 051,54 





Remarks


Former item














15 01 04 03



 


 


 


 


 


 


 




This appropriation is intended to cover technical and administrative assistance for the implementation of the European Solidarity Corps programme such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


9 435 


6 6 0 0





                                 07 01 03 65Education, Audiovisual and Culture Executive Agency — Contribution from the European Solidarity Corps for the completion of previous programmes

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 620 000 


2 193 500 


2 009 036,46 





Remarks


Former items














15 01 06 03




23 01 06 01



 


 


 


 


 


 




The Education, Audiovisual and Culture Executive Agency is entrusted with the implementation of actions of European Solidarity Corps programme. This appropriation is intended to cover the operating costs of the Agency incurred due to the implementation of actions from the legacy European Solidarity Corps programme as well as outstanding actions from the previous programming periods.
The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


2 430 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the European Voluntary Humanitarian Aid Corps ( ‘EU Aid Volunteers initiative’) (OJ L 122, 24.4.2014, p. 1).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

Reference acts

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in the general budget of the Union and of the EDF allocations.
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).

                                 07 01 03 75European Education and Culture Executive Agency — Contribution from the European Solidarity Corps







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


 


 





Remarks


New item

The European Education and Culture Executive Agency is entrusted with the implementation of actions of European Solidarity Corps programme. This appropriation is intended to cover the operating costs of the Agency incurred due to the implementation of actions from the European Solidarity Corps programme.
The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 07 04.
Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    07 01 04Support expenditure for Creative Europe



Reference acts

See Chapter 07 05.

                                 07 01 04 01Support expenditure for Creative Europe

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




3 000 000 


2 671 000 


2 644 577 ,—





Remarks


Former items














09 01 04 02




15 01 04 02



 


 


 


 


 


 




This appropriation is intended to cover technical and administrative assistance for the implementation of the Creative Europe programme such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


81 000 


6 6 0 0





                                 07 01 04 65Education, Audiovisual and Culture Executive Agency — Contribution from Creative Europe for the completion of previous programmes

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




12 333 000 


12 333 000 


12 035 423 ,—





Remarks


Former items














15 01 06 02



 


 


 


 


 


 


 




This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency incurred because of the Agency’s participation in managing the legacy Creative Europe Programme as well as to cover the operating costs arising from the management of the completion of the previous Creative Europe programmes.
The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


328 058 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Creative Europe Programme (2014 to 2020 ) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221).

Reference acts

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).
Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in the general budget of the Union and of the EDF allocations.

                                 07 01 04 75European Education and Culture Executive Agency — Contribution from Creative Europe







Appropriations 2021


Appropriations 2020


Outturn 2019




1 026 000 


 


 





Remarks


New item

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred because of the Agency’s participation in managing the Creative Europe Programme.
The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


27 702 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 07 05.
Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    07 01 05Support expenditure for Rights and Values



Reference acts

See Chapter 07 06.

                                 07 01 05 01Support expenditure for Rights and Values

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 800 000 


1 288 000 


1 112 671,40 





Remarks


Former items














18 01 04 03




33 01 04 01



 


 


 


 


 


 




This appropriation is intended to cover technical and administrative assistance for the implementation of the Rights and Values programme such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


48 600 


6 6 0 0





                                 07 01 05 65Education, Audiovisual and Culture Executive Agency — Contribution from Rights and Values for the completion of previous programmes

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 280 000 


2 280 000 


2 227 000 ,—





Remarks


Former item














18 01 06 01



 


 


 


 


 


 


 




This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency incurred because of the Agency’s participation in managing the legacy Rights and Values programme as well as to cover the operating costs arising from the management of the completion of the previous Europe for Citizens programme.
The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


4 332 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for Citizens’ programme for the period 2014-2020 (OJ L 115, 17.4.2014, p. 3), and in particular Article 2 thereof.

Reference acts

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).
Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in the general budget of the Union and of the EDF allocations.

                                 07 01 05 75European Education and Culture Executive Agency — Contribution from Rights and Values







Appropriations 2021


Appropriations 2020


Outturn 2019




507 000 


 


 





Remarks


New item

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred because of the Agency’s participation in managing the Rights and Values programme.
The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


13 689 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 07 06.
Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    07 01 06Support expenditure for "Justice"
                                 



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 100 000 


850 000 


841 634,42 





Remarks


Former item














33 01 04 02



 


 


 


 


 


 


 




This appropriation is intended to cover technical and administrative assistance for the implementation of the Justice Programme such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


27 610 


6 6 0 0





Reference acts

See Chapter 07 07.

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















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




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 


 


 


 


 


 






07 02 02






ESF+ shared management strand — Operational technical assistance




2.1


36 842 462 


4 082 693 


 


 


 


 


 






07 02 03






Just Transition Fund (JTF) — Contribution from the ESF+




2.1


p.m.


p.m.


 


 


 


 


 






07 02 04






ESF+ — Employment and Social Innovation strand




2.2


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.


 


 


 


 


 




07 02 05 02


ESF — Operational technical assistance — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


 


 


 




 



Article 07 02 05 — Subtotal



 


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.


 


 


 


 


 




07 02 06 02


FEAD — Operational technical assistance — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


 


 


 




 



Article 07 02 06 — Subtotal



 


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 


13 781 216 897 


13 361 581 000 


13 460 311 709 ,—


11 136 688 756,60 


77,51 




07 02 99 02


Completion of the European Social Fund (ESF) — Operational technical assistance (prior to 2021)


2.1


p.m.


10 000 000 


12 500 000 


10 000 000 


14 261 642,90 


10 797 148,45 


107,97 




07 02 99 03


Completion of the Youth Employment Initiative (2014-2020)


2.1


p.m.


699 877 951 


145 000 000 


671 419 000 


276 998 559 ,—


522 891 931,11 


74,71 




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 


578 707 746 


480 900 000 


566 799 674 ,—


411 704 415,26 


75,54 




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 


100 441 491 


82 723 902 


112 358 838,50 


89 335 327,99 


163,32 




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.


1 900 000 


0 ,—


3 373 000 ,—


112,43 




 



Article 07 02 99 — Subtotal



 


p.m.


15 679 813 541 


14 617 866 134 


14 608 523 902 


14 430 730 423,40 


12 174 790 579,41 


77,65 




 



Chapter 07 02 — Total



 



12 904 114 373 




16 222 158 764 




14 617 866 134 




14 608 523 902 




14 430 730 423,40 




12 174 790 579,41 




75,05 






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).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2018) 375).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, on the European Social Fund Plus (ESF+) (COM(2018) 382).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 January 2020, establishing the Just Transition Fund (COM(2020) 22).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, amending Regulation (EU) No 223/2014 as regards the introduction of specific measures for addressing the COVID-19 crisis (COM(2020) 223).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, on the European Social Fund Plus (ESF+) (COM(2020) 447).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, 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 and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2020) 450).



                                    07 02 01ESF+ shared management strand — Operational expenditure



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 767 289 538 


510 157 974 


 


 


 


 





Remarks


New article

This appropriation is intended to cover expenditure aiming to reduce the economic, social and territorial disparities, which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the speeding-up of economic and social restructuring, clean energy transition, digitalisation of the workplace, growing skills and labour shortages and the implications and impact of demographic change, including population ageing, in order to create a more social Europe. This shall be done in line with the principles of the European Pillar of Social Rights.
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.




Promotion of equality between women and men horizontally and through specific actions should be part of the support provided by the ESF+, in order to improve the participation of women in the labour market, combat the feminisation of poverty, and gender discrimination in the labour market and in education and training.



                                    07 02 02ESF+ shared management strand — Operational technical assistance



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




36 842 462 


4 082 693 


 


 


 


 





Remarks


New article

This appropriation is intended to cover the ESF+-funded technical assistance measures provided for in Article 29 of proposal of Regulation COM(2018) 375 (CPR).
Technical assistance may support preparatory measures, monitoring, control, audit, evaluation, communication, including corporate communication on the political priorities of the Union, visibility and all administrative and technical assistance actions necessary for the implementation of the legislation on Union funds.
It may, in particular, be used to cover:






—


IT related expenditure, including corporate IT, and related services,










—


communication, dissemination and awareness raising expenditure, including corporate communication and events,










—


expenditure related to studies, audits and evaluations,










—


capacity building activities.







                                    07 02 03Just Transition Fund (JTF) — Contribution from the ESF+



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


 


 





Remarks


New article

This appropriation is intended to complement the JTF resources Member States will receive and increase the leverage in the regions the most affected by the transition towards climate neutrality. The amended Commission proposal for the Common Provisions Regulation (CPR) foresees a mandatory transfer from the European Rural Development Fund (ERDF) and/or ESF+ at least equal to 1,5 and at most 3 times the JTF allocation. The decision to transfer resources from ERDF and ESF+ will be done on the basis of the challenges identified in the territorial transition plans. A preliminary financial allocation will have to be included in the Partnership Agreements and the transfers will be done in the programmes. The total transfer from ESF+ will therefore be known only once the programmes are adopted.



                                    07 02 04ESF+ — Employment and Social Innovation strand



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




99 982 373 


28 104 556 


 


 


 


 





Remarks


New article

This appropriation is intended to finance the implementation of the Employment and Social Innovation (EaSI) strand of the ESF+. The general objective of the EaSI strand is to promote employment, equal access to the labour market, education and training, and social inclusion by providing financial support for the Union’s objectives.
To achieve the general objectives of promoting a high level of employment, guaranteeing adequate social protection, combating social exclusion and poverty, improving working conditions and protecting workers’ safety and health, the EaSI strand shall in particular:






—


develop and disseminate high-quality comparative analytical knowledge in order to ensure that related policies and legislation are based on sound evidence and are relevant to needs, challenges and local conditions,










—


facilitate effective and inclusive information-sharing, mutual learning, peer reviews and dialogue on related policies at, national, Union and international level in order to assist the design of appropriate policy measures,










—


support social experimentations in the related areas and build up the stakeholders’ capacity at national and local levels to prepare, design and implement, transfer or upscale the tested social policy innovations, in particular with regard to the scale-up of projects developed by local stakeholders in the field of the socio-economic integration of third country nationals,










—


facilitate the voluntary geographic mobility of workers and increase employment opportunities through developing and providing specific support services to employers and job-seekers with a view to the development of integrated European labour markets, ranging from pre-recruitment preparation to post-placement assistance to fill vacancies in certain sectors, professions, countries, border regions or for particular groups (e.g. people in vulnerable situations),










—


support the development of the market eco-system around the provision of microfinance to micro-enterprises in start-up and development phases, in particular those created by or that employ people in vulnerable situations,










—


support networking at Union level and dialogue with and among relevant stakeholders in the related fields and contribute to build up the institutional capacity of involved stakeholders, including the public employment services, public social security and health insurance institutions, civil society, microfinance institutions and institutions providing finance to social enterprises and social economy,










—


support the development of social enterprises and the emergence of a social investment market, facilitating public and private interactions and the participation of foundations and philanthropic actors in that market,










—


provide guidance for the development of social infrastructure needed for the implementation of the European Pillar of Social Rights,










—


support transnational cooperation to accelerate the transfer of, and to facilitate the scaling of, innovative solutions, in particular for the related policy areas,










—


support the implementation of relevant international social and labour standards in the context of harnessing globalisation and the external dimension of Union policies in the related fields.




Support will be provided to eligible actions related to the implementation of the EaSI strand such as analytical activities, policy implementation, capacity building, dissemination of results and communication. The relevant Regulation describes the types of actions, which may be financed.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


2 659 531 


6 6 0 0







                                    07 02 05European Social Fund (ESF) — Financing under REACT-EU



                                 07 02 05 01ESF — Operational expenditure — Financing under REACT-EU

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


 


 





Remarks


New item

This appropriation is intended to cover ESF support under the Investment for growth and jobs goal to support operations fostering crisis repair in the context of the COVID-19 pandemic in the regions whose economy and jobs have been more hardly hit and preparing a green, digital and resilient recovery of their economies.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


11 892 280 839 


5 0 4 0





                                 07 02 05 02ESF — Operational technical assistance — Financing under REACT-EU

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


 


 





Remarks


New item

This appropriation is intended to cover the preparatory, monitoring, technical assistance, evaluation, audit and control measures, as well as the corporate communication, necessary for implementing Regulation (EU) No 1303/2013 as provided for in Articles 58 and 118 of that Regulation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


41 785 064 


5 0 4 0







                                    07 02 06Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU



                                 07 02 06 01FEAD — Operational expenditure — Financing under REACT-EU

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


 


 





Remarks


New article

This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation for programmes supported by the Fund for European Aid to the Most Deprived (FEAD) from the REACT-EU envelope.

                                 07 02 06 02FEAD — Operational technical assistance — Financing under REACT-EU

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


 


 





Remarks


New item

This appropriation is intended to cover the technical assistance provided for in Article 27 of Regulation (EU) No 223/ 2014.
Technical assistance covers preparation, monitoring, audit, information, control and evaluation measures necessary for implementing 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) as well as for activities pursuant to Article 10 of that Regulation.



                                    07 02 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.

                                 07 02 99 01Completion of the European Social Fund (ESF) — Operational expenditure (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


14 367 235 590 


13 781 216 897 


13 361 581 000 


13 460 311 709 ,—


11 136 688 756,60 





Remarks


Former articles














04 02 01




04 02 02




04 02 03




04 02 04




04 02 05




04 02 06




04 02 07




04 02 08






04 02 09




04 02 17




04 02 18




04 02 19




04 02 60




04 02 61




04 02 62



 




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







Other assigned revenue


1 350 000 000 


6 1 2 0





Legal basis

Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 38).
Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 1).
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1).
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (OJ L 213, 13.8.1999, p. 5).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49).
Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European 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 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470), and in particular point (c) of Article 4(3) thereof.

                                 07 02 99 02Completion of the European Social Fund (ESF) — Operational technical assistance (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


10 000 000 


12 500 000 


10 000 000 


14 261 642,90 


10 797 148,45 





Remarks


Former articles and items














04 02 10




04 02 11




04 02 20




04 02 63 01




04 02 65



 


 


 





Legal basis

Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 38).
Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 1).
Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (OJ L 197, 27.7.1985, p. 1).
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1).
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (OJ L 213, 13.8.1999, p. 5).
Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European 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 1304/2013 of the European Parliament and the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

                                 07 02 99 03Completion of the Youth Employment Initiative (2014-2020)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


699 877 951 


145 000 000 


671 419 000 


276 998 559 ,—


522 891 931,11 





Remarks


Former article














04 02 64



 


 


 


 


 


 


 




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







Other assigned revenue


50 000 000 


6 1 2 0





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 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).

                                 07 02 99 04Completion of the Fund for European Aid to the Most Deprived (FEAD) (2014-2020)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


545 000 000 


578 707 746 


480 900 000 


566 799 674 ,—


411 704 415,26 





Remarks


Former articles














04 06 01




04 06 02



 


 


 


 


 


 





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).

                                 07 02 99 05Completion of the European Union Programme for Employment and Social Innovation (EaSI) and other related previous activities (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


54 700 000 


100 441 491 


82 723 902 


112 358 838,50 


89 335 327,99 





Remarks


Former articles and items (* transferred in part)














04 03 02 01




04 03 02 02




04 03 02 03*




04 03 51




04 03 52




04 03 53



 


 





Legal basis

Council Regulation (EEC) No 1612/68 of 15 October 1968 on freedom of movement for workers within the Community (OJ L 257, 19.10.1968, p. 2).
Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Community programme for Employment and Social Solidarity — Progress (OJ L 315, 15.11.2006, p. 1).
Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on freedom of movement for workers within the Union (OJ L 141, 27.5.2011, p. 1).
Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union Programme for Employment and Social Innovation ( ‘ EaSI’) and amending Decision No 283/2010/EU establishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013, p. 238).

                                 07 02 99 06Completion of the European Social Fund (ESF) — Article 25 (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


3 000 000 


p.m.


1 900 000 


0 ,—


3 373 000 ,—





Remarks


Former item














04 02 63 02



 


 


 


 


 


 


 





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 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

CHAPTER 07 03 —   ERASMUS















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 03


ERASMUS






07 03 01






Promoting learning mobility of individuals, as well as cooperation, inclusion, excellence, creativity and innovation at the level of organisations and policies in the field of education and training






07 03 01 01


Promoting learning mobility of individuals, as well as cooperation, inclusion, excellence, creativity and innovation at the level of organisations and policies in the field of education and training – Indirect management


2.2


1 755 470 446 


1 468 151 286 


 


 


 


 


 




07 03 01 02


Promoting learning mobility of individuals, as well as cooperation, inclusion, excellence, creativity and innovation at the level of organisations and policies in the field of education and training – Direct management


2.2


542 824 138 


295 331 144 


 


 


 


 


 




 



Article 07 03 01 — Subtotal



 


2 298 294 584 


1 763 482 430 


 


 


 


 


 






07 03 02






Promoting non-formal learning mobility and active participation among young people, as well as cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth




2.2


272 637 560 


199 878 603 


 


 


 


 


 






07 03 03






Promoting learning mobility of sport coaches and staff, as well as cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies




2.2


48 805 483 


27 914 525 


 


 


 


 


 






07 03 99






Completion of previous programmes and activities






07 03 99 01


Completion of previous Erasmus programmes (prior to 2021)


2


p.m.


373 408 000 


2 846 917 300 


2 701 000 000 


2 747 106 200 ,—


2 569 998 259,87 


688,25 




 



Article 07 03 99 — Subtotal



 


p.m.


373 408 000 


2 846 917 300 


2 701 000 000 


2 747 106 200 ,—


2 569 998 259,87 


688,25 




 



Chapter 07 03 — Total



 



2 619 737 627 




2 364 683 558 




2 846 917 300 




2 701 000 000 




2 747 106 200 ,—




2 569 998 259,87 




108,68 






Remarks

Appropriations under this chapter are intended to cover Erasmus: the Union programme for education, training, youth and sport. Its objective is to support the educational, professional and personal development of people in education, training, youth and sport, in Europe and beyond, thereby contributing to sustainable growth, jobs and social cohesion and to strengthening European identity. As such, the Erasmus programme shall be a key instrument for building a European education area, supporting the implementation of the European strategic cooperation in the field of education and training, with its underlying sectoral agendas, advancing youth policy cooperation under the Union Youth Strategy 2019-2027 and developing the European dimension in sport.
The Erasmus programme has the following specific objectives:






—


promote learning mobility of individuals, as well as cooperation, inclusion, excellence, creativity and innovation at the level of organisations and policies in the field of education and training,










—


promote non-formal learning mobility and active participation among young people, as well as cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth,










—


promote learning mobility of sport coaches and staff, as well as cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies.




The objectives of the Erasmus programme shall be pursued through the following three key actions:






—


learning mobility ('key action 1'),










—


cooperation among organisations and institutions ('key action 2'),










—


support to policy development and cooperation ('key action 3').




The objectives shall also be pursued through Jean Monnet actions.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, 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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, establishing 'Erasmus': the Union programme for education, training, youth and sport and repealing Regulation (EU) No 1288/2013 (COM(2018) 367).



                                    07 03 01Promoting learning mobility of individuals, as well as cooperation, inclusion, excellence, creativity and innovation at the level of organisations and policies in the field of education and training



                                 07 03 01 01Promoting learning mobility of individuals, as well as cooperation, inclusion, excellence, creativity and innovation at the level of organisations and policies in the field of education and training – Indirect management

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 755 470 446 


1 468 151 286 


 


 


 


 





Remarks


New article

This appropriation is intended to cover the field of education and training of the Erasmus programme under indirect management. It shall support the three key actions and Jean Monnet actions.
Key action 1: Learning mobility
In the field of education and training, the Erasmus programme shall support the following actions: (a) the mobility of higher education students and staff; (b) the mobility of vocational education and training learners and staff; (c) the mobility of school pupils and staff; (d) the mobility of adult education staff; (e) language learning opportunities, including those supporting mobility activities.
Key action 2: Cooperation among organisations and institutions
In the field of education and training, the Erasmus programme shall support the following actions: (a) partnerships for cooperation and exchanges of practices, including small-scale partnerships to foster a wider and more inclusive access to the programme; (b) partnerships for excellence, in particular European universities, Centres of vocational excellence and joint master degrees; (c) partnerships for innovation to strengthen Europe's innovation capacity; (d) online platforms and tools for virtual cooperation, including the support services for eTwinning and for the electronic platform for adult learning in Europe.
Key Action 3: Support to policy development and cooperation
In the field of education and training, the Erasmus programme shall support the following actions:
(a) the preparation and implementation of the Union general and sectoral policy agendas in education and training, including with the support of the Eurydice network or activities of other relevant organisations; (b) the support to Union tools and measures that foster the quality, transparency and recognition of competences, skills and qualifications; (c) policy dialogue and cooperation with key stakeholders, including Union-wide networks, European non-governmental organisations and international organisations in the field of education and training; (d) measures that contribute to the qualitative and inclusive implementation of the Erasmus programme; (e) cooperation with other Union instruments and support to other Union policies; (f) dissemination and awareness-raising activities about European policy outcomes and priorities as well as on the Erasmus programme.
Jean Monnet actions
The Erasmus programme shall support teaching, learning, research and debates on European integration matters through the following actions: (a) Jean Monnet action in the field of higher education; (b) Jean Monnet action in other fields of education and training; (c) support to the following institutions pursuing an aim of European interest: the European University Institute, Florence, including its School of Transnational Governance; the College of Europe (Bruges and Natolin campuses); the European Institute of Public Administration, Maastricht; the Academy of European Law, Trier; the European Agency for Special Needs and Inclusive Education, Odense and the International Centre for European Training, Nice.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


47 397 702 


6 6 0 0





                                 07 03 01 02Promoting learning mobility of individuals, as well as cooperation, inclusion, excellence, creativity and innovation at the level of organisations and policies in the field of education and training – Direct management

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




542 824 138 


295 331 144 


 


 


 


 





Remarks


New article

This appropriation is intended to cover the field of education and training of the Erasmus programme under direct management. It shall support the three key actions and Jean Monnet actions.
Key action 1: Learning mobility
In the field of education and training, the Erasmus programme shall support the following actions: (a) the mobility of higher education students and staff; (b) the mobility of vocational education and training learners and staff; (c) the mobility of school pupils and staff; (d) the mobility of adult education staff; (e) language learning opportunities, including those supporting mobility activities.
Key action 2: Cooperation among organisations and institutions
In the field of education and training, the Erasmus programme shall support the following actions: (a) partnerships for cooperation and exchanges of practices, including small-scale partnerships to foster a wider and more inclusive access to the programme; (b) partnerships for excellence, in particular European universities, Centres of vocational excellence and joint master degrees; (c) partnerships for innovation to strengthen Europe's innovation capacity; (d) online platforms and tools for virtual cooperation, including the support services for eTwinning and for the electronic platform for adult learning in Europe.
Key Action 3: Support to policy development and cooperation
In the field of education and training, the Erasmus programme shall support the following actions:
(a) the preparation and implementation of the Union general and sectoral policy agendas in education and training, including with the support of the Eurydice network or activities of other relevant organisations; (b) the support to Union tools and measures that foster the quality, transparency and recognition of competences, skills and qualifications; (c) policy dialogue and cooperation with key stakeholders, including Union-wide networks, European non-governmental organisations and international organisations in the field of education and training; (d) measures that contribute to the qualitative and inclusive implementation of the Erasmus programme; (e) cooperation with other Union instruments and support to other Union policies; (f) dissemination and awareness-raising activities about European policy outcomes and priorities as well as on the Erasmus programme.
Jean Monnet actions
The Erasmus programme shall support teaching, learning, research and debates on European integration matters through the following actions: (a) Jean Monnet action in the field of higher education; (b) Jean Monnet action in other fields of education and training; (c) support to the following institutions pursuing an aim of European interest: the European University Institute, Florence, including its School of Transnational Governance; the College of Europe (Bruges and Natolin campuses); the European Institute of Public Administration, Maastricht; the Academy of European Law, Trier; the European Agency for Special Needs and Inclusive Education, Odense and the International Centre for European Training, Nice.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


14 656 252 


6 6 0 0







                                    07 03 02Promoting non-formal learning mobility and active participation among young people, as well as cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




272 637 560 


199 878 603 


 


 


 


 





Remarks


New article

This appropriation is intended to cover the field of youth of the Erasmus programme. It shall support the following three key actions:
Key action 1: Learning mobility
In the field of youth, the Erasmus programme shall support the following actions under key action 1: (a) the mobility of young people; (b) youth participation activities; (c) DiscoverEU activities; (d) the mobility of youth workers.
Key action 2: Cooperation among organisations and institutions
In the field of youth, the Erasmus programme shall support the following actions: (a) partnerships for cooperation and exchanges of practices, including small-scale partnerships to foster a wider and more inclusive access to the Erasmus programme; (b) partnerships for innovation to strengthen Europe's innovation capacity; (c) online platforms and tools for virtual cooperation.
Key action 3: Support to policy development and cooperation
In the field of youth, the Erasmus programme shall support the following actions: (a) the preparation and implementation of the Union policy agenda on youth, with the support of the Youth Wiki network; (b) Union tools and measures that foster the quality, transparency and recognition of competences and skills, in particular through Youthpass; (c) policy dialogue and cooperation with relevant key stakeholders, including Union-wide networks, European non-governmental organisations, and international organisations in the field of youth, the EU Youth dialogue as well as support to the European Youth Forum; (d) measures that contribute to the qualitative and inclusive implementation of the Erasmus programme; (e) cooperation with other Union instruments and support to other Union policies; (f) dissemination and awareness-raising activities about European policy outcomes and priorities as well as on the Erasmus programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


7 361 214 


6 6 0 0







                                    07 03 03Promoting learning mobility of sport coaches and staff, as well as cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




48 805 483 


27 914 525 


 


 


 


 





Remarks


New article

This appropriation is intended to cover sport activities of the Erasmus programme. It shall support the following three key actions
Key action 1: Learning mobility
In the field of sport, the Erasmus programme shall support the mobility of sport coaches and staff.
Key action 2: Cooperation among organisations and institutions
In the field of sport, the Erasmus programme shall support the following actions: (a) partnerships for cooperation and exchanges of practices, including small-scale partnerships to foster a wider and more inclusive access to the Erasmus programme; (b) not for profit sport events aiming at further developing the European dimension of sport.
Key action 3: Support to policy development and cooperation
In the field of sport, the Erasmus programme shall support the following actions under key action 3: (a) the preparation and implementation of the Union policy agenda on sport and physical activity; (b) policy dialogue and cooperation with relevant key stakeholders, including European non-governmental organisations and international organisations in the field of sport; (c) dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus programme, including sport prizes and awards.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


1 317 748 


6 6 0 0







                                    07 03 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 07 03 99 01Completion of previous Erasmus programmes (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


373 408 000 


2 846 917 300 


2 701 000 000 


2 747 106 200 ,—


2 569 998 259,87 





Remarks


Former articles and items (* transferred in part)














15 02 01 01*




15 02 01 02




15 02 02




15 02 03




15 02 51




15 02 53



 


 





Legal basis

Council Decision 1999/382/EC of 26 April 1999 establishing the second phase of the Community vocational training action programme ‘Leonardo da Vinci’ (OJ L 146, 11.6.1999, p. 33).
Decision No 253/2000/EC of the European Parliament and of the Council of 24 January 2000 establishing the second phase of the Community action programme in the field of education ‘Socrates’ (OJ L 28, 3.2.2000, p. 1).
Decision No 1031/2000/EC of the European Parliament and of the Council of 13 April 2000 establishing the ‘Youth’ Community action programme (OJ L 117, 18.5.2000, p. 1).
Decision No 2317/2003/EC of the European Parliament and of the Council of 5 December 2003 establishing a programme for the enhancement of quality in higher education and the promotion of intercultural understanding through cooperation with third countries (Erasmus Mundus) (2004 to 2008) (OJ L 345, 31.12.2003, p. 1).
Decision No 2241/2004/EC of the European Parliament and of the Council of 15 December 2004 on a single Community framework for the transparency of qualifications and competences (Europass) (OJ L 390, 31.12.2004, p. 6).
Decision No 1719/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing the ‘Youth in Action’ programme for the period 2007 to 2013 (OJ L 327, 24.11.2006, p. 30).
Decision No 1720/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing an action programme in the field of lifelong learning (OJ L 327, 24.11.2006, p. 45).
Council Decision 2006/910/EC of 4 December 2006 concerning the conclusion of the Agreement between the European Community and the United States of America renewing the cooperation programme in higher education and vocational education and training (OJ L 346, 9.12.2006, p. 33).
Council Decision 2006/964/EC of 18 December 2006 on the conclusion of the Agreement between the European Community and the Government of Canada establishing a framework for cooperation in higher education, training and youth (OJ L 397, 30.12.2006, p. 14).
Decision No 1298/2008/EC of the European Parliament and of the Council of 16 December 2008 establishing the Erasmus Mundus 2009-2013 action programme for the enhancement of quality in higher education and the promotion of intercultural understanding through cooperation with third countries (OJ L 340, 19.12.2008, p. 83).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

CHAPTER 07 04 —   EUROPEAN SOLIDARITY CORPS















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 04


EUROPEAN SOLIDARITY CORPS






07 04 01






European Solidarity Corps




2.2


129 127 673 


84 098 975 


 


 


 


 


 






07 04 99






Completion of previous programmes and activities






07 04 99 01


Completion of the European Solidarity Corps (2018 to 2020)


2.2


p.m.


24 325 725 


162 187 779 


150 000 000 


138 774 568 ,—


103 500 000 ,—


425,48 




07 04 99 02


Completion of the EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises (2014 to 2020)


2.2


p.m.


11 602 404 


19 355 000 


17 584 960 


17 693 533,03 


11 508 176,84 


99,19 




 



Article 07 04 99 — Subtotal



 


p.m.


35 928 129 


181 542 779 


167 584 960 


156 468 101,03 


115 008 176,84 


320,11 




 



Chapter 07 04 — Total



 



129 127 673 




120 027 104 




181 542 779 




167 584 960 




156 468 101,03 




115 008 176,84 




95,82 






Remarks

Appropriations under this chapter are intended to cover European Solidarity Corps activities.
The general objective of the European Solidarity Corps is to enhance the engagement of young people and organisations in accessible and high-quality solidarity activities as a means to contribute to strengthening cohesion, solidarity and democracy in the Union and abroad, addressing societal and humanitarian challenges on the ground, with particular effort to promote social inclusion.
The specific objective is to provide young people, including those with fewer opportunities, with easily accessible opportunities for engagement in solidarity activities in Europe and abroad while improving and properly validating their competences as well as facilitating their employability and transition into the labour market.
The objectives of the European Solidarity Corps shall be implemented under the following strands of actions: (a) participation of young people in solidarity activities addressing societal challenges; (b) participation of young people in solidarity activities related to humanitarian aid (European Voluntary Humanitarian Aid Corps).
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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 11 June 2018, establishing the European Solidarity Corps programme and repealing [European Solidarity Corps Regulation] and Regulation (EU) No 375/2014 (COM(2018) 440).



                                    07 04 01European Solidarity Corps



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




129 127 673 


84 098 975 


 


 


 


 





Remarks


New article

This appropriation is intended to cover (1) the participation of young people in solidarity activities addressing societal challenges as well as (2) their participation in solidarity activities related to humanitarian aid. It shall support the following actions:
1. Solidarity activities addressing societal challenges.
These actions shall in particular contribute to strengthening cohesion, solidarity and democracy in the Union and abroad, while also responding to societal challenges with particular effort to promote social inclusion. They take the form of (a) volunteering; (b) traineeships and jobs; (c) solidarity projects; (d) networking activities; (e) quality and support measures.
2. Solidarity activities related to humanitarian aid.
These actions shall in particular contribute to providing needs-based humanitarian aid aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity and to strengthening the capacity and resilience of vulnerable or disaster-affected communities. They take the form of (a) volunteering; (b) networking activities; (c) quality and support measures with particular focus on measures to ensure safety and security of participants.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


245 343 


6 6 0 0







                                    07 04 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 07 04 99 01Completion of the European Solidarity Corps (2018 to 2020)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


24 325 725 


162 187 779 


150 000 000 


138 774 568 ,—


103 500 000 ,—





Remarks


Former article














15 05 01



 


 


 


 


 


 


 





Legal basis

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

                                 07 04 99 02Completion of the EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises (2014 to 2020)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


11 602 404 


19 355 000 


17 584 960 


17 693 533,03 


11 508 176,84 





Remarks


Former article














23 04 01



 


 


 


 


 


 


 





Legal basis

Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the European Voluntary Humanitarian Aid Corps ( ‘EU Aid Volunteers initiative’) (OJ L 122, 24.4.2014, p. 1).
Commission Implementing Regulation (EU) No 1244/2014 of 20 November 2014 laying down rules for the implementation of Regulation (EU) No 375/2014 of the European Parliament and of the Council establishing the European Voluntary Humanitarian Aid Corps ( ‘EU Aid Volunteers initiative’) (OJ L 334, 21.11.2014, p. 52).
Commission Delegated Regulation (EU) No 1398/2014 of 24 October 2014 laying down standards regarding candidate volunteers and EU Aid Volunteers (OJ L 373, 31.12.2014, p. 8).

CHAPTER 07 05 —   CREATIVE EUROPE















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 05


CREATIVE EUROPE






07 05 01






Culture




2.2


94 988 557 


48 464 532 


 


 


 


 


 






07 05 02






Media




2.2


168 062 864 


72 393 190 


 


 


 


 


 






07 05 03






Cross-sectorial strands




2.2


26 971 139 


10 248 669 


 


 


 


 


 






07 05 99






Completion of previous programmes and activities






07 05 99 01


Completion of previous actions and programmes related to media, culture and language (prior to 2021)


2.2


p.m.


88 256 725 


207 420 000 


181 517 620 


200 504 999,99 


177 659 738,03 


201,30 




07 05 99 02


Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to 2020)


2.2


p.m.


819 500 


1 148 000 


900 000 


1 126 000 ,—


1 130 500 ,—


137,95 




 



Article 07 05 99 — Subtotal



 


p.m.


89 076 225 


208 568 000 


182 417 620 


201 630 999,99 


178 790 238,03 


200,72 




 



Chapter 07 05 — Total



 



290 022 560 




220 182 616 




208 568 000 




182 417 620 




201 630 999,99 




178 790 238,03 




81,20 






Remarks

Appropriations under this chapter are intended to cover the Creative Europe programme.
The Creative Europe programme aims to promote European cooperation on cultural and linguistic diversity and heritage, and to increase the competitiveness of the cultural and creative sectors, in particular the audio-visual sector.
The Creative Europe programme has the following specific objectives:






—


enhancing the economic, social and external dimension of European level cooperation to develop and promote European cultural diversity and Europe's cultural heritage strengthening the competitiveness of the European cultural and creative sectors and reinforcing international cultural relations,










—


promoting the competitiveness and scalability of the European audio-visual industry,










—


promoting policy cooperation and innovative actions supporting all strands of the Creative Europe programme, including the promotion of a diverse and pluralistic media environment, media literacy and social inclusion.




The Creative Europe programme shall cover the following strands:






—



                              "Culture" covers cultural and creative sectors with the exception of the audiovisual sector,










—



                              "Media" covers the audiovisual sector,










—



                              "Cross sectoral" covers activities across all cultural and creative sectors.




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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, establishing the Creative Europe programme (2021 to 2027) and repealing Regulation (EU) No 1295/2013 (COM(2018) 366).



                                    07 05 01Culture



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




94 988 557 


48 464 532 


 


 


 


 





Remarks


New article

This appropriation is intended to cover the cultural and creative sectors – with the exception of the audio-visual sector – within the Creative Europe programme. In line with the objectives referred to in Article 3, the "Culture" strand shall have the following priorities: (a) to strengthen the cross-border dimension and circulation of European cultural and creative operators and works; (b) to increase cultural participation across Europe; (c) to promote societal resilience and social inclusion through culture and cultural heritage; (d) to enhance the capacity of European cultural and creative sectors to prosper and to generate jobs and growth; (e) to strengthen European identity and values through cultural awareness, arts education and culture-based creativity in education; (f) to promote international capacity building of European cultural and creative sectors to be active at the international level; (g) to contribute to the Union 's global strategy for international relations through cultural diplomacy.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


2 564 691 


6 6 0 0







                                    07 05 02Media



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




168 062 864 


72 393 190 


 


 


 


 





Remarks


New article

This appropriation is intended to cover measures to:






—


nurture talents, competence, and skills and to stimulate cross-border cooperation, mobility, and innovation in the creation and production of European audiovisual works encouraging collaboration across Member States with different audiovisual capacities,










—


enhance the circulation, promotion, online and theatrical distribution of European audiovisual works within the Union and internationally in the new digital environment; including through innovative business models,










—


promote European audiovisual works, including heritage works, and support the engagement and development of audiences of all ages, in particular young audiences, across Europe and beyond.




These priorities shall be addressed through support to the development, production, promotion, dissemination and access to European works with the objective of reaching diverse audiences within Europe and beyond, thereby adapting to new market developments and accompanying the implementation of the Directive 2010/13/EU of the European Parliament and of the Council of 10 March 2010 on the coordination of certain provisions laid down by law, regulation or administrative action in Member States concerning the provision of audiovisual media services (Audiovisual Media Services Directive) (OJ L 95, 15.4.2010, p. 1).
The priorities of the ‘Media’ strand shall take into account the differences across countries regarding audiovisual content production, distribution, and access, as well as the size and specificities of the respective markets.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


4 537 697 


6 6 0 0







                                    07 05 03Cross-sectorial strands



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




26 971 139 


10 248 669 


 


 


 


 





Remarks


New article

This appropriation is intended to cover activities across all cultural and creative sectors within the Creative Europe Programme. In line with the objectives referred to in Article 3, the "Cross-sectoral" strand shall have the following priorities: (a) to support cross-sectoral transnational policy cooperation including on the role of culture for social inclusion and promote the knowledge of the programme and support the transferability of results; (b) to promote innovative approaches to content creation, access, distribution and promotion across cultural and creative sectors; (c) to promote cross cutting activities covering several sectors aiming at adjusting to the structural changes faced by the media sector, including enhancing a free, diverse, and pluralistic media environment, quality journalism and media literacy; (d) to set up and support programme desks to promote, the Creative Europe programme in their country and to stimulate cross-border cooperation within the cultural and creative sectors.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


728 221 


6 6 0 0







                                    07 05 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 07 05 99 01Completion of previous actions and programmes related to media, culture and language (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


88 256 725 


207 420 000 


181 517 620 


200 504 999,99 


177 659 738,03 





Remarks


Former articles (* transferred in part)














09 05 01




09 05 51




15 04 01*




15 04 02




15 04 51



 


 


 





Legal basis

Decision No 508/2000/EC of the European Parliament and of the Council of 14 February 2000 establishing the Culture 2000 programme (OJ L 63, 10.3.2000, p. 1).
Council Decision 2000/821/EC of 20 December 2000 on the implementation of a programme to encourage the development, distribution and promotion of European audiovisual works (MEDIA Plus — Development, Distribution and Promotion) (2001-2005) (OJ L 336, 30.12.2000, p. 82).
Decision No 163/2001/EC of the European Parliament and of the Council of 19 January 2001 on the implementation of a training programme for professionals in the European audiovisual programme industry (MEDIA-Training) (2001-2005) (OJ L 26, 27.1.2001, p. 1).
Decision No 792/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action programme to promote bodies active at European level in the field of culture (OJ L 138, 30.4.2004, p. 40).
Decision No 1718/2006/EC of the European Parliament and of the Council of 15 November 2006 concerning the implementation of a programme of support for the European audiovisual sector (MEDIA 2007) (OJ L 327, 24.11.2006, p. 12).
Decision No 1855/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing the Culture Programme (2007 to 2013) (OJ L 372, 27.12.2006, p. 1).
Decision No 1041/2009/EC of the European Parliament and of the Council of 21 October 2009 establishing an audiovisual cooperation programme with professionals from third countries (MEDIA Mundus) (OJ L 288, 4.11.2009, p. 10).
Decision No 1194/2011/EU of the European Parliament and of the Council of 16 November 2011 establishing a European Union action for the European Heritage Label (OJ L 303, 22.11.2011, p. 1).
Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Creative Europe Programme (2014 to 2020 ) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221).

                                 07 05 99 02Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to 2020)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


819 500 


1 148 000 


900 000 


1 126 000 ,—


1 130 500 ,—





Remarks


Former article














09 02 05



 


 


 


 


 


 


 





Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

CHAPTER 07 06 —   RIGHTS AND VALUES















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 06


RIGHTS AND VALUES






07 06 01






Promote equality and rights




2.2


35 409 000 


10 622 790 


 


 


 


 


 






07 06 02






Promote citizens engagement and participation in the democratic life of the Union




2.2


36 238 848 


12 879 258 


 


 


 


 


 






07 06 03






Daphne




2.2


20 444 304 


6 244 139 


 


 


 


 


 






07 06 04






Protection and promotion of Union values




2.2


500 000 


161 667 


 


 


 


 


 






07 06 99






Completion of previous programmes and activities






07 06 99 01


Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021)


2.2


p.m.


14 871 337 


28 344 000 


27 030 751 


26 265 092,40 


22 327 849,30 


150,14 




07 06 99 02


Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)


2.2


p.m.


38 322 588 


68 558 000 


69 600 000 


64 704 685,43 


60 839 185,36 


158,76 




 



Article 07 06 99 — Subtotal



 


p.m.


53 193 925 


96 902 000 


96 630 751 


90 969 777,83 


83 167 034,66 


156,35 




 



Chapter 07 06 — Total



 



92 592 152 




83 101 779 




96 902 000 




96 630 751 




90 969 777,83 




83 167 034,66 




100,08 






Remarks

Appropriations under this chapter are intended to cover the general objective of the Rights and Values programme that is to protect and promote rights and values as enshrined in the Treaties, including by supporting civil society organisations, in order to sustain open, democratic and inclusive societies.
Within the general objective, the Rights and Values programme has the following specific objectives, which correspond to three strands: to promote equality and rights (Equality and rights strand); to promote citizens engagement and participation in the democratic life of the Union (Citizens' engagement and participation strand); to fight violence (Daphne strand).
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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, establishing the Rights and Values programme (COM(2018) 383).



                                    07 06 01Promote equality and rights



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




35 409 000 


10 622 790 


 


 


 


 





Remarks


New article

This appropriation is intended to contribute to:






—


preventing and combating inequalities and discrimination on grounds of sex, racial or ethnic origin, religion or belief, disability, age or sexual orientation, and supporting comprehensive policies to promote gender equality and anti-discrimination and their mainstreaming as well as policies to combat racism and all forms of intolerance,










—


protecting and promoting the rights of the child, the rights of people with disabilities, Union citizenship rights and the right to the protection of personal data.




Those objectives will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, support to European Networks and to civil society organisations and supporting programme desks/national contact network.
This appropriation will also support the EU Network of Equality Bodies – EQUINET.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


956 043 


6 6 0 0







                                    07 06 02Promote citizens engagement and participation in the democratic life of the Union



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




36 238 848 


12 879 258 


 


 


 


 





Remarks


New article

This appropriation is intended to contribute to: increasing citizens’ understanding of the Union, its history, cultural heritage and diversity; promoting exchange and cooperation between citizens of different countries; promoting citizens’ civic and democratic participation allowing citizens and representative associations to make known and publicly exchange their views in all areas of Union action.
The above specific objectives will be pursued in particular through support to the following activities: town twinning activities, network of towns and remembrance projects, awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, support to European Networks and to civil society organisations and supporting programme desks or national contact network.
This appropriation will also contribute to the technical and organisational support of the European citizens’ initiatives.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


68 854 


6 6 0 0







                                    07 06 03Daphne



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




20 444 304 


6 244 139 


 


 


 


 





Remarks


New article

This appropriation is intended to contribute to:






—


preventing and combating all forms of violence against children, young people, women and other groups at risk,










—


supporting and protecting victims of such violence.




Those specific objectives will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, support to European networks and to civil society organisations and supporting programme desks/national contact network.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


551 996 


6 6 0 0







                                    07 06 04Protection and promotion of Union values



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




500 000 


161 667 


 


 


 


 





Remarks


New article

This appropriation is intended to focus on protecting, promoting and raising awareness on rights by providing financial support to civil society organisations active at local, regional and transnational level in promoting and cultivating these rights, thereby also strengthening the protection and promotion of Union values and the respect for the rule of law and contributing to the construction of a more democratic Union, democratic dialogue, transparency and good governance.
The above specific objective will be pursued in particular through supporting civil society organisations and non-profit stakeholders active in the areas of the Programme to increase their capacity to react, to carry out advocacy activities to promote rights, and to ensure adequate access for all citizens to their services, counselling and support activities.



                                    07 06 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 07 06 99 01Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


14 871 337 


28 344 000 


27 030 751 


26 265 092,40 


22 327 849,30 





Remarks


Former articles and items














18 04 01 01




18 04 01 02




18 04 51



 


 


 


 


 





Legal basis

Decision No 1904/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing for the period 2007 to 2013 the programme Europe for Citizens to promote active European citizenship (OJ L 378, 27.12.2006, p. 32).
Regulation (EU) No 211/2011 of the European Parliament and of the Council of 16 February 2011 on the citizens' initiative (OJ L 65, 11.3.2011, p. 1).
Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for citizens’ programme for the period 2014-2020 (OJ L 115, 17.4.2014, p. 3), and in particular Article 2 thereof.
Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens' initiative (OJ L 130, 17.5.2019, p. 55).

                                 07 06 99 02Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


38 322 588 


68 558 000 


69 600 000 


64 704 685,43 


60 839 185,36 





Remarks


Former articles














33 02 01




33 02 02




33 02 51



 


 


 


 


 





Legal basis

Council Decision of 9 July 1957 concerning the terms of reference and rules of procedure of the Mines Safety and Health Commission (OJ 28, 31.8.1957, p. 487).
Council Decision 74/325/EEC of 27 June 1974 on the setting up of an Advisory Committee on Safety, Hygiene and Health Protection at Work (OJ L 185, 9.7.1974, p. 15).
Council Decision 74/326/EEC of 27 June 1974 on the extension of the responsibilities of the Mines Safety and Health Commission to all mineral-extracting industries (OJ L 185, 9.7.1974, p. 18).
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1), and the associated individual directives.
Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical treatment on board vessels (OJ L 113, 30.4.1992, p. 19).
Council Decision 98/171/EC of 23 February 1998 on Community activities concerning analysis, research and cooperation in the field of employment and the labour market (OJ L 63, 4.3.1998, p. 26).
Decision No 293/2000/EC of the European Parliament and of the Council of 24 January 2000 adopting a programme of Community action (the Daphne programme) (2000 to 2003) on preventive measures to fight violence against children, young persons and women (OJ L 34, 9.2.2000, p. 1).
Council Decision 2000/750/EC of 27 November 2000 establishing a Community action programme to combat discrimination (2001 to 2006) (OJ L 303, 2.12.2000, p. 23).
Decision No 50/2002/EC of the European Parliament and of the Council of 7 December 2001 establishing a programme of Community action to encourage cooperation between Member States to combat social exclusion (OJ L 10, 12.1.2002, p. 1).
Decision No 1145/2002/EC of the European Parliament and of the Council of 10 June 2002 on Community incentive measures in the field of employment (OJ L 170, 29.6.2002, p. 1).
Council Decision of 22 July 2003 setting up an Advisory Committee on Safety and Health at Work (OJ C 218, 13.9.2003, p. 1).
Decision No 803/2004/EC of the European Parliament and of the Council of 21 April 2004 adopting a programme of Community action (2004 to 2008) to prevent and combat violence against children, young people and women and to protect victims and groups at risk (the Daphne II programme) (OJ L 143, 30.4. 2004, p. 1).
Decision No 1554/2005/EC of the European Parliament and of the Council of 7 September 2005 amending Council Decision 2001/51/EC establishing a programme relating to the Community framework strategy on gender equality and Decision No 848/2004/EC establishing a Community action programme to promote organisations active at European level in the field of equality between men and women (OJ L 255, 30.9.2005, p. 9).
Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Community programme for Employment and Social Solidarity — Progress (OJ L 315, 15.11.2006, p. 1).
Council Decision 2007/252/EC of 19 April 2007 establishing for the period 2007-2013 the Specific Programme ‘Fundamental rights and citizenship’ as part of the General programme ‘Fundamental Rights and Justice’ (OJ L 110, 27.4.2007, p. 33).
Decision No 779/2007/EC of the European Parliament and of the Council of 20 June 2007 establishing for the period 2007-2013 a specific programme to prevent and combat violence against children, young people and women and to protect victims and groups at risk (Daphne III programme), as part of the General Programme ‘Fundamental Rights and Justice’ (OJ L 173, 3.7.2007, p. 19).
Regulation (EU) No 1381/2013 of the European Parliament and of the Council of 17 December 2013 establishing a ‘Rights, equality and citizenship’ programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 62), and in particular points (e) to (i) of Article 4(1) and Article 5(1) thereof.
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).
Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens' initiative (OJ L 130, 17.5.2019, p. 55).
Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health Information Centre (CIS) of the International Labour Office.
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122).

CHAPTER 07 07 —   JUSTICE















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 07


JUSTICE






07 07 01






Promoting judicial cooperation




2.2


11 319 945 


4 527 978 


 


 


 


 


 






07 07 02






Supporting judicial training




2.2


18 682 268 


7 472 907 


 


 


 


 


 






07 07 03






Promoting effective access to justice




2.2


15 290 325 


6 116 130 


 


 


 


 


 






07 07 99






Completion of previous programmes and activities






07 07 99 01


Completion of previous programmes and actions in the field of Justice (prior to 2021)


2


p.m.


26 000 000 


42 604 000 


39 600 000 


40 800 000 ,—


42 962 945,91 


165,24 




 



Article 07 07 99 — Subtotal



 


p.m.


26 000 000 


42 604 000 


39 600 000 


40 800 000 ,—


42 962 945,91 


165,24 




 



Chapter 07 07 — Total



 



45 292 538 




44 117 015 




42 604 000 




39 600 000 




40 800 000 ,—




42 962 945,91 




97,38 






Remarks

Appropriations under this chapter are intended to cover funding activities contributing to the further development of a European area of justice based on the rule of law, on mutual recognition and on mutual trust.
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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, establishing the Justice programme (COM(2018) 384).



                                    07 07 01Promoting judicial cooperation



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 319 945 


4 527 978 


 


 


 


 





Remarks


New article

This appropriation is intended to cover funding activities facilitating and supporting judicial cooperation in civil and criminal matters, and promoting the rule of law including by supporting the efforts to improve the effectiveness of national justice systems and the enforcement of decision.
Those objectives will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance and support to European networks and to civil society organisations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


284 131 


6 6 0 0







                                    07 07 02Supporting judicial training



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




18 682 268 


7 472 907 


 


 


 


 





Remarks


New article

This appropriation is intended to cover funding activities supporting and promoting judicial training, with a view to fostering a common legal, judicial and rule of law culture.
That objective will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance and support to European networks and to civil society organisations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


468 925 


6 6 0 0







                                    07 07 03Promoting effective access to justice



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




15 290 325 


6 116 130 


 


 


 


 





Remarks


New article

This appropriation is intended to cover funding activities facilitating effective access to justice for all and effective redress, including by electronic means, by promoting efficient civil and criminal procedures and by promoting and supporting the rights of victims of crime as well as the procedural rights of suspects and accused persons in criminal proceedings.
That objective will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance and support to European networks and to civil society organisations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


383 787 


6 6 0 0







                                    07 07 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 07 07 99 01Completion of previous programmes and actions in the field of Justice (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


26 000 000 


42 604 000 


39 600 000 


40 800 000 ,—


42 962 945,91 





Remarks


Former articles














33 03 01




33 03 02




33 03 51



 


 


 


 


 





Legal basis

Council Decision 2001/470/EC of 28 May 2001 establishing a European Judicial Network in civil and commercial matters (OJ L 174, 27.6.2001, p. 25).
Council Regulation (EC) No 743/2002 of 25 April 2002 establishing a general Community framework of activities to facilitate the implementation of judicial cooperation in civil matters (OJ L 115, 1.5.2002, p. 1).
Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active European citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).
Council Decision 2007/126/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of the General Programme on Fundamental Rights and Justice, the Specific Programme ‘Criminal Justice’ (OJ L 58, 24.2.2007, p. 13).
Decision No 1149/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the period 2007-2013 the Specific Programme ‘Civil Justice’ as part of the General Programme ‘Fundamental Rights and Justice’ (OJ L 257, 3.10.2007, p. 16).
Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73).

Reference acts

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122).

CHAPTER 07 10 —   DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (EPPO)















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 10


DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (EPPO)






07 10 01






European Foundation for the improvement of living and working conditions (Eurofound)




2.2


21 600 000 


21 600 000 


21 053 025 


21 053 025 


20 779 000 ,—


20 779 000 ,—


96,20 






07 10 02






European Agency for Safety and Health at Work




2.2


15 346 768 


15 346 768 


15 507 072 


15 507 072 


15 122 882,56 


14 903 084,56 


97,11 






07 10 03






European Centre for the Development of Vocational Training (Cedefop)




2.2


17 804 621 


17 804 621 


17 815 490 


17 815 490 


16 110 395 ,—


17 535 029,59 


98,49 






07 10 04






European Union Agency for Fundamental Rights (FRA)




2.2


23 749 695 


23 749 695 


23 157 712 


23 157 712 


21 970 685 ,—


21 970 684,12 


92,51 






07 10 05






European Institute for Gender Equality (EIGE)




2.2


8 926 628 


8 926 628 


8 013 905 


8 013 905 


7 809 317 ,—


7 809 316,06 


87,48 






07 10 06






European Training Foundation (ETF)




2.2


21 053 287 


21 053 287 


20 937 022 


20 937 022 


20 488 990 ,—


20 488 989,61 


97,32 






07 10 07






European Union Agency for Criminal Justice Cooperation (Eurojust)




2.2


42 845 006 


42 845 006 


41 340 496 


41 187 174 


38 450 559 ,—


38 310 559 ,—


89,42 






07 10 08






European Public Prosecutor's Office (EPPO)




2.2


44 952 790 


44 952 790 


11 672 000 


11 672 000 


3 132 597,70 


812 578,26 


1,81 






07 10 09






European Labour Authority (ELA)




2.2


24 219 500 


24 219 500 


12 577 525 


15 683 250 


1 882 809,47 


284 893,15 


1,18 




 



Chapter 07 10 — Total



 



220 498 295 




220 498 295 




172 074 247 




175 026 650 




145 747 235,73 




142 894 134,35 




64,81 






Remarks

Appropriations under this article are intended to cover the decentralised agencies and the European Public Prosecutor’s Office 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 and the European Public Prosecutor’s Office is set out in Annex ‘Staff’ to this section.
The agencies and the European Public Prosecutor’s Office 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.



                                    07 10 01European Foundation for the improvement of living and working conditions (Eurofound)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




21 600 000 


21 600 000 


21 053 025 


21 053 025 


20 779 000 ,—


20 779 000 ,—





Remarks


Former article














04 03 11



 


 


 


 


 


 


 




The European Foundation for the improvement of living and working conditions (Eurofound) delivers and disseminates important knowledge on work-related and social matters to contribute to sound and evidence-based policies in those fields. Its core activity relates to research in the areas of employment, working conditions, industrial relations and quality of life. The activities of Eurofound contribute to the following priorities: increasing labour market participation and combating unemployment by creating jobs, improving labour market functioning and promoting integration; improving working conditions and making work sustainable throughout the life course, developing industrial relations to ensure equitable and productive solutions in a changing policy context, improving standards of living and promoting social cohesion in the face of economic disparities and social inequalities.
Part of this appropriation is intended for studies on working conditions and industrial relations in support of policies ensuring more and better jobs, making work more sustainable and strengthening social dialogue in Europe.
A further part of this appropriation is intended for studies and forward looking research on labour markets, and specifically the monitoring and anticipation of structural change, its impact on employment and management of the consequences.
The appropriation will also cover research and gathering of knowledge on living conditions and quality of life, with a particular focus on social policies and the role of public services in improving quality of life. Research into reconciliation of professional and private life and precarious employment, including breaking down by gender, should be also covered by the appropriation.
Finally this appropriation will be used for the analysis of the impact of digitalisation on all of the above described areas as well as for studies contributing to policies aimed at upward convergence in the Union.






Total Union contribution


21 600 000 





of which amount coming from the recovery of surplus


(revenue article 6 6 2)



 




Amount entered in the budget


21 600 000 





Legal basis

Regulation (EU) 2019/127 of the European Parliament and of the Council of 16 January 2019 establishing the European Foundation for the improvement of living and working conditions (Eurofound) and repealing Council Regulation (EEC) No 1365/75 (OJ L 30, 31.1.2019, p. 74).



                                    07 10 02European Agency for Safety and Health at Work



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




15 346 768 


15 346 768 


15 507 072 


15 507 072 


15 122 882,56 


14 903 084,56 





Remarks


Former article














04 03 12



 


 


 


 


 


 


 




The European Agency for Safety and Health at Work (EU-OSHA) is committed to making Europe a safer, healthier and more productive place to work. EU-OSHA identifies and assesses new and emerging risks at work, and mainstreams occupational safety and health into other policy areas such as education, public health and research. EU-OSHA raises awareness and disseminates information on the importance of worker’s health and safety to governments, employers’ and workers’ organisations, Union bodies and networks, and private companies.
EU-OSHA’s objective is to provide the Union institutions, Member States and interested parties with technical, scientific and economic information of use in the area of health and safety at work. Special attention will be paid to gender aspects in the area of health and safety at work.
This appropriation is intended to cover the measures necessary to accomplish the EU-OSHA’s tasks as defined in Regulation (EU) 2019/126, and in particular:






—


awareness-building and risk anticipation measures, with special emphasis on SMEs,










—


operation of the European Risk Observatory based on examples of good practice collected from firms or specific branches of activity,










—


preparation and provision of relevant tools for smaller companies to manage health and safety at work,










—


operation of the network comprising the main component elements of the national information networks, including the national social partner’s organisations, in accordance with national law or practice, as well as the national focal points,










—


organising exchanges of experience, information and good practices, including in collaboration with the International Labour Organization and other international organisations,










—


integrating the candidate countries into these information networks and devising working tools which are geared to their specific situation,










—


organising and running the European Campaign on Healthy Workplaces as well as the European Week on Health and Safety, focusing on specific risks and needs of users and final beneficiaries.










Total Union contribution


15 600 000 





of which amount coming from the recovery of surplus


(revenue article 6 6 2)



253 232 




Amount entered in the budget


15 346 768 




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







EFTA-EEA


414 363 


6 6 0 0





Legal basis

Regulation (EU) 2019/126 of the European Parliament and of the Council of 16 January 2019 establishing the European Agency for Safety and Health at Work (EU-OSHA), and repealing Council Regulation (EC) No 2062/94 (OJ L 30, 31.1.2019, p. 58).



                                    07 10 03European Centre for the Development of Vocational Training (Cedefop)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




17 804 621 


17 804 621 


17 815 490 


17 815 490 


16 110 395 ,—


17 535 029,59 





Remarks


Former article














04 03 13



 


 


 


 


 


 


 




The European Centre for the Development of Vocational Training (Cedefop) supports the promotion, development and implementation of Union policies in the field of vocational education and training, as well as skills and qualification policies by working together with the Commission, the Member States and the social partners. To that end, Cedefop shall enhance and disseminate knowledge, provide evidence and services for the purpose of policy making, including research-based conclusions, and shall facilitate knowledge sharing among and between Union and national actors.






Total Union contribution


18 000 000 





of which amount coming from the recovery of surplus


(revenue article 6 6 2)



195 379 




Amount entered in the budget


17 804 621 





Legal basis

Regulation (EU) 2019/128 of the European Parliament and of the Council of 16 January 2019 establishing a European Centre for the Development of Vocational Training (Cedefop) and repealing Council Regulation (EEC) No 337/75 (OJ L 30, 31.1.2019, p. 90).



                                    07 10 04European Union Agency for Fundamental Rights (FRA)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




23 749 695 


23 749 695 


23 157 712 


23 157 712 


21 970 685 ,—


21 970 684,12 





Remarks


Former article














33 02 06



 


 


 


 


 


 


 




The objective of the European Union Agency for Fundamental Rights (FRA) is to provide assistance and expertise in the area of fundamental rights to Union institutions bodies, offices, agencies, and Member States authorities, when they implement Union law. By providing such assistance and expertise, the FRA supports them to fully respect fundamental rights when they take measures or formulate courses of action within their respective spheres of competence.






Total Union contribution


23 920 698 





of which amount coming from the recovery of surplus


(revenue article 6 6 2)



171 003 




Amount entered in the budget


23 749 695 





Legal basis

Council Regulation (EC) No 168/2007 of 15 February 2007 establishing a European Union Agency for Fundamental Rights (OJ L 53, 22.2.2007, p. 1).
Council Decision (EU) 2017/2269 of 7 December 2017 establishing a Multiannual Framework for the European Union Agency for Fundamental Rights for 2018–2022 (OJ L 326, 9.12.2017, p. 1).



                                    07 10 05European Institute for Gender Equality (EIGE)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




8 926 628 


8 926 628 


8 013 905 


8 013 905 


7 809 317 ,—


7 809 316,06 





Remarks


Former article














33 02 07



 


 


 


 


 


 


 




The European Institute for Gender Equality (EIGE) contributes to the promotion of gender equality, including gender mainstreaming in all EU policies and the resulting national policies, and the fight against discrimination based on sex, and to raise Union citizens' awareness of gender equality by providing technical assistance to the Union institutions, in particular the Commission, and the authorities of the Member States.
EIGE carries out the following tasks, inter alia:






—


collect, analyse and disseminate relevant objective, comparable and reliable information as regards gender equality, including results from research and best practices,










—


develop methods to improve the objectivity, comparability and reliability of data at European level by establishing criteria that will improve the consistency of information and take into account gender issues when collecting data,










—


develop, analyse, evaluate and disseminate methodological tools in order to support the integration of gender equality into all Union policies and the resulting national policies and to support gender mainstreaming in all Union institutions and bodies,










—


organise meetings of experts to support the institute's research work, encourage the exchange of information among researchers and promote the inclusion of a gender perspective in their research,










—


raise Union citizens' awareness of gender equality, disseminate information regarding best practices, make documentation resources accessible to the public,










—


provide information to the Union Institutions on gender equality and gender mainstreaming in the accession and candidate countries.










Total Union contribution


9 067 878 





of which amount coming from the recovery of surplus


(revenue article 6 6 2)



141 250 




Amount entered in the budget


8 926 628 





Legal basis

Regulation (EC) No 1922/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a European Institute for Gender Equality (OJ L 403, 30.12.2006, p. 9).



                                    07 10 06European Training Foundation (ETF)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




21 053 287 


21 053 287 


20 937 022 


20 937 022 


20 488 990 ,—


20 488 989,61 





Remarks


Former article














04 03 14



 


 


 


 


 


 


 




The European Training Foundation (ETF) helps transition and developing countries to harness the potential of their human capital through the reform of education; training and labour market systems in the context of the Union’s external relations policy.
It is also intended to cover the support of partner countries in the Mediterranean region in reforming their labour markets and vocational training systems, promoting social dialogue and supporting entrepreneurship.






Total Union contribution


21 300 000 





of which amount coming from the recovery of surplus



246 713 




Amount entered in the budget


21 053 287 





Legal basis

Regulation (EC) No 1339/2008 of the European Parliament and of the Council of 16 December 2008 establishing a European Training Foundation (OJ L 354, 31.12.2008, p. 82).



                                    07 10 07European Union Agency for Criminal Justice Cooperation (Eurojust)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




42 845 006 


42 845 006 


41 340 496 


41 187 174 


38 450 559 ,—


38 310 559 ,—





Remarks


Former article














33 03 04



 


 


 


 


 


 


 




The purpose of the European Union Agency for Criminal Justice Cooperation (Eurojust) is to support and strengthen coordination and cooperation between national investigating and prosecuting authorities in relation to serious crime affecting two or more Member States. It acts at the request of the Member State authorities, and supports them through expediting requests for mutual legal assistance, organising coordinated approaches to operational actions, and providing both operational and financial support to joint investigation teams.






Total Union contribution


43 797 699 





of which amount coming from the recovery of surplus


(revenue article 6 6 2)



952 693 




Amount entered in the budget


42 845 006 





Legal basis

Regulation (EU) 2018/1727 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for Criminal Justice Cooperation (Eurojust), and replacing and repealing Council Decision 2002/187/JHA (OJ L 295, 21.11.2018, p. 138).



                                    07 10 08European Public Prosecutor's Office (EPPO)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




44 952 790 


44 952 790 


11 672 000 


11 672 000 


3 132 597,70 


812 578,26 





Remarks


Former article














33 03 05



 


 


 


 


 


 


 




The EPPO has been created by Regulation (EU) 2017/1939.
The EPPO is responsible for investigating, prosecuting and bringing to judgment the perpetrators of, and accomplices to, criminal offences affecting the financial interests of the Union which are provided for in Directive (EU) 2017/1371 of the European Parliament and of the Council of 5 July 2017 on the fight against fraud to the Union's financial interests by means of criminal law (OJ L 198, 28.7.2017, p. 29) and determined by Regulation (EU) 2017/1939. In this respect, the EPPO undertakes investigations, and carries out acts of prosecution and exercise the functions of prosecutor in the competent courts of the Member States, until the case has been finally disposed of.
This appropriation is intended in 2021 mostly to cover EPPO’s: recruitment and staff related expenditure, building (including building security), infrastructure, close protection services for senior EPPO staff and information technology expenditures (Titles 1 and 2). It includes as well under Title 3 operational expenditure related to the EPPO case management system, the IT exchange platform between the EPPO Central Office, the European Delegated Prosecutors and other judicial and law enforcement authorities in the Member States, which is a key element for the establishment and good functioning of the EPPO. Additionally, Title 3 includes provisions for the creation of the EPPO data centre, payment of the European Delegated Prosecutors and substantial translation costs for the operational needs of EPPO.






Total Union contribution


44 952 790 





of which amount coming from the recovery of surplus


(revenue article 6 6 2)



 




Amount entered in the budget


44 952 790 





Legal basis

Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment of the European Public Prosecutor’s Office ( ‘the EPPO’) (OJ L 283, 31.10.2017, p. 1).



                                    07 10 09European Labour Authority (ELA)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




24 219 500 


24 219 500 


12 577 525 


15 683 250 


1 882 809,47 


284 893,15 





Remarks


Former article














04 03 15



 


 


 


 


 


 


 




The objective of the European Labour Authority (ELA) shall be to contribute to ensuring fair labour mobility across the Union and assist Member States and the Commission in the coordination of social security systems within the Union. To this end, ELA shall facilitate access to information on rights and obligations regarding labour mobility across the Union as well as to relevant services; facilitate and enhance cooperation between Member States in the enforcement of relevant Union law across the Union, including facilitating concerted and joint inspections; mediate and facilitate a solution in cases of cross-border disputes between Member States, and support cooperation between Member States in tackling undeclared work.
This appropriation is intended to cover the measures necessary to accomplish the ELA’s tasks as defined in Regulation (EU) 2019/1149, and in particular Article 4 thereof:






—


facilitate access to information and coordinate EURES,










—


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










—


coordinate and support concerted and joint inspections,










—


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










—


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










—


support Member States in tackling undeclared work,










—


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










Total Union contribution


24 219 500 





of which amount coming from the recovery of surplus


(revenue article 6 6 2)



 




Amount entered in the budget


24 219 500 





Legal basis

Regulation (EU) 2019/1149 of the European Parliament and of the Council of 20 June 2019 establishing a European Labour Authority, amending Regulations (EC) No 883/2004, (EU) No 492/2011, and (EU) 2016/589 and repealing Decision (EU) 2016/344 (OJ L 186, 11.7.2019, p. 21).

CHAPTER 07 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






07 20 01






Pilot projects




2.2


14 120 000 


14 478 339 


11 970 119 


11 048 495 


10 476 778 ,—


4 980 278 ,—


34,40 






07 20 02






Preparatory actions




2.2


17 750 000 


36 931 334 


44 950 000 


37 666 007 


48 382 947 ,—


18 480 439 ,—


50,04 






07 20 03






Other actions






07 20 03 01


Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries


2


8 634 400 


7 258 200 


9 423 000 


9 000 000 


8 634 771,95 


6 530 522,25 


89,97 




 



Article 07 20 03 — Subtotal



 


8 634 400 


7 258 200 


9 423 000 


9 000 000 


8 634 771,95 


6 530 522,25 


89,97 






07 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission






07 20 04 01


Multimedia actions


2.2


20 212 100 


19 786 800 


21 732 000 


23 000 000 


23 546 000 ,—


21 532 260,14 


108,82 




07 20 04 02


Executive and corporate communication services


2.2


47 105 200 


39 676 000 


42 065 180 


41 717 996 


41 022 520,81 


40 807 821,02 


102,85 




07 20 04 03


Commission Representations


2.2


27 356 000 


23 497 000 


27 427 000 


25 744 650 


24 581 666,53 


23 387 531,59 


99,53 




07 20 04 04


Communication services for citizens


2.2


32 228 600 


28 943 000 


23 906 820 


23 293 354 


25 509 303,76 


21 719 740,44 


75,04 




07 20 04 05


House of European History


2.2


3 000 000 


3 000 000 


3 000 000 


3 000 000 


3 000 000 ,—


3 000 000 ,—


, 




07 20 04 06


Specific competences in the area of social policy, including social dialogue


2.2


28 326 381 


23 234 000 


23 050 000 


15 335 000 


22 367 447,13 


17 858 416,75 


76,86 




07 20 04 07


Other activities in the area of fundamental rights


2.2


898 400 


898 400 


1 000 000 


950 000 


1 000 000 ,—


996 335,15 


110,90 




07 20 04 08


Analysis of and studies on the social situation, demographies and the family


2.2


3 710 619 


3 327 900 


3 663 000 


3 000 000 


4 451 000 ,—


4 896 774,66 


147,14 




07 20 04 09


Information and training measures for workers’ organisations


2.2


21 054 000 


19 652 000 


20 784 000 


19 400 000 


20 924 377,87 


19 211 103,33 


97,76 




 



Article 07 20 04 — Subtotal



 


183 891 300 


162 015 100 


166 628 000 


155 441 000 


166 402 316,10 


153 409 983,08 


94,69 




 



Chapter 07 20 — Total



 



224 395 700 




220 682 973 




232 971 119 




213 155 502 




233 896 813,05 




183 401 222,33 




83,11 








                                    07 20 01Pilot projects



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 120 000 


14 478 339 


11 970 119 


11 048 495 


10 476 778 ,—


4 980 278 ,—





Remarks


New article

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 07.

Legal basis

Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    07 20 02Preparatory actions



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




17 750 000 


36 931 334 


44 950 000 


37 666 007 


48 382 947 ,—


18 480 439 ,—





Remarks


New article

The appropriations under this article are intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PA 07.

Legal basis

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    07 20 03Other actions



Remarks

This appropriation is intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.

                                 07 20 03 01Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




8 634 400 


7 258 200 


9 423 000 


9 000 000 


8 634 771,95 


6 530 522,25 





Remarks


Former item














04 03 01 03



 


 


 


 


 


 


 




The objective of this activity is to promote fair geographic and professional mobility (including the coordination of social security schemes) of workers in Europe in order to overcome the obstacles to free movement of workers and to contribute to the establishment of a real labour market at European level.
This appropriation is intended to cover actions supporting the monitoring of Union law through financing of a network of experts on free movement of workers and social security reporting regularly on the implementation of Union legal acts in the Member States and at Union level, and analysing and evaluating the major trends in legislation of the Member States with regard to the free movement of workers and coordination of social security systems. This appropriation is also intended to cover actions supporting governance of Union legal acts through meetings of the committees, actions for awareness raising and implementation and other specific technical support and the development of relevant digital tools such as the Electronic Exchange of Social Security Information (EESSI) system and their implementation.
This appropriation is intended to cover in particular:






—


expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programme or measures falling under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,










—


the analysis and evaluation of the major trends in legislation of the Member States with regard to the free movement of workers, and coordination of social security systems, as well as the financing of networks of experts in those fields,










—


the analysis and research on new policy developments in the domain of free movement of workers linked for example to the end of transitional periods and modernisation of social security coordination provisions,










—


support for the work of the Administrative Commission and its sub-groups and follow-up of the decisions taken, as well as support for the work of the Technical and Advisory Committees on free movement of workers,










—


support for actions preparing for the application of the new regulations on social security, including transnational exchanges of experience and information and training initiatives developed at national level,










—


the financing of actions aimed at providing a better service and raising public awareness, including measures aimed at identifying migrant workers’ social security and employment problems, and measures speeding up and simplifying administrative procedures, gender-sensitive analysis of the barriers to free movement of workers and lack of coordination of social security systems and their impact on people with disabilities, including adaptation of administrative procedures to new information-processing techniques, in order to improve the system for acquiring rights and the calculation and payment of benefits pursuant to Regulations (EEC) No 1408/71, (EEC) No 574/72, Regulation (EC) No 859/2003 as well as Regulation (EC) No 883/2004, its implementing Regulation (EC) No 987/2009, and Regulation (EU) No 1231/2010 and their future revisions,










—


the development of information and actions to make members of the public aware of their rights on the free movement of workers and the coordination of social security schemes,










—


the support to relevant digital tools such as the electronic exchange of social security information among Member States, with a view to facilitating the implementation of Regulation (EC) No 883/2004 and its implementing Regulation (EC) No 987/2009. This includes the maintenance of the central node of the EESSI system, testing system components, helpdesk activities, support for further development of the system and training.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.





Legal basis

Treaty on the Functioning of the European Union, and in particular Articles 45 and 48 thereof.
Council Regulation (EEC) No 1408/71 of 14 June 1971 on the application of social security schemes to employed persons, to self-employed persons and to members of their families moving within the Community (OJ L 149, 5.7.1971, p. 2).
Council Regulation (EEC) No 574/72 of 21 March 1972 laying down the procedure for implementing Regulation (EEC) No 1408/71 on the application of social security schemes to employed persons, to self-employed persons and to their families moving within the Community (OJ L 74, 27.3.1972, p. 1).
Council Directive 98/49/EC of 29 June 1998 on safeguarding the supplementary pension rights of employed and self-employed persons moving within the Community (OJ L 209, 25.7.1998, p. 46).
Council Regulation (EC) No 859/2003 of 14 May 2003 extending the provisions of Regulation (EEC) No 1408/71 and Regulation (EEC) No 574/72 to nationals of third countries who are not already covered by those provisions solely on the ground of their nationality (OJ L 124, 20.5.2003, p. 1).
Regulation (EC) No 883/2004 of the European Parliament and of the Council of 29 April 2004 on the coordination of social security systems (OJ L 166, 30.4.2004, p. 1).
Regulation (EC) No 987/2009 of the European Parliament and of the Council of 16 September 2009 laying down the procedure for implementing Regulation (EC) No 883/2004 on the coordination of social security systems (OJ L 284, 30.10.2009, p. 1).
Regulation (EU) No 1231/2010 of the European Parliament and of the Council of 24 November 2010 extending Regulation (EC) No 883/2004 and Regulation (EC) No 987/2009 to nationals of third countries who are not already covered by these Regulations solely on the ground of their nationality (OJ L 344, 29.12.2010, p. 1).
Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on free movement for workers within the Union (OJ L 141, 27.5.2011, p. 1).
Directive 2014/50/EU of the European Parliament and of the Council of 16 April 2014 on minimum requirements for enhancing worker mobility between Member States by improving the acquisition and preservation of supplementary pension rights (OJ L 128, 30.4.2014, p. 1).
Directive 2014/54/EU of the European Parliament and of the Council of 16 April 2014 on measures facilitating the exercise of rights conferred on workers in the context of freedom of movement for workers (OJ L 128, 30.4.2014, p. 8).



                                    07 20 04Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission



Remarks

Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.

Legal basis

Article 58(2)(d) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                 07 20 04 01Multimedia actions

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




20 212 100 


19 786 800 


21 732 000 


23 000 000 


23 546 000 ,—


21 532 260,14 





Remarks


Former article














09 05 05



 


 


 


 


 


 


 




This appropriation is intended to increase the availability of general information given to citizens on topics concerning Europe and the Union, so as to allow citizens to make full use of their right to be informed about and involved in European policies as well as increasing the visibility of the work of the Union institutions, the decisions taken and the stages in the building of Europe. It concerns essentially the funding or co-funding of the production and/or dissemination of multimedia (radio, TV, internet, etc.), information products, including by pan-European media and networks made up of local and national media delivering news on European affairs, as well as the tools necessary to develop such a policy.
This appropriation also covers support expenditure such as studies, meetings, ex post controls, expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, evaluation and audit on current or future activities, feasibility studies, publications, and the repayment of travel and related expenses of experts.
Where appropriate, the procurement and grant procedures may include the conclusion of framework partnerships, with a view to promoting a stable financing framework for the pan-European media funded under this appropriation.
The Commission, when implementing this article, should take duly into account the outcome of the meetings of the Interinstitutional Group of Information (IGI).

                                 07 20 04 02Executive and corporate communication services

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




47 105 200 


39 676 000 


42 065 180 


41 717 996 


41 022 520,81 


40 807 821,02 





Remarks


Former articles and items (* transferred in part)















16 01 02 01*




16 01 04 02




16 01 60*




16 03 01 02*




16 03 01 04*




16 03 02 02




16 03 02 03*




16 03 02 05



 




The Commission’s executive services are provided to the President and the College of Commissioners in support of the communication activities of President, College, Spokesperson's Service and Commission senior management by ensuring political and economic intelligence and media advice, and by feeding high quality country specific information and analysis from a variety of sources into the Commission's decision making process. This leads, ultimately, to better informed Union policy making for citizens.
Corporate communication products and services are provided to the external communication domain of the Commission and reflect its role as domain leader in external communication, ensuring coherence in the Commission's messaging by aligning all Commission communication services to contribute to a coherent and effective corporate communication on the political priorities. This leads, step by step, to the definition of clearer corporate messages and narratives and distinctive visual branding (eventually brand recognition) and economies of scale, thus contributes to achieving a better image of the Commission and the Union.
This appropriation is intended to cover expenditure incurred within the Union for online multimedia and written information and other communication tools concerning the Union, for the purpose of providing all citizens with general information on the work of the Union institutions, the decisions taken and the stages in the building of the European Union. This is a public service task. Online and other communication tools make it possible to gather citizens’ questions or reactions on European topics. These tools must be made accessible to people with disabilities, in accordance with Web Accessibility Initiative guidelines.
The main types of tool concerned are:






—


the Europa site, which must constitute the main point of access putting at the disposal of citizens information which they might need in their daily lives and which therefore must be clearly structured, made ever more user-friendly and optimised for mobile devices,










—


online press releases, databases and other online communication information systems,




This appropriation is also intended to:






—


fund the improvement of the Europa site, to optimise the site for mobile devices, to focus it on user needs and to professionalise the use of other online channels like social media, blogs and web 2.0. This includes all types of training, coaching and consultancy services for various groups of stakeholders,










—


cover the expenditure relating to hosting and licences costs associated with the Europa site,










—


cover the costs of operating and maintenance of the Commission's social media presence including technical assistance, purchase of licences of the necessary equipment and material,










—


support the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital and other communication experts and practitioners,










—


IT expenditure for possible relevant information and management systems development and maintenance,










—


the cost of subscriptions and access to online information sources such as press agencies, online news, information providers and external databases,










—


the training and support required for accessing this information.




This appropriation is intended to cover Eurobarometer and data analytics . This includes, inter alia, the analysis of trends in public opinion, mainly by means of opinion polls (e.g. general-public ‘Eurobarometer’ surveys, ‘flash’ surveys, by telephone, of specific populations on particular subjects, at regional, national, or European level, or qualitative surveys), together with quality control of these surveys.
This appropriation also covers measures to improve the Commission’s data analytics capacity with a view to fighting against disinformation and against the spreading of fake news.
This appropriation is intended to cover the costs of operating the Commission’s television and radio studios and other audiovisual information facilities: staff and the purchase, hire, maintenance and repair of the necessary equipment and material (news coverage, audio-visual production, audio-visual media library etc.).
It also covers satellite rental to provide information on the Union’s activities to television channels. This appropriation must be managed in compliance with the principles of interinstitutional cooperation in order to ensure the dissemination of all information concerning the Union.
It covers equally qualitative media monitoring and analysis (including monitoring or analysis of social media activities) including the related subscriptions and licences. This appropriation could also cover IT expenditure for possible relevant information and management systems development and maintenance.
This appropriation is also intended to cover the funding of general information for citizens on Union activities, to increase the visibility of the work of the Union institutions, the decisions taken and the stages in the building of Europe, focusing mainly on the media. The tools developed for better understanding and reporting of topical issues in particular related to the political priorities of the Commission cover mainly:






—


multimedia (photo, video, etc.) information material to feed the media and other platforms, including their publication/broadcasting and central deposit for long-term preservation or dissemination,










—


graphic design,










—


IT expenditure for relevant information and management systems development and maintenance,










—


seminars and support for journalists.




This appropriation could also cover horizontal expenditure on, inter alia, internal communication, studies, meetings, ex post controls, expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, evaluation on horizontal or cross-cutting activities and professionalisation activities, as well as the repayment of travel and related expenses of persons invited to follow the work of the Commission.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


221 000 


6 6 3





                                 07 20 04 03Commission Representations

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




27 356 000 


23 497 000 


27 427 000 


25 744 650 


24 581 666,53 


23 387 531,59 





Remarks


Former items (* transferred in part)













16 03 01 02*




16 03 01 03*




16 03 01 04*




16 03 01 05*




16 03 02 03*



 


 




The Commission Communication’s products and services are directly addressed to citizens in all Member States providing information for and engagement with citizens ensuring that communication services for citizens are made available through simple, clear and understandable messages, either via a mix of channels and media (traditional and new) or by directly communicating with citizens and stimulating exchange and engagement face to face. Together, this helps citizens to access up-to-date and user-friendly information on the policies and values of the Union. It contributes to citizens' increased awareness and understanding of European affairs and, in turn, stimulate citizens' interest to directly engage with "the faces of the Commission" be it locally, nationally or Europe-wide.
This appropriation is intended to fund general information and communication or engagement activities addressed at citizens in all Member States, mainly incurred in the Commission Representations in the Member States, and covers:






—


communication actions linked to specific annual or multiannual communication priorities as per State of the Union Address of the Commission President, the Commission's Work Programme and the Joint Declaration (in the context of implementing the Interinstitutional Agreement of 13 April 2016 between the European Parliament, the Council of the European Union and the European Commission on Better Law-Making (OJ L 123, 12.5.2016, p. 1)),










—


ad hoc communication actions on a regional, national or international scale that fit in with the communication priorities,










—


the above communication actions can be organised in partnership with the European Parliament, the European Economic and Social Committee, the European Committee of the Regions and/or the Member States in order to create synergies between the partners and to coordinate their information and communication activities on the Union.










—


open door events for citizens from all walks of life,










—


dialogues with citizens in the Member States, including online,










—


seminars and conferences as well as workshops with more specific target groups, such as young people, and by applying participatory methods,










—


organisation of or participation in European events, exhibitions and public-relations activities, organisation of individual visits, etc.,










—


direct communication actions targeting the general public (e.g. citizens’ advice services),










—


direct communication measures targeting opinion multipliers, in particular stepped-up measures involving the regional and national daily media, which is a major information outlet for a large number of Union citizens,










—


management of information centres and multimedia installations for the general public in the European Commission Representations,










—


local support activities in the Commission’s Representations, for example local social media and data analytics as well as Europe Direct Information Centres (EDICs) support such as training, coordination and assistance for Europe Direct network, which also includes production, storage and distribution of information material and communication products by these outlets as well as for them,










—


expenditure on studies, logistical services, technical assistance, in particular for IT including web maintenance and social media services, meetings of experts and expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts as well as the repayment of travel and related expenses of persons invited to follow the work of the Commission,










—


IT expenditure for relevant information and management systems development and maintenance,










—


support the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital communication experts and practitioners,










—


information, seminars and support for journalists,










—


the evaluation and professionalisation expenditure.




This appropriation could also serve to fund awareness raising and information activities on European citizens’ initiatives in cooperation with the Commission Representations and EDICs in the Member States.
Online tools make it possible to gather citizens’ questions or reactions on European issues. The information covers all the Union institutions. These tools must be made accessible to people with disabilities, in accordance with Web Accessibility Initiative guidelines.
The main types of tool concerned are:






—


the internet sites, multimedia and written products of the Commission Representations in the Member States,










—


online press releases, databases and other online communication information systems,










—


complementary online channels in Commission Representations, like local social media, blogs and other web 2.0 technologies,










—


related data analytics.




This appropriation also covers the expenditure relating to the production for various target groups of written publications concerning the Union’s activities that are often distributed through a decentralised network, mainly:






—


the Commission Representations’ publications: each Commission Representation produces one or more publications that are distributed among multipliers and cover various fields (social, economic and political),










—


the dissemination (also through a decentralised network) of specific basic information on the Union (in all the official Union languages) for the general public, coordinated from headquarters, and promotion of the publications.




Publishing costs cover, among other things, preparation (for example target audience analysis, market research and focus groups/user-testing or test panels) and drafting (including authors’ fees), freelance editing, on-line writing, use of documentation, reproduction of documents, data purchase or management, editing, translation, revision (including checking the consistency of texts), printing, posting on the internet or installation in any other electronic medium, distribution, storage, dissemination and promotion of the publications.
This appropriation covers also local outreach cooperation between Commission Representation and European Parliament liaison offices in the Member States, for example the opening and management of ‘European Public Spaces’ (EPS) and/or similar facilities. The Commission manages the logistical arrangements for the EPS for the benefit of both the European Parliament and the Commission, including operational costs and the organisation of contracted services. The EPS must be run jointly by the two institutions on the basis of an annual assessment report on the management and the functioning of the EPS, as well as of a working programme for the year to come. Both these documents, which are drafted jointly by the two institutions and constitute the fundamental elements for allocation of funds for the following year, are to be presented to the European Parliament in time to be taken into account in the budgetary procedure.

Legal basis

Treaty on the Functioning of the European Union, and in particular Article 249(2) thereof.

                                 07 20 04 04Communication services for citizens

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




32 228 600 


28 943 000 


23 906 820 


23 293 354 


25 509 303,76 


21 719 740,44 





Remarks


Former items (* transferred in part)
















16 03 01 03*




16 03 01 04*




16 03 02 01




16 03 02 03*




16 03 02 04



 


 


 


 


 




The Commission’s products and services are directly addressed to citizens providing information for and engagement with citizens and ensure communication services for citizens across the Union are made available through simple, clear and understandable messages, either via a mix of channels and media (traditional and new) or by directly communicating with citizens and stimulating exchange and engagement face to face. Together, this helps citizens to access up-to-date and user-friendly information on the policies and values of the Union. It contributes to citizens' increased awareness and understanding of European affairs, and in turn, stimulate citizens' interest to directly engage with "the faces of the Commission" be it locally, nationally or Europe-wide.
This appropriation is intended to fund general information to citizens, mainly incurred at Commission Head-Quarters in Brussels, and covers:






—


the financing of the Europe Direct network throughout the Union (Europe Direct Information Centres, European documentation centres, Team Europe speakers); this network supplements the work of the Commission Representations and the European Parliament liaison offices in the Member States,










—


support, training, coordination and assistance for the Europe Direct network,










—


the financing of production, storage and distribution of information material and communication products by these outlets as well as for them,










—


the operation of the Europe Direct Contact Centre (multilingual service centre),










—


the financing of citizens’ dialogues and similar face to face events or related online platforms in order to promote open dialogue between citizens and the Members of the College or Commission's senior officials with regular attendance of representatives of other Union institutions and the Member States, in order to improve citizens’ knowledge of Union topics and to allow citizens to make their voice heard to European policymakers,










—


ad hoc communication actions on a regional, national or international scale that fit in with the communication priorities,










—


open door events for citizens from all walks of life,










—


seminars and conferences as well as workshops with more specific target groups, such as young people, and by applying participatory methods,










—


organisation of or participation in European events, exhibitions and public-relations activities, organisation of individual visits, etc.,










—


direct communication actions targeting the general public (e.g. citizens’ advice services),










—


direct communication measures targeting opinion multipliers, in particular stepped-up measures involving the regional daily press, which is a major information outlet for a large number of Union citizens,










—


expenditure on issuing, in whatever medium, publications on matters of topical importance relating to Commission activities and the work of the Union, as well as the publications provided for in the Treaties and other institutional or reference publications, such as the General Report. The publications may be targeted at specific groups such as the teaching profession, young people, opinion leaders or the general public,










—


the expenditure relating to the production for various target groups of written publications concerning the Union’s activities that are often distributed through a decentralised network,










—


the dissemination (also through a decentralised network) of specific basic information on the Union (in all the official Union languages) for the general public, coordinated from headquarters, and promotion of the publications,










—


the IT expenditure for relevant information and management systems development and maintenance,










—


the evaluation and professionalisation expenditure.




Communication actions can be organised in partnership with the European Parliament, the European Economic and Social Committee, the European Committee of the Regions and the Member States in order to create synergies between the partners and to coordinate their information and communication activities on the Union.
This appropriation could also serve to fund awareness raising and information activities on European citizens’ initiatives in cooperation with the Commission Representations and local Europe Direct Centres in the Member States.
This appropriation is intended to cover the cost of organising visits to the Commission, including administrative expenditure related to the visits. The Commission manages the related logistical arrangements, including operational costs and the organisation of contracted services as well as it covers for establishing and creating or updating the installations of new information centres.
It is also intended to support the design, development and up-date of communication content for the Europa Experience projects in the Member States.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


200 000 


6 6 3





                                 07 20 04 05House of European History

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




3 000 000 


3 000 000 


3 000 000 


3 000 000 


3 000 000 ,—


3 000 000 ,—





Remarks


Former article














15 04 04



 


 


 


 


 


 


 




This appropriation is intended to cover the financial contribution of the Commission to the House of European History for the operational costs incurred by the European Parliament in respect of exhibitions, events and workshops organised which will increase knowledge, awaken curiosity, and create opportunities to reflect on European history by means of a modern exhibition and documentation centre.

                                 07 20 04 06Specific competences in the area of social policy, including social dialogue

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




28 326 381 


23 234 000 


23 050 000 


15 335 000 


22 367 447,13 


17 858 416,75 





Remarks


Former items














04 03 01 01




04 03 01 04




04 03 01 06




04 03 01 08



 


 


 


 




This appropriation is intended to cover expenditure to promote European social dialogue in three main areas, as well as cost of preliminary consultation meetings with trade union representatives.
Regarding actions on preliminary consultation meetings between European trade union representatives, the appropriation is intended to cover costs with a view to helping them form their opinions and harmonise their positions regarding the development of Union policies. Costs are intended to cover in particular studies, workshops, conferences, analyses, evaluations, publications, technical assistance, the purchase and maintenance of databases and software and the part-financing and support of measures relating to economic monitoring, analysis of the combination of measures and coordination of economic policies.
Regarding the promotion of European social dialogue, strong and competent social partners are needed in order to improve the process of relaunching and enhancing the functioning of social dialogue, as well as to support recovery and enhance competitiveness and fairness in the social market economy. Measures should help workers’ organisations to address the overarching challenges facing European employment and social policy, notably within the context of Union initiatives to address the consequences of the economic crisis.
This appropriation is intended to cover expenditure related to the promotion of European social dialogue and related measures, in particular for the following activities:






—


studies, consultations, meetings of experts, negotiations, publications and other actions directly linked to the achievement of the objectives of the budget heading and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,










—


actions undertaken by social partners to promote social dialogue (including capacity building of social partners in Member States and candidate countries) at cross-industry, sector and company level, including actions undertaken to promote equal participation of women and men in the decision-making bodies of both trade unions and employers’ organisations,










—


actions to improve knowledge and expertise on industrial relations across the Union and to exchange and disseminate relevant information,










—


information and training measures for workers’ organisation and actions to improve the degree and quality of involvement of workers’ representatives in European policy- and law-making,










—


actions on preliminary consultation meetings between European trade union representatives, notably to cover costs with a view to help them form their opinions and harmonise their positions regarding the development of Union policies.




The appropriation is also intended to cover costs on information, consultation and participation of representatives of undertakings, in particular for the following activities:






—


measures aimed at developing employee involvement in undertakings - meaning any mechanism, including information, consultation and participation, through which employees' representatives may exercise an influence on decisions to be taken within the company - in particular by raising awareness and contributing to the application of Union law and policies in this area and the take-up and development of European Works Councils,










—


projects which seek to identify and address challenges in workers’ involvement resulting from changes in the world of work – e.g. restructuring, outsourcing/subcontracting, digitalisation, automation, artificial intelligence and new forms of work,










—


initiatives to strengthen transnational cooperation between workers’ and employers’ representatives in respect of information, consultation and participation of employees within companies operating in more than one Member State and short training actions for negotiators and representatives in transnational information, consultation and participation bodies which may also involve social partners from candidate countries,










—


measures to enable social partners to exercise their rights and duties as regards employee involvement, especially within the framework of European Works Councils, to familiarise them with transnational company agreements and strengthen their cooperation in respect to Union law on employee involvement,










—


innovative actions relating to employee involvement, with the view of supporting the anticipation resulting from changes in the world of work – e.g. restructuring, outsourcing /subcontracting, digitalisation / automation / artificial intelligence and new forms of work, or the need for a shift towards an inclusive, sustainable and low-carbon economy.





Reference acts

Tasks resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union pursuant to Article 154, 155, 159 and 161 thereof.

                                 07 20 04 07Other activities in the area of fundamental rights

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




898 400 


898 400 


1 000 000 


950 000 


1 000 000 ,—


996 335,15 





Remarks


Former item














33 02 03 02



 


 


 


 


 


 


 




This appropriation is intended to cover information, communication and awareness-raising activities linked to the Charter of Fundamental Rights of the European Union, and in particular to the protection of those rights in the digital environment. This appropriation will be used to support information and communication activities delivered through web sites, public events, training, communication products, surveys, etc.
This appropriation is also intended to cover information, communication and evaluation activities linked to consular protection and the dialogue pursuant to Article 17 TFEU. In particular this appropriation covers information and communication activities delivered through internal websites, public events, communication products, Eurobarometer surveys, etc., as well as the development of impact assessment and evaluation studies on various aspects of the area of fundamental rights and justice.

                                 07 20 04 08Analysis of and studies on the social situation, demographies and the family

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




3 710 619 


3 327 900 


3 663 000 


3 000 000 


4 451 000 ,—


4 896 774,66 





Remarks


Former items (*transferred in part)
















04 03 01 01*




04 03 01 04*




04 03 01 06*




04 03 01 08*



 


 


 


 


 


 




This appropriation is intended to cover expenditure related to support analytical studies in the field of employment and social affairs, and analyses of and studies on the social situation, demographics and family.
Actions on analyses of and studies on the social situation, demographics and family aim to promote better policy responses in the Union and the Member States to demographic, employment and social challenges, including to the challenges of the digital and green transitions and the need to ensure just transitions and promote inclusive growth. The appropriation is intended to cover costs for producing and disseminating high quality analysis and comparative information in the context of the Commission’s political guidelines and the Union’s strategic objectives. This will support the identification of future priorities for employment and social policies, including gender-specific measures and the development of analytical and data capacities for assessing, evaluating and monitoring the socio-economic impacts of transitions to a digital, climate-neutral Europe, in particular through the following activities:






—


actions promoting the development of comparative analysis and the exchange of views and experience at all relevant levels (regional, national, Union, international) regarding the employment, social and demographic situation and the socio-economic trends in the Union, as well as the gender pay gap and discrimination against women in the workplace,










—


actions supporting an Observatory of the Social Situation, the cooperation with relevant activities in the Member States and with international organisations and the management of a technical support group for the European Alliance for Families,










—


on studies, meetings of experts, dissemination of knowledge, information and publications directly linked to the achievement of the objectives of the strategy or measures falling under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.




This appropriation is intended to cover in particular expenditure on the reporting referred to in the TFEU, including Commission reports annually on employment and social developments in Europe and a report on demographic change and its implications every two years, as well as (inputs to) reporting on socio-economic impacts of the transition to climate-neutrality and to a digital Europe as well as Commission reports on problems concerning the social situation.
This appropriation is also intended to cover expenditure on analysis for the reporting referred to in TFEU, as well as for the dissemination of knowledge on major employment, social and demographic challenges and in particular challenges of the twin digital and green transition, and ways of tackling them.

Reference acts

Tasks resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union pursuant to Article 154, 155, 159 and 161 thereof.

                                 07 20 04 09Information and training measures for workers’ organisations

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




21 054 000 


19 652 000 


20 784 000 


19 400 000 


20 924 377,87 


19 211 103,33 





Remarks


Former item














04 03 01 05



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on information and training measures for workers’ organisations, including representatives of workers’ organisations in the candidate countries, deriving from Union action in the framework of the implementation of the Union social dimension. Those measures should help workers’ organisations to address the overarching challenges facing European employment and social policy as laid down in the Europe 2020 strategy and within the context of Union initiatives to address the consequences of the economic crisis. Special attention will be given to training on gender challenges at work.
This appropriation is intended to cover in particular the following activities:






—


support for the work programmes of the two specific trade union institutes, European Trade Union Institute and European Centre for Workers’ Questions, which have been established to facilitate capacity building through training and research at European level, as well as to improve the degree of involvement of workers’ representatives in European governance,










—


information and training measures for workers’ organisations, including representatives of workers’ organisations in the candidate countries, deriving from the implementation of Union action in the framework of the implementation of the Union social dimension,










—


measures involving representatives of the social partners in the candidate countries with the specific purpose of promoting social dialogue at Union level. It is also intended to promote equal participation of women and men in the decision-making bodies of workers’ organisations.




Strong and competent social partners are needed in order to improve the process of relaunching and enhancing the functioning of social dialogue, in order to support recovery and enhance competitiveness and fairness in the social market economy.

Legal basis

Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union pursuant to Article 154 thereof.
Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health Information Centre (CIS) of the International Labour Office.
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1), and the associated individual directives.
Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical treatment on board vessels (OJ L 113, 30.4.1992, p. 19).

TITLE 08


AGRICULTURE AND MARITIME POLICY


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













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments






08 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER


13 568 854 


13 568 854 


23 713 000 


23 713 000 


21 998 510,01 


21 998 510,01 




08 02


EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)


40 363 635 574 


40 349 424 457 


43 447 046 765 


43 416 972 876 


42 706 821 250,09 


42 628 326 246,39 




08 03


EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)


15 343 139 960 


15 020 350 000 


14 693 560 347 


13 865 023 550 


14 672 222 904,15 


13 481 362 747,82 




08 04


EUROPEAN MARITIME AND FISHERIES FUND (EMFF)


753 343 572 


821 978 340 


953 355 138 


763 000 000 


933 020 775,37 


645 036 973,72 




08 05


SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPA) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMO)


73 522 000 


72 884 500 


80 156 978 


78 231 978 


147 899 978 ,—


142 086 169,41 




 



Reserves (30 02 02)




74 600 000 




71 600 000 




67 843 000 




64 300 000 



 


 




 


 


148 122 000 


144 484 500 


147 999 978 


142 531 978 


147 899 978 ,—


142 086 169,41 




08 10


DECENTRALISED AGENCIES


16 741 043 


16 741 043 


16 737 055 


16 737 055 


16 506 300,19 


16 506 300,19 




08 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


p.m.


6 047 000 


3 675 000 


6 568 510 


6 100 000 ,—


1 928 658,79 




 



Title 08 — Total




56 563 951 003 




56 300 994 194 




59 218 244 283 




58 170 246 969 




58 504 569 717,81 




56 937 245 606,33 





 




Reserves (30 02 02)






74 600 000 






71 600 000 






67 843 000 






64 300 000 




 


 




 


 



56 638 551 003 




56 372 594 194 




59 286 087 283 




58 234 546 969 




58 504 569 717,81 




56 937 245 606,33 






CHAPTER 08 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER












Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021




08 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER






08 01 01






Support expenditure for the European Agricultural Guarantee Fund






08 01 01 01


Support expenditure for the European Agricultural Guarantee Fund


3.1


776 426 


8 000 000 


7 146 180,71 


920,39 




08 01 01 66


Consumers, Health, Agriculture and Food Executive Agency — Contribution from the European Agricultural Guarantee Fund for the completion of previous programmes


3.1


3 542 000 


3 714 000 


3 560 000 ,—


100,51 




08 01 01 72


European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund


3.1


p.m.


 


 


 




 



Article 08 01 01 — Subtotal



 


4 318 426 


11 714 000 


10 706 180,71 


247,92 






08 01 02






Support expenditure for the European Agricultural Fund for Rural Development




3.2


1 850 000 


5 100 000 


4 467 437,40 


241,48 






08 01 03






Support expenditure for the European Maritime and Fisheries Fund






08 01 03 01


Support expenditure for the European Maritime and Fisheries Fund


3.2


3 362 428 


3 602 021 


3 601 450,90 


107,11 




08 01 03 63


Executive Agency for Small and Medium-sized Enterprises — Contribution from the European Maritime and Fisheries Fund for the completion of previous programmes


3.2


3 296 979 


3 296 979 


3 223 441 ,—


97,77 




08 01 03 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime and Fisheries Fund


3.2


741 021 


 


 


 




 



Article 08 01 03 — Subtotal



 


7 400 428 


6 899 000 


6 824 891,90 


92,22 




 



Chapter 08 01 — Total



 



13 568 854 




23 713 000 




21 998 510,01 




162,13 






Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
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 01 01Support expenditure for the European Agricultural Guarantee Fund



                                 08 01 01 01Support expenditure for the European Agricultural Guarantee Fund

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




776 426 


8 000 000 


7 146 180,71 





Remarks


Former item














05 01 04 01



 


 


 


 


 


 


 




Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover the preparatory and monitoring activities, as well as audit and inspection measures required to implement the common agricultural policy in accordance with Article 6 of Regulation (EU) No 1306/2013. Subject to the entry into force of a Regulation of the European Parliament and of the Council 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), this appropriation will finance administrative technical assistance measures in accordance with that Regulation as well as a Regulation of the European Parliament and of the Council on the financing, management and monitoring of the common agricultural policy.
It also includes the expenditure for the financing of the conciliation body within the framework of the common agricultural policy clearance of accounts (fees, equipment, travel and meetings).

Reference acts

See Chapter 08 02.

                                 08 01 01 66Consumers, Health, Agriculture and Food Executive Agency — Contribution from the European Agricultural Guarantee Fund for the completion of previous programmes

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




3 542 000 


3 714 000 


3 560 000 ,—





Remarks


Former item














05 01 06 01



 


 


 


 


 


 


 




This appropriation is intended to cover the contribution for expenditure on staff and administration of the Consumers, Health, Agriculture and Food Executive Agency incurred as a result of the Agency’s role in the management of former related measures forming part of the promotion programme as of 1 December 2015.
The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


p.m.


6 2 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56).

Reference acts

Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and Food Executive Agency and repealing Decision 2004/858/EC (OJ L 341 18.12.2013, p. 69).
Commission Implementing Decision 2014/927/EU of 17 December 2014 amending Implementing Decision 2013/770/EU in order to transform the ‘Consumers, Health and Food Executive Agency’ into the ‘Consumers, Health, Agriculture and Food Executive Agency’ (OJ L 363, 18.12.2014, p. 183).
Commission Decision C(2014) 9594 of 19 December 2014 amending Decision C(2013) 9505 as regards the delegation of powers to the Consumers, Health, Agriculture and Food Executive Agency with a view to the performance of tasks linked to the implementation of information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and food safety training measures covered by Decision C(2014) 1269 comprising, in particular, the implementation of appropriations entered in the general budget of the Union.

                                 08 01 01 72European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


 


 





Remarks


New item

This appropriation is intended to cover the contribution for expenditure on staff and administration of the European Research Executive Agency incurred as a result of the Agency’s role in the management of measures forming part of the promotion programme.
The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


p.m.


6 2 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 08 02.
Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    08 01 02Support expenditure for the European Agricultural Fund for Rural Development



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 850 000 


5 100 000 


4 467 437,40 





Remarks


Former item














05 01 04 04



 


 


 


 


 


 


 




Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover the EAFRD-funded technical assistance of administrative nature provided for in Article 51 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013. Subject to the entry into force of a Regulation of the European Parliament and of the Council 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), this appropriation will finance administrative technical assistance measures in accordance with that Regulation as well as a Regulation of the European Parliament and of the Council on the financing, management and monitoring of the common agricultural policy.
Technical assistance can, in particular, be used to finance expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) up to EUR 1 850 000, as well as missions relating to the external personnel.

Reference acts

See Chapter 08 03.



                                    08 01 03Support expenditure for the European Maritime and Fisheries Fund



                                 08 01 03 01Support expenditure for the European Maritime and Fisheries Fund

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




3 362 428 


3 602 021 


3 601 450,90 





Remarks


Former item














11 01 04 01



 


 


 


 


 


 


 




Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover:






—


expenditure incurred on external personnel at headquarters up to EUR 850 000 (contract staff, seconded national experts or agency staff) including support expenditure (representation expenses, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the EMFF 2021-2027 and the completion of measures under its predecessor, the EMFF 2014-2020, relating to technical assistance,










—


expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item,










—


expenditure on mission by third-country delegations attending meetings to negotiate fisheries agreements and joint committees,










—


expenditure on IT covering both equipment and services,










—


participation of scientific experts in meetings of regional fisheries management organisations.





Reference acts

See Chapters 08 04 and 08 05.

                                 08 01 03 63Executive Agency for Small and Medium-sized Enterprises — Contribution from the European Maritime and Fisheries Fund for the completion of previous programmes

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




3 296 979 


3 296 979 


3 223 441 ,—





Remarks


Former item














11 01 06 01



 


 


 


 


 


 


 




This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the Executive Agency for Small and Medium-sized Enterprises as a result of its participation in the management of parts of the legacy European Maritime and Fisheries Fund as well as the compulsory contributions to regional fisheries management organisations and other international organisations.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).

Reference acts

Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the Union.
Commission Decision C(2014) 4636 of 11 July 2014 amending Decision C(2013) 9414 of 23 December 2013 as regards the delegation of powers to the Executive Agency for Small and Medium-sized Enterprises with a view to performance of tasks linked to the implementation of the Union programme in the field of maritime policy and fisheries, comprising, in particular, implementation of appropriations entered in the general budget of the Union.
Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).

                                 08 01 03 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime and Fisheries Fund







Appropriations 2021


Appropriations 2020


Outturn 2019




741 021 


 


 





Remarks


New item

This appropriation is intended to cover the contribution for expenditure on staff and administration of the European Climate, Infrastructure and Environment Executive Agency incurred as a result of the Agency’s role in the management of parts of the European Maritime and Fisheries Fund as well as the compulsory contributions to regional fisheries management organisations and other international organisations.
The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 08 04.
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.

CHAPTER 08 02 —   EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




08 02


EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)






08 02 01






Agricultural reserve for crisis and exceptional market support measures




3.1


p.m.


p.m.


 


 


 


 


 






08 02 02






Sectoral types of interventions under the CAP Strategic Plans




3.1


p.m.


p.m.


 


 


 


 


 






08 02 03






Market-related expenditure outside the CAP Strategic Plans






08 02 03 01


POSEI and smaller Aegean islands (excluding direct payments)


3.1


224 000 000 


224 000 000 


232 000 000 


232 000 000 


227 744 242,53 


227 744 242,53 


101,67 




08 02 03 02


Promotion of agricultural products — Simple programmes under shared management


3.1


86 000 000 


86 000 000 


86 000 000 


86 000 000 


77 638 036,13 


77 638 036,13 


90,28 




08 02 03 03


Promotion of agricultural products — Multi-programmes and actions implemented by the Commission under direct management


3.1


96 900 000 


99 587 234 


100 900 000 


74 893 192 


101 100 000 ,—


41 377 706,77 


41,55 




08 02 03 04


School schemes


3.1


205 000 000 


205 000 000 


215 000 000 


215 000 000 


191 493 304,89 


191 493 304,89 


93,41 




08 02 03 05


Olive oil


3.1


43 000 000 


43 000 000 


46 000 000 


46 000 000 


36 659 050,97 


36 659 050,97 


85,25 




08 02 03 06


Fruit and vegetables


3.1


867 000 000 


867 000 000 


747 655 078 


747 655 078 


769 659 946,76 


769 659 946,76 


88,77 




08 02 03 07


Wine


3.1


1 026 000 000 


1 026 000 000 


1 026 000 000 


1 026 000 000 


986 189 944,06 


986 189 944,06 


96,12 




08 02 03 08


Apiculture


3.1


59 000 000 


59 000 000 


39 000 000 


39 000 000 


34 257 279,25 


34 257 279,25 


58,06 




08 02 03 09


Hops


3.1


2 200 000 


2 200 000 


2 300 000 


2 300 000 


2 277 000 ,—


2 277 000 ,—


103,50 




08 02 03 10


Public and private storage measures


3.1


9 000 000 


9 000 000 


p.m.


p.m.


–60 952 501,14 


–60 952 501,14 


- 677,25 




08 02 03 11


Exceptional measures


3.1


p.m.


p.m.


 


 


 


 


 




 



Article 08 02 03 — Subtotal



 


2 618 100 000 


2 620 787 234 


2 494 855 078 


2 468 848 270 


2 366 066 303,45 


2 306 344 010,22 


, 






08 02 04






Direct payments types of interventions under the CAP Strategic Plans




3.1


p.m.


p.m.


 


 


 


 


 






08 02 05






Direct payments outside the CAP Strategic Plans






08 02 05 01


POSEI and smaller Aegean islands (direct payments)


3.1


431 000 000 


431 000 000 


437 000 000 


437 000 000 


437 076 155,10 


437 076 155,10 


101,41 




08 02 05 02


Single area payment scheme (SAPS)


3.1


4 406 000 000 


4 406 000 000 


4 376 000 000 


4 376 000 000 


4 299 210 874,39 


4 299 210 874,39 


97,58 




08 02 05 03


Redistributive payment


3.1


1 610 000 000 


1 610 000 000 


1 681 000 000 


1 681 000 000 


1 654 052 464,21 


1 654 052 464,21 


102,74 




08 02 05 04


Basic payment scheme (BPS)


3.1


14 172 000 000 


14 172 000 000 


16 117 000 000 


16 117 000 000 


16 362 070 190 ,—


16 362 070 190 ,—


115,45 




08 02 05 05


Payment for agricultural practices beneficial for the climate and the environment


3.1


10 778 000 000 


10 778 000 000 


11 819 000 000 


11 819 000 000 


11 750 930 139,53 


11 750 930 139,53 


109,03 




08 02 05 06


Payment for farmers in areas with natural constraints


3.1


5 000 000 


5 000 000 


5 000 000 


5 000 000 


4 762 294,03 


4 762 294,03 


95,25 




08 02 05 07


Payment for young farmers


3.1


574 000 000 


574 000 000 


573 000 000 


573 000 000 


542 444 593,90 


542 444 593,90 


94,50 




08 02 05 08


Crop-specific payment for cotton


3.1


242 000 000 


242 000 000 


245 000 000 


245 000 000 


244 961 137,74 


244 961 137,74 


101,22 




08 02 05 09


Voluntary coupled support scheme


3.1


4 019 000 000 


4 019 000 000 


4 084 000 000 


4 084 000 000 


3 989 983 452,82 


3 989 983 452,82 


99,28 




08 02 05 10


Small farmers scheme


3.1


707 061 720 


707 061 720 


802 000 000 


802 000 000 


897 414 772,31 


897 414 772,31 


126,92 




08 02 05 11


Reserve for crises in the agricultural sector


3.1


487 600 000 


487 600 000 


478 000 000 


478 000 000 


0 ,—


0 ,—


 




08 02 05 12


Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline


3.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 08 02 05 — Subtotal



 


37 431 661 720 


37 431 661 720 


40 617 000 000 


40 617 000 000 


40 182 906 074,03 


40 182 906 074,03 


107,35 






08 02 06






Policy strategy, coordination and audit






08 02 06 01


Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions


3.1


233 100 000 


233 100 000 


194 000 000 


194 000 000 


48 765 841,82 


48 765 841,82 


20,92 




08 02 06 02


Settlement of disputes


3.1


p.m.


p.m.


1 000 000 


1 000 000 


11 222 645,33 


11 222 645,33 


 




08 02 06 03


EAGF — Operational technical assistance


3.1


74 173 854 


57 275 503 


34 073 687 


30 006 606 


67 529 870,17 


48 757 159,70 


85,13 




 



Article 08 02 06 — Subtotal



 


307 273 854 


290 375 503 


229 073 687 


225 006 606 


127 518 357,32 


108 745 646,85 


37,45 






08 02 99






Completion of previous programmes and activities






08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


3.1


6 600 000 


6 600 000 


87 900 000 


87 900 000 


14 353 480,74 


14 353 480,74 


217,48 




08 02 99 02


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Direct management


3.1


p.m.


p.m.


18 218 000 


18 218 000 


15 977 034,55 


15 977 034,55 


 




 



Article 08 02 99 — Subtotal



 


6 600 000 


6 600 000 


106 118 000 


106 118 000 


30 330 515,29 


30 330 515,29 


459,55 




 



Chapter 08 02 — Total



 



40 363 635 574 




40 349 424 457 




43 447 046 765 




43 416 972 876 




42 706 821 250,09 




42 628 326 246,39 




105,65 






Remarks

Appropriations under this chapter are intended to cover market-related expenditure, direct payments and certain actions under direct management by the Commission, all financed from the European Agricultural Guarantee Fund (EAGF).
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

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1).
Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for farmers under the common agricultural policy and establishing certain support schemes for farmers, amending Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC) No 1782/2003 (OJ L 30, 31.1.2009, p. 16).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC)No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).
Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing rules for direct payments to farmers under support schemes within the framework of the common agricultural policy and repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (OJ L 347, 20.12.2013, p. 608).
Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671
).

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).
Council Regulation (EU) No 1370/2013 of 16 December 2013 determining measures on fixing certain aids and refunds related to the common organisation of the markets in agricultural products (OJ L 346, 20.12.2013, p. 12).
Regulation (EU) No 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).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June 2018, amending Regulations (EU) No 1308/2013 establishing a common organisation of the markets in agricultural products, (EU) No 1151/2012 on quality schemes for agricultural products and foodstuffs, (EU) No 251/2014 on the definition, description, presentation, labelling and the protection of geographical indications of aromatised wine products, (EU) No 228/2013 laying down specific measures for agriculture in the outermost regions of the Union and (EU) No 229/2013 laying down specific measures for agriculture in favour of the smaller Aegean islands (COM(2018)0394).



                                    08 02 01Agricultural reserve for crisis and exceptional market support measures









Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


 


 





Remarks


New article

This appropriation is intended to cover the establishment of the agricultural reserve and expenditure for all measures financed by it, in particular public intervention, private storage measures and exceptional measures, in accordance with a Regulation of the European Parliament and of the Council on the financing, management and monitoring of the common agricultural policy, subject to its entry into force.



                                    08 02 02Sectoral types of interventions under the CAP Strategic Plans









Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


 


 





Remarks


New article

This appropriation is intended to cover sectoral types of interventions for fruit and vegetables, apiculture, wine, hops, olive oil and table olives and other sectors referred to in a Regulation of the European Parliament and of the Council 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), subject to its entry into force.



                                    08 02 03Market-related expenditure outside the CAP Strategic Plans



                                 08 02 03 01POSEI and smaller Aegean islands (excluding direct payments)

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




224 000 000 


232 000 000 


227 744 242,53 





Remarks


Former item














05 02 11 04



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure for certain measures for the outermost regions of the Union as well as the smaller Aegean islands in accordance with Regulations (EU) No 228/2013 and (EU) No 229/2013.

Legal basis

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).
Council Regulation (EC) No 1405/2006 of 18 September 2006 laying down specific measures for agriculture in favour of the smaller Aegean islands (OJ L 265, 26.9.2006, p. 1).
Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (OJ L 78, 20.3.2013, p. 23).
Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006 (OJ L 78, 20.3.2013, p. 41).

                                 08 02 03 02Promotion of agricultural products — Simple programmes under shared management

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




86 000 000 


86 000 000 


77 638 036,13 





Remarks


Former item














05 02 10 01



 


 


 


 


 


 


 




This appropriation is intended to co-finance promotion programmes implemented by the Member States in respect of agricultural products, their method of production and food products in accordance with Regulation (EU) No 1144/2014.

Legal basis

Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56).

                                 08 02 03 03Promotion of agricultural products — Multi-programmes and actions implemented by the Commission under direct management

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




96 900 000 


99 587 234 


100 900 000 


74 893 192 


101 100 000 ,—


41 377 706,77 





Remarks


Former item














05 02 10 02



 


 


 


 


 


 


 




This appropriation is intended to finance promotion actions directly managed by the Commission as well as the technical assistance, such as preparatory work, monitoring, evaluation, supervision and management measures, required for the implementation of the promotion programmes in accordance with Regulation (EU) No 1144/2014.

Legal basis

Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56).

                                 08 02 03 04School schemes

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




205 000 000 


215 000 000 


191 493 304,89 





Remarks


Former article














05 02 18



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure relating to the aid scheme for the supply of fruit and vegetables, bananas and milk in the educational establishments in accordance with Articles 22 to 25 of Regulation (EU) No 1308/2013 and with Article 5 of Regulation (EU) No 1370/2013.

                                 08 02 03 05Olive oil

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




43 000 000 


46 000 000 


36 659 050,97 





Remarks


Former item














05 02 06 05



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure relating to recognised producer organisations, associations of producer organisations and interbranch organisations in accordance with Articles 29 to 31 of Regulation (EU) No 1308/2013.

                                 08 02 03 06Fruit and vegetables

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




867 000 000 


747 655 078 


769 659 946,76 





Remarks


Former item














05 02 08 03



 


 


 


 


 


 


 




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

                                 08 02 03 07Wine

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 026 000 000 


1 026 000 000 


986 189 944,06 





Remarks


Former item














05 02 09 08



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure relating to support programmes for the wine sector in accordance with Articles 39 to 54 of Regulation (EU) No 1308/2013.

                                 08 02 03 08Apiculture

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




59 000 000 


39 000 000 


34 257 279,25 





Remarks


Former item














05 02 15 06



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure relating to national programmes for the apiculture sector in accordance with Articles 55 to 57 of Regulation (EU) No 1308/2013.

                                 08 02 03 09Hops

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 200 000 


2 300 000 


2 277 000 ,—





Remarks


Former item














05 02 11 03



 


 


 


 


 


 


 




This appropriation is intended to cover the aid to producer organisations in the hops sector in accordance with Articles 58, 59 and 60 of Regulation (EU) No 1308/2013.

                                 08 02 03 10Public and private storage measures

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




9 000 000 


p.m.


–60 952 501,14 





Remarks


Former items














05 02 01 02




05 02 02 02




05 02 05 08




05 02 06 03




05 02 07 02




05 02 12 02




05 02 12 04




05 02 12 06






05 02 13 02




05 02 14 01




05 02 15 02



 


 


 


 


 




This appropriation is intended to cover technical, financial and other costs, in particular the financial depreciation of stocks, resulting from the buying-in for public storage of cereals, rice, skimmed milk powder, butter and cream, beef and veal. It also covers aid for the private storage of sugar, olive oil, flax fibre, skimmed milk powder, butter and cream, certain cheeses, beef and veal, sheepmeat, goatmeat and pigmeat in accordance with Chapter I Title I Part II of Regulation (EU) No 1308/2013 and with Articles 2, 3 and 4 of Regulation (EU) No 1370/2013, if adopted before the entry into force of a Regulation of the European Parliament and of the Council on the financing, management and monitoring of the common agricultural policy.

                                 08 02 03 11Exceptional measures







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


 


 





Remarks


New item

This appropriation is intended to cover expenditure on exceptional measures under Articles 219, 220 and 221 of Regulation (EU) No 1308/2013, if adopted before the entry into force of a Regulation of the European Parliament and of the Council on the financing, management and monitoring of the common agricultural policy.



                                    08 02 04Direct payments types of interventions under the CAP Strategic Plans









Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


 


 





Remarks


New article

This appropriation is intended to cover expenditure for direct payment type of interventions under a Regulation of the European Parliament and of the Council 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), subject to its entry into force.



                                    08 02 05Direct payments outside the CAP Strategic Plans



Remarks

This appropriation is intended to cover expenditure for direct payments to farmers in accordance with Regulation (EU) No 1307/2013.

                                 08 02 05 01POSEI and smaller Aegean islands (direct payments)

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




431 000 000 


437 000 000 


437 076 155,10 





Remarks


Former items














05 03 02 50




05 03 02 52



 


 


 


 


 


 




This appropriation is intended to cover direct payments related to programmes containing specific measures to assist local agricultural production in the outermost regions of the Union as well as expenditure for direct aid for the smaller Aegean islands.

Legal basis

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).
Council Regulation (EC) No 1405/2006 of 18 September 2006 laying down specific measures for agriculture in favour of the smaller Aegean islands and amending Regulation (EC) No 1782/2003 (OJ L 265, 26.9.2006, p. 1).
Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (OJ L 78, 20.3.2013, p. 23).
Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006 (OJ L 78, 20.3.2013, p. 41).

                                 08 02 05 02Single area payment scheme (SAPS)

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




4 406 000 000 


4 376 000 000 


4 299 210 874,39 





Remarks


Former item














05 03 01 02



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure under the single area payment scheme in accordance with Section 4 of Chapter 1 of Title III of Regulation (EU) No 1307/2013 as well as any outstanding expenditure under the single area payment scheme in accordance with Title V of Regulation (EC) No 73/2009 and Title IVa of Regulation (EC) No 1782/2003.

                                 08 02 05 03Redistributive payment

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 610 000 000 


1 681 000 000 


1 654 052 464,21 





Remarks


Former item














05 03 01 07



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure under the redistributive payment provided for in Chapter 2 of Title III of Regulation (EU) No 1307/2013 as well as any outstanding expenditure under the redistributive payment provided for in Articles 72a and 125a of Regulation (EC) No 73/2009.

                                 08 02 05 04Basic payment scheme (BPS)

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




14 172 000 000 


16 117 000 000 


16 362 070 190 ,—





Remarks


Former item














05 03 01 10



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure under the basic payment scheme in accordance with Chapter 1 of Title III of Regulation (EU) No 1307/2013.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


619 000 000 


6 2 0 0





                                 08 02 05 05Payment for agricultural practices beneficial for the climate and the environment

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




10 778 000 000 


11 819 000 000 


11 750 930 139,53 





Remarks


Former item














05 03 01 11



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure under the payment for agricultural practices beneficial for the climate and the environment in accordance with Chapter 3 of Title III of Regulation (EU) No 1307/2013.

                                 08 02 05 06Payment for farmers in areas with natural constraints

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




5 000 000 


5 000 000 


4 762 294,03 





Remarks


Former item














05 03 01 12



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure under the payment for areas with natural constraints in accordance with Chapter 4 of Title III of Regulation (EU) No 1307/2013.

                                 08 02 05 07Payment for young farmers

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




574 000 000 


573 000 000 


542 444 593,90 





Remarks


Former item














05 03 01 13



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure under the payment for young farmers in accordance with Chapter 5 of Title III of Regulation (EU) No 1307/2013.

                                 08 02 05 08Crop-specific payment for cotton

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




242 000 000 


245 000 000 


244 961 137,74 





Remarks


Former item














05 03 02 40



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure for the crop-specific payment for cotton provided for in Chapter 2 of Title IV of Regulation (EU) No 1307/2013 as well as any outstanding expenditure for the crop-specific payment for cotton in accordance with Section 6 of Chapter 1 of Title IV of Regulation (EC) No 73/2009 and Chapter 10a of Title IV of Regulation (EC) No 1782/2003.

                                 08 02 05 09Voluntary coupled support scheme

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




4 019 000 000 


4 084 000 000 


3 989 983 452,82 





Remarks


Former item














05 03 02 60



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure for the voluntary coupled support provided for in Chapter 1 of Title IV of Regulation (EU) No 1307/2013.

                                 08 02 05 10Small farmers scheme

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




707 061 720 


802 000 000 


897 414 772,31 





Remarks


Former item














05 03 02 61



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure under the small farmers scheme in accordance with Title V of Regulation (EU) No 1307/2013.

                                 08 02 05 11Reserve for crises in the agricultural sector

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




487 600 000 


478 000 000 


0 ,—





Remarks


Former article














05 03 10



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure for measures needed to cope with major crises affecting agricultural production or distribution in accordance with Articles 25 and 26 of Regulation (EU) No 1306/2013, Article 8 of Regulation (EU) No 1307/2013 as well as point 22 of the Interinstitutional Agreement of 2 December 2013.

Reference acts

Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373, 20.12.2013, p. 1).

                                 08 02 05 12Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














05 03 09



 


 


 


 


 


 


 




This item does not include any new appropriations but is intended to accommodate the amounts that may be carried over in accordance with point (d) of Article 12(2) of the Financial Regulation for reimbursement of the reduction of direct payments due to the application of financial discipline in the previous year. In accordance with Article 26(5) of Regulation (EU) No 1306/2013, Member States are to reimburse the final recipients who are subject, in the financial year to which the appropriations are carried over, to the application of financial discipline in accordance with Article 26(1) to (4) thereof.



                                    08 02 06Policy strategy, coordination and audit



Remarks

This appropriation is intended to cover financial corrections in favour of Member States, expenditure for the settlement of disputes and actions financed by the European Agricultural Guarantee Fund under direct management by the Commission.

                                 08 02 06 01Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




233 100 000 


194 000 000 


48 765 841,82 





Remarks


Former items














05 07 01 06




05 07 01 07



 


 


 


 


 


 




This appropriation is intended to cover the results of clearance of accounts and conformity clearance decisions in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 in the event these decisions are in favour of the Member States.

                                 08 02 06 02Settlement of disputes

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


1 000 000 


11 222 645,33 





Remarks


Former article














05 07 02



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure for which the Commission is made liable by a decision of a court, including the cost of settling claims for damages and interest.

                                 08 02 06 03EAGF — Operational technical assistance

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




74 173 854 


57 275 503 


34 073 687 


30 006 606 


67 529 870,17 


48 757 159,70 





Remarks


Former articles and item














05 07 01 02




05 08 01




05 08 02




05 08 03



 


 


 


 




This appropriation is intended to cover subsidies, contractual expenditure and expenditure for services connected to measures required for the analysis, management, monitoring of agricultural resources, information exchange and implementation of the common agricultural policy in accordance with point (a) to (f) of Article 6 and Articles 21, 22, 45 and 110 of Regulation (EU) No 1306/2013 as well as in accordance with a Regulation of the European Parliament and of the Council on the financing, management and monitoring of the common agricultural policy, subject to its entry into force. This concerns notably:






—


the implementation of the Common Monitoring and Evaluation Framework,










—


carrying out remote-sensing checks and implementation of operations for applying remote sensing, such as area sampling and performing the Land Parcel Identification System (LPIS) quality assessment, and the related technical services support,










—


agricultural sector modelling, including agrometeorological models, and short- and medium-term forecasts of market and agricultural structure trends, and the dissemination of results,










—


the financing of information measures by the Union, including corporate communication and measures aiming to help explain, implement and develop the common agricultural policy and to raise public awareness of its content and objectives,










—


corporate information technology systems,










—


studies on the common agricultural policy and evaluation measures,










—


expenditure for establishing an analytical databank for wine products provided for in point (a) of Article 89(5) of Regulation (EU) No 1306/2013,










—


the financing of the standard fees and the development of facilities for the collection, processing, analysis, publication and dissemination of farm accountancy data and analysis of results,










—


contributions to financing statistical surveys needed to monitor structures in the Union, including the Eurofarm database,










—


expenditure on the improvement of systems of agricultural statistics in the Union,










—


subsidies, contractual expenditure and expenditure involving payments for services connected with the purchasing and the consulting of databases.





Legal basis

Council Regulation (EC) No 1217/2009 of 30 November 2009 setting up a network for the collection of accountancy data on the incomes and business operation of agricultural holdings in the European Community (OJ L 328, 15.12.2009, p. 27).
Regulation (EU) 2018/1091 of the European Parliament and of the Council of 18 July 2018 on integrated farm statistics and repealing Regulations (EC) No 1166/2008 and (EU) No 1337/2011 (OJ L 200, 7.8.2018, p. 1).



                                    08 02 99Completion of previous programmes and activities



Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 08 02 99 01Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




6 600 000 


87 900 000 


14 353 480,74 





Remarks


Former articles and items














05 02 01 01




05 02 01 99



05 02 02 01



05 02 02 99




05 02 03



05 02 04 99


05 02 05 01


05 02 05 03





05 02 05 99




05 02 06 99



05 02 07 03



05 02 07 99




05 02 08 11



05 02 08 12


05 02 08 99


05 02 09 99





05 02 10 99




05 02 11 99



05 02 12 01



05 02 12 08




05 02 12 99



05 02 13 01


05 02 13 04


05 02 13 99





05 02 14 99




05 02 15 01



05 02 15 04



05 02 15 05




05 02 15 99



05 03 01 99


05 03 02 99


05 04 01 14





Legal basis

Council Regulation (EEC) No 2075/92 of 30 June 1992 on the common organisation of the market in raw tobacco (OJ L 215, 30.7.1992, p. 70).
Council Regulation (EEC) No 404/93 of 13 February 1993 on the common organisation of the market in bananas (OJ L 47, 25.2.1993, p. 1).
Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the markets in processed fruit and vegetable products (OJ L 297, 21.11.1996, p. 29).
Council Regulation (EC) No 2330/98 of 22 October 1998 providing for an offer of compensation to certain producers of milk and milk products temporarily restricted in carrying out their trade (OJ L 291, 30.10.1998, p. 4).
Council Regulation (EC) No 2799/98 of 15 December 1998 establishing agrimonetary arrangements for the euro (OJ L 349, 24.12.1998, p. 1).
Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal (OJ L 160, 26.6.1999, p. 21).
Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).
Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (OJ L 161, 26.6.1999, p. 87).
Council Regulation (EC) No 1050/2001 of 22 May 2001 adjusting, for the sixth time, the system of aid for cotton introduced by Protocol 4 annexed to the Act of Accession of Greece (OJ L 148, 1.6.2001, p. 1).
Council Regulation (EC) No 1051/2001 of 22 May 2001 on production aid for cotton (OJ L 148, 1.6.2001, p. 3).
Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).
Council Regulation (EC) No 1786/2003 of 29 September 2003 on the common organisation of the market in dried fodder (OJ L 270, 21.10.2003, p. 114).
Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is founded (OJ L 236, 23.9.2003, p. 33), and in particular Annex II thereto ‘List referred to in Article 20 of the Act of Accession’ point 6A(26), as adapted by Council Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1).
Council Regulation (EC) No 870/2004 of 26 April 2004 establishing a Community programme on the conservation, characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) No 1467/94 (OJ L 162, 30.4.2004, p. 18).
Act concerning the conditions of accession of the Republic of Bulgaria and Romania and the adjustments to the Treaties on which the European Union is founded, and in particular Annex III thereto ‘List referred to in Article 19 of the Act of Accession’ (OJ L 157, 21.6.2005, p. 203).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1), and in particular Article 39 thereof.
Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common agricultural policy (OJ L 58, 28.2.2006, p. 42).
Article 103a of Regulation (EC) No 1234/2007 covering expenditure related to aid for producer groups granted preliminary recognition.
Council Regulation (EC) No 479/2008 of 29 April 2008 on the common organisation of the market in wine (OJ L 148, 6.6.2008, p. 1).
Articles 22 to 25 of Regulation (EU) No 1308/2013, and Article 5 of Regulation (EU) No 1370/2013, covering residual expenditure related to the Union contribution to the school fruit until school year 2016/2017, giving preference to products of local or national origin.
Articles 26 to 28 of Regulation (EU) No 1308/2013, and Article 6 of Regulation (EU) No 1370/2013, covering residual expenditure on Union aid granted for supplying certain milk products to pupils in educational establishments until the school year 2016/2017, giving preference to products of local or national origin.
Regulations (EU) No 1308/2013 and (EU) No 1370/2013 and Regulations (EC) No 399/94, (EC) No 2200/96, (EC) No 2201/96, (EC) No 2202/96, (EC) No 1782/2003 and (EC) No 1234/2007, covering any residual expenditure for fruit and vegetables not covered by the appropriations for the other items under Item 08 02 03 06.
Regulation (EU) No 1308/2013, Regulation No 136/66/EEC, Regulations (EC) No 865/2004 and (EC) No 1234/2007, covering any other expenditure for olive oil.
Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council Regulations (EC) No 1216/2009 and (EC) No 614/2009 (OJ L 150, 20.5.2014, p. 1).

                                 08 02 99 02Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Direct management

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


18 218 000 


15 977 034,55 





Remarks


Former articles and item














05 04 03 02




05 08 06




05 08 09



 


 


 


 


 





Legal basis

Council Regulation (EC) No 870/2004 of 26 April 2004 establishing a Community programme on the conservation, characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) No 1467/94 (OJ L 162, 30.4.2004, p. 18).

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















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




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.


 


 


 


 


 




08 03 01 02


Rural development types of interventions — 2014-2022 programmes


3.2


15 308 020 100 


14 996 000 000 


14 675 251 797 


13 850 000 000 


14 656 460 137 ,—


13 464 320 629,91 


89,79 




08 03 01 03


Rural development types of interventions financed from the European Union Recovery Instrument (EURI)


3.2


p.m.


p.m.


 


 


 


 


 




 



Article 08 03 01 — Subtotal



 


15 308 020 100 


14 996 000 000 


14 675 251 797 


13 850 000 000 


14 656 460 137 ,—


13 464 320 629,91 


89,79 






08 03 02






EAFRD — Operational technical assistance




3.2


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.


 


 


 


 


 






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.


0 ,—


0 ,—


 




08 03 99 02


Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021)


3.2


p.m.


7 196 250 


18 308 550 


15 023 550 


15 762 767,15 


17 042 117,91 


236,82 




 



Article 08 03 99 — Subtotal



 


p.m.


7 196 250 


18 308 550 


15 023 550 


15 762 767,15 


17 042 117,91 


236,82 




 



Chapter 08 03 — Total



 



15 343 139 960 




15 020 350 000 




14 693 560 347 




13 865 023 550 




14 672 222 904,15 




13 481 362 747,82 




89,75 






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 01Rural development types of interventions



                                 08 03 01 01Rural development types of interventions under the CAP Strategic Plans

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


 


 





Remarks


New item

This appropriation is intended to cover the different types of interventions for rural development financed by the EAFRD in accordance with the Member States’ CAP Strategic Plans for the programming period 2021-2027 after approval of those plans by the Commission. Part of this appropriation may also be used through, or combined with, the InvestEU Programme, at the request of Member States.

                                 08 03 01 02Rural development types of interventions — 2014-2022 programmes

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




15 308 020 100 


14 996 000 000 


14 675 251 797 


13 850 000 000 


14 656 460 137 ,—


13 464 320 629,91 





Remarks


Former item














05 04 60 01



 


 


 


 


 


 


 




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





                                 08 03 01 03Rural development types of interventions financed from the European Union Recovery Instrument (EURI)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


 


 





Remarks


New item

This appropriation in the form of external assigned revenue resulting from proceeds of the European Union Recovery Instrument (EURI) is intended to cover the financing of specific recovery and resilience measures under the European Agricultural Fund for Rural Development to address the unprecedented impact of the COVID-19 crisis.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


2 381 748 705 


5 0 4 0







                                    08 03 02EAFRD — Operational technical assistance



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




35 119 860 


17 153 750 


 


 


 


 





Remarks


New article

This appropriation is intended to cover operational technical assistance measures at the initiative of the Commission as provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013, Article 58 of Regulation (EU) No 1303/2013 as well as, subject to their entry into force, the relevant provisions of a Regulation of the European Parliament and of the Council 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 a Regulation of the European Parliament and of the Council on the financing, management and monitoring of the common agricultural policy. This includes the European Network for Rural Development and the European Innovation Partnership Network.
Such operational technical assistance includes preparatory work, monitoring, evaluation, and inspection measures required to implement the common agricultural policy. It can, in particular, be used to finance:






—


dissemination of information, including cooperation and exchanges at Union level and networking of the parties concerned,










—


provision of information including studies and evaluations,










—


expenditure on information technology and telecommunications,










—


expenditure for the protection of the interests of the Union (legality and regularity, fraud, penalties and recovery actions).







                                    08 03 03EAFRD — Operational technical assistance financed from the European Union Recovery Instrument (EURI)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


 


 





Remarks


New article

This appropriation in the form of external assigned revenue resulting from proceeds of the European Union Recovery Instrument (EURI) is intended to cover operational technical assistance measures at the initiative of the Commission as provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013, and Article 58 of Regulation (EU) No 1303/2013. This includes the European Network for Rural Development and the European Innovation Partnership Network.
Such operational technical assistance includes preparatory work, monitoring, evaluation, and inspection measures required to implement the common agricultural policy. It can, in particular, be used to finance:
— dissemination of information, including cooperation and exchanges at Union level and networking of the parties concerned,
— provision of information including studies and evaluations,
— expenditure on information technology and telecommunications,
— expenditure for the protection of the interests of the Union (legality and regularity, fraud, penalties and recovery actions).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


5 969 295 


5 0 4 0







                                    08 03 99Completion of previous programmes and activities



Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 08 03 99 01Completion of previous rural development programmes — Operational expenditure (prior to 2014)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former articles and item














05 04 05 01




05 04 51




05 04 52



 


 


 


 


 





Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).
Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (OJ L 161, 26.6.1999, p. 87).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1), and in particular Article 39 thereof.
Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).
Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is founded (OJ L 236, 23.9.2003, p. 33) and in particular Annex II thereto: ‘List referred to in Article 20 of the Act of Accession’, point 6A(26), as adapted by Council Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1).

Reference acts

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning the most remote regions (REGIS II) (OJ C 180, 1.7.1994, p. 44).
Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance in the framework of a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning border development, cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).
Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (OJ C 186, 20.7.1995, p. 3) (PEACE I).
Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational cooperation on spatial planning (INTERREG II C) (OJ C 200, 10.7.1996, p. 23).
Commission communication to the European Parliament, the Council, the Economic and Social Committee and the Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (1995 to 1999) (COM(1997)0642).
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and in particular recital 5 thereof.
Commission notice to the Member States of 14 April 2000 laying down guidelines for the Community initiative for rural development (Leader+) (OJ C 139, 18.5.2000, p. 5).
Commission Regulation (EC) No 1974/2006 of 15 December 2006 laying down detailed rules for the application of Council Regulation (EC) No 1698/2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 368, 23.12.2006, p. 15).

                                 08 03 99 02Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


7 196 250 


18 308 550 


15 023 550 


15 762 767,15 


17 042 117,91 





Remarks


Former items














05 04 05 02




05 04 60 02




05 04 60 03




05 04 60 04



 


 


 


 





Legal basis

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).
Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct payments provided for in Regulation (EC) No 1782/2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers, and amending Regulation (EC) No 1290/2005 (OJ L 95, 5.4.2007, p. 1).
Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for farmers under the common agricultural policy and establishing certain support schemes for farmers, amending Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC) No 1782/2003 (OJ L 30, 31.1.2009, p. 16).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).
Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).
Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

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















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




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 


 


 


 


 


 






08 04 02






EMFF — Operational expenditure under direct and indirect management




3.2


99 107 185 


17 942 309 


 


 


 


 


 






08 04 03






EMFF — Operational technical assistance




3.2


4 589 290 


1 418 290 


 


 


 


 


 






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 


858 467 679 


680 000 000 


843 111 108 ,—


570 000 000 ,—


80,07 




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 


90 837 242 


79 100 000 


86 037 902,54 


71 195 652,55 


115,39 




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 


4 050 217 


3 900 000 


3 871 764,83 


3 841 321,17 


137,19 




 



Article 08 04 99 — Subtotal



 


p.m.


776 366 912 


953 355 138 


763 000 000 


933 020 775,37 


645 036 973,72 


83,08 




 



Chapter 08 04 — Total



 



753 343 572 




821 978 340 




953 355 138 




763 000 000 




933 020 775,37 




645 036 973,72 




78,47 






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).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument, (COM(2018)0375).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 12 June 2018, of the European Maritime and Fisheries Fund and repealing Regulation (EU) No 508/2014 of the European Parliament and of the Council (COM(2018)0390).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, 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 and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2020)0450).



                                    08 04 01EMFF — Operational expenditure under shared management



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




649 647 097 


26 250 829 


 


 


 


 





Remarks


New article

This appropriation is intended to cover expenditure relating to the operational programmes of the EMFF in accordance with a Regulation of the European Parliament and of the Council on the European Maritime and Fisheries Fund with a view to:






—


achieving the environmental, economic, social and employment objectives of the Common Fisheries Policy,










—


promoting a sustainable aquaculture, contributing to the achievement of the common organisation of the markets for fishery and aquaculture products,










—


supporting the sustainable development of local economies and communities,










—


improving the knowledge on the state of the marine environment, as well as supporting maritime surveillance and coastguard cooperation.







                                    08 04 02EMFF — Operational expenditure under direct and indirect management



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




99 107 185 


17 942 309 


 


 


 


 





Remarks


New article

This appropriation is intended to cover expenditure relating to the EMFF in accordance with a Regulation of the European Parliament and of the Council on the European Maritime and Fisheries Fund, in view of:






—


the implementation of the Common Fisheries Policy (inter alia through the provision of scientific advice and knowledge, the development and implementation of a Union fisheries control system, the functioning of Advisory Councils and providing voluntary contributions to the activities of international organisations dealing with fisheries),










—


promotion of clean and healthy seas,










—


supporting the development and dissemination of market intelligence for fishery and aquaculture products,










—


supporting the implementation of the maritime policy and development of a sustainable blue economy,










—


promotion of maritime security and surveillance as well as international ocean governance.







                                    08 04 03EMFF — Operational technical assistance



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




4 589 290 


1 418 290 


 


 


 


 





Remarks


New article

This appropriation is intended to cover expenditure on operational technical assistance under the relevant provisions of a Regulation of the European Parliament and the Council on the European Maritime and Fisheries Fund.
It may, in particular, be used to cover:






—


IT-related expenditure, including corporate IT,










—


communication expenditure, including corporate communication,










—


expenditure related to studies and evaluations.







                                    08 04 99Completion of previous programmes and activities



Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.

                                 08 04 99 01Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


711 866 912 


858 467 679 


680 000 000 


843 111 108 ,—


570 000 000 ,—





Remarks


Former articles











11 06 12




11 06 13



11 06 51


11 06 52


11 06 60




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







Other assigned revenue


105 000 000 


6 2 0 2





Legal basis

Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European 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 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), and in particular points (a), (c) and (d) of Article 5 thereof.

                                 08 04 99 02Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


61 700 000 


90 837 242 


79 100 000 


86 037 902,54 


71 195 652,55 





Remarks


Former articles and items














11 06 09




11 06 14




11 06 15




11 06 61




11 06 62 01




11 06 62 02




11 06 62 03




11 06 62 04






11 06 62 05



 


 


 


 


 


 


 





Legal basis

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common 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).
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).

                                 08 04 99 03Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


2 800 000 


4 050 217 


3 900 000 


3 871 764,83 


3 841 321,17 





Remarks


Former article and items














11 06 11




11 06 63 01




11 06 63 02



 


 


 


 


 





Legal basis

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common 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).
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 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).

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















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




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 


74 756 978 


72 831 978 


142 548 786,59 


136 734 978 ,—


203,52 




 



Reserves (30 02 02)



 



74 600 000 




71 600 000 




67 843 000 




64 300 000 



 


 


 




 


 


 


142 422 000 


138 784 500 


142 599 978 


137 131 978 


142 548 786,59 


136 734 978 ,—


 






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 


5 400 000 


5 400 000 


5 351 191,41 


5 351 191,41 


93,88 




 



Chapter 08 05 — Total



 



73 522 000 




72 884 500 




80 156 978 




78 231 978 




147 899 978 ,—




142 086 169,41 




194,95 







 




Reserves (30 02 02)




 




74 600 000 






71 600 000 






67 843 000 






64 300 000 




 


 


 




 


 


 



148 122 000 




144 484 500 




147 999 978 




142 531 978 




147 899 978 ,—




142 086 169,41 



 





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 01Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters



Figures (Differentiated appropriations)












 


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments






08 05 01


67 822 000 


67 184 500 


74 756 978 


72 831 978 


142 548 786,59 


136 734 978 ,—





Reserves (30 02 02)




74 600 000 




71 600 000 




67 843 000 




64 300 000 



 


 




Total


142 422 000 


138 784 500 


142 599 978 


137 131 978 


142 548 786,59 


136 734 978 ,—





Remarks


Former article














11 03 01



 


 


 


 


 


 


 




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).
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





Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 12 June 2018, on the European Maritime and Fisheries Fund and repealing Regulation (EU) No 508/2014 of the European Parliament and of the Council (COM(2018)0390).



                                    08 05 02Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (compulsory contributions to international bodies)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




5 700 000 


5 700 000 


5 400 000 


5 400 000 


5 351 191,41 


5 351 191,41 





Remarks


Former article














11 03 02



 


 


 


 


 


 


 




This appropriation is intended to cover the Union’s active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources. It relates to compulsory contributions, amongst others, to the following regional fisheries management organisations and other international organisations:






—


Commission for the Conservation of Antarctic Marine Living Resources (CCAMLR),










—


North Atlantic Salmon Conservation Organisation (NASCO),










—


International Commission for the Conservation of Atlantic Tunas (ICCAT),










—


North-East Atlantic Fisheries Commission (NEAFC),










—


Northwest Atlantic Fisheries Organisation (NAFO),










—


Indian Ocean Tuna Commission (IOTC),










—


General Fisheries Commission for the Mediterranean (GFCM),










—


South East Atlantic Fisheries Organisation (SEAFO),










—


Southern Indian Ocean Fisheries Agreement (SIOFA),










—


Western and Central Pacific Fisheries Commission (WCPFC),










—


Agreement on the International Dolphin Conservation Programme (AIDCP),










—


Inter-American Tropical Tuna Commission (IATTC),










—


South Pacific Regional Fisheries Management Organisation (SPRFMO),










—


Commission of the Convention for the Conservation of Southern Bluefin Tuna (CCSBT),










—


Convention on the conservation of migratory species of wild animals (CMS),










—


Convention for the Conservation and management of High Seas Fisheries Resources in the North Pacific Ocean (NPFC).




This appropriation is also intended to cover the Union’s financial contributions to the bodies set up by the United Nations Convention on the Law of the Sea of 1982, in particular the International Seabed Authority and the International Tribunal for the Law of the Sea.

Legal basis

Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic Community of the Convention on Future Multilateral Cooperation in the Northwest Atlantic Fisheries (OJ L 378, 30.12.1978, p. 1).
Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on Future Multilateral Cooperation in the North-East Atlantic Fisheries (OJ L 227, 12.8.1981, p. 21).
Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the conservation of Antarctic marine living resources (OJ L 252, 5.9.1981, p. 26).
Council Decision 82/461 of 24 June 1982 on the conclusion of the Convention on the conservation of migratory species of wild animals (OJ L 210, 19.7.1982, p. 10).
Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the Conservation of Salmon in the North Atlantic Ocean (OJ L 378, 31.12.1982, p. 24).
Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for the Conservation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the Conference of Plenipotentiaries of the States Parties to the Convention signed in Paris on 10 July 1984 (OJ L 162, 18.6.1986, p. 33).
Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the establishment of the Indian Ocean Tuna Commission (OJ L 236, 5.10.1995, p. 24).
Council Decision 98/392/EC of 23 March 1998 concerning the conclusion by the European Community of the United Nations Convention of 10 December 1982 on the Law of the Sea and the Agreement of 28 July 1994 relating to the implementation of Part XI thereof (OJ L 179, 23.6.1998, p. 1).
Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisheries Commission for the Mediterranean (OJ L 190, 4.7.1998, p. 34).
Council Decision 2002/738/EC of 22 July 2002 on the conclusion by the European Community of the Convention on the Conservation and Management of Fishery Resources in the South-East Atlantic Ocean (OJ L 234, 31.8.2002, p. 39).
Council Decision 2005/75/EC of 26 April 2004 on the accession of the Community to the Convention on the Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific Ocean (OJ L 32, 4.2.2005, p. 1).
Council Decision 2005/938/EC of 8 December 2005 on the approval on behalf of the European Community of the Agreement on the International Dolphin Conservation Programme (OJ L 348, 30.12.2005, p. 26).
Council Decision 2006/539/EC of 22 May 2006 on the conclusion, on behalf of the European Community of the Convention for the Strengthening of the Inter-American Tropical Tuna Commission established by the 1949 Convention between the United States of America and the Republic of Costa Rica (OJ L 224, 16.8.2006, p. 22).
Council Decision 2008/780/EC of 29 September 2008 on the conclusion, on behalf of the European Community, of the Southern Indian Ocean Fisheries Agreement (OJ L 268, 9.10.2008, p. 27).
Council Decision 2012/130/EU of 3 October 2011 on the approval, on behalf of the European Union, of the Convention on the Conservation and Management of High Seas Fishery Resources in the South Pacific Ocean (OJ L 67, 6.3.2012, p. 1).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common 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 Articles 29 and 30 thereof.
Council Decision (EU) 2015/2437 of 14 December 2015 on the conclusion, on behalf of the European Union, of the Agreement in the form of an Exchange of Letters between the European Union and the Commission for the Conservation of Southern Bluefin Tuna (CCSBT) concerning the membership of the Union in the Extended Commission of the Convention for the Conservation of Southern Bluefin Tuna (OJ L 336, 23.12.2015, p. 27).

Reference acts

Recommendation for a Council Decision, submitted by the Commission on 1 June 2018, to authorise the Commission to open negotiations on behalf of the European Union to accede to the Convention for the Conservation and management of High Seas Fisheries Resources in the North Pacific Ocean (COM(2018)0376).

CHAPTER 08 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




08 10


DECENTRALISED AGENCIES






08 10 01






European Fisheries Control Agency




3.2


16 741 043 


16 741 043 


16 737 055 


16 737 055 


16 506 300,19 


16 506 300,19 


98,60 




 



Chapter 08 10 — Total



 



16 741 043 




16 741 043 




16 737 055 




16 737 055 




16 506 300,19 




16 506 300,19 




98,60 






Remarks

Appropriations under this chapter are intended to cover the expenditure on staff and administration of decentralised agencies (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about 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.



                                    08 10 01European Fisheries Control Agency



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 741 043 


16 741 043 


16 737 055 


16 737 055 


16 506 300,19 


16 506 300,19 





Remarks


Former article














11 06 64



 


 


 


 


 


 


 




This appropriation is intended to cover the expenditure on staff, administration and operation of the European Fisheries Control Agency. The Agency’s mission is to promote the highest common standards for control, inspection and surveillance under the Common Fisheries Policy (CFP). Its primary role is to organise coordination and cooperation between national control and inspection activities so that the rules of the CFP are respected and applied effectively. The Agency also plays a role in the European cooperation on coast guard functions.






Total Union contribution


17 000 000 





of which amount coming from the recovery of surplus


(revenue article 6 6 2)



258 957 




Amount entered in the budget


16 741 043 





Legal basis

Council Regulation (EC) No 768/2005 of 26 April 2005 establishing a Community Fisheries Control Agency and amending Regulation (EEC) No 2847/93 establishing a control system applicable to the common fisheries policy (OJ L 128, 21.5.2005, p. 1).
Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and eliminate illegal, unreported and unregulated fishing (OJ L 286, 29.10.2008, p. 1).
Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control system for ensuring compliance with the rules of the common fisheries policy (OJ L 343, 22.12.2009, p. 1).
Regulation (EU) 2019/473 of the European Parliament and of the Council of 19 March 2019 on the European Fisheries Control Agency (OJ L 83, 25.3.2019, p. 18).

Reference acts

Commission Decision 2009/988/EU of 18 December 2009 designating the Community Fisheries Control Agency as the body to carry out certain tasks under Council Regulation (EC) No 1005/2008 (OJ L 338, 19.12.2009, p. 104).

CHAPTER 08 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




08 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






08 20 01






Pilot projects




3.2


p.m.


3 607 000 


2 675 000 


2 668 510 


2 100 000 ,—


1 563 068 ,—


43,33 






08 20 02






Preparatory actions




3.2


p.m.


2 440 000 


1 000 000 


3 900 000 


4 000 000 ,—


192 400 ,—


7,89 






08 20 03






Other actions






08 20 03 01


Dairy products distribution as urgent response to humanitarian crises


3


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 08 20 03 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






08 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission






08 20 04 01


Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan


3


p.m.


p.m.


p.m.


p.m.


0 ,—


173 190,79 


 




 



Article 08 20 04 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


173 190,79 


 




 



Chapter 08 20 — Total



 



p.m.




6 047 000 




3 675 000 




6 568 510 




6 100 000 ,—




1 928 658,79 




31,89 








                                    08 20 01Pilot projects



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


3 607 000 


2 675 000 


2 668 510 


2 100 000 ,—


1 563 068 ,—





Remarks


New article

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 08.

Legal basis

Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    08 20 02Preparatory actions



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


2 440 000 


1 000 000 


3 900 000 


4 000 000 ,—


192 400 ,—





Remarks


New article

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 08.

Legal basis

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    08 20 03Other actions



Remarks

This appropriation is intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.

                                 08 20 03 01Dairy products distribution as urgent response to humanitarian crises

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














05 02 12 09



 


 


 


 


 


 


 




As part of the emergency measures aiming to restore market balance in the Union dairy sector, this appropriation is intended to cover outstanding payments related to the distribution of dairy products of Union origin under Union humanitarian aid assistance to third countries in accordance with Regulation (EC) No 1257/96, in particular Articles 1 and 6 thereof.

Legal basis

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).



                                    08 20 04Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission



Remarks

This appropriation is intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.

Legal basis

Article 58(2)(d) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                 08 20 04 01Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


173 190,79 





Remarks


Former article














05 08 80



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years in relation to the participation of the Union at the universal Expo ‘Feeding the Planet: Energy for Life’, which was held in Milan in 2015.

Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in point (d) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

TITLE 09


ENVIRONMENT AND CLIMATE ACTION


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













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments






09 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER


20 670 583 


20 670 583 


10 881 612 


10 881 612 


10 158 882,56 


10 158 882,56 




09 02


PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)


717 877 237 


350 843 819 


578 681 388 


361 000 001 


548 912 219 ,—


334 096 767,24 




09 03


JUST TRANSITION FUND (JTF)


1 136 966 552 


p.m.


 


 


 


 




09 04


PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)


p.m.


p.m.


 


 


 


 




09 10


DECENTRALISED AGENCIES


50 761 533 


50 761 533 


44 753 257 


44 753 257 


40 809 979 ,—


40 809 979 ,—




09 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


3 740 000 


9 333 323 


16 139 881 


11 325 970 


4 299 691 ,—


4 011 872 ,—




 



Title 09 — Total




1 930 015 905 




431 609 258 




650 456 138 




427 960 840 




604 180 771,56 




389 077 500,80 






CHAPTER 09 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021




09 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER






09 01 01






Support expenditure for the Programme for the Environment and Climate Action (LIFE)






09 01 01 01


Support expenditure for the Programme for the Environment and Climate Action (LIFE)


3.2


7 766 135 


4 988 828 


5 085 148,56 


65,48 




09 01 01 63


Executive Agency for Small and Medium-sized Enterprises — Contribution from the Programme for Environment and Climate Action (LIFE) for the completion of previous programmes


3.2


5 892 784 


5 892 784 


5 073 734 ,—


86,10 




09 01 01 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)


3.2


6 969 216 


 


 


 




 



Article 09 01 01 — Subtotal



 


20 628 135 


10 881 612 


10 158 882,56 


49,25 






09 01 02






Support expenditure for the Just Transition Fund




3.2


42 448 


 


 


 






09 01 03






Support expenditure for the Public sector loan facility under the Just Transition Mechanism






09 01 03 01


Support expenditure for the Public sector loan facility under the Just Transition Mechanism


3.2


p.m.


 


 


 




09 01 03 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan facility under the Just Transition Mechanism


3.2


p.m.


 


 


 




 



Article 09 01 03 — Subtotal



 


p.m.


 


 


 




 



Chapter 09 01 — Total



 



20 670 583 




10 881 612 




10 158 882,56 




49,15 






Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on administrative technical assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts..
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.



                                    09 01 01Support expenditure for the Programme for the Environment and Climate Action (LIFE)



                                 09 01 01 01Support expenditure for the Programme for the Environment and Climate Action (LIFE)

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




7 766 135 


4 988 828 


5 085 148,56 





Remarks


Former items














07 01 04 01




34 01 04 01



 


 


 


 


 


 




Besides the expenditure described at the level of this chapter, this appropriation is intended to cover:






—


the development, hosting, maintenance, security, quality assurance, operation and support (hardware, software and services) of information technology (IT) systems supporting the clean energy, climate and environment policy objectives,










—


the engagement of IT experts intra muros to support the development, maintenance, quality assurance, testing and security of critical policy supporting IT systems,










—


the procurement of IT corporate systems and common administrative solutions and policy supporting solutions,










—


the procurement of technical and administrative assistance relating to communication activities including the engagement of experts intra muros.




It is also intended to provide support to the organisation of international climate events, to activities to which the Union is party and to preparatory work for future international agreements on climate and ozone-related matters involving the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


11 649 


6 6 0 0





Reference acts

See Chapter 09 02.

                                 09 01 01 63Executive Agency for Small and Medium-sized Enterprises — Contribution from the Programme for Environment and Climate Action (LIFE) for the completion of previous programmes

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




5 892 784 


5 892 784 


5 073 734 ,—





Remarks


Former item














07 01 06 01



 


 


 


 


 


 


 




This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the Executive Agency for Small and Medium-sized Enterprises as a result of its participation in the management of the legacy Programme for the Environment and Climate Action (LIFE).
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (OJ L 347, 20.12.2013, p. 185).

Reference acts

Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).

                                 09 01 01 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)







Appropriations 2021


Appropriations 2020


Outturn 2019




6 969 216 


 


 





Remarks


New item

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Programme for the Environment and Climate Action (LIFE).
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


10 454 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 09 02.
Proposal for a Commission Decision C(xxxx) xx of xx delegating powers to the European Climate, Environment and Infrastructure Executive Agency with a view to the performance of tasks linked to the implementation of the programme for Environment and Climate Action (LIFE).
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.



                                    09 01 02Support expenditure for the Just Transition Fund









Appropriations 2021


Appropriations 2020


Outturn 2019




42 448 


 


 





Remarks


New article

This appropriation is intended to cover the administrative technical assistance provided for in the relevant provisions of Regulation of the European Parliament and of the Council establishing the Just Transition Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


3 310 969 


5 0 4 0





Reference acts

See Chapter 09 03.



                                    09 01 03Support expenditure for the Public sector loan facility under the Just Transition Mechanism



                                 09 01 03 01Support expenditure for the Public sector loan facility under the Just Transition Mechanism







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


 


 





Remarks


New item

This appropriation is intended to cover the administrative technical assistance provided for in the relevant provisions of Regulation of the European Parliament and of the Council establishing the public sector loan facility under the Just Transition Mechanism.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenues


3 581 000 


6 2 1 2





Reference acts

See Chapter 09 04.

                                 09 01 03 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan facility under the Just Transition Mechanism







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


 


 





Remarks


New item

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Agency as a result of its participation in the management of the Public sector loan facility under the Just Transition Mechanism (JTM).
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenues


429 025 


6 2 1 2





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

See Chapter 09 04.
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.

CHAPTER 09 02 —   PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




09 02


PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)






09 02 01






Nature and biodiversity




3.2


274 720 400 


7 297 067 


 


 


 


 


 






09 02 02






Circular economy and quality of life




3.2


178 933 566 


11 040 188 


 


 


 


 


 






09 02 03






Climate change mitigation and adaptation




3.2


128 975 334 


2 438 284 


 


 


 


 


 






09 02 04






Clean energy transition




3.2


135 247 937 


2 068 280 


 


 


 


 


 






09 02 99






Completion of previous programmes and activities






09 02 99 01


Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)


3


p.m.


328 000 000 


578 681 388 


361 000 001 


548 912 219 ,—


334 096 767,24 


101,86 




 



Article 09 02 99 — Subtotal



 


p.m.


328 000 000 


578 681 388 


361 000 001 


548 912 219 ,—


334 096 767,24 


101,86 




 



Chapter 09 02 — Total



 



717 877 237 




350 843 819 




578 681 388 




361 000 001 




548 912 219 ,—




334 096 767,24 




95,23 






Remarks

Appropriations under this chapter are intended to cover actions contributing to the shift towards a clean, circular, energy-efficient, low-carbon and climate-resilient economy, including through the transition to clean energy, to the protection and improvement of the quality of the environment and to halting and reversing biodiversity loss, thereby contributing to sustainable development.
The LIFE Programme may provide funding in any of the forms laid down in the Financial Regulation, in particular grants, prizes and procurement. It may also provide financing in the form of financial instruments within blending operations, which shall be implemented in accordance with the Regulation of the European Parliament and of the Council establishing the InvestEU Programme.
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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June 2018, establishing a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EU) No 1293/2013 (COM (2018)0385).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2020, establishing the InvestEU Programme (COM(2020)0403).
Communication from the Commission to the European Parliament, the European Council, the Council, the European Economic and Social Committee and the Committee of the Regions of 11 December 2019, The European Green Deal (COM(2019)0640).



                                    09 02 01Nature and biodiversity



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




274 720 400 


7 297 067 


 


 


 


 





Remarks


New article

This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme for nature and biodiversity of the LIFE programme.
It will provide support for the implementation of the EU Biodiversity Strategy and of Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (OJ L 103, 25.4.1979, p. 1) and Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (OJ L 206, 22.7.1992, p. 7). Actions will cover both the terrestrial and the marine environment.
It includes:






—


the financing of innovative techniques, methods and approaches for reaching the objectives of the Union legislation and policy on nature and biodiversity, and for contributing to the knowledge base and to the application of best practice, including through the support of the Natura 2000 network,










—


the development, implementation, monitoring, reporting and enforcement of the relevant Union legislation and policy on nature and biodiversity objectives and tracking the Union’s biodiversity-related expenditure, as well as related support. It also includes improving governance at all levels through enhancing capacities of public and private actors and the involvement of civil society in nature and biodiversity related policy development,










—


the support of actions intended to catalyse the large-scale deployment of successful solutions/approaches for implementing the relevant Union legislation and policy on nature and biodiversity, by replicating results, integrating related objectives into other policies and into public and private sector practices, mobilising investment and improving access to finance.




Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, organising workshops, conferences and meetings, as well as other governance activities (including support to non-governmental organisations via operating grants) may also be financed by this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


412 081 


6 6 0 0







                                    09 02 02Circular economy and quality of life



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




178 933 566 


11 040 188 


 


 


 


 





Remarks


New article

This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme for circular economy and quality of life of the LIFE programme.
This sub-programme aims to facilitate the transition towards a sustainable, circular, energy-efficient and climate-resilient economy and to protect, restore and improve the quality of the environment.
It supports projects focusing on delivering the European Green Deal. These will be actions related to the shift towards a resource-efficient economy, the management of natural resources, such as air, water and land towards achieving the zero-pollution ambition, the strengthening the implementation of environmental legislation, as well as the promotion of good environmental governance.
It includes:






—


the financing of innovative techniques, methods and approaches for reaching the objectives of the Union legislation and policy on environment and to contribute to the knowledge base and to the application of best practices,










—


the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on environment, including by improving governance at all levels, in particular through enhancing capacities of public and private actors and the involvement of civil society,










—


the support of actions intended to catalyse the large-scale deployment of successful technical and policy-related solutions for implementing the relevant Union legislation and policy on environment, by replicating results, integrating related environmental objectives into other policies and into public and private sector practices, mobilising sustainable investments, and improving access to finance.




Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, organising workshops, conferences and meetings, as well as other governance activities (including non-governmental organisations supported via operating grants) may also be financed by this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


268 400 


6 6 0 0







                                    09 02 03Climate change mitigation and adaptation



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




128 975 334 


2 438 284 


 


 


 


 





Remarks


New article

This appropriation is intended to cover the specific sub-programme for climate change mitigation and adaptation of the LIFE programme.
It supports activities focusing on delivering the European Green Deal. These will be actions related to climate change mitigation (reducing greenhouse gas emissions), climate change adaptation (strengthening efforts on climate-proofing, resilience building, prevention and preparedness), as well as the promotion of good climate governance.
It includes:






—


the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on climate action, including by improving governance at all levels, in particular through enhancing capacities of public and private actors and the involvement of civil society,










—


the financing of innovative techniques, methods and approaches for reaching the objectives of the Union legislation and policy on climate action, contributing to the knowledge base and to the application of best practices,










—


the support of any actions intended to catalyse the large-scale deployment of successful technical and policy-related solutions for implementing the relevant Union legislation and policy on climate action, by replicating results, integrating related objectives into other policies and into public and private sector practices, mobilising sustainable investments, and improving access to finance.




Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, organising workshops, conferences and meetings and other governance activities (including non-governmental organisations supported via operating grants) may also be financed by this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


193 463 


6 6 0 0







                                    09 02 04Clean energy transition



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




135 247 937 


2 068 280 


 


 


 


 





Remarks


New article

This appropriation is intended to cover the specific sub-programme for clean energy transition of the LIFE programme.
It supports the financing of activities with the following specific objectives:






—


to develop, demonstrate and promote innovative techniques and approaches for reaching the objectives of the Union legislation and policy on environment and climate action, including the transition to clean energy, and to contribute to the application of best practice,










—


to support the development, implementation, monitoring and enforcement of the relevant Union legislation and policy, including by improving governance through enhancing capacities of public and private actors and the involvement of civil society,










—


to catalyse the large-scale deployment of successful technical and policy related solutions for implementing the relevant Union legislation and policy by replicating results, integrating related objectives into other policies and into public and private sector practices, mobilising investment and improving access to finance.




Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, organising workshops, conferences and meetings and other governance activities (including non-governmental organisations supported via operating grants) may also be financed by this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


202 872 


6 6 0 0







                                    09 02 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 09 02 99 01Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


328 000 000 


578 681 388 


361 000 001 


548 912 219 ,—


334 096 767,24 





Remarks


Former articles (* transferred in part)














07 02 01




07 02 02*




07 02 03




07 02 07




07 02 51




34 02 01*




34 02 02*




34 02 03






34 02 05




34 02 51



 


 


 


 


 


 




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







Other assigned revenue


1 000 000 


6 2 1 1





Legal basis

Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (OJ L 103, 25.4.1979, p. 1).
Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (OJ L 206, 22.7.1992, p. 7).
Decision No 1600/2002/EC of the European Parliament and of the Council of 22 July 2002 laying down the Sixth Community Environment Action Programme (OJ L 242, 10.9.2002, p. 1).
Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 1).
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (OJ L 347, 20.12.2013, p. 185).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).
Actions carried out by the Commission by virtue of tasks resulting from its prerogatives at institutional level pursuant to the Treaty on the Functioning of the European Union and the Treaty establishing the European Atomic Energy Community and pursuant to Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

CHAPTER 09 03 —   JUST TRANSITION FUND (JTF)















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




09 03


JUST TRANSITION FUND (JTF)






09 03 01






Just Transition Fund (JTF) — Operational expenditure




3.2


1 133 029 469 


p.m.


 


 


 


 


 






09 03 02






Just Transition Fund (JTF) — Operational technical assistance




3.2


3 937 083 


p.m.


 


 


 


 


 




 



Chapter 09 03 — Total



 



1 136 966 552 




p.m.



 


 


 


 


 





Remarks

Appropriations under this chapter are intended to cover support from the Just Transition Fund (JTF) to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050.
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 Council Regulation (EU) 2020/2094 of 14 December 2020, external assigned revenue resulting from proceeds of the Next Generation EU/European Union Recovery Instrument (EURI) 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 10 868 000 000 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).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 January 2020, establishing the Just Transition Fund (COM(2020)0022).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, establishing the Just Transition Fund (COM(2020)0460).



                                    09 03 01Just Transition Fund (JTF) — Operational expenditure



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 133 029 469 


p.m.


 


 


 


 





Remarks


New article

This appropriation is intended to cover support from the Just Transition Fund (JTF) to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050 in accordance with the Regulation of the European Parliament and of the Council establishing the Just Transition Fund (COM(2020)0022).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


2 111 676 576 


5 0 4 0







                                    09 03 02Just Transition Fund (JTF) — Operational technical assistance



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




3 937 083 


p.m.


 


 


 


 





Remarks


New article

This appropriation is intended to cover the technical assistance provided for in the relevant provisions of the Regulation of the European Parliament and of the Council establishing the Just Transition Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


7 428 456 


5 0 4 0





CHAPTER 09 04 —   PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




09 04


PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)






09 04 01






Public sector loan facility under the Just Transition Mechanism (JTM)




3.2


p.m.


p.m.


 


 


 


 


 




 



Chapter 09 04 — Total



 



p.m.




p.m.



 


 


 


 


 





Remarks

Appropriations under this chapter are intended to cover support from the public sector loan facility, the third pillar of the Just Transition Mechanism (JTM). It will support public investments, through preferential lending conditions. These investments will benefit the territories most negatively affected by the climate transition as identified in the territorial just transition plans for the purposes of the Just Transition Fund (JTF).
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 the proposal (COM(2020)0453), it is envisaged to finance the total amount of the grant component mainly with assigned revenue and partly with appropriations programmed under the Multiannual Financial Framework (MFF) 2021-2027. The assigned revenue foreseen would stem from the estimated surpluses of the provisioning of the European Fund for Strategic Investments (EFSI) after its constitution phase, ending in 2022. Lastly, the proposal will be financed by assigned revenue from the repayments from financial instruments established by the programmes indicated in Annex I to the proposal.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, on the public sector loan facility under the Just Transition Mechanism (COM(2020)0453).



                                    09 04 01Public sector loan facility under the Just Transition Mechanism (JTM)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


 


 





Remarks


New article

This appropriation is intended to cover support from the public sector loan facility, the third pillar of the Just Transition Mechanism to territories most negatively affected by the climate transition as identified in the territorial just transition plans for the purposes of the Just Transition Fund (JTF).

CHAPTER 09 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




09 10


DECENTRALISED AGENCIES






09 10 01






European Chemicals Agency – Environmental directives and international conventions




3.2


5 581 794 


5 581 794 


3 034 475 


3 034 475 


1 549 615 ,—


1 549 615 ,—


27,76 






09 10 02






European Environment Agency




3.2


45 179 739 


45 179 739 


41 718 782 


41 718 782 


39 260 364 ,—


39 260 364 ,—


86,90 




 



Chapter 09 10 — Total



 



50 761 533 




50 761 533 




44 753 257 




44 753 257 




40 809 979 ,—




40 809 979 ,—




80,40 






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.



                                    09 10 01European Chemicals Agency – Environmental directives and international conventions



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




5 581 794 


5 581 794 


3 034 475 


3 034 475 


1 549 615 ,—


1 549 615 ,—





Remarks


Former article














07 02 05



 


 


 


 


 


 


 




This appropriation is intended to cover staff, administrative and operational expenditure for the activities of the European Chemicals Agency related to the implementation of legislation on the export and import of hazardous chemicals, on persistent organic pollutants, on waste and on the quality of water intended for human consumption.






Total Union contribution


5 607 100 





of which amount coming from the recovery of surplus


(revenue article 6 6 2)



25 306 




Amount entered in the budget


5 581 794 




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







EFTA-EEA


150 708 


6 6 0 0





Legal basis

Directive 2008/98/EC of the European Parliament and of the Council of 19 November 2008 on waste and repealing certain Directives (OJ L 312, 22.11.2008, p. 3).
Regulation (EU) No 649/2012 of the European Parliament and of the Council of 4 July 2012 concerning the export and import of hazardous chemicals (OJ L 201, 27.7.2012, p. 60).
Directive (EU) 2018/851 of the European Parliament and of the Council of 30 May 2018 amending Directive 2008/98/EC on waste (OJ L 150, 14.6.2018, p. 109).
Regulation (EU) No 2019/1021 of the European Parliament and of the Council of 20 June 2019 on persistent organic pollutants (OJ L 169, 25.6.2019, p. 45).
Directive (EU) 2020/2184 of the European Parliament and of the Council of 16 December 2020 on the quality of water intended for human consumption (OJ L 435, 23.12.2020, p. 1).

Reference acts

Commission proposal for a recast of the Directive of the European Parliament and of the Council, submitted by the Commission on 1 February 2018, on the quality of water intended for human consumption (COM(2017)0753).



                                    09 10 02European Environment Agency



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




45 179 739 


45 179 739 


41 718 782 


41 718 782 


39 260 364 ,—


39 260 364 ,—





Remarks


Former article














07 02 06



 


 


 


 


 


 


 




The mission of the European Environment Agency is to provide the Union and the Member States with objective, reliable and comparable information on the environment at Union level, thus enabling them to take the requisite measures to protect the environment, to assess the results of such measures and to inform the public.






Total Union contribution


45 398 000 





of which amount coming from the recovery of surplus


(revenue article 6 6 2)



218 261 




Amount entered in the budget


45 179 739 




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







EFTA-EEA


1 219 853 


6 6 0 0




Other assigned revenue


4 824 236 


6 2 1 1





Legal basis

Regulation (EC) No 401/2009 of the European Parliament and of the Council of 23 April 2009 on the European Environment Agency and the European Environment Information and Observation Network (OJ L 126, 21.5.2009, p. 13).

CHAPTER 09 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




09 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






09 20 01






Pilot projects




3.2


1 740 000 


5 328 323 


2 439 881 


7 450 970 


3 849 691 ,—


3 790 093 ,—


71,13 






09 20 02






Preparatory actions




3.2


2 000 000 


4 005 000 


13 700 000 


3 875 000 


450 000 ,—


221 779 ,—


5,54 




 



Chapter 09 20 — Total



 



3 740 000 




9 333 323 




16 139 881 




11 325 970 




4 299 691 ,—




4 011 872 ,—




42,98 








                                    09 20 01Pilot projects



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 740 000 


5 328 323 


2 439 881 


7 450 970 


3 849 691 ,—


3 790 093 ,—





Remarks


New article

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 09.

Legal basis

Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    09 20 02Preparatory actions



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




2 000 000 


4 005 000 


13 700 000 


3 875 000 


450 000 ,—


221 779 ,—





Remarks


New article

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 09.

Legal basis

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

TITLE 10


MIGRATION


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













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments






10 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "MIGRATION" CLUSTER


3 000 000 


3 000 000 


2 500 000 


2 500 000 


2 134 404,43 


2 134 404,43 




10 02


ASYLUM, MIGRATION AND INTEGRATION FUND


870 255 000 


1 298 348 000 


1 226 190 284 


950 104 244 


1 181 655 600,20 


876 988 533,90 




10 10


DECENTRALISED AGENCIES


137 810 714 


137 810 714 


118 327 419 


118 327 419 


94 032 843,20 


94 032 843,20 




10 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 10 — Total




1 011 065 714 




1 439 158 714 




1 347 017 703 




1 070 931 663 




1 277 822 847,83 




973 155 781,53 






CHAPTER 10 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "MIGRATION" CLUSTER












Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021




10 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "MIGRATION" CLUSTER






10 01 01






Support expenditure for the Asylum, Migration and Integration Fund




4


3 000 000 


2 500 000 


2 134 404,43 


71,15 




 



Chapter 10 01 — Total



 



3 000 000 




2 500 000 




2 134 404,43 




71,15 






Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
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.



                                    10 01 01Support expenditure for the Asylum, Migration and Integration Fund



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




3 000 000 


2 500 000 


2 134 404,43 





Remarks


Former item














18 01 04 02



 


 


 


 


 


 


 




This appropriation is intended to cover technical assistance provided for in a Regulation of the European Parliament and of the Council establishing the Asylum, Migration and Integration Fund. It may cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the Fund or other measures coming under this article, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Legal basis

See Chapter 10 02.

CHAPTER 10 02 —   ASYLUM, MIGRATION AND INTEGRATION FUND















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 02


ASYLUM, MIGRATION AND INTEGRATION FUND






10 02 01






Asylum, Migration and Integration Fund




4


870 255 000 


358 838 000 


 


 


 


 


 






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.


939 510 000 


1 226 190 284 


950 104 244 


1 181 655 600,20 


876 988 533,90 


93,35 




 



Article 10 02 99 — Subtotal



 


p.m.


939 510 000 


1 226 190 284 


950 104 244 


1 181 655 600,20 


876 988 533,90 


93,35 




 



Chapter 10 02 — Total



 



870 255 000 




1 298 348 000 




1 226 190 284 




950 104 244 




1 181 655 600,20 




876 988 533,90 




67,55 






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 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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 June 2018, establishing the Asylum and Migration Fund (COM(2018)0471).



                                    10 02 01Asylum, Migration and Integration Fund



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




870 255 000 


358 838 000 


 


 


 


 





Remarks


New article

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 shall 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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM (2018)0375).



                                    10 02 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 10 02 99 01Completion of previous actions in the areas of migration (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


939 510 000 


1 226 190 284 


950 104 244 


1 181 655 600,20 


876 988 533,90 





Remarks


Former articles and items














18 03 01 01




18 03 01 02




18 03 03




18 03 51



 


 


 


 




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







Other assigned revenue


11 900 000 


6 3 0 0





Legal basis

Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1) (applicable until 19 July 2015).
Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of a mass influx of displaced persons and on measures promoting a balance of effort between Member States in receiving such persons and bearing the consequences thereof (OJ L 212, 7.8.2001, p. 12).
Council Decision 2002/463/EC of 13 June 2002 adopting an action programme for administrative cooperation in the fields of external borders, visas, asylum and immigration (ARGO programme) (OJ L 161, 19.6.2002, p. 11).
Decision No 573/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ and repealing Council Decision 2004/904/EC (OJ L 144, 6.6.2007, p. 1).
Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Return Fund for the period 2008 to 2013 as part of the General Programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 45).
Council Decision 2007/435/EC of 25 June 2007 establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 168, 28.6.2007, p. 18).
Council Decision 2008/381/EC of 14 May 2008 establishing a European Migration Network (OJ L 131, 21.5.2008, p. 7).
Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards and procedures in Member States for returning illegally staying third-country nationals (OJ L 348, 24.12.2008, p. 98).
Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision No 573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for certain Community actions and altering the limit for funding such actions (OJ L 129, 28.5.2010, p. 1).
Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a 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 Regulation (EU) No 1077/2011 establishing a European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (OJ L 180, 29.6.2013, p. 1).
Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (OJ L 180, 29.6.2013, p. 31).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).
Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC (OJ L 150, 20.5.2014, p. 168).
Council Decision (EU) 2015/1523 of 14 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and of Greece (OJ L 239, 15.9.2015, p. 146).
Council Decision (EU) 2015/1601 of 22 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and Greece (OJ L 248, 24.9.2015, p. 80).

Reference acts

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (OJ L 222, 5.9.2003, p. 3).
Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005)0123).
Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (OJ L 326, 12.12.2007, p. 29).
Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (OJ L 330, 15.12.2007, p. 48).
Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision No 573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 7, 10.1.2008, p. 1).
Commission Decision 2008/457/EC of 5 March 2008 laying down rules for the implementation of Council Decision 2007/435/EC establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 69).
Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision No 575/2007/EC of the European Parliament and of the Council establishing the European Return Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 135).
Commission Recommendation of 11 January 2016 for a voluntary humanitarian admission scheme with Turkey (C(2015)9490).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 May 2016, establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (recast) (COM(2016)0270).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2016, establishing a Union Resettlement Framework and amending Regulation (EU) No 516/2014 of the European Parliament and the Council (COM(2016)0468).

CHAPTER 10 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 10


DECENTRALISED AGENCIES






10 10 01






European Asylum Support Office (EASO)




4


137 810 714 


137 810 714 


118 327 419 


118 327 419 


94 032 843,20 


94 032 843,20 


68,23 




 



Chapter 10 10 — Total



 



137 810 714 




137 810 714 




118 327 419 




118 327 419 




94 032 843,20 




94 032 843,20 




68,23 






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 programmes (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about 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.



                                    10 10 01European Asylum Support Office (EASO)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




137 810 714 


137 810 714 


118 327 419 


118 327 419 


94 032 843,20 


94 032 843,20 





Remarks


Former article














18 03 02



 


 


 


 


 


 


 




The European Asylum Support Office (EASO) acts as a centre of expertise on asylum and contributes to the development of the Common European Asylum System by facilitating, coordinating and strengthening practical cooperation among Member States on the many aspects of asylum. EASO also helps Member States fulfil their European and international obligations to give protection to people in need, it provides operational support to Member States with specific needs and to Member States whose asylum and reception systems are under particular pressure. Furthermore, EASO provides evidence-based input for Union policymaking and legislation in all areas having a direct or indirect impact on asylum.






Total Union contribution


142 114 334 





of which amount coming from the recovery of surplus


(revenue article 6 6 2)



4 303 620 




Amount entered in the budget


137 810 714 





Legal basis

Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European Asylum Support Office (OJ L 132, 29.5.2010, p. 11).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 May 2016, on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (COM(2016)0271).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 12 September 2018, on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (COM(2018)0633).

CHAPTER 10 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






10 20 01






Pilot projects




4


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






10 20 02






Preparatory actions




4


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Chapter 10 20 — Total



 



p.m.




p.m.




p.m.




p.m.




0 ,—




0 ,—



 







                                    10 20 01Pilot projects



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


New article

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 10.

Legal basis

Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    10 20 02Preparatory actions



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


New article

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PA 10.

Legal basis

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

TITLE 11


BORDER MANAGEMENT


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













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments






11 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER


2 077 000 


2 077 000 


1 700 000 


1 700 000 


1 385 631,45 


1 385 631,45 




11 02


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


396 014 000 


486 178 219 


357 071 440 


477 544 124 


398 257 242,71 


312 689 533,43 




11 03


INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT


135 403 000 


32 887 000 


 


 


 


 




11 10


DECENTRALISED AGENCIES


734 270 045 


725 945 045 


661 019 763 


616 864 763 


577 229 345,01 


426 889 245,01 




 



Reserves (40 02 41)



 


 



1 003 000 




1 003 000 



 


 




 


 


734 270 045 


725 945 045 


662 022 763 


617 867 763 


577 229 345,01 


426 889 245,01 




 



Title 11 — Total




1 267 764 045 




1 247 087 264 




1 019 791 203 




1 096 108 887 




976 872 219,17 




740 964 409,89 





 




Reserves (40 02 41)




 


 




1 003 000 






1 003 000 




 


 




 


 



1 267 764 045 




1 247 087 264 




1 020 794 203 




1 097 111 887 




976 872 219,17 




740 964 409,89 






CHAPTER 11 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021




11 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER






11 01 01






Support expenditure for the Integrated Border Management Fund — Instrument for financial support for border management and visa




4


2 000 000 


1 700 000 


1 385 631,45 


69,28 






11 01 02






Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment




4


77 000 


 


 


 




 



Chapter 11 01 — Total



 



2 077 000 




1 700 000 




1 385 631,45 




66,71 






Remarks

Appropriations under this chapter are intended to cover expenditure of an administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
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.



                                    11 01 01Support expenditure for the Integrated Border Management Fund — Instrument for financial support for border management and visa



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 000 000 


1 700 000 


1 385 631,45 





Remarks


Former item (* transferred in part)














18 01 04 01



 


 


 


 


 


 


 




This appropriation is intended to cover, under the instrument for financial support for border management and visa, technical assistance provided for in the relevant provisions of a Regulation of the European Parliament and of the Council establishing, as part of the Integrated Border Management Fund, the instrument for financial support for border management and visa. It may cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the instrument or measures coming under this article, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Reference acts

See Chapter 11 02.



                                    11 01 02Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment









Appropriations 2021


Appropriations 2020


Outturn 2019




77 000 


 


 





Remarks


New article

Besides the expenditure described in this chapter, this appropriation is also intended to cover IT activities (covering both equipment and services), information, communication and publications directly linked to the achievement of the objectives of the instrument for financial support for customs control equipment or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Reference acts

See Chapter 11 03.

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















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




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


396 014 000 


92 121 429 


 


 


 


 


 






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.


394 056 790 


357 071 440 


477 544 124 


398 257 242,71 


312 689 533,43 


79,35 




 



Article 11 02 99 — Subtotal



 


p.m.


394 056 790 


357 071 440 


477 544 124 


398 257 242,71 


312 689 533,43 


79,35 




 



Chapter 11 02 — Total



 



396 014 000 




486 178 219 




357 071 440 




477 544 124 




398 257 242,71 




312 689 533,43 




64,32 






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 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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council establishing, as part of the Integrated Border Management Fund, the instrument for financial support for border management and visa (COM(2018)0473).
Proposal for a Regulation of the European Parliament and of the Council, laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2018)0375).



                                    11 02 01Instrument for financial support for border management and visa



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




396 014 000 


92 121 429 


 


 


 


 





Remarks


New article

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.



                                    11 02 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 11 02 99 01Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


394 056 790 


357 071 440 


477 544 124 


398 257 242,71 


312 689 533,43 





Remarks


Former articles and items (* transferred in part)














18 02 01 01




18 02 01 03




18 02 02




18 02 08




18 02 09




18 02 51*



 


 




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







Other assigned revenue


1 700 000 


6 3 2 0





Legal basis

Protocol No 19 on the Schengen acquis integrated into the framework of the European Union.
Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen Information System (SIS II) (OJ L 328, 13.12.2001, p. 1).
Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second-generation Schengen Information System (SIS II) (OJ L 328, 13.12.2001, p. 4).
Council Decision 2004/512/EC of 8 June 2004 establishing the Visa Information System (VIS) (OJ L 213, 15.6.2004, p. 5).
Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006, on the establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 381, 28.12.2006, p. 4).
Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1).
Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 205, 7.8.2007, p. 63).
Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 22).
Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (OJ L 218, 13.8.2008, p. 60).
Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System (VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129).
Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a Community Code on Visas (Visa Code) (OJ L 243, 15.9.2009, p. 1).
Council Regulation (EU) No 1272/2012 of 20 December 2012 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 21).
Council Regulation (EU) No 1273/2012 of 20 December 2012 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 32).
Tasks resulting from the specific powers assigned directly to the Commission by Article 31 of the Act of Accession of Croatia.
Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).
Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No 574/2007/EC (OJ L 150, 20.5.2014, p. 143).
Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).
Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).
Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99).
Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1).
Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No 1987/2006 (OJ L 312, 7.12.2018, p. 14).
Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (OJ L 312, 7.12.2018, p. 56).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85).
Regulation (EU) 2019/1240 of the European Parliament and of the Council of 20 June 2019 on the creation of a European network of immigration liaison officers (OJ L 198, 25.7.2019, p. 88).
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).

Reference acts

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005)0123).
Commission Decision 2007/599/EC of 27 August 2007 implementing Decision No 574/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2007 to 2013 (OJ L 233, 5.9.2007, p. 3).
Commission Decision 2008/456/EC of 5 March 2008 laying down rules for the implementation of Decision No 574/2007/EC of the European Parliament and of the Council establishing the External Border Fund for the period 2007 to 2013 as part of the general programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 1).

CHAPTER 11 03 —   INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 03


INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT






11 03 01






Instrument for financial support for customs control equipment




4


135 403 000 


32 887 000 


 


 


 


 


 




 



Chapter 11 03 — Total



 



135 403 000 




32 887 000 



 


 


 


 


 





Remarks

Appropriations under this chapter are intended to cover the financial support for customs control equipment ( ‘the Instrument’) to support the customs union and customs authorities to protect the financial and economic interests of the Union and its Member States, to ensure security and safety within the Union and to protect the Union from unfair and illegal trade while facilitating legitimate business activity. The Instrument for financial support for customs control equipment contributes to adequate and equivalent customs controls through the purchase, maintenance and upgrade of relevant, state-of-the-art and reliable customs control equipment.
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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council establishing, as part of the Integrated Border Management Fund, the instrument for financial support for customs control equipment (COM(2018)0474).



                                    11 03 01Instrument for financial support for customs control equipment



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




135 403 000 


32 887 000 


 


 


 


 





Remarks


New article

This appropriation is intended to support the purchase, maintenance and upgrade of customs controls equipment that has one or more of the following customs control purposes:






—


non-intrusive inspection,










—


indication of hidden objects on humans,










—


radiation detection and nuclide identification










—


analysis of samples in laboratories,










—


sampling and field analysis of samples,










—


handheld search.




The Instrument for financial support for customs control equipment ( ‘the Instrument’) may also cover the purchase, maintenance and upgrade of customs controls equipment for testing new pieces or new functionalities in operational conditions. The Instrument may also cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the Instrument and evaluating the achievement of its objectives.
It may moreover cover expenses relating to the studies, meetings of experts, information and communication actions, in so far as they are related to the objectives of the Instrument, as well as expenses linked to information technology networks focusing on information processing and exchange, including corporate information technology tools and other technical and administrative assistance needed in connection with the management of the Instrument.

CHAPTER 11 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 10


DECENTRALISED AGENCIES






11 10 01






European Border and Coast Guard Agency (Frontex)




4


505 949 620 


505 949 620 


421 821 029 


421 821 029 


290 185 836,01 


290 185 836,01 


57,35 






11 10 02






European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice ( ‘eu-LISA’)




4


228 320 425 


219 995 425 


239 198 734 


195 043 734 


287 043 509 ,—


136 703 409 ,—


62,14 




 



Reserves (40 02 41)



 


 


 



1 003 000 




1 003 000 



 


 


 




 


 


 


228 320 425 


219 995 425 


240 201 734 


196 046 734 


287 043 509 ,—


136 703 409 ,—


 




 



Chapter 11 10 — Total



 



734 270 045 




725 945 045 




661 019 763 




616 864 763 




577 229 345,01 




426 889 245,01 




58,80 







 




Reserves (40 02 41)




 


 


 




1 003 000 






1 003 000 




 


 


 




 


 


 



734 270 045 




725 945 045 




662 022 763 




617 867 763 




577 229 345,01 




426 889 245,01 



 





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.



                                    11 10 01European Border and Coast Guard Agency (Frontex)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




505 949 620 


505 949 620 


421 821 029 


421 821 029 


290 185 836,01 


290 185 836,01 





Remarks


Former article














18 02 03



 


 


 


 


 


 


 




The European Border and Coast Guard Agency (Frontex) promotes, coordinates and develops European border management in line with the Charter of Fundamental Rights of the European Union and the concept of integrated border management. Frontex’s main tasks are to coordinate cooperation between Member States in external border management, assist Member States in training of national border guards, carry out risk analyses and follow research relevant for the control and surveillance of external borders. Furthermore, Frontex helps Member States requiring technical and operational assistance at external borders and provides Member States with the necessary support in organising joint return operations.






Total Union contribution


514 156 883 





of which amount coming from the recovery of surplus



8 207 263 




Amount entered in the budget


505 949 620 





Legal basis

Regulation (EU) No 656/2014 of the European Parliament and of the Council of 15 May 2014 establishing rules for the surveillance of the external sea borders in the context of the operational cooperation coordinated by European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 189, 27.6.2014, p. 93).
Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85).
Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 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).



                                    11 10 02European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice ( ‘eu-LISA’)



Figures (Differentiated appropriations)












 


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments






11 10 02


228 320 425 


219 995 425 


239 198 734 


195 043 734 


287 043 509 ,—


136 703 409 ,—





Reserves (40 02 41)



 


 



1 003 000 




1 003 000 



 


 




Total


228 320 425 


219 995 425 


240 201 734 


196 046 734 


287 043 509 ,—


136 703 409 ,—





Remarks


Former article














18 02 07



 


 


 


 


 


 


 




The European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice ( ‘eu-LISA’) provides a long-term solution for the operational management of large-scale IT systems, which are essential instruments in the implementation of the asylum, border management and migration policies of the Union. It manages large-scale integrated IT systems that maintain internal security in the Schengen countries, enables Schengen countries to exchange visa data, and determines which Member State is responsible for examining a particular asylum application. eu-LISA also plays a key role in the implementation of ETIAS.






Total Union contribution


229 978 000 





of which amount coming from the recovery of surplus



1 657 575 




Amount entered in the budget


228 320 425 





Legal basis

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).
Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).
Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99).
Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1).
Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No 1987/2006 (OJ L 312, 7.12.2018, p. 14).
Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (OJ L 312, 7.12.2018, p. 56).
Regulation (EU) 2019/816 of the European Parliament and of the Council of 17 April 2019 establishing a centralised system for the identification of Member States holding conviction information on third-country nationals and stateless persons (ECRIS-TCN) to supplement the European Criminal Records Information System and amending Regulation (EU) 2018/1726 (OJ L 135, 22.5.2019, p. 1).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council 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)0610)
Proposal for a Regulation of the European Parliament and of the Council on the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person], 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 (recast) (COM(2016)0272).
Amended proposal for a Regulation of the European Parliament and of the Council 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)0614).
Proposal for a Regulation of the European Parliament and of the Council amending Regulation (EC) No 767/2008, Regulation (EC) No 810/2009, Regulation (EU) 2017/2226, Regulation (EU) 2016/399, Regulation XX/2018 [Interoperability Regulation], and Decision 2004/512/EC and repealing Council Decision 2008/633/JHA (COM(2018)0302)

TITLE 12


SECURITY


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













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments






12 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER


3 765 000 


3 765 000 


900 000 


900 000 


736 994,16 


736 994,16 




12 02


INTERNAL SECURITY FUND (ISF)


174 143 000 


179 082 000 


194 296 628 


192 658 325 


135 630 885,08 


189 629 172,69 




12 03


NUCLEAR DECOMMISSIONING FOR LITHUANIA


72 500 000 


50 000 000 


68 290 000 


68 050 000 


66 949 650 ,—


56 775 442,30 




12 04


NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA


66 940 000 


76 090 000 


110 160 000 


132 800 000 


107 832 300 ,—


129 352 319,07 




12 10


DECENTRALISED AGENCIES


197 614 243 


197 614 243 


179 315 534 


179 315 534 


161 090 483,20 


161 090 483,20 




12 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


21 539 000 


20 839 000 


23 480 000 


21 950 000 


18 448 071,97 


19 337 233,74 




 



Title 12 — Total




536 501 243 




527 390 243 




576 442 162 




595 673 859 




490 688 384,41 




556 921 645,16 






CHAPTER 12 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER












Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021




12 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER






12 01 01






Support expenditure for the Internal Security Fund




5


1 500 000 


900 000 


736 994,16 


49,13 






12 01 02






Support expenditure for the nuclear decommissioning for Lithuania




5


p.m.


p.m.


0 ,—


 






12 01 03






Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia




5


2 265 000 


p.m.


0 ,—


 




 



Chapter 12 01 — Total



 



3 765 000 




900 000 




736 994,16 




19,57 






Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
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.



                                    12 01 01Support expenditure for the Internal Security Fund



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 500 000 


900 000 


736 994,16 





Remarks


Former items (*transferred in part)














18 01 04 01*




18 01 04 04



 


 


 


 


 


 




This appropriation is intended to cover, under the Internal Security Fund, technical assistance provided for in the relevant provisions of a Regulation of the European Parliament and of the Council establishing the Internal Security Fund. It may cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the fund or measures coming under this article, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Legal basis

See Chapter 12 02.



                                    12 01 02Support expenditure for the nuclear decommissioning for Lithuania



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former item (*transferred in part)














32 01 04 02*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on studies and meetings of experts directly linked to the achievement of the objective of the programme or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Legal basis

See Chapter 12 03.



                                    12 01 03Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 265 000 


p.m.


0 ,—





Remarks


Former item (*transferred in part)















32 01 04 02*



 


 


 


 


 


 


 


 




This appropriation is intended to finance the following recurrent expenses:






—


expenditure related to services necessary to meet the legal requirements for the nuclear facilities of the Joint Research Centre under decommissioning; this includes:






—


expenses related to the provision of site infrastructure services: the provision of general infrastructure services of the site, such as communications, water supply, heat and electricity, and the provision of the necessary competence support in exceptional circumstances,










—


expenses related to the provision of safety and security services: security services, services related to the fire brigade and fire prevention, provision of radiation protection expertise, etc.,














—


the provision of IT services for the decommissioning programme, such as the development of information systems; help-desk and assistance to users, hardware and software, etc.





Legal basis

See Chapter 12 04.

CHAPTER 12 02 —   INTERNAL SECURITY FUND (ISF)















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 02


INTERNAL SECURITY FUND (ISF)






12 02 01






Internal Security Fund (ISF)




5


174 143 000 


33 682 000 


 


 


 


 


 






12 02 99






Completion of previous programmes and activities






12 02 99 01


Completion of previous actions in the areas of security and drugs policy (prior to 2021)


5


p.m.


145 400 000 


194 296 628 


192 658 325 


135 630 885,08 


189 629 172,69 


130,42 




 



Article 12 02 99 — Subtotal



 


p.m.


145 400 000 


194 296 628 


192 658 325 


135 630 885,08 


189 629 172,69 


130,42 




 



Chapter 12 02 — Total



 



174 143 000 




179 082 000 




194 296 628 




192 658 325 




135 630 885,08 




189 629 172,69 




105,89 






Remarks

Appropriations under this chapter are intended to cover actions that contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime.
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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council establishing the Internal Security Fund (COM(2018)0472).
Proposal for a Regulation of the European Parliament and of the Council laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, and the European Maritime and Fisheries Fund and financial rules for those and for the Asylum and Migration Fund, the Internal Security Fund and the Border Management and Visa Instrument (COM(2018)0375).



                                    12 02 01Internal Security Fund (ISF)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




174 143 000 


33 682 000 


 


 


 


 





Remarks


New article

This appropriation is intended contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime.
In particular, the Internal Security Fund (ISF) aims to increase the exchange of information among and within the Union law enforcement and other competent authorities and other relevant Union bodies as well as with third countries and international organisations; to intensify cross-border joint operations among and within the Union law enforcement and other competent authorities in relation to serious and organised crime with a cross-border dimension; and to support effort at strengthening the capabilities in relation to combatting and preventing crime including terrorism in particular through increased cooperation between public authorities, civil society and private partners across the Member States.
The ISF should in particular support police and judicial cooperation and prevention in the fields of serious and organised crime, illicit arms trafficking, corruption, money laundering, drug trafficking, environmental crime, exchange of and access to information, terrorism, trafficking in human beings, exploitation of illegal immigration, child sexual exploitation, distribution of child abuse images and child pornography, and cybercrime. The ISF should also support the protection of people, public spaces and critical infrastructure against security-related incidents and the effective management of security-related risks and crises, including through the development of common policies (strategies, policy cycles, programmes and action plans), legislation and practical cooperation.



                                    12 02 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 12 02 99 01Completion of previous actions in the areas of security and drugs policy (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


145 400 000 


194 296 628 


192 658 325 


135 630 885,08 


189 629 172,69 





Remarks


Former articles and item (* transferred in part)














18 02 01 02




18 02 51*




18 06 01




18 06 51



 


 


 


 




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







Other assigned revenue


2 300 000 


6 4 0 0





Legal basis

Joint Action 98/245/JHA of 19 March 1998 adopted by the Council, on the basis of Article K.3 of the Treaty on European Union, establishing a programme of exchanges, training and cooperation for persons responsible for action to combat organised crime (Falcone programme) (OJ L 99, 31.3.1998, p. 8).
Council Decision 2001/512/JHA of 28 June 2001 establishing a second phase of the programme of incentives and exchanges, training and cooperation for legal practitioners (Grotius II — Criminal) (OJ L 186, 7.7.2001, p. 1).
Council Decision 2001/513/JHA of 28 June 2001 establishing a second phase of the programme of incentives, exchanges, training and cooperation for law enforcement authorities (Oisin II) (OJ L 186, 7.7.2001, p. 4).
Council Decision 2001/514/JHA of 28 June 2001 establishing a second phase of the programme of incentives, exchanges, training and cooperation for persons responsible for combating trade in human beings and the sexual exploitation of children (Stop II) (OJ L 186, 7.7.2001, p. 7).
Council Decision 2001/515/JHA of 28 June 2001 establishing a programme of incentives and exchanges, training and cooperation for the prevention of crime (Hippokrates) (OJ L 186, 7.7.2001, p. 11).
Council Decision 2002/630/JHA of 22 July 2002 establishing a framework programme on police and judicial cooperation in criminal matters (AGIS) (OJ L 203, 1.8.2002, p. 5).
Council Decision 2007/124/EC, Euratom of 12 February 2007 establishing for the period 2007-2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention, Preparedness and Consequence Management of Terrorism and other Security related risks’ (OJ L 58, 24.2.2007, p. 1).
Council Decision 2007/125/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention of and Fight against Crime’ (OJ L 58, 24.2.2007, p. 7).
Decision No 1150/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the period 2007-2013 the Specific Programme ‘Drugs prevention and information’ as part of the General Programme ‘Fundamental Rights and Justice’ (OJ L 257, 3.10.2007, p. 23).
Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73), and in particular point (d) of Article 4(1) and Article 6(1) thereof.
Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating crime, and crisis management and repealing Council Decision 2007/125/JHA (OJ L 150, 20.5.2014, p. 93).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

Reference acts

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005)0122).
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on ‘Security and Safeguarding Liberties’ for the period 2007-2013 (COM(2005)0124).

CHAPTER 12 03 —   NUCLEAR DECOMMISSIONING FOR LITHUANIA















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 03


NUCLEAR DECOMMISSIONING FOR LITHUANIA






12 03 01






Nuclear decommissioning assistance to Lithuania




5


72 500 000 


p.m.


 


 


 


 


 






12 03 99






Completion of previous programmes and activities






12 03 99 01


Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)


5


—


50 000 000 


68 290 000 


68 050 000 


66 949 650 ,—


56 775 442,30 


113,55 




 



Article 12 03 99 — Subtotal



 


—


50 000 000 


68 290 000 


68 050 000 


66 949 650 ,—


56 775 442,30 


113,55 




 



Chapter 12 03 — Total



 



72 500 000 




50 000 000 




68 290 000 




68 050 000 




66 949 650 ,—




56 775 442,30 




113,55 






Remarks

Appropriations under this chapter are intended to cover the provision of funding for assisting Lithuania with the decommissioning of the Ignalina nuclear power plant, with specific emphasis on managing the radiological safety challenges, whilst ensuring broad dissemination to all Member States of knowledge thereby generated on nuclear decommissioning.
The appropriations should in particular cover the dismantling and decontamination of the Ignalina equipment and reactor shafts in accordance with the decommissioning plan, while ensuring the safe management of the decommissioning and legacy waste and disseminating the generated knowledge among Union stakeholders.
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

Protocol No 4, annexed to the 2003 Act of Accession (OJ L 236, 23.9.2003, p. 33).
Council Regulation (EU) 2021/101 of 25 January 2021 establishing the nuclear decommissioning assistance programme of the Ignalina nuclear power plant in Lithuania and repealing Regulation (EU) No 1369/2013 (OJ L 34, 1.2.2021, p. 18).



                                    12 03 01Nuclear decommissioning assistance to Lithuania



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




72 500 000 


p.m.


 


 


 


 





Remarks


New article

This appropriation is intended to support the financing of the decommissioning of the Ignalina (Lithuania) nuclear power plant.
The financial allocation for the Ignalina programme may also cover expenses related to the technical and administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems, studies, expert meetings, information and communication actions (including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (EU) 2021/101).
The financial allocation for the Ignalina programme may also cover the expenses of technical and administrative assistance necessary to ensure the transition between that programme and the measures adopted under Regulations (EC) No 1990/2006 and (EU) No 1369/2013.
At the end of each year, the Commission shall elaborate a progress report on the implementation of the work carried out in the previous years and present it to the European Parliament and to the Council.



                                    12 03 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 12 03 99 01Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


50 000 000 


68 290 000 


68 050 000 


66 949 650 ,—


56 775 442,30 





Remarks


Former articles (* transferred in part)















32 03 03



 



32 03 51*



 


 


 


 


 


 





Legal basis

Protocol No 4, annexed to the 2003 Act of Accession (OJ L 236, 23.9.2003, p. 33).
Council Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the Ignalina nuclear power plant in Lithuania to the Act of Accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (OJ L 411, 30.12.2006, p. 10).
Council Regulation (EU) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (OJ L 346, 20.12.2013, p. 7).

CHAPTER 12 04 —   NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 04


NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA






12 04 01






Kozloduy programme




5


9 000 000 


p.m.


 


 


 


 


 






12 04 02






Bohunice programme




5


27 500 000 


p.m.


 


 


 


 


 






12 04 03






JRC Decommissioning and Waste Management Programme




5


30 440 000 


6 090 000 


 


 


 


 


 






12 04 99






Completion of previous programmes and activities






12 04 99 01


Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020)


5


p.m.


25 000 000 


31 623 000 


29 500 000 


30 845 000 ,—


28 999 455,46 


, 




12 04 99 02


Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)


5


—


45 000 000 


78 537 000 


103 300 000 


76 987 300 ,—


100 352 863,61 


223,01 




 



Article 12 04 99 — Subtotal



 


p.m.


70 000 000 


110 160 000 


132 800 000 


107 832 300 ,—


129 352 319,07 


184,79 




 



Chapter 12 04 — Total



 



66 940 000 




76 090 000 




110 160 000 




132 800 000 




107 832 300 ,—




129 352 319,07 




, 






Remarks

Appropriations under this chapter are intended to cover the provision of funding for decommissioning of nuclear facilities and management of radioactive waste, in line with the identified needs. For the period of 2021-2027, the appropriations should in particular cover:






—


the assistance to Bulgaria and Slovakia in implementing the Kozloduy decommissioning programme and the Bohunice decommissioning programme, including management and storage of radioactive waste in line with the identified needs of the respective decommissioning plan, with specific emphasis on managing the safety challenges thereof,










—


and the support to the decommissioning and radioactive waste management programme of the Joint Research Centre.




The Programme will create knowledge in the nuclear decommissioning process and in the radioactive waste management resulting from the decommissioning activities.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, 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

Task resulting from specific powers directly conferred on the Commission by Article 203 of the Treaty establishing the European Atomic Energy Community.
Council Regulation (Euratom) 2021/100 of 25 January 2021 establishing a dedicated financial programme for the decommissioning of nuclear facilities and the management of radioactive waste, and repealing Regulation (Euratom) No 1368/2013 (OJ L 34, 1.2.2021, p. 3).



                                    12 04 01Kozloduy programme



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




9 000 000 


p.m.


 


 


 


 





Remarks


New article

This appropriation is intended to support the financing of the Kozloduy (Bulgaria) nuclear power plant decommissioning.
The financial allocation for the Kozloduy programme may also cover expenses related to technical and administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems, studies, expert meetings, information and communication actions including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (Euratom) 2021/100.
The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the transition between the programme and the measures adopted under Regulations (Euratom) No 647/2010 and (Euratom) No 1368/2013.
At the end of each year, the Commission shall elaborate a progress report on the implementation of the work carried out in the previous years and present it to the European Parliament and to the Council.



                                    12 04 02Bohunice programme



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




27 500 000 


p.m.


 


 


 


 





Remarks


New article

This appropriation is intended to support the financing of the Bohunice V1 (Slovakia) nuclear power plant decommissioning.
The financial allocation for the Bohunice programme may also cover expenses related to technical and administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems, studies, expert meetings, information and communication actions including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (Euratom) 2021/100.
The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the transition between this programme and the measures adopted under Regulations (Euratom) No 549/2007 and (Euratom) No 1368/2013.
At the end of each year, the Commission shall elaborate a progress report on the implementation of the work carried out in the previous years and present it to the European Parliament and to the Council.



                                    12 04 03JRC Decommissioning and Waste Management Programme



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




30 440 000 


6 090 000 


 


 


 


 





Remarks


New article

This appropriation is intended to cover the activities carried out by the Joint Research Centre (JRC) to implement its Decommissioning and Waste Management Programme (2021-2027). Actions under this programme shall have the following specific objectives:






—


to support the decommissioning plan and to carry out the activities in accordance with the national law of the host Member State for the dismantling and decontamination of the Commission’s own nuclear installations at the JRC sites,










—


safe management of associated radioactive waste,










—


when appropriate, to prepare the optional transfer of the related nuclear liabilities from the JRC to the host Member States; such transfer shall not be imposed to any host Member State and shall be subject to mutual bilateral agreement between the Commission and the host Member States; this mutual bilateral agreement shall provide that all costs of the decommissioning of the Commission’s own nuclear installations at the JRC sites and storage of the associated radioactive waste are paid by the Union and shall fully comply with Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and safe management of spent fuel and radioactive waste (OJ L 199, 2.8.2011, p. 48),










—


to develop ties and exchanges among Union stakeholders on nuclear decommissioning, with a view to ensure dissemination of knowledge and return of experience in all relevant areas such as research and innovation, regulation, training and to develop potential Union synergies.




It covers specific expenditure related to the activities of the JRC Decommissioning and Waste Management Programme, including the purchase of technical equipment, subcontracting of scientific and technical services, access to information and acquisition of consumables. This includes expenditure on technical infrastructure directly incurred for the activities concerned, as well as expenses for workshops and meetings in order to gather and disseminate knowledge and experience.
This appropriation is also intended to finance operations undertaken by the Commission on the basis of the powers conferred on it by Article 8 of the Euratom Treaty in accordance with the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (OJ L 433I , 22.12.2020, p. 28).



                                    12 04 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 12 04 99 01Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


25 000 000 


31 623 000 


29 500 000 


30 845 000 ,—


28 999 455,46 





Remarks


Former article














10 05 01



 


 


 


 


 


 


 





Reference acts

Communication from the Commission to the European Parliament and to the Council of 17 March 1999 entitled ‘Historical liabilities resulting from nuclear activities carried out by the JRC under the Euratom Treaty — Decommissioning of obsolete nuclear installations and waste management’ (COM(1999)0114).
Communication from the Commission to the Council and to the European Parliament of 19 May 2004 entitled ‘Decommissioning of nuclear installations and waste management: Nuclear liabilities arising out of the activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (SEC(2004)0621).
Communication from the Commission to the Council and to the European Parliament of 12 January 2009 entitled ‘Decommissioning of Nuclear Installations and Management of Radioactive Waste: Management of Nuclear Liabilities arising out of the Activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (COM(2008)0903).
Communication from the Commission to the Council and the European Parliament of 25 October 2013 entitled ‘Decommissioning of Nuclear Installations and Management of Radioactive Waste: Management of Nuclear Liabilities arising out of the Activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (COM(2013)0734).

                                 12 04 99 02Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




—


45 000 000 


78 537 000 


103 300 000 


76 987 300 ,—


100 352 863,61 





Remarks


Former article and items (* transferred in part)














32 03 04 01




32 03 04 02




32 03 51*



 


 


 


 


 





Legal basis

Task resulting from specific powers directly conferred on the Commission by Article 203 of the Treaty establishing the European Atomic Energy Community.
Task resulting from specific powers directly conferred on the Commission by the Accession Treaty of 2003 (Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia, annexed to the Accession Treaty of 2003).
The task concerning the Kozloduy nuclear plant in Bulgaria is similarly directly conferred upon the Commission by Article 30 of the 2005 Act of Accession.
Council Regulation (Euratom) No 549/2007 of 14 May 2007 on the implementation of Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia to the Act concerning the conditions of accession to the European Union of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (OJ L 131, 23.5.2007, p. 1).
Regulation (Euratom) No 647/2010 of the Council of 13 July 2010 on financial assistance of the Union with respect to the decommissioning of Units 1 to 4 of the Kozloduy Nuclear Power Plant in Bulgaria (Kozloduy Programme) (OJ L 189, 22.7.2010, p. 9).
Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Euratom) No 647/2010 (OJ L 346, 20.12.2013, p. 1).

CHAPTER 12 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 10


DECENTRALISED AGENCIES






12 10 01






European Union Agency for Law Enforcement Cooperation (Europol)




5


170 600 706 


170 600 706 


152 964 760 


152 964 760 


137 146 565 ,—


137 146 565 ,—


80,39 






12 10 02






European Union Agency for Law Enforcement Training (CEPOL)




5


10 419 804 


10 419 804 


10 084 425 


10 084 425 


8 847 082 ,—


8 847 082 ,—


84,91 






12 10 03






European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)




5


16 593 733 


16 593 733 


16 266 349 


16 266 349 


15 096 836,20 


15 096 836,20 


90,98 




 



Chapter 12 10 — Total



 



197 614 243 




197 614 243 




179 315 534 




179 315 534 




161 090 483,20 




161 090 483,20 




81,52 






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.



                                    12 10 01European Union Agency for Law Enforcement Cooperation (Europol)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




170 600 706 


170 600 706 


152 964 760 


152 964 760 


137 146 565 ,—


137 146 565 ,—





Remarks


Former article














18 02 04



 


 


 


 


 


 


 




The European Union Agency for Law Enforcement Cooperation (Europol) is the Union’s law enforcement agency, whose remit is to help make Europe safer by assisting law enforcement authorities in Member States. Europol offers support for law enforcement operations on the ground, is a hub for information on criminal activities as well as a centre of law enforcement expertise.






Total Union contribution


172 964 254 





of which amount coming from the recovery of surplus



2 363 548 




Amount entered in the budget


170 600 706 





Legal basis

Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Law Enforcement Cooperation (Europol) and replacing and repealing Council Decisions 2009/371/JHA, 2009/934/JHA, 2009/935/JHA, 2009/936/JHA and 2009/968/JHA (OJ L 135, 24.5.2016, p. 53).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85).



                                    12 10 02European Union Agency for Law Enforcement Training (CEPOL)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 419 804 


10 419 804 


10 084 425 


10 084 425 


8 847 082 ,—


8 847 082 ,—





Remarks


Former article














18 02 05



 


 


 


 


 


 


 




The European Union Agency for Law Enforcement Training (CEPOL) is an agency of the Union dedicated to develop, implement and coordinate training for law enforcement officials. CEPOL contributes to a safer Europe by facilitating cooperation and knowledge sharing among law enforcement officials of the Member States, and to some extent from third countries, on issues stemming from Union priorities in the field of security; in particular, from the EU Policy Cycle on serious and organised crime. CEPOL brings together a network of training institutes for law enforcement officials in Member States and supports them in providing frontline training on security priorities, law enforcement cooperation and information exchange. CEPOL also works with Union bodies, international organisations and third countries to ensure that the most serious security threats are tackled with a collective response.






Total Union contribution


10 632 382 





of which amount coming from the recovery of surplus



212 578 




Amount entered in the budget


10 419 804 





Legal basis

Regulation (EU) 2015/2219 of the European Parliament and of the Council of 25 November 2015 on the European Union Agency for Law Enforcement Training (CEPOL) and replacing and repealing Council Decision 2005/681/JHA (OJ L 319, 4.12.2015, p. 1).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85).



                                    12 10 03European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 593 733 


16 593 733 


16 266 349 


16 266 349 


15 096 836,20 


15 096 836,20 





Remarks


Former article














18 06 02



 


 


 


 


 


 


 




The European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) provides the Union and Member States with a factual overview of European drug problems and a solid evidence base to support the drugs debate. Today it offers policymakers the data they need for drawing up informed drug laws and strategies. It also helps professionals and practitioners working in the field pinpoint best practice and new areas of research. While the EMCDDA is primarily European in focus, it also works with partners in other world regions, exchanging information and expertise. Collaboration with European and international organisations in the drugs field is also central to its work as a means of enhancing understanding of the global drugs phenomenon.






Total Union contribution


16 614 372 





of which amount coming from the recovery of surplus



20 639 




Amount entered in the budget


16 593 733 





Legal basis

Regulation (EC) No 1920/2006 of the European Parliament and of the Council of 12 December 2006 on the European Monitoring Centre for Drugs and Drug Addiction (recast) (OJ L 376, 27.12.2006, p. 1).

CHAPTER 12 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






12 20 02






Preparatory actions




5


p.m.


p.m.


2 000 000 


500 000 


 


 


 






12 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission






12 20 04 01


Nuclear safeguards


5


18 539 000 


18 039 000 


17 900 000 


18 850 000 


16 650 221,73 


16 547 875,78 


91,73 




12 20 04 02


Nuclear safety and protection against radiation


5


3 000 000 


2 800 000 


3 580 000 


2 600 000 


1 797 850,24 


2 789 357,96 


99,62 




 



Article 12 20 04 — Subtotal



 


21 539 000 


20 839 000 


21 480 000 


21 450 000 


18 448 071,97 


19 337 233,74 


92,79 




 



Chapter 12 20 — Total



 



21 539 000 




20 839 000 




23 480 000 




21 950 000 




18 448 071,97 




19 337 233,74 




92,79 








                                    12 20 02Preparatory actions



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


2 000 000 


500 000 


 


 





Remarks


New article

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 12.

Legal basis

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    12 20 04Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission



Remarks

Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.

                                 12 20 04 01Nuclear safeguards

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




18 539 000 


18 039 000 


17 900 000 


18 850 000 


16 650 221,73 


16 547 875,78 





Remarks


Former article














32 03 01



 


 


 


 


 


 


 




This appropriation is intended to cover, in particular:






—


expenses for missions by inspectors carried out in accordance with pre-established six-monthly programmes, short-notice inspections (daily subsistence allowances and travel expenses),










—


training of inspectors and meetings with Member States, international organisations, nuclear operators and other stakeholders,










—


purchases of equipment for use in inspections, particularly purchases of monitoring equipment such as digital video systems, gamma, neutron and infrared measurement devices, electronic seals and seal-reader systems,










—


procurement and renewal of information technology hardware for inspections,










—


specific information technology projects for inspections (development and maintenance),










—


replacement of monitoring and measurement devices which have reached the end of their service life,










—


maintenance of equipment for non-destructive analysis and other specialised equipment, including insurance costs, where applicable,










—


technical infrastructure measures, including waste management and sample transport,










—


on-site analyses (labour costs and mission expenses for analysts),










—


agreements on working premises on site (laboratories, offices, etc.),










—


day-to-day management of on-site installations and central laboratories (repairs, maintenance, information technology hardware, purchases of supplies and consumables, etc.),










—


information technology support and tests for applications for inspections.




The following will also give rise to the provision of additional appropriations in accordance with Article 21(3) of the Financial Regulation:






—


paid insurance claims,










—


repayment of sums unduly paid by the Commission for goods, work or services.




This appropriation may also cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Legal basis

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Atomic Energy Community under Chapter 7 of Title II and Article 174.
Commission Regulation (Euratom) No 302/2005 of 8 February 2005 on the application of Euratom safeguards (OJ L 54, 28.2.2005, p. 1).

Reference acts

Agreement between Member States, the European Atomic Energy Community and the International Atomic Energy Agency (INFCIRC/193) on the Non-Proliferation of Nuclear Weapons and its Additional Protocol.
Agreement between the United Kingdom, the European Atomic Energy Community and the International Atomic Energy Agency in Connection with the Treaty on the Non-Proliferation of Nuclear Weapons (INFCIRC/263) and its Additional Protocol.
Agreement between the United Kingdom of Great Britain and Northern Ireland, the European Atomic Energy Community and the International Atomic Energy Agency for the Application of Safeguards in the United Kingdom of Great Britain and Northern Ireland in Connection with the Treaty on the Non-Proliferation of Nuclear Weapons [INFCIRC/263], as amended.
Bilateral Nuclear Cooperation Agreements between the European Atomic Energy Community and third countries, such as the United States of America, Canada, Japan and Australia.
Communication from the Commission to the Council and to the European Parliament of 24 March 1992 concerning a Commission decision on the implementation of on-site laboratories for verification analysis of safeguards samples (SEC(1992)0515).

                                 12 20 04 02Nuclear safety and protection against radiation

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




3 000 000 


2 800 000 


3 580 000 


2 600 000 


1 797 850,24 


2 789 357,96 





Remarks


Former article














32 03 02



 


 


 


 


 


 


 




This appropriation is intended to cover:






—


expenditure incurred by the Commission for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of the common policy on nuclear safety and security and of the rules and measures in the field of radiation protection,










—


expenditure on measures and actions relating to monitoring and protection against the effects of ionising radiation and aimed at ensuring the health protection of the population and the protection of the environment against the dangers of radiation and radioactive substances; these actions relate to specific tasks provided for under the Euratom Treaty,










—


expenditure related to verifying the operation and efficiency of systems to monitor the level of radioactivity in the air, water and soil and to ensure compliance with the basic standards in the Member States (Article 35 of the Euratom Treaty); this expenditure includes, in addition to subsistence allowances and travel (mission) expenses, costs for training, for preparatory meetings and for purchases of equipment to be used for inspections,










—


expenditure linked to the implementation of the Commission’s tasks referred to in point 31 of the European Council conclusions of 24 and 25 March 2011.




This appropriation may also cover expenditure on information and publications directly linked to the achievement of the objectives coming under this item.

Legal basis

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Atomic Energy Community under Chapter 3 of Title II and Article 174.
Treaty establishing the European Atomic Energy Community, in particular Article 31 (collection of information and preparation of new legislation complementing the basic safety standards), Article 33 (implementation of directives, including in particular in the medical field (field C)) and Article 35(2) (verification of monitoring of environmental radioactivity) thereof.
Council Decision 87/600/Euratom of 14 December 1987 on Community arrangements for the early exchange of information in the event of a radiological emergency (OJ L 371, 30.12.1987, p. 76).
Council Directive 2009/71/Euratom of 25 June 2009 establishing a Community framework for the nuclear safety of nuclear installations (OJ L 172, 2.7.2009, p. 18).
Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and safe management of spent fuel and radioactive waste (OJ L 199, 2.8.2011, p. 48).
Council Directive 2013/51/Euratom of 22 October 2013 laying down requirements for the protection of the health of the general public with regard to radioactive substances in water intended for human consumption (OJ L 296, 7.11.2013, p. 12).
Council Directive 2013/59/Euratom of 5 December 2013 laying down basic safety standards for protection against the dangers arising from exposure to ionising radiation, and repealing Directives 89/618/Euratom, 90/641/Euratom, 96/29/Euratom, 97/43/ Euratom and 2003/122/Euratom (OJ L 13, 17.1.2014, p. 1).
Council Regulation (Euratom) 2016/52 of 15 January 2016 laying down maximum permitted levels of radioactive contamination of food and feed following a nuclear accident or any other case of radiological emergency, and repealing Regulation (Euratom) No. 3954/87 and Commission Regulations (Euratom) No 944/89 and (Euratom) No 770/90 (OJ L 13, 20.01. 2016, p. 2).
Commission Implementing Regulation (EU) 2020/1158 of 5 August 2020 on the conditions governing imports of food and feed originating in third countries following the accident at the Chernobyl nuclear power station (OJ L 257, 6.8.2020 p. 1).

TITLE 13


DEFENCE


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













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments






13 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY AND DEFENCE" CLUSTER


17 062 000 


17 062 000 


500 000 


500 000 


1 750 000 ,—


1 750 000 ,—




13 02


EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH


660 068 000 


106 594 000 


254 500 000 


200 000 000 


243 250 000 ,—


47 198,63 




13 03


EUROPEAN DEFENCE FUND (EDF) — RESEARCH


270 232 000 


82 000 


 


 


 


 




13 04


MILITARY MOBILITY


225 398 198 


15 000 000 


 


 


 


 




13 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


p.m.


4 500 000 


p.m.


18 000 000 


25 000 000 ,—


28 746 890 ,—




 



Title 13 — Total




1 172 760 198 




143 238 000 




255 000 000 




218 500 000 




270 000 000 ,—




30 544 088,63 






CHAPTER 13 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY AND DEFENCE" CLUSTER












Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021




13 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY AND DEFENCE" CLUSTER






13 01 01






Support expenditure for the European Defence Fund — Non-research




5


2 368 000 


500 000 


1 750 000 ,—


73,90 






13 01 02






Support expenditure for the European Defence Fund — Research






13 01 02 01


Expenditure related to officials and temporary staff implementing the European Defence Fund — Research


5


p.m.


 


 


 




13 01 02 02


External personnel implementing the European Defence Fund — Research


5


p.m.


 


 


 




13 01 02 03


Other management expenditure for the European Defence Fund — Research


5


13 030 000 


 


 


 




 



Article 13 01 02 — Subtotal



 


13 030 000 


 


 


 






13 01 03






Support expenditure for military mobility






13 01 03 01


Support expenditure for military mobility


5


700 000 


 


 


 




13 01 03 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from Connecting Europe Facility (Transport) for military mobility


5


964 000 


 


 


 




 



Article 13 01 03 — Subtotal



 


1 664 000 


 


 


 




 



Chapter 13 01 — Total



 



17 062 000 




500 000 




1 750 000 ,—




10,26 






Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
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.



                                    13 01 01Support expenditure for the European Defence Fund — Non-research



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 368 000 


500 000 


1 750 000 ,—





Remarks


Former item














02 01 04 05



 


 


 


 


 


 


 




This appropriation is intended to cover the expenditure described at the level of this chapter relating to the development part of the European Defence Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


59 437 


6600





Reference acts

See Chapter 13 02.



                                    13 01 02Support expenditure for the European Defence Fund — Research



Remarks

Appropriations under this article are intended to cover the expenditure described at the level of this chapter relating to the research part of the European Defence Fund.

Reference acts

See Chapter 13 03.

                                 13 01 02 01Expenditure related to officials and temporary staff implementing the European Defence Fund — Research







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


 


 





Remarks


New item

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the European Defence Fund (Research part) and occupying posts on the authorised establishment plans engaged in indirect action under the fund.

                                 13 01 02 02External personnel implementing the European Defence Fund — Research







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


 


 





Remarks


New item

This appropriation is intended to cover expenditure on external personnel implementing the European Defence Fund (Research part) in the form of indirect action under the fund.

                                 13 01 02 03Other management expenditure for the European Defence Fund — Research







Appropriations 2021


Appropriations 2020


Outturn 2019




13 030 000 


 


 





Remarks


New item

This appropriation is intended to cover other administrative expenditure for all management of the European Defence Fund (Research part) in the form of indirect action under the fund, including other administrative expenditure incurred by staff posted in Union delegations.
This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programme or measures coming under this item and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences, workshops, seminars, development and maintenance of IT systems and purchase of IT equipment, missions, training and representation expenses. It is also intended to cover building related expenditure of Commission services managing the fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


327 053 


6 6 0 0







                                    13 01 03Support expenditure for military mobility



                                 13 01 03 01Support expenditure for military mobility







Appropriations 2021


Appropriations 2020


Outturn 2019




700 000 


 


 





Remarks


New article

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of the facility.

Reference acts

See Chapter 13 04.

                                 13 01 03 74European Climate, Infrastructure and Environment Executive Agency — Contribution from Connecting Europe Facility (Transport) for military mobility







Appropriations 2021


Appropriations 2020


Outturn 2019




964 000 


 


 





Remarks


New item

This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Connecting Europe Facility (Transport).
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
See Chapter 13 04.

Reference acts

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue

CHAPTER 13 02 —   EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 02


EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH






13 02 01






Capability development




5


660 068 000 


94 000 


 


 


 


 


 






13 02 99






Completion of previous programmes and activities






13 02 99 01


Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020)


5


p.m.


106 500 000 


254 500 000 


200 000 000 


243 250 000 ,—


47 198,63 


0,04 




 



Article 13 02 99 — Subtotal



 


p.m.


106 500 000 


254 500 000 


200 000 000 


243 250 000 ,—


47 198,63 


0,04 




 



Chapter 13 02 — Total



 



660 068 000 




106 594 000 




254 500 000 




200 000 000 




243 250 000 ,—




47 198,63 




0,04 






Remarks

Appropriations under this chapter are intended to cover expenditure of operational nature, such as cooperative projects, directly linked to the achievement of the objectives of the European Defence Fund (EDF) and its predecessor, the European Defence Industrial Development Programme (EDIDP).
In particular, appropriations under this chapter will support the development of actions – understood as the development phase of new products and technologies or the upgrading of existing ones – in the field of defence. The ultimate goal of both EDF and EDIDP is to foster the competitiveness and innovativeness of the European defence technological and industrial base and reach a greater interoperability between Member States’ capabilities, thereby contributing to the Union’s strategic autonomy.
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) 2018/1092 of the European Parliament and of the Council of 18 July 2018 establishing the European Defence Industrial Development Programme aiming at supporting the competitiveness and innovation capacity of the Union's defence industry (OJ L 200, 7.8.2018, p. 30).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 June 2018, establishing the European Defence Fund (COM (2018)0476).



                                    13 02 01Capability development



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




660 068 000 


94 000 


 


 


 


 





Remarks


New article

This appropriation is intended to cover the funding envisaged under EDF for collaborative development projects of defence products and technologies consistent with defence capability priorities commonly agreed by Member States within the framework of the Common Foreign and Security Policy, thus contributing to greater efficiency of defence spending within the Union, achieving greater economies of scale, reducing the risk of unnecessary duplication and as such reducing the fragmentation of defence products and technologies throughout the Union.
The EDF provides support for actions covering both new and upgrade of existing products and technologies where the use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a restriction by non-associated third countries or non-associated third country entities. Eligible actions shall relate to one or more of the following activities:






—


activities aiming to create, underpin and improve new knowledge and defence technology which can achieve significant effects in the area of defence,










—


activities aiming to increase interoperability and resilience, including secured production and exchange of data, master critical defence technologies, strengthen the security of supply or enable effectively exploitation of results for defence products and technologies,










—


studies, such as feasibility studies to explore the feasibility of a new or improved technology, product, process, service, solution or statistics on the defence industry and projects to pilot the collection of data,










—


the design of a defence product, tangible or intangible component or technology as well as the definition of the technical specifications on which such design has been developed which may include partial tests for risk reduction in an industrial or representative environment,










—


the development of a model of a defence product, tangible or intangible component or technology, which can demonstrate the element's performance in an operational environment (system prototype),










—


the testing of a defence product, tangible or intangible component or technology,










—


the qualification of a defence product, tangible or intangible component or technology, which is the entire process of demonstrating that the design of a defence product, tangible or intangible component or technology meets the specified requirements. This process provides objective evidence by which particular requirements of a design are demonstrated to have been achieved,










—


the certification of a defence product, tangible or intangible component or technology, which is the process according to which a national authority certifies that the defence product, tangible or intangible component or technology complies with the applicable regulations,










—


the development of technologies or assets increasing efficiency across the life cycle of defence products and technologies,










—


dissemination activities, networking events and awareness-raising activities.




This appropriation may also cover the expenditure linked to the work of independent experts appointed by the Commission to assist in the evaluation of proposals and to advise on or assist with the monitoring of the implementation of actions carried out.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


16 567 707 


6 6 0 0







                                    13 02 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 13 02 99 01Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


106 500 000 


254 500 000 


200 000 000 


243 250 000 ,—


47 198,63 





Remarks


Former article














02 07 01



 


 


 


 


 


 


 





Legal basis

Regulation (EU) 2018/1092 of the European Parliament and of the Council of 18 July 2018 establishing the European Defence Industrial Development Programme aiming at supporting the competitiveness and innovation capacity of the Union's defence industry (OJ L 200, 7.8.2018, p. 30).

CHAPTER 13 03 —   EUROPEAN DEFENCE FUND (EDF) — RESEARCH















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 03


EUROPEAN DEFENCE FUND (EDF) — RESEARCH






13 03 01






Defence research




5


270 232 000 


82 000 


 


 


 


 


 




 



Chapter 13 03 — Total



 



270 232 000 




82 000 



 


 


 


 


 





Remarks

Appropriations under this chapter are intended to cover expenditure of an operational nature, such as collaborative research projects, research activities in disruptive defence technologies and support actions in the defence research sector.
The objective of the European Defence Fund (EDF) for the research window is to support collaborative research that could significantly boost the performance of future defence capabilities throughout the Union, aiming at maximising innovation and introducing new defence products and technologies, including disruptive ones, and the most efficient use of defence research spending in Europe.
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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 June 2018, establishing the European Defence Fund (COM (2018)0476).



                                    13 03 01Defence research



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




270 232 000 


82 000 


 


 


 


 





Remarks


New article

This appropriation is intended to cover the research activities of the EDF for collaborative research projects, research activities in disruptive defence technologies and support actions aiming at creating or improving knowledge in the defence sector.
The EDF shall provide support for actions covering both new and upgrade of existing products and technologies where the use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a restriction by non-associated third countries or non-associated third-country entities. Eligible actions shall relate to one or more of the following activities:






—


activities aiming to create, underpin and improve new knowledge and defence technology which can achieve significant effects in the area of defence,










—


activities aiming to increase interoperability and resilience, including secured production and exchange of data, master critical defence technologies, strengthen the security of supply or enable effectively exploitation of results for defence products and technologies,










—


studies, such as feasibility studies to explore the feasibility of a new or improved technology, product, process, service, solution or statistics on the defence industry and projects to pilot the collection of data,










—


the design of a defence product, tangible or intangible component or technology as well as the definition of the technical specifications on which such design has been developed which may include partial tests for risk reduction in an industrial or representative environment,










—


the development of a model of a defence product, tangible or intangible component or technology, which can demonstrate the element's performance in an operational environment (system prototype),










—


the testing of a defence product, tangible or intangible component or technology,










—


the qualification of a defence product, tangible or intangible component or technology, which is the entire process of demonstrating that the design of a defence product, tangible or intangible component or technology meets the specified requirements. This process provides objective evidence by which particular requirements of a design are demonstrated to have been achieved,










—


the certification of a defence product, tangible or intangible component or technology, which is the process according to which a national authority certifies that the defence product, tangible or intangible component or technology complies with the applicable regulations,










—


the development of technologies or assets increasing efficiency across the life cycle of defence products and technologies;










—


dissemination activities, networking events and awareness-raising activities.




This appropriation may also cover expenditure linked to the work of independent experts to assist the Commission for the evaluation of proposals and to advise on or assist with the monitoring of the implementation of the funded actions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


6 782 823 


6 6 0 0





CHAPTER 13 04 —   MILITARY MOBILITY















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 04


MILITARY MOBILITY






13 04 01






Military mobility




5


225 398 198 


15 000 000 


 


 


 


 


 




 



Chapter 13 04 — Total



 



225 398 198 




15 000 000 



 


 


 


 


 





Remarks

Appropriations under this chapter are intended to cover expenditures aiming at adapting the TEN-T network to military mobility requirements..
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).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 June 2018, establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (COM(2018)0438).
Military Requirements for Military Mobility within and beyond the EU (ST 11373/19).



                                    13 04 01Military mobility



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




225 398 198 


15 000 000 


 


 


 


 





Remarks


New article

The objective of the budgetary line is to improve military mobility across the Union while considering the potential benefits for civil protection by taking advantage of the opportunity to increase synergies between defence needs and the TEN-T core and comprehensive networks as defined by Regulation (EU) No 1315/2013.
This objective will be mainly implemented through calls for proposals under multiannual work programmes, constituting financing decisions within the meaning of Article 110 of the Financial Regulation. Funding will be made available for sections or nodes identified by Member States in the Annexes to the ‘Military Requirements for Military Mobility within and beyond the EU’ as adopted by the Council on 15 July 2019 or any subsequent document adopted thereafter in so far as these sections or nodes are also part of the core and comprehensive TEN-T and to any further indicative list of priority projects that may be identified by Member States.
Up to 1 % of the overall financial envelope for the Connecting Europe Facility will cover expenses pertaining to programme support actions and any other accompanying measures to support the preparation of projects and provide advisory to project promoters.

CHAPTER 13 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






13 20 02






Preparatory actions




5


p.m.


4 500 000 


p.m.


18 000 000 


25 000 000 ,—


28 746 890 ,—


638,82 




 



Chapter 13 20 — Total



 



p.m.




4 500 000 




p.m.




18 000 000 




25 000 000 ,—




28 746 890 ,—




638,82 








                                    13 20 02Preparatory actions



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


4 500 000 


p.m.


18 000 000 


25 000 000 ,—


28 746 890 ,—





Remarks


New article

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PA 13.

Legal basis

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

TITLE 14


EXTERNAL ACTION


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













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments






14 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER


341 754 224 


341 754 224 


183 828 170 


183 828 170 


181 543 354,30 


181 543 354,30 




14 02


NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)


11 744 125 623 


6 187 424 534 


6 790 993 706 


5 891 771 138 


6 501 234 718,05 


5 107 708 381,54 




14 03


HUMANITARIAN AID


1 491 512 450 


1 888 615 000 


1 577 234 779 


1 265 700 000 


1 957 222 254,05 


1 730 950 152,74 




14 04


COMMON FOREIGN AND SECURITY POLICY


351 327 000 


328 068 070 


351 427 000 


328 150 000 


342 857 000 ,—


308 200 000 ,—




14 05


OVERSEAS COUNTRIES AND TERRITORIES


65 670 651 


32 098 369 


33 220 000 


33 104 000 


32 640 000 ,—


29 137 600 ,—




14 06


EUROPEAN INSTRUMENT FOR NUCLEAR SAFETY (EINS)


36 115 200 


31 000 000 


31 394 290 


31 200 000 


32 154 049 ,—


34 252 976,26 




14 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


165 252 583 


119 643 086 


120 316 890 


123 790 990 


94 240 285,57 


96 506 139,44 




 



Title 14 — Total




14 195 757 731 




8 928 603 283 




9 088 414 835 




7 857 544 298 




9 141 891 660,97 




7 488 298 604,28 






CHAPTER 14 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021




14 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER






14 01 01






Support expenditure for the Neighbourhood, Development and International Cooperation Instrument (NDICI)






14 01 01 01


Support expenditure for the Neighbourhood, Development and International Cooperation Instrument


6


322 358 525 


167 734 239 


165 991 496,89 


51,49 




14 01 01 65


Education, Audiovisual and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument for the completion of previous programmes


6


4 245 000 


4 245 000 


4 439 000 ,—


104,57 




14 01 01 75


European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument


6


229 000 


 


 


 




 



Article 14 01 01 — Subtotal



 


326 832 525 


171 979 239 


170 430 496,89 


52,15 






14 01 02






Support expenditure for humanitarian aid




6


11 487 550 


9 589 221 


9 227 527,32 


80,33 






14 01 03






Support expenditure for the Common Foreign and Security Policy




6


600 000 


500 000 


271 598,13 


45,27 






14 01 04






Support expenditure for overseas countries and territories




6


1 329 349 


269 000 


159 568,90 


, 






14 01 05






Support expenditure for the European Instrument for Nuclear Safety




6


1 504 800 


1 490 710 


1 454 163,06 


96,63 




 



Chapter 14 01 — Total



 



341 754 224 




183 828 170 




181 543 354,30 




53,12 






Remarks

Appropriations under this chapter are intended to covers expenditure on external personnel and technical assistance directly linked to the implementation of programmes under this title. Technical assistance includes support and capacity building activities necessary for the implementation of a programme or an action, in particular preparatory, management, communication, monitoring, evaluation, audit and control activities and co-financing of corporate information technology.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (ETFA 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 amounts entered on administrative support expenditure lines will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
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.



                                    14 01 01Support expenditure for the Neighbourhood, Development and International Cooperation Instrument (NDICI)



Remarks

When support expenditure is not included in the NDICI action plans or measures, where applicable, support measures may cover:






—


studies, meetings, information systems, awareness-raising, training, preparation and exchange of lessons learnt and best practices, publication activities and any other administrative or technical assistance expenditure necessary for the programming and management of actions, including remunerated external experts,










—


research activities and studies on relevant issues and the dissemination thereof,










—


expenditure related to the provision of information and communication actions.





Reference acts

See Chapter 14 02.

                                 14 01 01 01Support expenditure for the Neighbourhood, Development and International Cooperation Instrument

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




322 358 525 


167 734 239 


165 991 496,89 





Remarks


Former items














19 01 04 01




19 01 04 03




19 01 04 04




21 01 04 01




21 01 04 03




21 01 04 04




22 01 04 02



 




Besides the expenditure described at the level of this chapter, this appropriation is also and more specifically intended to cover:






—


expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously conferred on dismantled technical assistance offices or carried out under the European Development Fund; expenditure on external personnel at headquarters is broken down as 95% accounted for by remuneration for the staff concerned and 5% by the additional cost of training, meetings, missions, information technology and telecommunications relating to the external personnel financed under this item,










—


expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations in third countries or for internalisation of tasks of phased-out technical assistance offices or carried out under the European Development Fund, as well as the additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered against this item.




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







Other assigned revenue


8 792 216 


3 3 0, 3 3 8,3 3 9, 6 5 0 0





                                 14 01 01 65Education, Audiovisual and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument for the completion of previous programmes

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




4 245 000 


4 245 000 


4 439 000 ,—





Remarks


Former items














19 01 06 01




21 01 06 01




22 01 06 02



 


 


 


 


 




This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency incurred as a result of the implementation of outstanding actions in the international dimension of the Erasmus+ programme financed through the former related instruments of the NDICI (Heading 6) in the previous programming periods, and entrusted to the Agency.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


114 615 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27.
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financial instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).
Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a Partnership Instrument for cooperation with third countries (OJ L 77, 15.3.2014, p. 77).

Reference acts

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in the general budget of the Union and of the EDF allocations.

                                 14 01 01 75European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument







Appropriations 2021


Appropriations 2020


Outturn 2019




229 000 


 


 





Remarks


New item

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed through the NDICI (Heading 6) entrusted to the Agency.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


6 183 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, establishing 'Erasmus': the Union programme for education, training, youth and sport and repealing Regulation No 1288/2013 (COM(2018) 367).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018) 460).
Commission Decision C(2021) 951 of 12 February 2021 on delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    14 01 02Support expenditure for humanitarian aid



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




11 487 550 


9 589 221 


9 227 527,32 





Remarks


Former item















23 01 04 01



 


 


 


 


 


 


 


 




Besides the expenditure described at the level of this chapter, this appropriation is also and more specifically intended to cover:






—


expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) limited to EUR 1 800 000. These personnel is intended to take over the tasks that were entrusted to external contractors handling the administration of individual experts and to manage programmes in third countries. That amount, based on an estimated annual cost per person/year, is intended to cover the remuneration of the external personnel in question and training, meetings, missions and ICT expenditure related to their tasks,










—


expenditure related to the purchase and maintenance of security, specialised ICT tools and technical services necessary for the establishment and functioning of the Emergency Response Centre. This centre ( ‘crisis room’) will be operational on a 24-hour basis and responsible for the coordination of the Union’s civilian disaster response, in particular to ensure full consistency and efficient cooperation between humanitarian aid and civil protection,










—


expenditure on the development, maintenance, operation and support of information systems, intended for internal use or to improve the development and humanitarian nexus in key sectors such as food assistance and nutrition, as well as for coordination between the Commission and other institutions, national administrations, agencies, non- governmental organisations, other partners in humanitarian aid, and Directorate-General for European Civil Protection and Humanitarian Aid Operations (ECHO) experts in the field.




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







Other countries


1 301 562 


6 5 0 1




Other assigned revenue


4 000 000 


3 3 0, 3 3 8, 3 3 9, 6 5 0 1





Legal basis

See Chapter 14 03.



                                    14 01 03Support expenditure for the Common Foreign and Security Policy



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




600 000 


500 000 


271 598,13 





Remarks


Former item














19 01 04 02



 


 


 


 


 


 


 




Besides the expenditure described at the level of this chapter, this appropriation is also and more specifically intended to cover:






—


expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by Union law,










—


expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries. This includes the costs associated with the update and maintenance of the ‘Electronic consolidated targeted financial sanctions list (e-CTFSL)’ necessary for the application of financial sanctions applied in pursuit of the specific CFSP objectives set out in the TEU,










—


follow-up measures and audits of common foreign and security policy measures and the financing of any expenditure on the regularisation of previously closed measures.




This appropriation is intended to cover administrative support expenditure for the mission support platform.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


590 000 


3 2 0 1, 4 0 1, 6 5 0 2





Reference acts

See Chapter 14 04.



                                    14 01 04Support expenditure for overseas countries and territories



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 329 349 


269 000 


159 568,90 





Remarks


Former item














21 01 04 06



 


 


 


 


 


 


 




Besides the expenditure described at the level of this chapter, this appropriation is also and more specifically intended to cover:






—


expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously carried out under the European Development Fund, of which 95 % is intended for remuneration for the staff concerned and 5 % for the additional cost of training, meetings, missions, information technology and telecommunications relating to the external personnel financed under this article,










—


expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations in third countries or carried out under the European Development Fund, as well as the additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered against this article.





Reference acts

See Chapter 14 05.



                                    14 01 05Support expenditure for the European Instrument for Nuclear Safety



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 504 800 


1 490 710 


1 454 163,06 





Remarks


Former item














21 01 04 05



 


 


 


 


 


 


 




Besides the expenditure described at the level of this chapter, this appropriation is also and more specifically intended to cover:






—


expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously conferred on dismantled technical assistance offices of which 95 % is intended for remuneration for the staff concerned and 5 % for the additional cost of training, meetings, missions, information technology and telecommunications relating to the external personnel financed under this article.










—


up to an amount of EUR 590 983 the other administrative costs in expenditure directly linked to the achievement of the objective of the Instrument for Nuclear Safety Cooperation (INSC).





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















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




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 


 


 


 


 


 




14 02 01 11


Eastern neighbourhood


6


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 


 


 


 


 


 




14 02 01 20


West Africa


6


1 570 844 222 


36 288 430 


 


 


 


 


 




14 02 01 21


East and Central Africa


6


1 135 550 040 


26 232 600 


 


 


 


 


 




14 02 01 22


Southern Africa and Indian Ocean


6


1 078 772 538 


24 920 970 


 


 


 


 


 




14 02 01 30


Middle East and Central Asia


6


449 537 010 


p.m.


 


 


 


 


 




14 02 01 31


South and East Asia


6


521 029 643 


p.m.


 


 


 


 


 




14 02 01 32


The Pacific


6


112 655 058 


p.m.


 


 


 


 


 




14 02 01 40


The Americas


6


254 243 790 


p.m.


 


 


 


 


 




14 02 01 41


The Caribbean


6


178 880 214 


p.m.


 


 


 


 


 




14 02 01 50


Erasmus+ — NDICI contribution


6


20 000 000 


4 302 000 


 


 


 


 


 




14 02 01 60


European Development Fund — ACP Investment Facility reflows


6


p.m.


p.m.


 


 


 


 


 




14 02 01 70


NDICI — Provisioning of the common provisioning fund


6


1 318 306 110 


28 228 584 


 


 


 


 


 




 



Article 14 02 01 — Subtotal



 


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 


 


 


 


 


 




14 02 02 11


Fundamental rights and freedoms — Human Rights and Democracy


6


150 891 672 


10 781 000 


 


 


 


 


 




14 02 02 20


Civil Society Organisations


6


201 188 896 


2 156 000 


 


 


 


 


 




14 02 02 30


Stability and Peace


6


134 125 930 


32 342 000 


 


 


 


 


 




14 02 02 40


People — Global Challenges


6


132 784 671 


5 336 430 


 


 


 


 


 




14 02 02 41


Planet — Global Challenges


6


128 760 893 


5 174 720 


 


 


 


 


 




14 02 02 42


Prosperity — Global Challenges


6


108 642 004 


4 366 170 


 


 


 


 


 




14 02 02 43


Partnerships — Global Challenges


6


32 190 223 


1 293 680 


 


 


 


 


 




 



Article 14 02 02 — Subtotal



 


938 881 513 


85 167 000 


 


 


 


 


 






14 02 03






Rapid response actions






14 02 03 10


Crisis response


6


261 039 460 


128 074 000 


 


 


 


 


 




14 02 03 20


Resilience


6


159 524 114 


22 235 000 


 


 


 


 


 




14 02 03 30


Foreign policy needs


6


49 291 517 


12 090 000 


 


 


 


 


 




 



Article 14 02 03 — Subtotal



 


469 855 091 


162 399 000 


 


 


 


 


 






14 02 04






Emerging challenges and priorities cushion




6


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 


2 840 723 605 


2 422 104 175 


2 693 161 815 ,—


2 016 398 007,64 


84,49 




14 02 99 02


Completion of previous development cooperation instruments (prior to 2021)


6


p.m.


2 501 419 000 


3 226 361 217 


2 840 564 239 


3 131 322 512,74 


2 504 241 079,44 


100,11 




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 


156 145 000 


127 102 724 


143 165 863,31 


128 702 651,32 


96,62 




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 


184 656 707 


163 000 000 


167 347 350 ,—


150 393 733,54 


113,08 




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 


383 107 177 


339 000 000 


366 237 177 ,—


307 972 909,60 


127,26 




 



Article 14 02 99 — Subtotal



 


p.m.


5 396 237 449 


6 790 993 706 


5 891 771 138 


6 501 234 718,05 


5 107 708 381,54 


94,65 




 



Chapter 14 02 — Total



 



11 744 125 623 




6 187 424 534 




6 790 993 706 




5 891 771 138 




6 501 234 718,05 




5 107 708 381,54 




82,55 






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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018) 460).



                                    14 02 01Geographic programmes



Remarks

Geographic programmes may cover all third countries, except for candidates and potential candidates as defined in a Regulation of the European Parliament and of the Council establishing the Instrument for Pre-accession Assistance (IPA III) and overseas countries and territories as defined in a Council Decision on the association of the overseas countries and territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other. Geographic programmes in the Neighbourhood area may cover any country specified in a Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and International Cooperation Instrument. In order to attain the objectives laid down in that Regulation, geographic programmes shall be implemented through country and multi-country programmes based on the following areas of cooperation:






—


good governance, democracy, rule of law and human rights,










—


poverty eradication, fight against inequalities and human development,










—


migration and mobility,










—


environment and climate change,










—


inclusive and sustainable economic growth and decent employment,










—


security, stability and peace,










—


partnership.





                                 14 02 01 10Southern neighbourhood

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 470 187 766 


153 274 953 


 


 


 


 





Remarks


New item

This appropriation is intended to provide support to the southern neighbourhood partner countries (Algeria, Egypt, Israel, Jordan, Lebanon, Libya, Morocco, occupied Palestinian territories, Syria, Tunisia) and cover actions in the areas of cooperation specified in the NDICI. In addition, the following areas of cooperation specific for the Neighbourhood will be covered: promotion of enhanced political cooperation; support to the implementation of association agreements or other existing and future agreements and jointly agreed association agendas and partnership priorities or equivalent documents; promotion of a strengthened partnership between societies in the Union and the partner countries, including through people-to-people contacts; increased regional cooperation, in particular in the framework of the Union for the Mediterranean and European Neighbourhood-wide collaboration; progressive integration into the Union internal market and enhanced sectoral and cross-sectoral cooperation, including through legislative approximation and regulatory convergence towards Union and other relevant international standards, and improved market access including through deep and comprehensive free trade areas, related institution building and investment.
Part of the appropriation can also be used to implement the performance-based approach set out in the NDICI.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


p.m.


6 5 0 0





                                 14 02 01 11Eastern neighbourhood

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




730 004 692 


p.m.


 


 


 


 





Remarks


New item

This appropriation is intended provide support to the eastern neighbourhood partner countries (Armenia, Azerbaijan, Belarus, Georgia, the Republic of Moldova, Ukraine) and cover actions in the areas of cooperation specified in the NDICI. In addition, the following areas of cooperation specific for the Neighbourhood will be covered: promotion of enhanced political cooperation; support to the implementation of association agreements or other existing and future agreements and jointly agreed association agendas and partnership priorities or equivalent documents; promotion of a strengthened partnership between societies in the Union and the partner countries, including through people-to-people contacts; increased regional cooperation, in particular in the framework of the Eastern Partnership and European Neighbourhood-wide collaboration; progressive integration into the Union internal market and enhanced sectoral and cross-sectoral cooperation, including through legislative approximation and regulatory convergence towards Union and other relevant international standards, and improved market access including through deep and comprehensive free trade areas, related institution building and investment.
Part of the appropriation can also be used to implement the performance-based approach set out in the NDICI.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


p.m.


6 5 0 0





                                 14 02 01 12Neighbourhood — Territorial and cross-border cooperation and supporting measures

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




87 470 000 


6 247 548 


 


 


 


 





Remarks


New item

This appropriation is intended to cover territorial and cross-border cooperation programmes between, on the one hand, Member States and, on the other hand, partner countries and/or the Russian Federation along the external borders of the Union, in order to promote integrated and sustainable regional development and cooperation between neighbouring border areas and harmonious territorial integration across the Union and with neighbouring countries.
In addition this appropriation is intended to cover expenditure related to multi-annual actions on preparation, follow-up, monitoring, audit and evaluation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


p.m.


6 5 0 0





                                 14 02 01 20West Africa

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 570 844 222 


36 288 430 


 


 


 


 





Remarks


New item

This appropriation is intended to cover actions in the West Africa in the areas of cooperation specified in the NDICI.
The countries included in West Africa are the following: Benin, Burkina Faso, Cabo Verde, Chad, Côte d’Ivoire, Ghana, Guinea, Guinea-Bissau, Liberia, Mali, Mauritania, Niger, Nigeria, Senegal, Sierra Leone, The Gambia, Togo.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


p.m.


6 5 0 0





                                 14 02 01 21East and Central Africa

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 135 550 040 


26 232 600 


 


 


 


 





Remarks


New item

This appropriation is intended to cover actions in the East and Central Africa in the areas of cooperation specified in the NDICI. The countries included in East and Central Africa are the following: Burundi, Cameroon, Central African Republic, Congo, Democratic Republic of the Congo, Djibouti, Equatorial Guinea, Eritrea, Ethiopia, Gabon, Kenya, Rwanda, São Tomé and Príncipe, Somalia, South Sudan, Sudan, Tanzania, Uganda.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


p.m.


6 5 0 0





                                 14 02 01 22Southern Africa and Indian Ocean

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 078 772 538 


24 920 970 


 


 


 


 





Remarks


New item

This appropriation is intended to cover actions in the Southern Africa and Indian Ocean in the areas of cooperation specified in the NDICI. The countries included in Southern Africa and Indian Ocean are: Angola, Botswana, Comoros, Eswatini, Lesotho, Madagascar, Malawi, Mauritius, Mozambique, Namibia, Seychelles, South Africa, Zambia, Zimbabwe.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


p.m.


6 5 0 0





                                 14 02 01 30Middle East and Central Asia

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




449 537 010 


p.m.


 


 


 


 





Remarks


New item

This appropriation is intended to cover actions in Middle East and Central Asia in the areas of cooperation specified in the NDICI.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


p.m.


6 5 0 0





                                 14 02 01 31South and East Asia

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




521 029 643 


p.m.


 


 


 


 





Remarks


New item

This appropriation is intended to cover actions in South and East Asia in the areas of cooperation specified in the NDICI.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


p.m.


6 5 0 0





                                 14 02 01 32The Pacific

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




112 655 058 


p.m.


 


 


 


 





Remarks


New item

This appropriation is intended to cover actions in the Pacific in the areas of cooperation specified in the NDICI.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


p.m.


6 5 0 0





                                 14 02 01 40The Americas

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




254 243 790 


p.m.


 


 


 


 





Remarks


New item

This appropriation is intended to cover actions in the Americas in the areas of cooperation specified in the NDICI.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


p.m.


6 5 0 0





                                 14 02 01 41The Caribbean

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




178 880 214 


p.m.


 


 


 


 





Remarks


New item

This appropriation is intended to cover actions in the Caribbean in the areas of cooperation specified in the NDICI.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


p.m.


6 5 0 0





                                 14 02 01 50Erasmus+ — NDICI contribution

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




20 000 000 


4 302 000 


 


 


 


 





Remarks


New item

This appropriation is intended to cover financial assistance provided under NDICI in order to promote the international dimension of the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


540 000 


6 6 0 0





                                 14 02 01 60European Development Fund — ACP Investment Facility reflows

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


 


 





Remarks


New item

This item is intended to receive capital repayments and revenue from the ACP Investment Facility.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


325 000 000 


6 5 0 0





Legal basis

Council Decision (EU) 2020/2233 of 23 December 2020 concerning the commitment of the funds stemming from reflows under the ACP Investment Facility from operations under the 9th, 10th and 11th European Development Funds (OJ L 437, 28.12.2020, p. 188).

                                 14 02 01 70NDICI — Provisioning of the common provisioning fund

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 318 306 110 


28 228 584 


 


 


 


 





Remarks


New item

This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund, for budgetary guarantees and financial assistance in the regions covered by the NDICI. Assigned revenue may give rise to additional appropriations, also under budgetary guarantees from previous MFFs.

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 Title X thereof.



                                    14 02 02Thematic 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 10Election observation missions — Human Rights and Democracy

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




50 297 224 


23 717 000 


 


 


 


 





Remarks


New item

This appropriation is intended to cover actions linked to the Human Rights and Democracy area of intervention specified in the NDICI, including the following:






—


developing, enhancing and protecting democracy by supporting credible, inclusive and transparent electoral processes, including travel and allowances costs linked to the logistical and security aspects underpinning different electoral observation missions in the partner country and complementary activities.





                                 14 02 02 11Fundamental rights and freedoms — Human Rights and Democracy

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




150 891 672 


10 781 000 


 


 


 


 





Remarks


New item

This appropriation is intended to cover actions linked to the Human Rights and Democracy area of intervention specified in the NDICI, including the following:






—


contributing to advancing the fundamental values of democracy, the rule of law, the universality and indivisibility of human rights, respect for human dignity, the principles of non-discrimination, equality and solidarity, and respect for the principles of the United Nations Charter and international law,










—


allowing for cooperation and partnership with civil society on human rights and democracy issues and protecting and empowering human rights defenders,










—


upholding human rights and fundamental freedoms for all,










—


developing, enhancing supporting, consolidating and protecting democracy, comprehensively addressing all aspects of democratic governance (including reinforcing political pluralism, representation, and accountability, citizen and civil society participation, and supporting credible, inclusive and transparent elections, independent and pluralistic media, internet freedom, the fight against censorship, parliaments and political parties, and the fight against corruption),










—


promoting effective multilateralism and strategic partnership, contributing to reinforcing capacities of international, regional and national frameworks in promoting and protecting human rights, democracy and the rule of law.





                                 14 02 02 20Civil Society Organisations

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




201 188 896 


2 156 000 


 


 


 


 





Remarks


New item

This appropriation is intended to cover actions linked to the Civil Society Organisations area of intervention specified in the NDICI, including the following:






—


inclusive, participatory, empowered and independent civil society civic space in partner countries,










—


dialogue with and between civil society organisations on development policy,










—


awareness, knowledge and engagement of European citizens about development issues.





                                 14 02 02 30Stability and Peace

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




134 125 930 


32 342 000 


 


 


 


 





Remarks


New item

This appropriation is intended to cover actions linked to the Stability and Peace area of interventions specified in the NDICI, including the following:






—


assistance for conflict prevention, peace-building and crisis preparedness: technical and financial assistance covering support for measures aimed at building and strengthening the capacity of the partners to prevent conflict, build peace and address pre- and post-crisis needs in close coordination with the United Nations and other international, regional and sub-regional organisations, and State and civil society actors, including specific attention to women participation, in the following areas: (a) early warning and conflict-sensitive risk analysis; confidence-building, mediation, dialogue and reconciliation measures; (b) post-conflict recovery as well as post-disaster recovery; (c) peace-building and state-building support actions; (d) conflict prevention and crisis response; (e) Capacity Building for Security and Development (CBSD).










—


assistance in addressing global and trans-regional threats and emerging threats: technical and financial assistance to support partners’ efforts and Union actions addressing global and trans-regional threats and emerging threats mainly in the following areas: (a) threats to law and order, and to the security and safety of individuals including terrorism, violent extremism, organised crime, cyber-crime, hybrid threats, illicit trafficking, trade and transit; (b) threats to public spaces, critical infrastructure, cybersecurity, to public health or to environmental stability, maritime security threats, threats deriving from climate change impacts; (c) mitigation against risks, whether of an intentional, accidental or natural origin, related to chemical, biological, radiological and nuclear materials or agents and risks to related installations or sites; (d) Capacity Building for Security and Development (CBSD).





                                 14 02 02 40People — Global Challenges

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




132 784 671 


5 336 430 


 


 


 


 





Remarks


New item

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.

                                 14 02 02 41Planet — Global Challenges

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




128 760 893 


5 174 720 


 


 


 


 





Remarks


New item

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: healthy environment and climate change, sustainable energy.

                                 14 02 02 42Prosperity — Global Challenges

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




108 642 004 


4 366 170 


 


 


 


 





Remarks


New item

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: sustainable and inclusive growth, decent jobs and private sector engagement, food and nutrition security.

                                 14 02 02 43Partnerships — Global Challenges

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




32 190 223 


1 293 680 


 


 


 


 





Remarks


New item

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 : strengthening the role of local authorities as actors of development, promoting inclusive societies, good economic governance, including fair and inclusive domestic revenue mobilisation, transparent public finance management and effective and inclusive public spending, supporting the assessment and documentation of progress in implementing partnership and effectiveness principles.



                                    14 02 03Rapid response actions



Remarks

Actions financed under this article shall be based on areas of intervention specified in the NDICI and shall enable early action to:






—


contribute to stability and conflict prevention in situations of urgency, emerging crisis, crisis and post-crisis,










—


contribute to strengthening resilience of states, societies, communities and individuals and to linking humanitarian aid and development action,










—


address foreign policy needs and priorities.





                                 14 02 03 10Crisis response

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




261 039 460 


128 074 000 


 


 


 


 





Remarks


New item

This appropriation is intended to cover actions to contribute to stability and conflict prevention in situations of urgency, emerging crisis, crisis and post-crisis.

                                 14 02 03 20Resilience

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




159 524 114 


22 235 000 


 


 


 


 





Remarks


New item

This appropriation is intended to cover actions to contribute to strengthening resilience of states, societies, communities and individuals and to linking humanitarian aid and development action.

                                 14 02 03 30Foreign policy needs

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




49 291 517 


12 090 000 


 


 


 


 





Remarks


New item

This appropriation is intended to cover actions to address foreign policy needs and priorities.



                                    14 02 04Emerging challenges and priorities cushion



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 407 907 936 


264 126 000 


 


 


 


 





Remarks


New article

In accordance with the NDICI, the emerging challenges and priorities cushion shall be used inter alia:







—


to ensure an appropriate response of the Union in the event of unforeseen circumstances,










—


to address new needs or emerging challenges, such as those at the Union’s or its neighbours’ borders linked to crisis and post-crisis situations or migratory pressure,










—


to promote new Union-led or international initiatives or priorities.







                                    14 02 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 14 02 99 01Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


2 386 617 319 


2 840 723 605 


2 422 104 175 


2 693 161 815 ,—


2 016 398 007,64 





Remarks


Former articles and items (* transferred in part)














01 03 06*




01 03 08*




13 03 64 03




22 04 01 01




22 04 01 02




22 04 01 03




22 04 01 04




22 04 02 01






22 04 02 02




22 04 02 03




22 04 03 01




22 04 03 03




22 04 03 04




22 04 20




22 04 51



 





Legal basis

Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 263, 27.9.1978, p. 1).
Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1).
Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1).
Council Regulation (EEC) No 2213/78 of 26 September 1978 on the conclusion of the Cooperation Agreement between the European Economic Community and the Arab Republic of Egypt (OJ L 266, 27.9.1978, p. 1).
Council Regulation (EEC) No 2214/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Lebanese Republic (OJ L 267, 27.9.1978, p. 1).
Council Regulation (EEC) No 2215/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 268, 27.9.1978, p. 1).
Council Regulation (EEC) No 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Syrian Arab Republic (OJ L 269, 27.9.1978, p. 1).
Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 337, 29.11.1982, p. 1).
Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 337, 29.11.1982, p. 8).
Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337, 29.11.1982, p. 15).
Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982, p. 22).
Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 337, 29.11.1982, p. 29).
Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 337, 29.11.1982, p. 36).
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).
Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 22, 27.1.1988, p. 1).
Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9).
Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22, 27.1.1988, p. 17).
Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).
Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).
Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).
Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).
Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 94, 8.4.1992, p. 13).
Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).
Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).
Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).
Council Regulation (EEC) No 1762/92 of 29 June 1992 on the implementation of the Protocols on financial and technical cooperation concluded by the Community with Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 1).
Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).
Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).
Council Regulation (EC) No 1734/94 of 11 July 1994 on financial and technical cooperation with the West Bank and the Gaza Strip (OJ L 182, 16.7.1994, p. 4).
Council Regulation (EC) No 213/96 of 29 January 1996 on the implementation of the European Communities investment partners financial instrument for the countries of Latin America, Asia, the Mediterranean region and South Africa (OJ L 28, 6.2.1996, p. 2).
Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).
Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for support from the European Regional Development Fund to the European territorial cooperation goal (OJ L 347, 20.12.2013, p. 259).
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).

Reference acts

Commission Implementing Regulation (EU) No 897/2014 of 18 August 2014 laying down specific provisions for the implementation of cross-border cooperation programmes financed under Regulation (EU) No 232/2014 of the European Parliament and the Council establishing a European Neighbourhood Instrument (OJ L 244, 19.8.2014, p. 12).

                                 14 02 99 02Completion of previous development cooperation instruments (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


2 501 419 000 


3 226 361 217 


2 840 564 239 


3 131 322 512,74 


2 504 241 079,44 





Remarks


Former articles and items (* transferred in part)














01 03 06*




01 03 08*




21 02 01




21 02 02




21 02 03




21 02 04




21 02 05




21 02 06






21 02 07 01




21 02 07 01




21 02 07 02




21 02 07 03




21 02 07 04




21 02 07 05




21 02 08 01




21 02 08 02






21 02 09




21 02 20




21 02 51 01




21 02 51 02




21 02 51 03




21 02 51 04




21 02 51 05




21 02 51 06






21 02 51 07




21 02 51 08



 


 


 


 


 


 





Legal basis

Council Regulation (EC) No 856/1999 of 22 April 1999 establishing a special framework of assistance for traditional ACP suppliers of bananas (OJ L 108, 27.4.1999, p. 2).
Regulation (EC) No 491/2004 of the European Parliament and of the Council of 10 March 2004 establishing a programme for financial and technical assistance to third countries in the areas of migration and asylum (AENEAS) (OJ L 80, 18.3.2004, p. 1).
Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).

Reference acts

The Africa-EU Strategic Partnership: A Joint Africa-EU Strategy, adopted at the Lisbon Summit, 8-9 December 2007.
Communication from the Commission to the Council and the European Parliament of 3 August 2005: ‘External Actions through Thematic Programmes under the Future Financial Perspectives 2007-2013’ (COM(2005) 324).
Communication from the Commission to the European Parliament and the Council of 25 January 2006: ‘Thematic programme for the cooperation with third countries in the areas of migration and asylum’ (COM(2006) 26).
Communication from the Commission to the European Parliament and the Council, the European Economic and Social Committee and the Committee of the Regions of 13 October 2011: ‘Increasing the Impact of EU Development Policy: an Agenda for Change’ (COM(2011) 637).
Communication from the Commission to the European Parliament and the Council, the European Economic and Social Committee and the Committee of the Regions of 18 November 2011: ‘The Global Approach to Migration and Mobility’ (COM(2011) 743).

                                 14 02 99 03Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


133 201 130 


156 145 000 


127 102 724 


143 165 863,31 


128 702 651,32 





Remarks


Former articles and items














19 05 01




19 05 20




19 05 51




21 09 51 01




21 09 51 02




21 09 51 03



 


 





Legal basis

Council Regulation (EC) No 1934/2006 of 21 December 2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (OJ L 405, 30.12.2006, p. 41).
Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (OJ L 347, 30.12.2011, p. 21).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).
Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a Partnership Instrument for cooperation with third countries (OJ L 77, 15.3.2014, p. 77).

                                 14 02 99 04Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election observation missions (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


133 000 000 


184 656 707 


163 000 000 


167 347 350 ,—


150 393 733,54 





Remarks


Former articles














19 04 01




19 04 51




21 04 01




21 04 51



 


 


 


 





Legal basis

Regulation (EC) No 1889/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a financing instrument for the promotion of democracy and human rights worldwide (OJ L 386, 29.12.2006, p. 1).
Regulation (EU) No 235/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for democracy and human rights worldwide (OJ L 77, 15.3.2014, p. 85).

                                 14 02 99 05Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


242 000 000 


383 107 177 


339 000 000 


366 237 177 ,—


307 972 909,60 





Remarks


Former articles














19 02 01




19 02 02




19 02 51




21 05 01




21 05 51



 


 


 





Legal basis

Regulation (EC) No 1724/2001 of the European Parliament and of the Council of 23 July 2001 concerning action against anti-personnel landmines in developing countries (OJ L 234, 1.9.2001, p. 1).
Council Regulation (EC) No 1725/2001 of 23 July 2001 concerning action against anti-personnel landmines in third countries other than developing countries (OJ L 234, 1.9.2001, p. 6).
Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an Instrument for Stability (OJ L 327, 24.11.2006, p. 1).
Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an instrument contributing to stability and peace (OJ L 77, 15.3.2014, p. 1).

CHAPTER 14 03 —   HUMANITARIAN AID















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 03


HUMANITARIAN AID






14 03 01






Humanitarian aid




6


1 416 512 450 


1 820 000 000 


1 527 234 779 


1 212 000 000 


1 907 222 254,05 


1 684 748 412,45 


92,57 






14 03 02






Disaster prevention, disaster risk reduction and preparedness




6


75 000 000 


68 615 000 


50 000 000 


53 700 000 


50 000 000 ,—


46 201 740,29 


67,33 




 



Chapter 14 03 — Total



 



1 491 512 450 




1 888 615 000 




1 577 234 779 




1 265 700 000 




1 957 222 254,05 




1 730 950 152,74 




91,65 






Remarks

Appropriations under this chapter are intended to cover operational expenditure concerning humanitarian aid, disaster prevention, disaster risk reduction, and preparedness in third countries.
The aid is granted to victims without discrimination or adverse distinction on the grounds of race, ethnic origin, religion, disability, sex, age, nationality or political affiliation. That aid is provided in accordance with international humanitarian law and should not be subject to restrictions imposed by other partner donors, as long as it is necessary to meet the humanitarian needs to which such situations give rise.
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

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.07.1996, p. 1).



                                    14 03 01Humanitarian aid



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 416 512 450 


1 820 000 000 


1 527 234 779 


1 212 000 000 


1 907 222 254,05 


1 684 748 412,45 





Remarks


Former article














23 02 01



 


 


 


 


 


 


 




This appropriation is intended to cover the financing of humanitarian and food assistance operations of a humanitarian nature to help people in third countries who are the victims of conflicts or disasters, both natural and man-made (wars, outbreaks of fighting, etc.), or comparable emergencies, for as long as is necessary to meet the humanitarian needs that such situations give rise to.
This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the implementation of humanitarian aid operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of infrastructure and facilities, the costs associated with external, expatriate or local staff, storage, international or national shipment, logistic support and distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.
This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid operations, such as technical assistance within the requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater transparency.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


4 000 000 


3 3 0, 3 3 8, 3 3 9, 6 5 0 1







                                    14 03 02Disaster prevention, disaster risk reduction and preparedness



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




75 000 000 


68 615 000 


50 000 000 


53 700 000 


50 000 000 ,—


46 201 740,29 





Remarks


Former article














23 02 02



 


 


 


 


 


 


 




This appropriation is intended to cover the financing of operations at country, regional and global levels to prepare the response for and mitigate the impact of disasters caused by rapid and slow on-set natural hazards (such as floods, cyclones, earthquakes, drought, sea level rise) or comparable emergencies caused by other threats (such as violence, conflict, industrial hazards, health related hazards, including epidemics). This appropriation is meant to ensure the development of relevant preparedness measures, such as early warning systems, purchase and transport of equipment (if required), contingency plans, and capacity building of national and local stakeholders.
This appropriation may also cover any other costs directly linked to the implementation of preparedness operations, such as:






—


the financing of scientific studies generating data and knowledge supporting better preparedness,










—


the constitution of emergency stocks of goods and equipment for use in connection with humanitarian aid operations,










—


the technical assistance necessary for the preparation and implementation of disaster preparedness projects, in particular expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure and logistics costs, covered by imprest accounts and expenditure authorisations, of the Directorate-General for Humanitarian Aid and Civil Protection units deployed throughout the world.




This appropriation is intended to provide funds for comprehensive Union actions to limit and manage impacts of climate change on vulnerable populations in developing countries, including displaced persons in the context of disasters and climate change.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


100 000 


6 5 0 1





CHAPTER 14 04 —   COMMON FOREIGN AND SECURITY POLICY















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 04


COMMON FOREIGN AND SECURITY POLICY






14 04 01






Civilian Common Security and Defence Policy (CSDP)






14 04 01 01


EULEX Kosovo


6


79 893 015 


75 847 798 


79 000 000 


74 050 000 


59 965 885,83 


64 175 067,62 


84,61 




14 04 01 02


Monitoring mission in Georgia


6


22 248 687 


19 723 461 


22 000 000 


37 750 000 


17 821 789,02 


0 ,—


 




14 04 01 03


Other civilian CSDP missions


6


188 507 060 


187 091 235 


190 427 000 


180 000 000 


220 095 275,97 


197 865 482,97 


105,76 




14 04 01 04


Civilian CSDP emergency measures


6


11 124 344 


p.m.


11 000 000 


p.m.


0 ,—


0 ,—


 




14 04 01 05


Civilian CSDP preparatory measures


6


1 011 304 


303 391 


1 000 000 


350 000 


65 204,99 


134 054,99 


44,19 




 



Article 14 04 01 — Subtotal



 


302 784 410 


282 965 885 


303 427 000 


292 150 000 


297 948 155,81 


262 174 605,58 


92,65 






14 04 02






European Union Special Representatives




6


20 226 079 


18 203 472 


20 000 000 


14 000 000 


19 009 349,32 


17 585 371,91 


96,60 






14 04 03






Non-proliferation and disarmament




6


28 316 511 


26 898 713 


28 000 000 


22 000 000 


25 899 494,87 


28 440 022,51 


105,73 




 



Chapter 14 04 — Total



 



351 327 000 




328 068 070 




351 427 000 




328 150 000 




342 857 000 ,—




308 200 000 ,—




93,94 






Remarks

Appropriations under this chapter are intended to cover crisis management measures and operations under the Common Foreign and Security Policy (CFSP), expenditure related to the appointment of European Union Special Representatives (EUSRs), as well as measures which contribute to the non-proliferation of weapons of mass destruction (nuclear, chemical and biological).
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, 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 52(1) (g).

Reference acts

Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (OJ L 433I, 22.12.2020, p. 28).



                                    14 04 01Civilian Common Security and Defence Policy (CSDP)



Remarks

CFSP crisis management measures and operations in the area of monitoring and verification of peace processes, conflict resolution and other stabilisation activities, the rule of law and police missions fall under this article. Operations may be established to monitor border crossings, peace or cease-fire agreements or more generally political and security developments. As with all actions financed under this chapter, relevant measures must be civilian in nature.

                                 14 04 01 01EULEX Kosovo

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




79 893 015 


75 847 798 


79 000 000 


74 050 000 


59 965 885,83 


64 175 067,62 





Remarks


Former item














19 03 01 02



 


 


 


 


 


 


 




This appropriation is intended to cover the costs of the European Union Rule of Law Mission in Kosovo, in line with the relevant legal basis adopted by the Council. It is also intended to provide for the costs of the Kosovo Specialist Chambers.

Legal basis

Council Joint Action 2008/124/CFSP of 4 February 2008 on the European Union Rule of Law Mission in Kosovo, EULEX KOSOVO (OJ L 42, 16.2.2008, p. 92).

                                 14 04 01 02Monitoring mission in Georgia

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




22 248 687 


19 723 461 


22 000 000 


37 750 000 


17 821 789,02 


0 ,—





Remarks


Former item














19 03 01 01



 


 


 


 


 


 


 




This appropriation is intended to cover the costs of the European Union Monitoring Mission in Georgia, in line with the relevant legal basis adopted by the Council.

Legal basis

Council Decision 2010/452/CFSP of 12 August 2010 on the European Union Monitoring Mission in Georgia, EUMM Georgia (OJ L 213, 13.8.2010, p. 43).

                                 14 04 01 03Other civilian CSDP missions

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




188 507 060 


187 091 235 


190 427 000 


180 000 000 


220 095 275,97 


197 865 482,97 





Remarks


Former items














19 03 01 03




19 03 01 04



 


 


 


 


 


 




This appropriation is intended to cover other crisis management measures and operations other than EULEX Kosovo, the Kosovo Specialist Chambers and EUMM Georgia. It is also intended to provide for the running of the European Security and Defence College Secretariat and its Internet-based advanced distance learning system, as well as the costs of the warehouse for civilian CSDP missions.

Legal basis

Council Joint Action 2005/889/CFSP of 12 December 2005 on establishing a European Union Border Assistance Mission for the Rafah Crossing Point (EU BAM Rafah) (OJ L 327, 14.12.2005, p. 28).
Council Decision 2012/389/CFSP of 16 July 2012 on the European Union Mission on Regional Maritime Capacity Building in the Horn of Africa (EUCAP NESTOR) (OJ L 187, 17.7.2012, p. 40).
Council Decision 2012/392/CFSP of 16 July 2012 on the European Union CSDP mission in Niger (EUCAP Sahel Niger) (OJ L 187, 17.7.2012, p. 48).
Council Decision 2013/233/CFSP of 22 May 2013 on the European Union Integrated Border Management Assistance Mission in Libya (EUBAM Libya) (OJ L 138, 24.5.2013, p. 15).
Council Decision 2013/354/CFSP of 3 July 2013 on the European Union Police Mission for the Palestinian Territories (EUPOL COPPS) (OJ L 185, 4.7.2013, p. 12).
Council Decision 2014/219/CFSP of 15 April 2014 on the European Union CSDP mission in Mali (EUCAP Sahel Mali) (OJ L 113, 16.4.2014, p. 21).
Council Decision (CFSP) 2017/1869 of 16 October 2017 on the European Union Advisory Mission in support of Security Sector Reform in Iraq (EUAM Iraq) (OJ L 266, 17.10.2017, p. 12).
Council Decision (CFSP) 2018/653 of 26 April 2018 on the establishment of a warehouse capability for civilian crisis-management missions (OJ L 108, 27.4.2018, p. 22).
Council Decision (CFSP) 2019/2110 of 9 December 2019 on the European Union CSDP Advisory Mission in the Central African Republic (EUAM RCA) (OJ L 318, 10.12.2019, p. 141).
Council Decision (CFSP) 2020/1131 of 30 July 2020 launching the European Union CSDP Advisory Mission in the Central African Republic (EUAM RCA) (OJ L 247, 31.7.2020, p. 16).
Council Decision (CFSP) 2020/1465 of 12 October 2020 on a European Union action in support of the United Nations Verification and Inspection Mechanism in Yemen (OJ L 335, 13.10.2020, p. 13).
Council Decision (CFSP) 2020/1515 of 19 October 2020 establishing a European Security and Defence College (ESDC), and repealing Decision (CFSP) 2016/2382 (OJ L 348, 20.10.2020, p. 1).

                                 14 04 01 04Civilian CSDP emergency measures

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 124 344 


p.m.


11 000 000 


p.m.


0 ,—


0 ,—





Remarks


Former item














19 03 01 05



 


 


 


 


 


 


 




This appropriation is intended to cover the financing of any unforeseen measures under Article 19 03 01 decided on in the course of the financial year which have to be implemented urgently.
This item is also intended as an element of flexibility in the CFSP budget, as described in the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (OJ L 433I, 22.12.2020, p. 28).

                                 14 04 01 05Civilian CSDP preparatory measures

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 011 304 


303 391 


1 000 000 


350 000 


65 204,99 


134 054,99 





Remarks


Former item














19 03 01 06



 


 


 


 


 


 


 




This appropriations is intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level, and under specific powers directly conferred on it by Articles 210(2) and 214(6) TFEU as set out in Article 58(2)(d) of the Financial Regulation, in particular to cover the financing of preparatory measures to establish the conditions for Union actions in the field of the CFSP and the adoption of the necessary legal instruments. It may cover evaluation and analysis measures ( ex ante evaluation of means, specific studies, organisation of meetings, fact-finding on the ground). In the field of Union crisis management operations and for EUSRs, in particular, preparatory measures may, inter alia, serve to assess the operational requirements for an envisaged action, to provide for a rapid initial deployment of personnel and resources (e.g. mission expenses, purchase of equipment, pre-financing of running and insurance costs in the start-up phase), or to take the necessary measures on the ground to prepare for the launching of the operation. It may also cover experts supporting Union crisis management operations on specific technical issues (e.g. identification and assessment of procurement needs) or security training for staff to be deployed to a CFSP mission/EUSR team.

Legal basis

Preparatory measures within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    14 04 02European Union Special Representatives



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




20 226 079 


18 203 472 


20 000 000 


14 000 000 


19 009 349,32 


17 585 371,91 





Remarks


Former item














19 03 01 07



 


 


 


 


 


 


 




This appropriation is intended to cover all the expenditure connected with the appointment of European Union Special Representatives (EUSRs) in accordance with Article 33 TEU.
EUSRs should be appointed with due regard for gender equality and gender mainstreaming policies, and the appointment of women EUSRs should therefore be promoted.
This appropriation covers expenditure on the salaries of EUSRs and on setting up their teams and/or support structures, including staff costs other than those relating to staff seconded by Member States or Union institutions. It also covers the costs of any projects implemented under the direct responsibility of an EUSR.

Legal basis

Council Decision (CFSP) 2018/904 of 25 June 2018 extending the mandate of the European Union Special Representative for Central Asia (OJ L 161, 26.6.2018, p. 12).
Council Decision (CFSP) 2018/905 of 25 June 2018 extending the mandate of the European Union Special Representative for the Horn of Africa (OJ L 161, 26.6.2018, p. 16).
Council Decision (CFSP) 2018/906 of 25 June 2018 extending the mandate of the European Union Special Representative for the Sahel (OJ L 161, 26.6.2018, p. 22).
Council Decision (CFSP) 2018/907 of 25 June 2018 extending the mandate of the European Union Special Representative for the South Caucasus and the crisis in Georgia (OJ L 161, 26.6.2018, p. 27).
Council Decision (CFSP) 2018/1248 of 18 September 2018 appointing the European Union Special Representative for the Middle East Peace Process (OJ L 235, 19.9.2018, p. 9).
Council Decision (CFSP) 2019/346 of 28 February 2019 appointing the European Union Special Representative for Human Rights (OJ L 62, 1.3.2019, p. 12).
Council Decision (CFSP) 2019/1340 of 8 August 2019 appointing the European Union Special Representative in Bosnia and Herzegovina (OJ L 209, 9.8.2019, p. 10).
Council Decision (CFSP) 2020/489 of 2 April 2020 appointing the European Union Special Representative for the Belgrade-Pristina Dialogue and other Western Balkan regional issues (OJ L 105, 3.4.2020, p. 3).
Council Decision (CFSP) 2020/1135 of 30 July 2020 appointing the European Union Special Representative in Kosovo (OJ L 247, 31.7.2020, p. 25).



                                    14 04 03Non-proliferation and disarmament



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




28 316 511 


26 898 713 


28 000 000 


22 000 000 


25 899 494,87 


28 440 022,51 





Remarks


Former article














19 03 02



 


 


 


 


 


 


 




This appropriation is intended to finance measures which contribute to the non-proliferation of weapons of mass destruction (nuclear, chemical and biological), primarily in the framework of the Union Strategy against the Proliferation of Weapons of Mass Destruction of December 2003. This includes support for measures implemented by international organisations in this field.
This appropriation is intended to finance measures which contribute to the non-proliferation of conventional weapons and operations to combat the destabilising accumulation and trafficking of small arms and light weapons. This includes support for measures implemented by international organisations in this field.

Legal basis

Council Decision 2014/912/CFSP of 15 December 2014 in support of physical security and stockpile management (PSSM) activities to reduce the risk of illicit trade in small arms and light weapons (SALW) and their ammunition in the Sahel region (OJ L 360, 17.12.2014, p. 30).
Council Decision 2014/913/CFSP of 15 December 2014 in support of the Hague Code of Conduct and ballistic missile non-proliferation in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (OJ L 360, 17.12.2014, p. 44).
Council Decision (CFSP) 2015/203 of 9 February 2015 in support of the Union proposal for an international Code of Conduct for outer-space activities as a contribution to transparency and confidence-building measures in outer-space activities (OJ L 33, 10.2.2015, p. 38).
Council Decision (CFSP) 2015/259 of 17 February 2015 in support of activities of the Organisation for the Prohibition of Chemical Weapons (OPCW) in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (OJ L 43, 18.2.2015, p. 14).
Council Decision (CFSP) 2015/2215 of 30 November 2015 in support of UNSCR 2235 (2015), establishing an OPCW-UN joint investigative mechanism to identify the perpetrators of chemical attacks in the Syrian Arab Republic (OJ L 314, 1.12.2015, p. 51).
Council Decision (CFSP) 2016/51 of 18 January 2016 in support of the Biological and Toxin Weapons Convention (BTWC) in the framework of the EU strategy against Proliferation of Weapons of Mass Destruction (OJ L 12, 19.1.2016, p. 50).
Council Decision (CFSP) 2016/2001 of 15 November 2016 on a Union contribution to the establishment and the secure management of a Low Enriched Uranium (LEU) Bank under the control of the International Atomic Energy Agency (IAEA) in the framework of the EU Strategy against the Proliferation of Weapons of Mass Destruction (OJ L 308, 16.11.2016, p. 22).
Council Decision (CFSP) 2016/2356 of 19 December 2016 in support of SEESAC disarmament and arms control activities in South-East Europe in the framework of the EU Strategy to combat illicit accumulation and trafficking of SALW and their ammunition (OJ L 348, 21.12.2016, p. 60).
Council Decision (CFSP) 2017/633 of 3 April 2017 in support of the United Nations Programme of Action to Prevent, Combat and Eradicate the Illicit Trade in Small Arms and Light Weapons in All Its Aspects (OJ L 90, 4.4.2017, p. 12).
Council Decision (CFSP) 2017/809 of 11 May 2017 in support of the implementation of United Nations Security Council Resolution 1540 (2004) on the non-proliferation of weapons of mass destruction and their means of delivery (OJ L 121, 12.5.2017, p. 39).
Council Decision (CFSP) 2017/915 of 29 May 2017 on Union outreach activities in support of the implementation of the Arms Trade Treaty (OJ L 139, 30.5.2017, p. 38).
Council Decision (CFSP) 2017/1252 of 11 July 2017 in support of the strengthening of chemical safety and security in Ukraine in line with the implementation of United Nations Security Council Resolution 1540 (2004) on the non-proliferation of weapons of mass destruction and their means of delivery (OJ L 179, 12.7.2017, p. 8).
Council Decision (CFSP) 2017/1424 of 4 August 2017 in support of OSCE activities to reduce the risk of illicit trafficking and excessive accumulation of small arms and light weapons and conventional ammunition in the former Yugoslav Republic of Macedonia and Georgia (OJ L 204, 5.8.2017, p. 82).
Council Decision (CFSP) 2017/1428 of 4 August 2017 in support of the implementation of the Maputo Action Plan for the implementation of the 1997 Convention on the Prohibition of the Use, Stockpiling, Production and Transfer of Anti-Personnel Mines and on their Destruction (OJ L 204, 5.8.2017, p. 101).
Council Decision (CFSP) 2017/2283 of 11 December 2017 in support of a global reporting mechanism on illicit small arms and light weapons and other illicit conventional weapons and ammunition to reduce the risk of their illicit trade ( ‘iTrace III’) (OJ L 328, 12.12.2017, p. 20).
Council Decision (EU) 2017/2284 of 11 December 2017 to provide support to States in the African, Asia-Pacific and Latin America and Caribbean regions to participate in the high-level fissile material cut-off treaty expert preparatory group consultative process (OJ L 328, 12.12.2017, p. 32).
Council Decision (CFSP) 2017/2302 of 12 December 2017 in support of the OPCW activities to assist clean-up operations at the former chemical weapons storage site in Libya in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (OJ L 329, 13.12.2017, p. 49).
Council Decision (CFSP) 2017/2303 of 12 December 2017 in support of the continued implementation of UN Security Council Resolution 2118 (2013) and OPCW Executive Council decision EC-M-33/DEC.1 on the destruction of Syrian chemical weapons, in the framework of the implementation of the EU Strategy against proliferation of weapons of mass destruction (OJ L 329, 13.12.2017, p. 55).
Council Decision (CFSP) 2017/2370 of 18 December 2017 in support of the Hague Code of Conduct and ballistic missile non-proliferation in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (OJ L 337, 19.12.2017, p. 28).
Council Decision (CFSP) 2018/299 of 26 February 2018 promoting the European network of independent non-proliferation and disarmament think tanks in support of the implementation of the EU Strategy against proliferation of weapons of mass destruction (OJ L 56, 28.2.2018, p. 46).
Council Decision (CFSP) 2018/1788 of 19 November 2018 in support of the South-Eastern and Eastern Europe Clearinghouse for the Control of Small Arms and Light Weapons (SEESAC) for the implementation of the Regional Roadmap on combating illicit arms trafficking in the Western Balkans (OJ L 293, 20.11.2018, p. 11).
Council Decision (CFSP) 2018/1789 of 19 November 2018 in support of combating the illicit trade in and proliferation of small arms and light weapons in the Member States of the League of Arab States (OJ L 293, 20.11.2018, p. 24).
Council Decision (CFSP) 2018/1939 of 10 December 2018 on Union support for the universalisation and effective implementation of the International Convention for the Suppression of Acts of Nuclear Terrorism (OJ L 314, 11.12.2018, p. 41).
Council Decision (CFSP) 2018/2010 of 17 December 2018 in support of countering illicit proliferation and trafficking of small arms, light weapons (SALW) and ammunition and their impact in Latin America and the Caribbean in the framework of the EU Strategy against Illicit Firearms, Small Arms & Light Weapons and their Ammunition ‘Securing Arms, Protecting Citizens’ (OJ L 322, 18.12.2018, p. 27).
Council Decision (CFSP) 2018/2011 of 17 December 2018 in support of gender mainstreamed policies, programmes and actions in the fight against small arms trafficking and misuse, in line with the Women, Peace and Security agenda (OJ L 322, 18.12.2018, p. 38).
Council Decision (CFSP) 2019/97 of 21 January 2019 in support of the Biological and Toxin Weapons Convention in the framework of the EU Strategy against Proliferation of Weapons of Mass Destruction (OJ L 19, 22.1.2019, p. 11).
Council Decision (CFSP) 2019/538 of 1 April 2019 in support of activities of the Organisation for the Prohibition of Chemical Weapons (OPCW) in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (OJ L 93, 2.4.2019, p. 3).
Council Decision (CFSP) 2019/615 of 15 April 2019 on Union support for activities leading up to the 2020 Review Conference of the Parties to the Treaty on the Non-Proliferation of Nuclear Weapons (OJ L 105, 16.4.2019, p. 25).
Council Decision (CFSP) 2019/938 of 6 June 2019 in support of a process of confidence-building leading to the establishment of a zone free of nuclear weapons and all other weapons of mass destruction in the Middle East (OJ L 149, 7.6.2019, p. 63).
Council Decision (CFSP) 2019/1296 of 31 July 2019 in support of strengthening biological safety and security in Ukraine in line with the implementation of United Nations Security Council Resolution 1540 (2004) on non-proliferation of weapons of mass destruction and their means of delivery (OJ L 204, 2.8.2019, p. 29).
Council Decision (CFSP) 2019/1298 of 31 July 2019 in support of an Africa-China-Europe dialogue and cooperation on preventing the diversion of arms and ammunition in Africa (OJ L 204, 2.8.2019, p. 37).
Council Decision (CFSP) 2019/2009 of 2 December 2019 in support of Ukraine’s efforts to combat illicit trafficking in weapons, ammunition and explosives, in cooperation with the OSCE (OJ L 312, 3.12.2019, p. 42).
Council Decision (CFSP) 2019/2108 of 9 December 2019 in support of strengthening biological safety and security in Latin America in line with the implementation of United Nations Security Council Resolution 1540 (2004) on non-proliferation of weapons of mass destruction and their means of delivery (OJ L 318, 10.12.2019, p. 123).
Council Decision (CFSP) 2019/2111 of 9 December 2019 in support of SEESAC disarmament and arms control activities in South-East Europe reducing the threat of illicit small arms and light weapons and their ammunition (OJ L 318, 10.12.2019, p. 147).
Council Decision (CFSP) 2019/2191 of 19 December 2019 in support of a global reporting mechanism on illicit conventional arms and their ammunition to reduce the risk of their diversion and illicit transfer ( ‘iTrace IV’) (OJ L 330, 20.12.2019, p. 53).
Council Decision (CFSP) 2020/732 of 2 June 2020 in support of the UN Secretary-General’s Mechanism for investigation of alleged use of chemical and biological or toxin weapons (OJ L 172I, 3.6.2020, p. 5).
Council Decision (CFSP) 2020/755 of 8 June 2020 amending Decision (CFSP) 2016/2383 on the Union support for the International Atomic Energy Agency activities in the areas of nuclear security and in the framework of the implementation of the EU Strategy against the Proliferation of Weapons of Mass Destruction (OJ L 179I, 9.6.2020, p. 2).
Council Decision (CFSP) 2020/901 of 29 June 2020 on Union support for the activities of the Preparatory Commission of the Comprehensive Nuclear-Test-Ban Treaty Organisation (CTBTO) in order to strengthen its monitoring and verification capabilities and in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (OJ L 207, 30.6.2020, p. 15).
Council Decision (CFSP) 2020/979 of 7 July 2020 in support of the development of an internationally recognised system for the validation of arms and ammunition management according to open international standards (OJ L 218, 8.7.2020, p. 1).
Council Decision (CFSP) 2020/1464 of 12 October 2020 on the promotion of effective arms export controls (OJ L 335, 13.10.2020, p. 3).
Council Decision (CFSP) 2020/1656 of 6 November 2020 on Union support for the activities of the International Atomic Energy Agency (IAEA) in the areas of nuclear security and in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (OJ L 372I, 9.11.2020, p. 4).

CHAPTER 14 05 —   OVERSEAS COUNTRIES AND TERRITORIES















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 05


OVERSEAS COUNTRIES AND TERRITORIES






14 05 01






All overseas countries and territories




6


5 159 729 


p.m.


 


 


 


 


 






14 05 02






Overseas countries and territories other than Greenland




6


30 255 461 


p.m.


 


 


 


 


 






14 05 03






Greenland




6


30 255 461 


24 204 369 


 


 


 


 


 






14 05 99






Completion of previous programmes and activities






14 05 99 01


Completion of cooperation with Greenland (prior to 2021)


6


p.m.


7 894 000 


33 220 000 


33 104 000 


32 640 000 ,—


29 137 600 ,—


369,11 




 



Article 14 05 99 — Subtotal



 


p.m.


7 894 000 


33 220 000 


33 104 000 


32 640 000 ,—


29 137 600 ,—


369,11 




 



Chapter 14 05 — Total



 



65 670 651 




32 098 369 




33 220 000 




33 104 000 




32 640 000 ,—




29 137 600 ,—




90,78 






Remarks

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under the new Council Decision on the association of the overseas countries and territories (OCTs) with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other, whose general objective is to promote the economic and social development of the OCTs and to establish close economic relations between them and the Union as a whole. The association shall pursue this general objective by the enhancing the OCTs’ competitiveness, strengthening the OCTs’ resilience, reducing their economic and environmental vulnerability and the promoting of cooperation between them and other partners.
In accordance with Article 3(5) and Article 21 TEU, the specific objectives of the association are the following:






—


to foster and support cooperation with OCTs,










—


to support and to cooperate with Greenland in addressing its major challenges as the raising of education level and to contribute to the capacity of the administration of Greenland to formulate and implement national policies.




Moreover, actions under that Decision are expected to contribute 20% of its overall financial envelope to climate objectives.
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.

Reference acts

Proposal for a Council Decision, submitted by the Commission on 14 June 2018, on the Association of the Overseas Countries and Territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other ('Overseas Association Decision') (COM(2018) 461).



                                    14 05 01All overseas countries and territories



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




5 159 729 


p.m.


 


 


 


 





Remarks


New article

This appropriation is intended to cover inter alia:






—


studies or technical assistance, including administrative support associated with the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for the implementation of the new Council Decision on the association of the overseas countries and territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other and for the achievement of its objectives, information and communication actions, and corporate information and technology systems,










—


the non-allocated fund intended to inter alia ensure an appropriate response of the Union in the event of unforeseen circumstances; address new needs or emerging challenges, such as migratory pressure at the Union’s or its neighbours’ borders; promote new international initiatives or priorities.










—


intra-regional operations, to be implemented in coordination with regional cooperation, in particular regarding the areas of mutual interests and through consultation via the instances of the EU-OCTs partnership. It shall seek coordination with other relevant Union financial programmes and instruments, in particular those concerning the outermost regions referred to in Article 349 TFEU.




This article may also receive capital repayments and revenue from the OCT Investment Facility.



                                    14 05 02Overseas countries and territories other than Greenland



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




30 255 461 


p.m.


 


 


 


 





Remarks


New article

This appropriation is intended to support OCT territorial and regional programmes and grants for bilateral programmable support for long-term development of OCTs other than Greenland, in particular to finance the initiatives referred to in the programming document.



                                    14 05 03Greenland



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




30 255 461 


24 204 369 


 


 


 


 





Remarks


New article

This appropriation is intended to cover the bilateral programmable support for long-term development of Greenland in particular to finance the initiative referred to in the programming document.



                                    14 05 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 14 05 99 01Completion of cooperation with Greenland (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


7 894 000 


33 220 000 


33 104 000 


32 640 000 ,—


29 137 600 ,—





Remarks


Former article














21 07 01



 


 


 


 


 


 


 





Legal basis

Council Decision 2014/137/EU of 14 March 2014 on relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (OJ L 76, 15.3.2014, p. 1).

Reference acts

Council Decision 2013/755/EU of 25 November 2013 on the association of the overseas countries and territories with the European Union ( ‘Overseas Association Decision’) (OJ L 344, 19.12.2013, p. 1).

CHAPTER 14 06 —   EUROPEAN INSTRUMENT FOR NUCLEAR SAFETY (EINS)















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 06


EUROPEAN INSTRUMENT FOR NUCLEAR SAFETY (EINS)






14 06 01






Nuclear safety, radiation protection and safeguards




6


36 115 200 


p.m.


 


 


 


 


 






14 06 02






EINS — Provisioning of the common provisioning fund




6


p.m.


p.m.


 


 


 


 


 






14 06 99






Completion of previous programmes and activities






14 06 99 01


Completion of previous actions in the field of nuclear safety cooperation (prior to 2021)


6


p.m.


31 000 000 


31 394 290 


31 200 000 


32 154 049 ,—


34 252 976,26 


110,49 




 



Article 14 06 99 — Subtotal



 


p.m.


31 000 000 


31 394 290 


31 200 000 


32 154 049 ,—


34 252 976,26 


110,49 




 



Chapter 14 06 — Total



 



36 115 200 




31 000 000 




31 394 290 




31 200 000 




32 154 049 ,—




34 252 976,26 




110,49 






Remarks

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a Council Regulation establishing a European Instrument for Nuclear Safety complementing the Neighbourhood, Development and International Cooperation Instrument on the basis of the Euratom Treaty whose general objective is to complement those nuclear cooperation activities that are financed under the NDICI, in particular in order to support the promotion of a high level of nuclear safety, radiation protection, and the application of effective and efficient safeguards of nuclear materials in third countries, building on the activities within the Community and in accordance with the relevant Regulation.
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.

Reference acts

Proposal for a Council Regulation, submitted by the Commission on 14 June 2018, establishing a European Instrument for Nuclear Safety complementing the Neighbourhood, Development and International Cooperation Instrument on the basis of the Euratom Treaty (COM(2018) 462).



                                    14 06 01Nuclear safety, radiation protection and safeguards



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




36 115 200 


p.m.


 


 


 


 





Remarks


New article

This appropriation is intended to cover activities aim at:






—


the promotion of an effective nuclear safety culture and implementation of the highest nuclear safety and radiation protection standards, and continuous improvement of nuclear safety,










—


responsible and safe management of spent fuel and radioactive waste and the decommissioning and remediation of former nuclear sites and installations,










—


establishing efficient and effective safeguard systems.







                                    14 06 02EINS — Provisioning of the common provisioning fund



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


 


 





Remarks


New article

This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund, for budgetary guarantees for Euratom loans in third countries. Assigned revenue may give rise to additional appropriations, including under budgetary guarantees for loans granted under previous MFFs.

Legal basis

Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions (OJ L 145, 10.6.2009, p. 10).
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 Title X.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018) 460).



                                    14 06 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 14 06 99 01Completion of previous actions in the field of nuclear safety cooperation (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


31 000 000 


31 394 290 


31 200 000 


32 154 049 ,—


34 252 976,26 





Remarks


Former articles














21 06 01




21 06 02




21 06 51



 


 


 


 


 





Legal basis

Council Decision 2006/908/EC, Euratom of 4 December 2006 on the first instalment of the third Community contribution to the European Bank for Reconstruction and Development for the Chernobyl Shelter Fund (OJ L 346, 9.12.2006, p. 28).
Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety Cooperation (OJ L 81, 22.3.2007, p. 1).
Council Regulation (Euratom) No 237/2014 of 13 December 2013 establishing an Instrument for Nuclear Safety Cooperation (OJ L 77, 15.3.2014, p. 109).

CHAPTER 14 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






14 20 01






Pilot projects




6


175 000 


43 750 


p.m.


2 030 153 


1 080 000 ,—


4 380 703 ,—


10 013,04 






14 20 02






Preparatory actions




6


p.m.


p.m.


4 000 000 


1 000 000 


0 ,—


1 614 139 ,—


 






14 20 03






Other actions






14 20 03 01


Macro-financial assistance (MFA) grants


6


56 449 042 


26 000 000 


20 000 000 


27 000 000 


125 900 ,—


10 304 949,90 


39,63 




14 20 03 02


External Action Guarantee for NDICI, EINS, IPA III and MFA


6


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




14 20 03 03


Provisioning of the common provisioning fund — reflows


6


p.m.


p.m.


 


 


 


 


 




14 20 03 04


European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital


6


p.m.


p.m.


—


—


0 ,—


0 ,—


 




14 20 03 05


European Bank for Reconstruction and Development — Callable portion of subscribed capital


6


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




14 20 03 06


International organisations and agreements


6


15 605 027 


15 605 027 


15 576 890 


15 576 890 


12 682 385,57 


12 682 385,57 


81,27 




 



Article 14 20 03 — Subtotal



 


72 054 069 


41 605 027 


35 576 890 


42 576 890 


12 808 285,57 


22 987 335,47 


55,25 






14 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission






14 20 04 01


International Organisations of Vine and Wine


6


140 000 


140 000 


140 000 


140 000 


140 000 ,—


140 000 ,—


, 




14 20 04 02


External trade relations and Aid for Trade


6


18 100 000 


17 300 000 


17 121 000 


16 300 000 


17 084 000 ,—


16 416 000 ,—


94,89 




14 20 04 03


Information policy and strategic communication for external action


6


43 384 564 


35 112 542 


28 335 000 


29 057 988 


32 396 000 ,—


28 946 431,83 


82,44 




14 20 04 04


Strategic evaluations and audits


6


24 132 200 


22 775 017 


32 644 000 


30 498 459 


28 032 000 ,—


21 859 817,29 


95,98 




14 20 04 05


Promotion of the coordination between the Union and Member States on development cooperation and humanitarian aid


6


7 266 750 


2 666 750 


2 500 000 


2 187 500 


2 700 000 ,—


161 712,85 


6,06 




 



Article 14 20 04 — Subtotal



 


93 023 514 


77 994 309 


80 740 000 


78 183 947 


80 352 000 ,—


67 523 961,97 


86,58 




 



Chapter 14 20 — Total



 



165 252 583 




119 643 086 




120 316 890 




123 790 990 




94 240 285,57 




96 506 139,44 




80,66 








                                    14 20 01Pilot projects



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




175 000 


43 750 


p.m.


2 030 153 


1 080 000 ,—


4 380 703 ,—





Remarks


New article

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 14.

Legal basis

Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    14 20 02Preparatory actions



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


4 000 000 


1 000 000 


0 ,—


1 614 139 ,—





Remarks


New article

This appropriation is intended to finance the implementation of preparatory actions in the fields of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 14.

Legal basis

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    14 20 03Other actions



Remarks

Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.
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.

                                 14 20 03 01Macro-financial assistance (MFA) grants

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




56 449 042 


26 000 000 


20 000 000 


27 000 000 


125 900 ,—


10 304 949,90 





Remarks


Former article














01 03 02



 


 


 


 


 


 


 




Macro-financial assistance (MFA) is a form of financial aid extended by the Union to partner countries experiencing a balance of payments crisis. MFA is designed for countries geographically, economically and politically close to the Union. These include candidate and potential candidate countries, countries covered by the European Neighbourhood Policy and, in certain circumstances, other third countries. In principle, MFA is only available to countries benefiting from an International Monetary Fund programme.
MFA is exceptional in nature and is mobilised on a case-by-case basis to help countries dealing with serious balance-of-payments difficulties. Its objective is to restore a sustainable external financial situation, while encouraging economic adjustments and structural reforms.
While MFA can take the form of medium/long-term loans or grants, or a combination of these, this article only covers the grant element of MFA operations.
Appropriations under this article will also be used to cover costs incurred in relation to MFA operations, and in particular: (i) costs incurred to conduct operational assessments in the beneficiary countries to obtain reasonable assurances on the functioning of administrative procedures and financial circuits, (ii) costs related to the implementation of the ‘Better Regulation’ guidelines, in particular for ex-post evaluations of MFA operations, and (iii) costs to cover comitology requirements.
The Commission will inform the European Parliament and the Council regularly of the macro-financial situation of the beneficiary countries and will report extensively on the implementation of MFA on a yearly basis.

Legal basis

Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial assistance to Tunisia (OJ L 186, 9.7.2016, p. 1).
Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro-financial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).
Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macro-financial assistance to Georgia (OJ L 103, 23.4.2018, p. 8).
Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial assistance to Ukraine (OJ L 171, 6.7.2018, p. 11).
Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 14, 17.1.2020, p. 1).

                                 14 20 03 02External Action Guarantee for NDICI, EINS, IPA III and MFA

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former articles














01 03 03




01 03 04




01 03 05




01 03 07



 


 


 


 




This article constitutes the structure for the External Action Guarantee provided by the Union. It will enable the Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on a loan granted under this guarantee or the preceding budgetary guarantees.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39) applies.
A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending operations guaranteed by the general budget, including debt management, in respect of capital and interest.

Legal basis

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).
Council Decision of 8 March 1977 (Mediterranean Protocols).
Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the Interim Protocol between the European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation Agreement (OJ L 130, 27.5.1980, p. 98).
Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).
Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982, p. 22).
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).
Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).
Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389, 31.12.1987, p. 65).
Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).
Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).
Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).
Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Hungary, Poland, Czechoslovakia, Bulgaria and Romania (OJ L 42, 16.2.1990, p. 68).
Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (OJ L 123, 18.5.1991, p. 44).
Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).
Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).
Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).
Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).
Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol relating to financial cooperation between the European Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).
Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all the Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 5).
Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).
Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27).
Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under loans for investment projects carried out in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).
Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).
Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).
Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).
Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).
Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).
Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam) (OJ L 329, 19.12.1996, p. 45).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33).
Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of Macedonia (OJ L 200, 29.7.1997, p. 59) (a maximum amount of EUR 40 000 000 in principal).
Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/EC granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern European countries, Mediterranean countries, Latin American and Asian countries and South Africa) (OJ L 155, 29.5.1998, p. 53).
Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346, 22.12.1998, p. 54).
Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 123, 13.5.1999, p. 57) (a maximum amount of EUR 30 000 000 in principal in the form of a 15-year loan).
Council Decision 1999/732/EC of 8 November 1999 providing supplementary macro-financial assistance to Romania (OJ L 294, 16.11.1999, p. 29) (a maximum amount of EUR 200 000 000 in principal).
Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31) (a maximum amount of EUR 50 000 000 in principal).
Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (OJ L 308, 3.12.1999, p. 35).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).
Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial assistance to Armenia and Georgia in order to extend it to Tajikistan (OJ L 77, 28.3.2000, p. 11) (a maximum amount of EUR 245 000 000 in principal).
Council Decision 2000/688/EC of 7 November 2000 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000, p. 20).
Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (OJ L 314, 14.12.2000, p. 27).
Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 197, 21.7.2001, p. 38).
Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension (OJ L 292, 9.11.2001, p. 41).
Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (OJ L 292, 9.11.2001, p. 43).
Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (OJ L 209, 6.8.2002, p. 22).
Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 308, 9.11.2002, p. 25).
Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina (OJ L 308, 9.11.2002, p. 28).
Council Decision 2003/825/EC of 25 November 2003 amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia with regard to additional macro-financial assistance to Serbia and Montenegro (OJ L 311, 27.11.2003, p. 28).
Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC (OJ L 261, 6.8.2004, p. 116).
Council Decision 2004/861/EC of 7 December 2004 amending Council Decision 2002/883/EC providing further macro-financial assistance to Bosnia and Herzegovina (OJ L 370, 17.12.2004, p. 80).
Council Decision 2004/862/EC of 7 December 2004 on macro-financial assistance to Serbia and Montenegro and amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 370, 17.12.2004, p. 81).
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).
Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (OJ L 21, 25.1.2005, p. 11).
Council Decision 2006/174/EC of 27 February 2006 amending Decision 2000/24/EC in order to include the Maldives in the list of countries covered, following the Indian Ocean tsunamis of December 2004 (OJ L 62, 3.3.2006, p. 26).
Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon (OJ L 337, 21.12.2007, p. 111).
Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance to Armenia (OJ L 320, 5.12.2009, p. 3).
Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 320, 5.12.2009, p. 6).
Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320, 5.12.2009, p. 9).
Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to Ukraine (OJ L 179, 14.7.2010, p. 1).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).
Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further macro-financial assistance to Georgia (OJ L 218, 14.8.2013, p. 15).
Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macro-financial assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1).
Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4).
Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (OJ L 111, 15.4.2014, p. 85).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135, 8.5.2014, p. 1).
Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to the Republic of Tunisia (OJ L 151, 21.5.2014, p. 9).
Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial assistance to Ukraine (OJ L 100, 17.4.2015, p. 1).
Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial assistance to Tunisia (OJ L 186, 9.7.2016, p. 1).
Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro-financial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).
Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249, 27.9.2017, p. 1).
Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macro-financial assistance to Georgia (OJ L 103, 23.4.2018, p. 8).
Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial assistance to Ukraine (OJ L 171, 6.7.2018, p. 11).
Regulation (EU, 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 Title X thereof.
Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 14, 17.1.2020, p. 1).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018) 460).

                                 14 20 03 03Provisioning of the common provisioning fund — reflows

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


 


 





Remarks


New item

This item is intended to receive capital repayments and revenues from budgetary guarantees, when these cannot be attributed to other lines.

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 Title X thereof.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018) 460).

                                 14 20 03 04European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


—


—


0 ,—


0 ,—





Remarks


Former item














01 03 01 01



 


 


 


 


 


 


 




This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for Reconstruction and Development (EBRD).

Legal basis

Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European Bank for Reconstruction and Development (OJ L 372, 31.12.1990, p. 1).
Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development (OJ L 52, 22.2.1997, p. 15).
Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and Development (EBRD) as a result of the decision to increase this capital (OJ L 313, 26.11.2011, p. 1).

                                 14 20 03 05European Bank for Reconstruction and Development — Callable portion of subscribed capital

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














01 03 01 02



 


 


 


 


 


 


 




This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for Reconstruction and Development.
The EBRD’s current subscribed capital base amounts to EUR 29 742 790 000, while the total share capital subscribed by the Union accounts for EUR 900 440 000 (3 %). The paid-in shares of subscribed capital amounts to EUR 187 810 000, leaving a callable portion of subscribed capital amounting to EUR 712 630 000.

Legal basis

Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European Bank for Reconstruction and Development (OJ L 372, 31.12.1990, p. 1).
Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development (OJ L 52, 22.2.1997, p. 15).
Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and Development (EBRD) as a result of the decision to increase this capital (OJ L 313, 26.11.2011 p. 1).

                                 14 20 03 06International organisations and agreements

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




15 605 027 


15 605 027 


15 576 890 


15 576 890 


12 682 385,57 


12 682 385,57 





Remarks


Former articles














05 06 01




07 02 04




14 02 02




14 03 02




17 03 13




17 04 10




21 02 30




21 02 40






34 02 04



 


 


 


 


 


 


 




This appropriation is intended to cover obligatory and voluntary contributions or membership fees to a number of international conventions, protocols and agreements to which the Union is party and preparatory work for future international agreements involving the Union.
In some cases, contributions to subsequent protocols are included in contributions to their basic convention.
The following will be covered:






—


contributions of the Union to the World Customs Organisation (WCO),










—


contributions of the Union to the International Tax Dialogue (ITD),










—


contribution to the International Union for the Protection of New Varieties of Plants (UPOV), established by the International Convention for the Protection of New Varieties of Plants as last amended on 19 March 1991, which provides for an exclusive property right for breeders of new plant varieties,










—


contribution to the World Health Organisation Framework Convention on Tobacco Control (FCTC), which the Community ratified and to which the Union is a party,










—


contribution due by the Union to cover the administrative budget arising out of its membership in the FAO, as well as to the International Treaty on Plant Genetic Resources for Food and Agriculture, following its ratification.










—


contribution to multilateral and international environment agreements




Annual membership fees which the Union must pay for its participation to the following international agreements on the grounds of its exclusive competence in the field:






—


International Coffee Organisation,










—


International Cocoa Organisation,










—


International Cotton Advisory Committee when approved.










—


International Sugar Agreement (ISO)










—


International Grains Council (IGC)










—


International Agreement on olive oil (COI)










—


Lisbon Union of the World Intellectual Property Organization





Legal basis

Council Decision 77/585/EEC of 25 July 1977 concluding the Convention for the protection of the Mediterranean Sea against pollution and the Protocol for the prevention of the pollution of the Mediterranean Sea by dumping from ships and aircraft (OJ L 240, 19.9.1977, p. 1).
Council Decision 81/462/EEC of 11 June 1981 on the conclusion of the Convention on long-range transboundary air pollution (OJ L 171, 27.6.1981, p. 11).
Council Decision 82/72/EEC of 3 December 1981 on the conclusion of the Convention on the conservation of European wildlife and natural habitats (OJ L 38, 10.2.1982, p. 1).
Council Decision 82/461/EEC of 24 June 1982 on the conclusion of the Convention on the conservation of migratory species of wild animals (OJ L 210, 19.7.1982, p. 10) and related agreements.
Council Decision 84/358/EEC of 28 June 1984 concerning the conclusion of the Agreement for cooperation in dealing with pollution of the North Sea by oil and other harmful substances (OJ L 188, 16.7.1984, p. 7).
Council Decision 86/277/EEC of 12 June 1986 on the conclusion of the Protocol to the 1979 Convention on long-range transboundary air pollution on long-term financing of the cooperative programme for monitoring and evaluation of the long-range transmission of air pollutants in Europe (EMEP) (OJ L 181, 4.7.1986, p. 1).
Council Decision 88/540/EEC of 14 October 1988 concerning the conclusion of the Vienna Convention for the protection of the ozone layer and the Montreal Protocol on substances that deplete the ozone layer (OJ L 297, 31.10.1988, p. 8).
Council Decision of 25 November 1991 on the accession of the Community to the United Nations Food and Agriculture Organisation (FAO) (OJ C 326, 16.12.1991, p. 238).
Council Decision 92/580/EEC of 13 November 1992 on the signing and conclusion of the International Sugar Agreement 1992 (OJ L 379, 23.12.1992, p. 15).
Council Decision 93/98/EEC of 1 February 1993 on the conclusion, on behalf of the Community, of the Convention on the control of transboundary movements of hazardous wastes and their disposal (Basel Convention) (OJ L 39, 16.2.1993, p. 1).
Council Decision 93/550/EEC of 20 October 1993 concerning the conclusion of the cooperation Agreement for the protection of the coasts and waters of the north-east Atlantic against pollution (OJ L 267, 28.10.1993, p. 20).
Council Decision 93/626/EEC of 25 October 1993 concerning the conclusion of the Convention on Biological Diversity (OJ L 309, 13.12.1993, p. 1).
Council Decision 94/69/EC of 15 December 1993 concerning the conclusion of the United Nations Framework Convention on Climate Change (OJ L 33, 7.2.1994, p. 11).
Council Decision 94/156/EC of 21 February 1994 on the accession of the Community to the Convention on the Protection of the Marine Environment of the Baltic Sea Area 1974 (Helsinki Convention) (OJ L 73, 16.3.1994, p. 1).
Council Decision 95/308/EC of 24 July 1995 on the conclusion, on behalf of the Community, of the Convention on the protection and use of transboundary watercourses and international lakes (OJ L 186, 5.8.1995, p. 42).
Council Decision 96/88/ΕC of 19 December 1995 concerning the approval by the European Community of the Grains Trade Convention and the Food Aid Convention, constituting the International Grains Agreement 1995 (OJ L 21, 27.1.1996, p. 47).
Council Decision of 27 June 1997 on the conclusion, on behalf of the Community, of the Convention on environmental impact assessment in a transboundary context (ESPOO Convention) (proposal OJ C 104, 24.4.1992, p. 5; decision not published).
Council Decision 97/825/EC of 24 November 1997 concerning the conclusion of the Convention on cooperation for the protection and sustainable use of the river Danube (OJ L 342, 12.12.1997, p. 18).
Council Decision 98/216/EC of 9 March 1998 on the conclusion, on behalf of the European Community, of the United Nations Convention to combat desertification in countries seriously affected by drought and/or desertification, particularly in Africa (OJ L 83, 19.3.1998, p. 1).
Council Decision 98/249/EC of 7 October 1997 on the conclusion of the Convention for the protection of the marine environment of the north-east Atlantic (OJ L 104, 3.4.1998, p. 1).
Council Decision 98/685/EC of 23 March 1998 concerning the conclusion of the Convention on the Transboundary Effects of Industrial Accidents (OJ L 326, 3.12.1998, p. 1).
Council Decision 2000/706/EC of 7 November 2000 concerning the conclusion, on behalf of the Community, of the Convention for the Protection of the Rhine (OJ L 289, 16.11.2000, p. 30).
Council Decision 2002/358/EC of 25 April 2002 concerning the approval, on behalf of the European Community, of the Kyoto Protocol to the United Nations Framework Convention on Climate Change and the joint fulfilment of commitments thereunder (OJ L 130, 15.5.2002, p. 1).
Council Decision 2002/628/EC of 25 June 2002 on the conclusion, on behalf of the European Community, of the Cartagena Protocol on Biosafety (OJ L 201, 31.7.2002, p. 48).
Council Decision 2002/970/EC of 18 November 2002 concerning the conclusion on behalf of the European Community of the International Cocoa Agreement 2001 (OJ L 342, 17.12.2002, p. 1).
Council Decision 2004/513/EC of 2 June 2004 concerning the conclusion of the WHO Framework Convention on Tobacco Control (OJ L 213, 15.6.2004, p. 8).
Council Decision 2004/869/EC of 24 February 2004 concerning the conclusion on behalf of the European Community, of the International Treaty on Plant Genetic Resources for Food and Agriculture (OJ L 378, 23.12.2004, p. 1).
Council Decision 2005/370/EC of 17 February 2005 on the conclusion on behalf of the European Community of the Convention on access to information, public participation in decision-making and access to justice in environmental matters (OJ L 124, 17.5.2005, p. 1).
Council Decision 2005/523/EC of 30 May 2005 approving the accession of the European Community to the International Convention for the Protection of New Varieties of Plants, as revised at Geneva on 19 March 1991 (OJ L 192, 22.7.2005, p. 63).
Council Decision 2005/800/EC of 14 November 2005 concerning the conclusion of the International Agreement on olive oil and table olives 2005 (OJ L 302, 19.11.2005, p. 46).
Council Decision 2006/61/EC of 2 December 2005 on the conclusion, on behalf of the European Community, of the UN-ECE Protocol on Pollutant Release and Transfer Registers (OJ L 32, 4.2.2006, p. 54).
Council Decision 2006/507/EC of 14 October 2004 concerning the conclusion, on behalf of the European Community, of the Stockholm Convention on Persistent Organic Pollutants (OJ L 209, 31.7.2006, p. 1).
Council Decision 2006/730/EC of 25 September 2006 on the conclusion, on behalf of the European Community, of the Rotterdam Convention on the Prior Informed Consent Procedure for certain hazardous chemicals and pesticides in international trade (OJ L 299, 28.10.2006, p. 23).
Council Decision 2006/871/EC of 18 July 2005 on the conclusion on behalf of the European Community of the Agreement on the Conservation of African-Eurasian Migratory Waterbirds (OJ L 345, 8.12.2006, p. 24).
Council Decision 2007/668/EC of 25 June 2007 on the exercise of rights and obligations akin to membership ad interim by the European Community in the World Customs Organisation (OJ L 274, 18.10.2007, p. 11).
Council Decision 2008/76/EC of 21 January 2008 regarding the position to be taken by the Community within the International Cocoa Council on the extension of the International Cocoa Agreement, 2001 (OJ L 23, 26.1.2008, p. 27).
Council Decision 2008/579/EC of 16 June 2008 on the signing and conclusion on behalf of the European Community of the International Coffee Agreement 2007 (OJ L 186, 15.7.2008, p. 12).
Council Decision 2008/871/EC of 20 October 2008 on the approval, on behalf of the European Community, of the Protocol on Strategic Environmental Assessment to the 1991 UN/ECE Espoo Convention on Environmental Impact Assessment in a Transboundary Context (OJ L 308, 19.11.2008, p. 33).
Council Decision 2011/634/EU of 17 May 2011 on the signing, on behalf of the European Union, and provisional application of the International Cocoa Agreement 2010 (OJ L 259, 4.10.2011, p. 7).
Council Decision 2011/731/EU of 8 November 2011 on the conclusion, on behalf of the European Union, of the 2006 International Tropical Timber Agreement (OJ L 294, 12.11.2011, p. 1).
Council Decision 2012/189/EU of 26 March 2012 on the conclusion of the International Cocoa Agreement 2010 (OJ L 102, 12.4.2012, p. 1).
Council Decision 2014/283/EU of 14 April 2014 on the conclusion, on behalf of the European Union, of the Nagoya Protocol on Access to Genetic Resources and the Fair and Equitable Sharing of Benefits Arising from their Utilization to the Convention on Biological Diversity (OJ L 150, 20.5.2014, p. 231).
Council Decision 2014/664/EU of 15 September 2014 on the position to be adopted on behalf of the European Union within the Council of members of the International Olive Council concerning the prolongation of the 2005 International Agreement on olive oil and table olives (OJ L 275, 17.9.2014, p. 6).
Council Decision (EU) 2015/451 of 6 March 2015 concerning the accession of the European Union to the Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES) (OJ L 75, 19.3.2015, p. 1).
Council Decision (EU) 2016/1892 of 10 October 2016 on the signing, on behalf of the European Union, and provisional application of the International Agreement on Olive Oil and Table Olives, 2015 (OJ L 293, 28.10.2016, p. 2).
Council Decision (EU) 2017/876 of 18 May 2017 on the accession of the European Union to the International Cotton Advisory Committee (ICAC) (OJ L 134, 23.5.2017, p. 23).
Council Decision (EU) 2017/939 of 11 May 2017 on the conclusion on behalf of the European Union of the Minamata Convention on Mercury (OJ L 142, 2.6.2017, p. 4).
Council Decision (EU) 2019/1754 of 7 October 2019 on the accession of the European Union to the Geneva Act of the Lisbon Agreement on Appellations of Origin and Geographical Indications (OJ L 271, 24.10.2019, p. 12).

Reference acts

Commission Decision of 4 June 2008 on the Community’s participation in the work of the International Tax Dialogue.
Treaty establishing the European Community, and in particular Article 133 thereof.
Treaty on the Functioning of the European Union, and in particular Article 207 thereof.
International Coffee Agreement, renegotiated in 2007 and 2008, which entered into force on 2 February 2011 for an initial period of 10 years until 1 February 2021, with the possibility of extension for one or more successive periods not to exceed 8 years in total.
International Cocoa Agreement, renegotiated in 2001 and lastly in 2010, which entered into force on 1 October 2012 for an initial period of 10 years until 30 September 2022, with a review after 5 years and the possibility of extension for two additional periods not exceeding 2 years each.
Council conclusions of 29 April 2004 (8972/04), Council Conclusions of 27 May 2008 (9986/08) and Council Conclusions of 30 April 2010 (8674/10) concerning International Cotton Advisory Committee.
Rules and Regulations of the International Cotton Advisory Committee, as adopted by the 31st Plenary Meeting — 16 June 1972 (with amendments through 11 December 2015 at the 74th Plenary Meeting).



                                    14 20 04Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission



Remarks

Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level, and under specific powers directly conferred on it by Articles 210(2) and 214(6) TFEU as set out in Article 58(2)(d) of the Financial Regulation.

Legal basis

Article 58(2)(d) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                 14 20 04 01International Organisations of Vine and Wine

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




140 000 


140 000 


140 000 


140 000 


140 000 ,—


140 000 ,—





Remarks


Former article














05 06 02



 


 


 


 


 


 


 




This appropriation is intended to cover the Union’s contribution to the International Organisation of Vine and Wine (OIV).
The Union may pay contributions as subscriptions to bodies of which it is a member or an observer as set out in Article 239 of the Financial Regulation.

Reference acts

Council Decision on the position to be taken, on behalf of the European Union, in the International Organisation for Vine and Wine related to the particular status of the European Union within the International Organisation for Vine and Wine adopted on 21 September 2017 (2017/0211(NLE)).

                                 14 20 04 02External trade relations and Aid for Trade

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




18 100 000 


17 300 000 


17 121 000 


16 300 000 


17 084 000 ,—


16 416 000 ,—





Remarks


Former articles














20 02 01




20 02 03



 


 


 


 


 


 




This appropriation is intended to cover the following actions:






—


activities supporting the conduct of ongoing and new trade and investment negotiations,










—


studies, evaluations and impact assessments in relation to trade and investment agreements and policies,










—


assistance for trade and investment policy, participation in negotiations and implementation of trade and investment agreements and other trade- and investment-related initiatives, training and other capacity-building actions towards third countries,










—


market access activities supporting the implementation of the Union’s market access strategy,










—


activities supporting the implementation of existing rules and monitoring of trade and investment obligations,










—


legal and other expert assistance,










—


investment dispute resolution systems as established by international agreements,










—


activities supporting trade and sustainable development,










—


development, maintenance and operation of information systems, including acquisition of IT equipment,










—


other activities supporting trade and investment policy.





                                 14 20 04 03Information policy and strategic communication for external action

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




43 384 564 


35 112 542 


28 335 000 


29 057 988 


32 396 000 ,—


28 946 431,83 





Remarks


Former articles (* transferred in part)














19 06 01




21 08 02*



 


 


 


 


 


 




This appropriation finances communication, information and outreach measures, systems and networks designed to project a strong, united voice for Europe in the world. The actions under this appropriation will strengthen the Union’s capacity to promote its values and interests globally, enhance awareness of the Union’s global role and, in that context, draw attention to the scale, ambition and impact of its common foreign and security policy, external relations, international cooperation and partnerships, neighbourhood, enlargement, conflict prevention and humanitarian policies and programmes. They will be based on a coordinated approach, linking the internal and external aspects of Union policies.
The communication, information and outreach measures concerned may address the general public or specific target audiences or stakeholder groups in the Member States or in third countries. They may be implemented directly by the Union centrally or at decentralized level in its delegations and offices in third countries, or in collaboration with public and private sector partners, service providers, international organizations and other stakeholders.
The communication, information and outreach measures financed by this appropriation include the design and implementation of:






—


public diplomacy actions,










—


strategic communication, including measures to counter global disinformation through the systematic tracking and exposing of disinformation spread by state and other actors,










—


(integrated) campaigns, events and other communication, information and outreach actions,










—


the EU Visitors programme managed jointly by the Commission and the European Parliament and other visitors’ and networks and exchange programmes for media professionals and other stakeholders,










—


information actions on Union citizens’ rights following the United Kingdom’s withdrawal from the Union.




Activities carried out in realising these measures include the (co-)production, procurement, distribution, organization and/or management of:






—


briefings and information packs, study visits, press trips, for media professionals and other stakeholders,










—


printed, audio-visual and electronic content,










—


traditional, online and social media publications,










—


media monitoring,










—


events, seminars, workshops, conferences and training courses,










—


communication and information systems and networks,










—


competitions and prizes for traditional and online journalism and reporting,










—


opinion polling.





                                 14 20 04 04Strategic evaluations and audits

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




24 132 200 


22 775 017 


32 644 000 


30 498 459 


28 032 000 ,—


21 859 817,29 





Remarks


Former article














21 08 01



 


 


 


 


 


 


 




This appropriation is intended to cover the financing of strategic evaluation, external monitoring and audit needs linked to the implementation of programmes in the areas of international cooperation and development, neighbourhood and enlargement.
The expenditures will cover activities related to more than one instrument and will focus on strategic evaluations, external monitoring and audit at both portfolio and sector levels.
All activities will provide key data, statistics and qualitative information to determine performance of Union external action in specific sectors to provide evidence on Union added value.
The financing will also cover meta-studies for both evaluation, monitoring and audit reports covering countries and sectors eligible for funding in Union external action instruments.
This appropriation may also cover expenditure for other studies, meetings of experts, information and publications directly linked to the measures coming under this policy area.

                                 14 20 04 05Promotion of the coordination between the Union and Member States on development cooperation and humanitarian aid

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




7 266 750 


2 666 750 


2 500 000 


2 187 500 


2 700 000 ,—


161 712,85 





Remarks


Former article (* transferred in part)















21 08 02*



 


 


 


 


 


 


 


 




This appropriation is intended to cover coordination measures under the Union’s development cooperation and humanitarian aid per the specific powers conferred to the Commission in Article 210 and Article 214(6) TFEU.
Pursuant to Article 210 TFEU, the Union and the Member States are to coordinate their policies on development cooperation at Union and international level and shall consult each other on their aid programmes, including in international organisations and during international conferences. They may undertake joint action. Member States shall contribute if necessary to the implementation of Union aid programmes. The Commission is allowed to take any useful initiative to promote this coordination.
Pursuant to Article 214(6) TFEU, the Commission is allowed to take any useful initiative to promote coordination between actions of the Union and those of the Member States, in order to enhance the efficiency and complementarity of Union and national humanitarian aid measures.
The coordination activities cover Heading 6 in its entirety and are not foreseen in the NDICI.
Policy coordination is crucial to consistency, complementarity of aid and development effectiveness. The measures foreseen by this appropriation provide the Commission with the means of support its needs to prepare, formulate and follow up coordination activities under its development policy and humanitarian aid at Union and international level.
Coordination is not only a major factor in the Commission’s value added vis-à-vis the policies of the Member States but also a priority in the agendas of the Union as part of its contribution to the international community.
Actions covered in the item will be:






—


effectiveness, efficiency, relevance, impact and viability studies in the area of coordination,










—


analyses, technical assistance, methodological support, monitoring and coordination activities in the priority areas of development policy (including budget support, public finance management and domestic revenue mobilisation), aid and development effectiveness (including joint programming/joint implementation and transparency), financing for development and humanitarian aid, bilateral and multilateral partnerships,










—


meetings of experts, organisation of events, dialogues and exchanges between the Commission, Member States, international organisations (UN, international financial institutions, etc.) and other international actors, including preparation of and participation to international fora such as the Global Partnership for Effective Development Cooperation or those under the policy stream financing for development and humanitarian aid, means of implementation, Agenda 2030 and new Consensus,










—


measures to support external initiatives in the sphere of coordination (including dissemination of information and development of information systems),










—


the Commission’s membership fees and contributions to the international organisations and networks,





TITLE 15


PRE-ACCESSION ASSISTANCE


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













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments






15 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "PRE-ACCESSION ASSISTANCE" CLUSTER


46 100 709 


46 100 709 


45 384 051 


45 384 051 


44 015 038,63 


44 015 038,63 




15 02


INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)


1 855 337 764 


1 836 295 364 


1 714 782 429 


1 700 335 208 


2 347 279 094,56 


1 335 457 452,01 




15 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


p.m.


p.m.


p.m.


p.m.


0 ,—


145 863 ,—




 



Title 15 — Total




1 901 438 473 




1 882 396 073 




1 760 166 480 




1 745 719 259 




2 391 294 133,19 




1 379 618 353,64 






CHAPTER 15 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "PRE-ACCESSION ASSISTANCE" CLUSTER












Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021




15 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "PRE-ACCESSION ASSISTANCE" CLUSTER






15 01 01






Support expenditure for the Instrument for Pre-accession Assistance (IPA)






15 01 01 01


Support expenditure for IPA


6


45 465 709 


44 749 051 


43 326 038,63 


95,29 




15 01 01 65


Education, Audiovisual and Culture Executive Agency — contribution from IPA for the completion of previous programmes


6


635 000 


635 000 


689 000 ,—


108,50 




15 01 01 75


European Education and Culture Executive Agency — contribution from IPA


6


p.m.


 


 


 




 



Article 15 01 01 — Subtotal



 


46 100 709 


45 384 051 


44 015 038,63 


95,48 




 



Chapter 15 01 — Total



 



46 100 709 




45 384 051 




44 015 038,63 




95,48 






Remarks

Appropriations under this chapter are intended to cover expenditure on external personnel and technical assistance directly linked to the implementation of programmes under this title. Technical assistance includes support and capacity building activities necessary for the implementation of a programme or an action, in particular preparatory, management, communication, monitoring, evaluation, audit and control activities, including TAIEX (the Technical Assistance and Information Exchange instrument).
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 Balkans 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 amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
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.



                                    15 01 01Support expenditure for the Instrument for Pre-accession Assistance (IPA)



Remarks

Support measures may cover technical and administrative assistance for the implementation of the Instrument for Pre-accession Assistance (IPA), such as preparatory, monitoring, control, audit and evaluation activities, including corporate information technology systems and any activities related to the preparation of the successor programme for pre-accession assistance, in accordance with Article 20 of the NDICI Regulation, i.e.:






—


studies, meetings, information, awareness-raising, training, preparation and exchange of lessons learnt and best practices, publication activities and any other administrative or technical assistance expenditure necessary for the programming and management of actions, including remunerated external experts,










—


research activities and studies on relevant issues and the dissemination thereof,










—


expenditure related to the provision of information and communication actions.





Reference acts

See Chapter 15 02.

                                 15 01 01 01Support expenditure for IPA

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




45 465 709 


44 749 051 


43 326 038,63 





Remarks


Former item














04 01 04 03




05 01 04 03




22 01 04 01



 


 


 


 


 




Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:






—


expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), limited to EUR 5 146 149. This estimate is based on a provisional annual unit cost per man-year, of which an estimated 97 % is intended for the remuneration of the personnel concerned and 3 % for the additional cost of training, meetings, missions, information technology (IT) and telecommunications relating to the external personnel financed from this appropriation,










—


expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations in third countries or for internalisation of tasks of phased-out technical assistance offices, as well as in Commission Post-Accession Transitions Teams remaining in new Member States during the phasing-out period (contract staff, agency staff) working on tasks directly related to completion of accession programmes.




In both cases, it also covers additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in a Union delegation of external personnel remunerated from the appropriations entered against this item.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other countries


1 943 388 


6 5 2 0





                                 15 01 01 65Education, Audiovisual and Culture Executive Agency — contribution from IPA for the completion of previous programmes

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




635 000 


635 000 


689 000 ,—





Remarks


Former item














22 01 06 01



 


 


 


 


 


 


 




This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed through the legacy IPA (Heading 6) entrusted to the Agency under this chapter, as well as outstanding actions from the previous programming periods of the former related instrument.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


17 145 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus +’: the Union Programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).

Reference acts

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).
Commission Decision C(2013) 9189 of 18 December 2013, delegating powers to the Education, Audiovisual and Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in the general budget of the Union and of the EDF allocations.

                                 15 01 01 75European Education and Culture Executive Agency — contribution from IPA







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


 


 





Remarks


New item

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed through the IPA (Heading 6) entrusted to the Agency under this chapter.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, establishing 'Erasmus': the Union programme for education, training, youth and sport and repealing Regulation No 1288/2013 (COM(2018) 367).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 June 2018, establishing the Instrument for Pre-accession Assistance (IPA III) (COM(2018) 465).
Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.

CHAPTER 15 02 —   INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




15 02


INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)






15 02 01






Fundamentals, Union policies and people-to-people






15 02 01 01


Preparation for accession


6


585 017 632 


p.m.


 


 


 


 


 




15 02 01 02


Erasmus+ — contribution from IPA III


6


3 500 000 


1 026 000 


 


 


 


 


 




 



Article 15 02 01 — Subtotal



 


588 517 632 


1 026 000 


 


 


 


 


 






15 02 02






Investment for Growth and Employment






15 02 02 01


Preparation for accession


6


926 663 798 


p.m.


 


 


 


 


 




15 02 02 02


Transition to the rules of the Union


6


100 000 000 


p.m.


 


 


 


 


 




15 02 02 03


IPA III — Provisioning of the common provisioning fund


6


174 957 142 


14 111 549 


 


 


 


 


 




 



Article 15 02 02 — Subtotal



 


1 201 620 940 


14 111 549 


 


 


 


 


 






15 02 03






Territorial and cross-border cooperation




6


65 199 192 


4 100 000 


 


 


 


 


 






15 02 99






Completion of previous programmes and activities






15 02 99 01


Completion of previous instruments for pre-accession assistance (prior to 2021)


6


p.m.


1 817 057 815 


1 714 782 429 


1 700 335 208 


2 347 279 094,56 


1 335 457 452,01 


73,50 




 



Article 15 02 99 — Subtotal



 


p.m.


1 817 057 815 


1 714 782 429 


1 700 335 208 


2 347 279 094,56 


1 335 457 452,01 


73,50 




 



Chapter 15 02 — Total



 



1 855 337 764 




1 836 295 364 




1 714 782 429 




1 700 335 208 




2 347 279 094,56 




1 335 457 452,01 




72,73 






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 Instrument for Pre-accession Assistance (IPA III), whose general objective will be to support its beneficiaries in adopting and implementing the political, institutional, legal, administrative, social and economic reforms required by those beneficiaries to comply with Union values and to progressively align to Union rules, standards, policies and practices with a view to Union membership, thereby contributing to their stability, security and prosperity.
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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 June 2018, establishing the Instrument for Pre-accession Assistance (IPA III) COM(2018) 465).



                                    15 02 01Fundamentals, Union policies and people-to-people



                                 15 02 01 01Preparation for accession

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




585 017 632 


p.m.


 


 


 


 





Remarks


New item

This appropriation is intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific objectives:
(a) to strengthen the rule of law, democracy, the respect of human rights, fundamental rights and international law, civil society and security, as well as improve migration management including border management;
(b) to reinforce the effectiveness of public administration and support structural reforms and good governance at all levels;
(c) to shape the rules, standards, policies and practices of the beneficiaries listed in Annex I in alignment to those of the Union and to reinforce reconciliation and good neighbourly relations, as well as people-to-people contacts and communication.

                                 15 02 01 02Erasmus+ — contribution from IPA III

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




3 500 000 


1 026 000 


 


 


 


 





Remarks


New item

This appropriation is intended to cover financial assistance provided under IPA III in order to promote the international dimension of the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


94 000 


6 6 0 0







                                    15 02 02Investment for Growth and Employment



Remarks

Appropriations under this Article are intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific objectives: to strengthen economic and social development, including through increased connectivity and regional development, agriculture and rural development and social and employment policies, to reinforce environmental protection, increase resilience to climate change, accelerate the shift towards a low-carbon economy and develop the digital economy and society.

                                 15 02 02 01Preparation for accession

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




926 663 798 


p.m.


 


 


 


 





Remarks


New item

This appropriation is intended to prepare beneficiaries for accession, with the exception of rural development.

                                 15 02 02 02Transition to the rules of the Union

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




100 000 000 


p.m.


 


 


 


 





Remarks


New item

This appropriation is intended to support beneficiaries to transition to Union rules, including those concerning rural development.

                                 15 02 02 03IPA III — Provisioning of the common provisioning fund

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




174 957 142 


14 111 549 


 


 


 


 





Remarks


New item

This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund, for budgetary guarantees and financial assistance to IPA III beneficiaries. Assigned revenue may give rise to additional appropriations, also under budgetary guarantees from previous multiannual financial frameworks.

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 Title X thereof.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, adopted by the Commission on 14 June 2018, establishing the Neighbourhood, Development and International Cooperation Instrument (COM(2018) 460).



                                    15 02 03Territorial and cross-border cooperation



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




65 199 192 


4 100 000 


 


 


 


 





Remarks


New article

This appropriation is intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific objective: to support territorial and cross-border cooperation.
In addition, this appropriation is intended to cover expenditure related to:






—


multi-annual actions on preparation, follow-up, monitoring, audit and evaluation,










—


technical assistance for the beneficiaries in the field of approximation of legislation for the entire acquis of the Union, helping all bodies involved in the implementation and enforcement of the acquis, including non-governmental organisations, to achieve their objectives and to monitor their rate of achievement.







                                    15 02 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 15 02 99 01Completion of previous instruments for pre-accession assistance (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 817 057 815 


1 714 782 429 


1 700 335 208 


2 347 279 094,56 


1 335 457 452,01 





Remarks


Former articles and items (* transferred in part)














01 03 06*




04 05 01 01




04 05 01 02




04 05 02 01




04 05 02 02




04 05 03 01




04 05 03 02




04 05 51






05 05 01 01




05 05 01 02




05 05 02




05 05 03 01




05 05 03 02




05 05 04 01




05 05 04 02




13 03 64 02






13 05 01 01




13 05 01 02




13 05 02




13 05 03 02




13 05 60 01




13 05 60 02




13 05 61 01




13 05 61 02






13 05 62 01




13 05 62 02




13 05 63 02




22 02 01 01




22 02 01 02




22 02 02 01




22 02 02 02




22 02 03 01






22 02 03 02




22 02 04 01




22 02 04 02




22 02 04 03




22 02 51



 


 


 




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







Other assigned revenue


25 000 000 


6 5 2 0





Legal basis

Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish People’s Republic (OJ L 375, 23.12.1989, p. 11).
Council Regulation (EC) No 1488/96 of 23 July 1996 on financial and technical measures to accompany (MEDA) the reform of economic and social structures in the framework of the Euro-Mediterranean partnership (OJ L 189, 30.7.1996, p. 1).
Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the applicant countries in the framework of the pre-accession strategy (OJ L 161, 26.6.1999, p. 68).
Council Regulation (EC) No 1267/1999 of 21 June 1999 establishing an Instrument for Structural Policies for Pre-accession (OJ L 161, 26.6.1999, p. 73).
Council Regulation (EC) No 555/2000 of 13 March 2000 on the implementation of operations in the framework of the pre-accession strategy for the Republic of Cyprus and the Republic of Malta (OJ L 68, 16.3.2000, p. 3).
Council Regulation (EC) No 764/2000 of 10 April 2000 regarding the implementation of measures to intensify the EC-Turkey customs union (OJ L 94, 14.4.2000, p. 6).
Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the Former Yugoslav Republic of Macedonia, repealing Regulation (EC) No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and 1999/311/EC (OJ L 306, 7.12.2000, p. 1).
Council Regulation (EC) No 2500/2001 of 17 December 2001 concerning pre-accession financial assistance for Turkey and amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 555/2000 (OJ L 342, 27.12.2001, p. 1).
Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 2666/2000, to take into account Croatia’s candidate status (OJ L 389, 30.12.2004, p. 1).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82).
Tasks resulting from the specific powers assigned directly to the Commission by Article 34 of the Act of Accession of 16 April 2003 and Article 31 of Title III of the Act of Accession of 25 April 2005 (part of the Treaty concerning the accession of the Republic of Bulgaria and Romania to the European Union).
Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy Community Treaty (OJ L 198, 20.7.2006, p. 15).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82).
Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions (OJ L 145, 10.6.2009, p. 10).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus +’: the Union Programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular point (d) of Article 2(1) thereof.
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135, 8.5.2014, p. 1).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).
Tasks resulting from the specific powers assigned directly to the Commission by Article 30 of the Act of Accession of Croatia.

CHAPTER 15 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




15 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






15 20 01






Pilot projects




6


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






15 20 02






Preparatory actions




6


p.m.


p.m.


p.m.


p.m.


0 ,—


145 863 ,—


 




 



Chapter 15 20 — Total



 



p.m.




p.m.




p.m.




p.m.




0 ,—




145 863 ,—



 







                                    15 20 01Pilot projects



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


New article

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 15.

Legal basis

Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    15 20 02Preparatory actions



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


145 863 ,—





Remarks


New article

This appropriation is intended to finance the implementation of preparatory actions in the field of application of the Treaty on the Functioning of the European Union and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 15.

Legal basis

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

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


Appropriations 2021


Appropriations 2020


Outturn 2019




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.


571 604,45 


571 604,45 




16 02


MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)


50 000 000 


70 000 000 


1 057 094 964 


1 067 094 964 


294 828 316 ,—


294 828 316 ,—




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.


0 ,—


0 ,—




16 05


OTHER EXPENDITURE


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 16 — Total




50 000 000 




70 000 000 




1 057 094 964 




1 067 094 964 




295 399 920,45 




295 399 920,45 






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












Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021




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.


571 604,45 


 






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.


 


 


 




 



Article 16 01 02 — Subtotal



 


p.m.


p.m.


 


 






16 01 03






Support expenditure for the European Peace Facility




O


p.m.


 


 


 






16 01 04






Support expenditure for trust funds managed by the Commission




O


p.m.


p.m.


0 ,—


 






16 01 05






Support expenditure for the European Development Fund




O


p.m.


p.m.


0 ,—


 




 



Chapter 16 01 — Total



 



p.m.




p.m.




571 604,45 



 







                                    16 01 01Support expenditure for the European Globalisation Adjustment Fund



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


571 604,45 





Remarks


Former item














04 01 04 04



 


 


 


 


 


 


 




This appropriation is intended to be used, at the initiative of the Commission, subject to a ceiling of 0,5 % of the annual maximum amount of the European Globalisation Adjustment Fund (EGF). The appropriation may be used to finance the preparation, monitoring, data gathering and creation of a knowledge base relevant to the implementation of the EGF. It may also be used to finance administrative and technical support, information and communication activities and those enhancing the EGF's visibility and other administrative and technical assistance measures, as well as audit, control and evaluation activities necessary to implement the operations of the EGF.

Reference acts

See Article 16 02 02.



                                    16 01 02Support expenditure for the Innovation Fund



                                 16 01 02 64Innovation and Networks Executive Agency — Contribution from the Innovation Fund for the completion of previous programmes

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks


Former item














34 01 06 01



 


 


 


 


 


 


 




This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating expenditure by the Innovation and Networks Executive Agency (INEA) as a result of its participation in the management of the legacy Innovation Fund (IF).
The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances allocated to the IF and unspent amounts from its predecessor, the fund NER300, in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC.
The establishment plan of INEA is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


4 600 000 


6 6 0 1





Legal basis

See Article 16 03 01.

Reference acts

Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks Executive Agency and repealing Decision 2007/60/EC as amended by Decision 2008/593/EC (OJ L 352, 24.12.2013, p. 65).
Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.

                                 16 01 02 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


 


 





Remarks


New item

This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating expenditure by the European Climate, Environment and Infrastructure Executive Agency (CINEA) as a result of its participation in the management of the Innovation Fund (IF).
The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances allocated to the IF and unspent amounts from its predecessor, the fund NER300 in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC.
The establishment plan of CINEA is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


4 600 000 


6 6 0 1





Legal basis

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
See Article 16 03 01.
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.



                                    16 01 03Support expenditure for the European Peace Facility









Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


 


 





Remarks


New item

This appropriation is intended to cover administrative support expenditure as decided under the European Peace Facility and more specifically costs for external personnel in headquarters and in Union delegations.

Reference acts

Proposal of the High Representative of the Union for Foreign Affairs and Security Policy, with the support of the Commission, to the Council for a Council Decision establishing a European Peace Facility (HR(2018) 94).



                                    16 01 04Support expenditure for trust funds managed by the Commission



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former items














21 01 04 08




22 01 04 03



 


 


 


 


 


 




This appropriation is intended to cover the costs of the Commission to manage the trust funds, for a maximum of 5 % of the amounts pooled in the trust funds, from the years in which the contributions to each trust fund have started to be used as decided under the Article 235(5) of the Financial Regulation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


13 805 000 


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) and Article 235(5) thereof.



                                    16 01 05Support expenditure for the European Development Fund



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former item














21 01 04 07



 


 


 


 


 


 


 




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.
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.

CHAPTER 16 02 —   MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 02


MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)






16 02 01






European Union Solidarity Fund (EUSF)






16 02 01 01


Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)


S


50 000 000 


50 000 000 


1 057 094 964 


1 057 094 964 


294 828 316 ,—


294 828 316 ,—


589,66 




16 02 01 02


Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF)


S


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 16 02 01 — Subtotal



 


50 000 000 


50 000 000 


1 057 094 964 


1 057 094 964 


294 828 316 ,—


294 828 316 ,—


589,66 






16 02 02






European Globalisation Adjustment Fund (EGF)




S


p.m.


20 000 000 


 


 


 


 


 






16 02 03






Brexit Adjustment Reserve (BAR)




S


p.m.


p.m.


 


 


 


 


 






16 02 99






Completion of previous programmes and activities






16 02 99 01


Completion of the European Globalisation Adjustment Fund (prior to 2021)


S


p.m.


p.m.


p.m.


10 000 000 


0 ,—


0 ,—


 




 



Article 16 02 99 — Subtotal



 


p.m.


p.m.


p.m.


10 000 000 


0 ,—


0 ,—


 




 



Chapter 16 02 — Total



 



50 000 000 




70 000 000 




1 057 094 964 




1 067 094 964 




294 828 316 ,—




294 828 316 ,—




421,18 






Remarks

This Chapter is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund, the European Globalisation Adjustment Fund and the Brexit Adjustment Reserve, all special instruments foreseen in the Council Regulation laying down the multiannual financial framework for the years 2021-2027.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, any assigned revenue entered in the statement of revenue gives rise to the 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

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11).
Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (OJ L 433I, 22.12.2020, p. 28).



                                    16 02 01European Union Solidarity Fund (EUSF)



Remarks

This Article is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major or regional disasters, as well as of a major public health emergency, in the Member States and in countries involved in accession negotiations with the Union in accordance with Council Regulation (EC) No 2012/2002.

Legal basis

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).

                                 16 02 01 01Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




50 000 000 


50 000 000 


1 057 094 964 


1 057 094 964 


294 828 316 ,—


294 828 316 ,—





Remarks


Former article














13 06 01



 


 


 


 


 


 


 




This Item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund for eligible events when occurring in the Member States. The amount proposed by the Commission to be entered in the Draft Budget corresponds to the maximum amount of advance payments in accordance with Article 4a, paragraph 4 of Council Regulation (EC) 2012/2002.

                                 16 02 01 02Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former article














13 06 02



 


 


 


 


 


 


 




This Item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund for eligible events when occurring in countries involved in accession negotiations with the Union.



                                    16 02 02European Globalisation Adjustment Fund (EGF)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


20 000 000 


 


 


 


 





Remarks


New article

This Article is intended to enter appropriations resulting from the mobilisation of the European Globalisation Adjustment Fund (EGF) in accordance with Regulation (EC) No XXXX/XXXX of the European Parliament and of the Council.
The general objective of the EGF is to demonstrate solidarity with and offer support to displaced workers and self-employed persons whose activity has ceased in the course of unexpected major restructuring events and, therefore, contribute to a better distribution of the benefits of globalisation and technological advance. The specific objective of the EGF is to offer assistance in case of unexpected major restructuring events, particularly those caused by globalisation-related challenges, such as changes in world trade patterns, trade disputes, financial or economic crises, the transition to low-carbon economy or as a consequence of digitisation or automation. Particular emphasis lies on measures that help the most disadvantaged groups.
As such, the EGF contributes to the implementation of the principles defined under the European Pillar of Social Rights and the enhancement of social and economic cohesion among regions and Member States.
The actions undertaken by the EGF should be complementary to those of the ESF+ and there must be no double funding from these instruments. EGF-supported actions or measures should aim to ensure that the largest possible number of beneficiaries participating in these actions find sustainable employment as soon as possible.

Legal basis

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, on the European Globalisation Adjustment Fund (EGF) (COM(2018) 380 final).



                                    16 02 03Brexit Adjustment Reserve (BAR)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


 


 





Remarks


New article

This Article is intended to enter appropriations resulting from the mobilisation of the Brexit Adjustment Reserve (BAR) to counter unforeseen and adverse consequences in Member States and sectors that are worst affected in accordance with Regulation (EC) No XXXX/XXXX of the European Parliament and of the Council (BAR Regulation).

Reference acts

Conclusions of the European Council of 21 July 2020 (EUCO 10/20), and in particular points A26 and 134.
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 25 December 2020, establishing the Brexit Adjustment Reserve (BAR) (COM(2020) 854 final).



                                    16 02 99Completion of previous programmes and activities



Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 16 02 99 01Completion of the European Globalisation Adjustment Fund (prior to 2021)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


10 000 000 


0 ,—


0 ,—





Remarks


Former article














04 04 01



 


 


 


 


 


 


 




This Item is intended to enter appropriations to cover the expenditure related to support measures from the European Globalisation Adjustment Fund prior to 2021.
Assigned revenue received may give rise to additional appropriations under Item 6611 of the general statement of revenue, in accordance with Article 22(1) of the Financial Regulation.

Legal basis

Regulation (EU) No 1309/2013 of the European Parliament and of the Council of 17 December 2013 on the European Globalisation Adjustment Fund (2014-2020) and repealing Regulation (EC) No 1927/2006 (OJ L 347, 20.12.2013, p. 855).

CHAPTER 16 03 —   SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS)















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 03


SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS)






16 03 01






Innovation Fund (IF) — Operational expenditure




O


p.m.


p.m.


p.m.


p.m.


 


 


 




 



Chapter 16 03 — Total



 



p.m.




p.m.




p.m.




p.m.



 


 


 







                                    16 03 01Innovation Fund (IF) — Operational expenditure



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


 


 





Remarks


Former article














34 03 01



 


 


 


 


 


 


 




This appropriation is intended to cover all operational expenditure needed for the implementation of the Innovation Fund (IF) by the Commission in accordance with Article 4 of Delegated Regulation (EU) 2019/856, including other support expenditure, such as costs of projects evaluation as well as IT and communication costs and fees to third parties, etc.
The IF support may take the following forms:






—


grants including project development assistance,










—


contributions to blending operations under the Union investment support instrument,










—


where necessary to achieve the objectives of Directive 2003/87/EC, funding in any of the other form laid down in the Financial Regulation, in particular prizes, and procurement.




The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances allocated to the IF and unspent amounts from its predecessor, the fund NER300, in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC. For budget year 2021, the calls for proposals for projects of EUR 0,9 billion are planned and expected to be launched during the year.

Legal basis

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275, 25.10.2003, p. 32).

Reference acts

Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019, p. 6).
Commission Decision delegating the management of the revenues of the Innovation Fund to the European Investment Bank C(2020)1892 of 25 March 2020.

CHAPTER 16 04 —   EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES












Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021




16 04


EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES






16 04 01






Balance-of-payments support






16 04 01 01


European Union guarantee for Union borrowings for balance-of-payments support


O


p.m.


p.m.


0 ,—


 




 



Article 16 04 01 — Subtotal



 


p.m.


p.m.


0 ,—


 






16 04 02






Euratom borrowings






16 04 02 01


Guarantee for Euratom borrowings


O


p.m.


p.m.


0 ,—


 




 



Article 16 04 02 — Subtotal



 


p.m.


p.m.


0 ,—


 






16 04 03






European Financial Stabilisation Mechanism (EFSM)






16 04 03 01


European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM)


O


p.m.


p.m.


0 ,—


 




16 04 03 02


Enforced budgetary surveillance proceeds to be transferred to the European Financial Stabilisation Mechanism (EFSM)


O


p.m.


p.m.


0 ,—


 




 



Article 16 04 03 — Subtotal



 


p.m.


p.m.


0 ,—


 






16 04 04






European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)






16 04 04 01


European Union guarantee for Union borrowings for financial assistance under SURE


O


p.m.


 


 


 




 



Article 16 04 04 — Subtotal



 


p.m.


 


 


 






16 04 05






European Union Recovery Instrument (EURI)






16 04 05 01


European Union guarantee for Union borrowings for financial assistance under the EURI


O


p.m.


 


 


 




 



Article 16 04 05 — Subtotal



 


p.m.


 


 


 




 



Chapter 16 04 — Total



 



p.m.




p.m.




0 ,—



 





Remarks

The budget lines included in this chapter mainly constitute the structure for the various guarantees provided by the Union in the framework of assistance instruments or mechanisms to Member States. They will enable the Commission to service the debt should one of them default.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39) applies.
A specific annex in this section gives a summary of borrowing-and-lending operations guaranteed by the general budget, including debt management, in respect of capital and interest.



                                    16 04 01Balance-of-payments support



                                 16 04 01 01European Union guarantee for Union borrowings for balance-of-payments support

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














01 02 02



 


 


 


 


 


 


 




In accordance with Article 143 TFEU, the Union offers assistance to Member States outside the euro area that are experiencing or threatened by difficulties regarding their balance of payments (BoP). BoP assistance takes the form of medium-term loans that are conditional on the implementation of policies designed to address underlying economic problems. Typically, BoP assistance from the Union is offered in cooperation with the International Monetary Fund (IMF) and other international institutions or countries.
The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

Legal basis

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1).
Council Decision 2009/102/EC of 4 November 2008 providing Community medium-term financial assistance for Hungary (OJ L 37, 6.2.2009, p. 5).
Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia (OJ L 79, 25.3.2009, p. 39).
Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania (OJ L 150, 13.6.2009, p. 8).
Council Decision 2011/288/EU of 12 May 2011 providing precautionary EU medium-term financial assistance for Romania (OJ L 132, 19.5.2011, p. 15).

Reference acts

Treaty on the Functioning of the European Union, and in particular Article 143 thereof.



                                    16 04 02Euratom borrowings



                                 16 04 02 01Guarantee for Euratom borrowings

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














01 04 03



 


 


 


 


 


 


 




In accordance with the Euratom Treaty, the Commission is empowered to borrow on behalf of Euratom to finance investment projects related to nuclear power generation and the nuclear fuel cycle in Member States and to help finance safety improvements or the decommissioning of nuclear installations in certain neighbouring countries.
The total amount of borrowing for these activities is limited to EUR 4 000 000 000.

Legal basis

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).
Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 11).
Council Decision 80/29/Euratom of 20 December 1979 amending Decision 77/271/Euratom on the implementation of Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 12, 17.1.1980, p. 28).
Council Decision 82/170/Euratom of 15 March 1982 amending Decision 77/271/Euratom as regards the total amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power stations (OJ L 78, 24.3.1982, p. 21).
Council Decision 85/537/Euratom of 5 December 1985 amending Decision 77/271/Euratom as regards the total amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power stations (OJ L 334, 12.12.1985, p. 23).
Council Decision 90/212/Euratom of 23 April 1990 amending Decision 77/271/Euratom on the implementation of Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 112, 3.5.1990, p. 26).

Reference acts

Treaty establishing the European Atomic Energy Community, and in particular Articles 1, 2, 172 and 203 thereof.



                                    16 04 03European Financial Stabilisation Mechanism (EFSM)



                                 16 04 03 01European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM)

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














01 02 03



 


 


 


 


 


 


 




In accordance with Article 122(2) TFEU, the European Financial Stabilisation Mechanism (EFSM) was created for the Commission to provide financial assistance to Member States experiencing or threatened by severe financial difficulties caused by exceptional occurrences beyond its control, using bonds issued on behalf of the Union on the capital markets or borrowings from financial institutions. The EFSM was set up by and for euro area Member States.
In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines granted to Member States under this stabilisation mechanism is to be limited to the margin available under the Union’s own resources for payment appropriations.

Legal basis

Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (OJ L 118, 12.5.2010, p. 1).
Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (OJ L 30, 4.2.2011, p. 34).
Council Implementing Decision 2011/344/EU of 17 May 2011 on granting Union financial assistance to Portugal (OJ L 159, 17.6.2011, p. 88).
Council Implementing Decision 2011/682/EU of 11 October 2011 amending Implementing Decision 2011/77/EU on granting Union financial assistance to Ireland (OJ L 269, 14.10.2011, p. 31).
Council Implementing Decision 2011/683/EU of 11 October 2011 amending Implementing Decision 2011/344/EU on granting Union financial assistance to Portugal (OJ L 269, 14.10.2011, p. 32).

Reference acts

Treaty on the Functioning of the European Union, and in particular Article 122(2) thereof.

                                 16 04 03 02Enforced budgetary surveillance proceeds to be transferred to the European Financial Stabilisation Mechanism (EFSM)

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














01 02 05



 


 


 


 


 


 


 




This item is intended to cover the assignment to the European Financial Stability Mechanism (EFSM) of fines collected in application of Articles 6 and 8 of Regulation (EU) No 1173/2011 in accordance with Article 10 thereof. As such, any revenue from fines entered in Article 4 2 3 of the statement of revenue may give rise to the provision of appropriations.
The system of sanctions provided for in Regulation (EU) No 1173/2011 enhances the enforcement of the preventive and corrective parts of the Stability and Growth Pact in the euro area.

Legal basis

Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1).



                                    16 04 04European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)



                                 16 04 04 01European Union guarantee for Union borrowings for financial assistance under SURE







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


 


 





Remarks


New item

In accordance with Article 122 TFEU, the temporary support to mitigate unemployment risks in an emergency (SURE) is available to Member States that need to mobilise significant financial means to fight the negative economic and social consequences of the coronavirus outbreak on their territory. It will provide financial assistance to Member States to address sudden increases in public expenditure for the preservation of employment. Specifically, SURE will act as a second line of defence, supporting short-time work schemes and similar measures, to help Member States protect jobs and thus employees and self-employed against the risk of unemployment and loss of income
SURE will allow for a financial assistance up to EUR 100 000 000 000 in the form of loans from the Union to affected Member States.

Legal basis

Council Regulation (EU) 2020/672 of 19 May 2020 on the establishment of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak (OJ L 159, 20.5.2020, p. 1).

Reference acts

Treaty on the Functioning of the European Union, and in particular Article 122 thereof.



                                    16 04 05European Union Recovery Instrument (EURI)



                                 16 04 05 01European Union guarantee for Union borrowings for financial assistance under the EURI







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


 


 





Remarks


New item

The European Union Recovery Instrument (EURI) will provide funding for the different policies covered by the EU Recovery Plan. In particular, it will mobilise new funding on behalf of Member States and provide support in the form of grants and loans to implement Member State recovery and resilience plans under the Recovery and Resilience Support Facility, provide new investment support under existing and proposed budgetary guarantees (EFSI/InvestEU Fund) and enhanced support to key economic sectors hit by the crisis through emergency cohesion and health policy. This item will enable the Commission, if necessary, to service the debt should a debtor default on a loan granted under this guarantee.

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 433I , 22.12.2020, p. 23).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 May 2020, establishing a Recovery and Resilience Facility (COM(2020) 408).

CHAPTER 16 05 —   OTHER EXPENDITURE















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 05


OTHER EXPENDITURE






16 05 01






Deficit carried over from the previous financial year




O


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Chapter 16 05 — Total



 



p.m.




p.m.




p.m.




p.m.




0 ,—




0 ,—



 







                                    16 05 01Deficit carried over from the previous financial year



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former article














27 02 01



 


 


 


 


 


 


 




This article is intended to enter the balance from the previous financial year in the event of a deficit. The estimates of such payment appropriations are drawn up in accordance with Regulation (EU, Euratom) No 608/2014.
In accordance with Article 18 of the Financial Regulation, the Commission shall submit, within 15 days of submission of the provisional accounts, and devoted solely to this purpose, a draft amending budget simultaneously to the European Parliament and to the Council.

Legal basis

Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 29).
Regulation (EU, 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).

TITLE 20


ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION


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













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments






20 01


MEMBERS, OFFICIALS AND TEMPORARY STAFF


2 395 527 000 


2 395 527 000 


2 375 342 690 


2 375 342 690 


2 245 704 859,32 


2 245 704 859,32 




20 02


OTHER STAFF AND EXPENDITURE RELATING TO PERSONS


284 312 767 


284 312 767 


291 515 280 


291 515 280 


274 276 774,05 


274 276 774,05 




20 03


ADMINISTRATIVE OPERATING EXPENDITURE


839 707 073 


839 707 073 


820 413 343 


820 413 343 


808 592 952,84 


808 592 952,84 




20 04


INFORMATION AND COMMUNICATION TECHNOLOGY RELATED EXPENDITURE


204 636 396 


204 636 396 


194 567 744 


194 567 744 


212 236 743,04 


212 236 743,04 




20 10


DECENTRALISED AGENCIES


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




20 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


p.m.


1 275 089 


p.m.


3 003 210 


3 050 000 ,—


3 810 080 ,—




 



Title 20 — Total




3 724 183 236 




3 725 458 325 




3 681 839 057 




3 684 842 267 




3 543 861 329,25 




3 544 621 409,25 






CHAPTER 20 01 —   MEMBERS, OFFICIALS AND TEMPORARY STAFF












Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021




20 01


MEMBERS, OFFICIALS AND TEMPORARY STAFF






20 01 01






Members






20 01 01 01


Salaries, allowances and payments of Members of the institution


7.2


10 305 000 


10 609 690 


10 035 548,60 


97,39 




20 01 01 02


Other management expenditure of Members of the institution


7.2


4 600 000 


4 600 000 


4 150 000 ,—


90,22 




20 01 01 03


Allowances of former Members


7.2


3 055 000 


3 662 000 


626 696,41 


20,51 




 



Article 20 01 01 — Subtotal



 


17 960 000 


18 871 690 


14 812 245,01 


82,47 






20 01 02






Expenditure related to officials and temporary staff






20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


7.2


2 195 860 000 


2 178 843 000 


2 067 623 661,73 


94,16 




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


7.2


13 607 000 


12 089 000 


13 696 992,54 


100,66 




20 01 02 03


Remuneration and allowances — Union delegations


7.2


130 799 000 


129 463 669 


116 513 972,57 


89,08 




20 01 02 04


Expenses and allowances related to recruitment, transfers and termination of service — Union delegations


7.2


7 595 000 


8 251 331 


7 001 000 ,—


92,18 




 



Article 20 01 02 — Subtotal



 


2 347 861 000 


2 328 647 000 


2 204 835 626,84 


93,91 






20 01 03






Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings




7.2


230 000 


230 000 


245 000 ,—


106,52 






20 01 04






Officials in non-active status, retired in the interests of the service or dismissed




7.2


8 451 000 


6 567 000 


5 195 320,16 


61,48 






20 01 05






Personnel policy and management






20 01 05 01


Medical service


7.2


4 934 000 


5 028 000 


4 800 554,17 


97,30 




20 01 05 02


Childcare facilities


7.2


6 073 000 


6 023 000 


5 879 051,99 


96,81 




20 01 05 03


Other social-related expenditure


7.2


5 783 000 


5 788 000 


5 803 726,51 


100,36 




20 01 05 04


Mobility


7.2


2 675 000 


2 623 000 


2 801 922,95 


104,74 




20 01 05 05


Competitions, selection and recruitment expenditure


7.2


1 560 000 


1 565 000 


1 331 411,69 


85,35 




 



Article 20 01 05 — Subtotal



 


21 025 000 


21 027 000 


20 616 667,31 


98,06 




 



Chapter 20 01 — Total



 



2 395 527 000 




2 375 342 690 




2 245 704 859,32 




93,75 








                                    20 01 01Members



                                 20 01 01 01Salaries, allowances and payments of Members of the institution

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




10 305 000 


10 609 690 


10 035 548,60 





Remarks


Former item (* transferred in part)














25 01 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover:






—


the basic salaries of Members of the Commission,










—


the residence allowances of Members of the Commission,










—


the family allowances of Members of the Commission, comprising:






—


household allowance,










—


dependent child allowance,










—


education allowance,










—


the representation allowances of Members of the Commission,










—


the employer’s contribution towards insurance against occupational diseases and accidents for Members of the Commission,










—


birth grants,










—


in the event of the death of a Member of the Commission:






—


the deceased’s full remuneration until the end of the third month following that in which the death occurred,










—


the costs of transporting the body to the deceased’s place of origin,














—


the cost of weightings applied to the emoluments,










—


the cost of the weighting applied to the part of emoluments transferred to a country other than the country of employment,










—


the cost of any updates of remuneration during the financial year.








This appropriation is also intended to take into account any appropriation which may be required to cover:






—


travel expenses due to Members of the Commission (including their families) on taking up duty or leaving the institution,










—


installation and resettlement allowances due to Members of the Commission on taking up duty or leaving the institution,










—


removal expenses due to Members of the Commission on taking up duty or leaving the institution.





Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                 20 01 01 02Other management expenditure of Members of the institution

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




4 600 000 


4 600 000 


4 150 000 ,—





Remarks


Former item














25 01 02 13



 


 


 


 


 


 


 




This appropriation is intended to cover:






—


travel expenses incurred, daily subsistence allowances and additional or exceptional expenditure incurred on mission,










—


expenditure on the Commission’s obligations in respect of entertainment and representation (this expenditure may be incurred individually by the Members of the Commission in the fulfilment of their duties and as part of the institution’s activities).




Refunds of mission expenses paid on behalf of other Union institutions or bodies and for third parties will be available as assigned revenue.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


20 000 


3 3 8





Legal basis

Commission Decision C(2007) 3494 of 18 July 2007 concerning the Regulation on representation and entertainment expenses made by the Commission, the President or the Commissioners.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).
Commission Decision C(2018) 700 of 31 January 2018 on a Code of Conduct for the Members of the European Commission.

                                 20 01 01 03Allowances of former Members

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




3 055 000 


3 662 000 


626 696,41 





Remarks


Former items














30 01 13 01




30 01 13 03



 


 


 


 


 


 




This appropriation is intended to cover:






—


transitional allowances,










—


family allowances,




of Members of the Commission after termination of service.
This appropriation is also intended to cover the cost of weightings applied to the temporary allowances for former Members of the Commission and other persons entitled to such payments.
Part of this appropriation is intended to cover the cost of any updates of temporary allowances during the financial year.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    20 01 02Expenditure related to officials and temporary staff



                                 20 01 02 01Remuneration and allowances — Headquarters and Representation offices

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 195 860 000 


2 178 843 000 


2 067 623 661,73 





Remarks


Former articles and items (* transferred in part)














01 01 01*




02 01 01*




03 01 01*




04 01 01*




05 01 01*




06 01 01*




07 01 01*




08 01 01*






09 01 01*




11 01 01*




12 01 01*




13 01 01*




14 01 01*




15 01 01*




16 01 01*




17 01 01*






18 01 01*




19 01 01 01*




20 01 01 01*




21 01 01 01*




22 01 01 01*




23 01 01*




25 01 01 01*




26 01 01*






27 01 01*




28 01 01*




29 01 01*




31 01 01*




32 01 01*




33 01 01*




34 01 01*



 




With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


salaries, allowances and other payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


in respect of officials and temporary staff, allowances for shift work or standby duty at the place of work or at home,










—


allowances in the event of dismissal of a probationary official for obvious inadequacy,










—


allowances in the event of cancellation by the institution of the contract of a temporary staff member,










—


reimbursement of expenditure on security measures at the homes of officials working in the Commission Representations in the Union and in Union delegations within the territory of the Union,










—


flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated, under the arrangements laid down, by free time,










—


the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,










—


the cost of any updates of remuneration during the financial year.




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







Other assigned revenue


50 943 144 


3 2 0 1





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 20 01 02 02Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




13 607 000 


12 089 000 


13 696 992,54 





Remarks


Former articles and items (* transferred in part)














01 01 01*




02 01 01*




03 01 01*




04 01 01*




05 01 01*




06 01 01*




07 01 01*




08 01 01*






09 01 01*




11 01 01*




12 01 01*




13 01 01*




14 01 01*




15 01 01*




16 01 01*




17 01 01*






18 01 01*




19 01 01 01*




20 01 01 01*




21 01 01 01*




22 01 01 01*




23 01 01*




25 01 01 01*




26 01 01*






27 01 01*




28 01 01*




29 01 01*




31 01 01*




32 01 01*




33 01 01*




34 01 01*



 




With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,










—


installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,










—


transitional costs for officials assigned to posts in new Member States prior to accession who are requested to remain in service in those Member States following the accession date, and who will be entitled, exceptionally, to the same financial and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regulations and the Conditions of Employment.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 20 01 02 03Remuneration and allowances — Union delegations

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




130 799 000 


129 463 669 


116 513 972,57 





Remarks


Former items (* transferred in part)















19 01 01 02*




20 01 01 02*




21 01 01 02*




22 01 01 02*



 


 


 


 


 




This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission establishment plan in the Union delegations in third countries and at international organisations:






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


overtime,










—


the cost of weightings applied to the remuneration of officials and temporary staff,










—


the cost of any updates of remuneration during the financial year.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 20 01 02 04Expenses and allowances related to recruitment, transfers and termination of service — Union delegations

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




7 595 000 


8 251 331 


7 001 000 ,—





Remarks


Former items (* transferred in part)














19 01 01 02*




20 01 01 02*




21 01 01 02*




22 01 01 02*



 


 


 


 




This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission establishment plan in the Union delegations in third countries and at international organisations:






—


installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere,










—


travel expenses due to staff (including members of their family) on taking up duty, leaving the institution or transfer to another place of employment,










—


removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.



                                    20 01 03Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




230 000 


230 000 


245 000 ,—





Remarks


Former item














26 01 60 06



 


 


 


 


 


 


 




This appropriation is intended to cover supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them.
It is also intended to cover costs relating to special training schemes with authorities and bodies in Member States and third countries.

Legal basis

Staff Regulations of Officials of the European Union.



                                    20 01 04Officials in non-active status, retired in the interests of the service or dismissed



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




8 451 000 


6 567 000 


5 195 320,16 





Remarks


Former items














30 01 14 01




30 01 14 02




30 01 14 03



 


 


 


 


 




This appropriation is intended to cover allowances for officials:






—


assigned non-active status following a reduction in the number of posts in the institution,










—


holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service,










—


placed by decision of the appointing authority on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the institutions.




It also covers expenditure arising from the application of the Council Regulations on special or temporary measures to terminate the service of officials or temporary staff.
This appropriation is also intended to cover the employer’s contribution towards sickness insurance for persons in receipt of allowances for assignment of non-active status, retirement in the interest of the service or dismissal.
This appropriation is intended to cover the cost of any updates of allowances during the financial year.

Legal basis

Staff Regulations of Officials of the European Union.
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).



                                    20 01 05Personnel policy and management



                                 20 01 05 01Medical service

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




4 934 000 


5 028 000 


4 800 554,17 





Remarks


Former items (* transferred in part)














16 01 03 03*




19 01 02 12*




20 01 02 12*




21 01 02 12*




22 01 02 12*




26 01 60 01



 


 




This appropriation is intended to cover:






—


the cost of annual check-ups and pre-recruitment medical examinations, equipment and pharmaceutical products, working tools and special furniture required on medical grounds and the administrative costs of the Invalidity Committee,










—


the cost of medical, paramedical and psycho-social personnel employed under local law contracts or as occasional replacements, and the cost of external services by medical specialists considered necessary by the medical officers,










—


the cost of pre-recruitment medical examinations for assistants at the childminding centres,










—


the cost of health checks for staff exposed to radiation,










—


the purchase or reimbursement of equipment in connection with the application of Directives 89/391/EEC and 90/270/EEC,










—


medical expenditure in connection with high-level political meetings organised by the Commission,










—


medical expenses arising as a result of the provisions of the Staff Regulations,










—


the training relating to health and safety following Commission Decision of 10 April 2006 establishing a Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623,










—


expenses related to the medical costs of local staff employed under local law contracts, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


1 000 000 


3 2 0 2





Legal basis

Staff Regulations of Officials of the European Union.
Treaty establishing the European Atomic Energy Community, and in particular Chapter III thereof.
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
National legislation on basic standards.

                                 20 01 05 02Childcare facilities

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




6 073 000 


6 023 000 


5 879 051,99 





Remarks


Former item (* transferred in part)














26 01 60 04*



 


 


 


 


 


 


 




This appropriation is intended to cover:






—


temporary staff working in the after-school childminding centres, holiday centres and open-air centres run by Commission departments,










—


expenditure on private-law contracts with persons replacing the regular nurses and children’s nurses at the crèches,










—


a contribution towards the expenses incurred by members of staff for activities in the open-air centres for children,










—


certain expenditure on the early childhood centres and other crèches and childcare facilities; the revenue from the parental contribution will be available for reuse.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


19 395 000 


3 2 2, 3 2 0 2





Legal basis

Staff Regulations of Officials of the European Union.

                                 20 01 05 03Other social-related expenditure

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




5 783 000 


5 788 000 


5 803 726,51 





Remarks


Former items (* transferred in part)














19 01 02 12*




20 01 02 12*




21 01 02 12*




22 01 02 12*




26 01 23 04*




26 01 60 04*



 


 




This appropriation is intended to cover:






—


legal consultations concerning staff,










—


expenditure on producing and developing the Commission’s intranet site ( My IntraComm) and the in-house monthly, Commission en direct,










—


other expenditure on internal information and communication, including promotion campaigns,










—


projects to promote social contact between staff of different nationalities and the integration of staff and their families and preventative projects to meet the needs of staff in service and their families,










—


a contribution towards the expenses incurred by members of staff for activities such as home help, legal advice, open-air centres for children, and courses in languages and the arts,










—


the cost of reception facilities for new officials and other staff and their families and assistance in accommodation matters for staff,










—


expenditure on assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in particularly difficult circumstances,










—


expenditure on limited measures of social nature concerning the purchasing power of some staff, at the lowest grades, working in Luxembourg,










—


expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and retirement gifts,










—


specific payments to persons in receipt of Union pensions and those entitled under them and to any surviving dependents who are in particularly difficult circumstances,










—


financing preventative projects to meet the specific needs of former staff in the various Member States and contributions to associations of former staff.




In respect of the policy to assist disabled persons in the following categories:






—


officials and other staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations,




within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, this appropriation covers any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from their disability.
This appropriation is intended to cover some of the expenditure on schooling children who for unavoidable educational reasons are not or are no longer admitted to European Schools, or cannot attend a European School because of the place of work of either parent (external offices).
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


327 000 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 28.3.2014, p. 243).
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).
Staff Regulations of Officials of the European Union.

                                 20 01 05 04Mobility

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 675 000 


2 623 000 


2 801 922,95 





Remarks


Former items (* transferred in part)














16 01 03 03*




26 01 22 04*




26 01 23 04*



 


 


 


 


 




This appropriation is intended to cover the following expenditure:






—


purchase of tickets (one-way ticket and business pass), free access to public transport routes to facilitate mobility between Commission buildings or between Commission buildings and public buildings (e.g. airport), service bicycles and any other means encouraging the use of public transporting and Commission staff mobility, with the exception of service vehicles.




The creation of a specific appropriation for reimbursing public transport season tickets is a modest but crucial measure to confirm the commitment of the institutions of the Union to reducing their CO 2 emissions in line with their eco-management and audit scheme (EMAS) policy and the agreed climate change objectives.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


681 000 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 28.3.2014, p. 243).
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).

                                 20 01 05 05Competitions, selection and recruitment expenditure

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 560 000 


1 565 000 


1 331 411,69 





Remarks


Former item














26 01 60 02



 


 


 


 


 


 


 




This appropriation is intended to cover:






—


costs linked to recruitment and selection for management posts,










—


expenditure on inviting successful candidates to employment interviews,










—


expenditure on inviting officials and other staff in delegations to take part in competitions and selection procedures,










—


the cost of organising the competitions and selection procedures provided for in Article 3 of Decision 2002/620/EC.




In cases duly substantiated on grounds of functional requirements and after the European Personnel Selection Office has been consulted, this appropriation can be used for competitions organised by the institution itself.
This appropriation does not cover expenditure on the personnel for whom appropriations are entered under Articles 01 04 and 01 05 of the titles concerned.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

CHAPTER 20 02 —   OTHER STAFF AND EXPENDITURE RELATING TO PERSONS












Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021




20 02


OTHER STAFF AND EXPENDITURE RELATING TO PERSONS






20 02 01






External personnel — Headquarters






20 02 01 01


Contract staff


7.2


80 274 999 


76 546 000 


79 260 191,02 


98,74 




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


7.2


13 859 667 


17 251 000 


15 931 629,42 


114,95 




20 02 01 03


National civil servants temporarily assigned to the institution


7.2


38 649 556 


39 029 000 


24 112 282,84 


62,39 




 



Article 20 02 01 — Subtotal



 


132 784 222 


132 826 000 


119 304 103,28 


89,85 






20 02 02






External personnel — Commission Representations






20 02 02 01


Contract staff


7.2


15 192 545 


15 074 000 


15 770 000 ,—


103,80 




20 02 02 02


Local agents


7.2


2 180 000 


2 137 000 


2 623 424,42 


120,34 




20 02 02 03


Agency staff


7.2


500 000 


481 000 


532 809,44 


106,56 




20 02 02 04


Overtime external personnel


7.2


20 000 


20 000 


2 986,50 


14,93 




 



Article 20 02 02 — Subtotal



 


17 892 545 


17 712 000 


18 929 220,36 


105,79 






20 02 03






External personnel — Union delegations






20 02 03 01


Contract staff


7.2


874 000 


638 000 


491 063,99 


56,19 




20 02 03 02


Local staff


7.2


9 883 000 


9 216 000 


8 958 000 ,—


90,64 




20 02 03 03


Agency staff


7.2


55 000 


60 000 


51 000 ,—


92,73 




20 02 03 04


Training of junior experts and seconded national experts


7.2


1 948 000 


2 193 000 


1 608 097,93 


82,55 




20 02 03 05


Expenses of other staff and payment for other services


7.2


387 000 


386 000 


390 000 ,—


100,78 




 



Article 20 02 03 — Subtotal



 


13 147 000 


12 493 000 


11 498 161,92 


87,46 






20 02 04






Cost of organising graduate traineeships with the institution




7.2


13 349 000 


13 267 000 


8 231 210 ,—


61,66 






20 02 05






Special advisers




7.2


979 000 


980 000 


1 530 000 ,—


156,28 






20 02 06






Other management expenditure — Headquarters






20 02 06 01


Mission and representation expenses


7.2


53 230 000 


58 250 000 


58 219 106,34 


109,37 




20 02 06 02


Meetings, expert groups and conference’s expenses


7.2


20 998 000 


20 993 000 


19 255 126,51 


91,70 




20 02 06 03


Meetings of committees


7.2


9 500 000 


9 500 000 


8 661 902,07 


91,18 




20 02 06 04


Studies and consultations


7.2


2 900 000 


5 260 000 


7 979 850,39 


275,17 




20 02 06 05


Further training and management training


7.2


11 020 000 


11 467 280 


11 569 278,87 


104,98 




 



Article 20 02 06 — Subtotal



 


97 648 000 


105 470 280 


105 685 264,18 


108,23 






20 02 07






Other management expenditure — Union delegations






20 02 07 01


Mission and representation expenses


7.2


5 475 000 


5 677 000 


6 179 769,59 


112,87 




20 02 07 02


Further training


7.2


485 000 


485 000 


357 115,53 


73,63 




 



Article 20 02 07 — Subtotal



 


5 960 000 


6 162 000 


6 536 885,12 


109,68 






20 02 08






Language courses




7.2


2 553 000 


2 605 000 


2 561 929,19 


100,35 




 



Chapter 20 02 — Total



 



284 312 767 




291 515 280 




274 276 774,05 




96,47 








                                    20 02 01External personnel — Headquarters



                                 20 02 01 01Contract staff

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




80 274 999 


76 546 000 


79 260 191,02 





Remarks


Former items (* transferred in part)














01 01 02 01*




02 01 02 01*




03 01 02 01*




04 01 02 01*




05 01 02 01*




06 01 02 01*




07 01 02 01*




08 01 02 01*






09 01 02 01*




11 01 02 01*




12 01 02 01*




13 01 02 01*




14 01 02 01*




15 01 02 01*




16 01 02 01*




17 01 02 01*






18 01 02 01*




19 01 02 01*




20 01 02 01*




21 01 02 01*




22 01 02 01*




23 01 02 01*




25 01 02 01*




26 01 02 01*






27 01 02 01*




27 01 02 09*




28 01 02 01*




29 01 02 01*




31 01 02 01*




32 01 02 01*




33 01 02 01*




34 01 02 01*





This appropriation is intended to cover the following expenditure incurred within the territory of the Union:






—


the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to social welfare for contract staff and the impact of weightings applicable to the remuneration of such staff,










—


a sum to cover the remuneration of contract staff acting as guides for persons with disabilities,










—


the cost of any updates of remuneration during the financial year.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in employment and occupation (OJ L 303, 2.12.2000, p. 16).
Code of good practice for the employment of people with disabilities, adopted by European Parliament Bureau Decision of 22 June 2005.

                                 20 02 01 02Agency staff and technical and administrative assistance in support of different activities

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




13 859 667 


17 251 000 


15 931 629,42 





Remarks


Former items (* transferred in part)














01 01 02 01*




02 01 02 01*




03 01 02 01*




04 01 02 01*




05 01 02 01*




06 01 02 01*




07 01 02 01*




08 01 02 01*






09 01 02 01*




11 01 02 01*




12 01 02 01*




13 01 02 01*




14 01 02 01*




15 01 02 01*




16 01 02 01*




17 01 02 01*






18 01 02 01*




19 01 02 01*




20 01 02 01*




21 01 02 01*




22 01 02 01*




23 01 02 01*




25 01 02 01*




26 01 02 01*






27 01 02 01*




27 01 02 09*




28 01 02 01*




29 01 02 01*




31 01 02 01*




32 01 02 01*




33 01 02 01*




34 01 02 01*





This appropriation is intended to cover the following expenditure incurred within the territory of the Union:






—


the employment of agency staff, particularly clerical staff and shorthand typists,










—


expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff,










—


the cost of any updates of remuneration during the financial year.




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







EFTA-EEA


176 724 


6 6 0 0





                                 20 02 01 03National civil servants temporarily assigned to the institution

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




38 649 556 


39 029 000 


24 112 282,84 





Remarks


Former items (* transferred in part)














01 01 02 01*




02 01 02 01*




03 01 02 01*




04 01 02 01*




05 01 02 01*




06 01 02 01*




07 01 02 01*




08 01 02 01*






09 01 02 01*




11 01 02 01*




12 01 02 01*




13 01 02 01*




14 01 02 01*




15 01 02 01*




16 01 02 01*




17 01 02 01*






18 01 02 01*




19 01 02 01*




20 01 02 01*




21 01 02 01*




22 01 02 01*




23 01 02 01*




25 01 02 01*




26 01 02 01*






27 01 02 01*




27 01 02 09*




28 01 02 01*




29 01 02 01*




31 01 02 01*




32 01 02 01*




33 01 02 01*




34 01 02 01*





This appropriation is intended to cover the following expenditure incurred within the territory of the Union:






—


the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also organised to allow uniform application of Union legislation by the Member States,










—


the cost of any updates of remuneration during the financial year.







                                    20 02 02External personnel — Commission Representations



                                 20 02 02 01Contract staff

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




15 192 545 


15 074 000 


15 770 000 ,—





Remarks


Former item (* transferred in part)














16 01 02 03*



 


 


 


 


 


 


 




This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of contract staff employed in the Commission Representations in the Union.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 20 02 02 02Local agents

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 180 000 


2 137 000 


2 623 424,42 





Remarks


Former item (* transferred in part)














16 01 02 03*



 


 


 


 


 


 


 




This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of local staff employed in the Commission Representations in the Union.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 20 02 02 03Agency staff

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




500 000 


481 000 


532 809,44 





Remarks


Former item (* transferred in part)














16 01 02 03*



 


 


 


 


 


 


 




This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of agency staff employed in the Commission Representations in the Union.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 20 02 02 04Overtime external personnel

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




20 000 


20 000 


2 986,50 





Remarks


Former item (* transferred in part)














16 01 02 03*



 


 


 


 


 


 


 




This appropriation is intended to cover flat-rate overtime in respect of local staff, contract staff and agency staff employed in the Commission Representations in the Union.

Legal basis

Conditions of Employment of Other Servants of the European Union.



                                    20 02 03External personnel — Union delegations



                                 20 02 03 01Contract staff

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




874 000 


638 000 


491 063,99 





Remarks


Former items (* transferred in part)














19 01 02 02*




20 01 02 02*




21 01 02 02*




22 01 02 02*



 


 


 


 




Relating to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover:






—


the remuneration of contract staff, and the social security charges and benefits to be met by the employer,










—


installation and resettlement allowances due to contract staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere,










—


travel expenses due to contract staff (including members of their family) on taking up duty, leaving the institution or transfer to another place of employment,










—


removal expenses due to contract staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 20 02 03 02Local staff

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




9 883 000 


9 216 000 


8 958 000 ,—





Remarks


Former items (* transferred in part)














19 01 02 02*




20 01 02 02*




21 01 02 02*




22 01 02 02*



 


 


 


 




Relating to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover the remuneration of local staff, and the social security charges and benefits to be met by the employer.

                                 20 02 03 03Agency staff

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




55 000 


60 000 


51 000 ,—





Remarks


Former items (* transferred in part)














19 01 02 02*




20 01 02 02*




21 01 02 02*




22 01 02 02*



 


 


 


 




Relating to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover:






—


services of agency and freelance staff.





                                 20 02 03 04Training of junior experts and seconded national experts

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 948 000 


2 193 000 


1 608 097,93 





Remarks


Former items (* transferred in part)














19 01 02 02*




20 01 02 02*




21 01 02 02*




22 01 02 02*



 


 


 


 




Relating to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended:






—


to finance or co-finance the expenditure related to the posting of junior experts (university graduates) in Union delegations,










—


to meet the costs of seminars organised for young diplomats from the Member States and third countries,










—


to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to Union delegations.





                                 20 02 03 05Expenses of other staff and payment for other services

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




387 000 


386 000 


390 000 ,—





Remarks


Former items (* transferred in part)














19 01 02 02*




20 01 02 02*




21 01 02 02*




22 01 02 02*



 


 


 


 




Relating to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover:






—


employer’s contributions towards supplementary social security cover for local staff.







                                    20 02 04Cost of organising graduate traineeships with the institution



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




13 349 000 


13 267 000 


8 231 210 ,—





Remarks


Former article














15 01 61



 


 


 


 


 


 


 




This appropriation is intended to cover the costs of in-service traineeships for graduates. This traineeship is designed to provide them with an overview of the objectives set and the challenges faced by the Union, an insight into how its institutions work and an opportunity to enhance their knowledge through work experience at the Commission.
This appropriation covers the payment of grants and other related costs (supplement for persons with disabilities, accident and sickness insurance, contribution to travelling costs linked to the traineeship, at the beginning and at the end of the traineeship, costs of events organised in the framework of the traineeship programme, e.g. training and supporting activities, visits, promotional materials, hosting and reception costs).
The selection of trainees is based on objective and transparent criteria.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


2 492 469 


3 2 0 2







                                    20 02 05Special advisers



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




979 000 


980 000 


1 530 000 ,—





Remarks


Former item














25 01 02 03



 


 


 


 


 


 


 




This appropriation is intended to cover the remuneration of special advisers, their mission expenses and the institution’s accident insurance contributions.

Legal basis

Conditions of Employment of Other Servants of the European Union.



                                    20 02 06Other management expenditure — Headquarters



                                 20 02 06 01Mission and representation expenses

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




53 230 000 


58 250 000 


58 219 106,34 





Remarks


Former items (* transferred in part)














01 01 02 11*




02 01 02 11*




03 01 02 11*




04 01 02 11*




05 01 02 11*




06 01 02 11*




07 01 02 11*




08 01 02 11*






09 01 02 11*




11 01 02 11*




12 01 02 11*




13 01 02 11*




14 01 02 11*




15 01 02 11*




16 01 02 11*




17 01 02 11*






18 01 02 11*




19 01 02 11*




20 01 02 11*




21 01 02 11*




22 01 02 11*




23 01 02 11*




25 01 02 11*




26 01 02 11*






27 01 02 11*




27 01 02 19*




28 01 02 11*




29 01 02 11*




31 01 02 11*




32 01 02 11*




33 01 02 11*




34 01 02 11*





This appropriation is intended to cover the following decentralised operating expenditure:
Missions:
— travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments (refunds of mission expenses paid for the account of other Union institutions or bodies and for third parties will constitute assigned expenditure). Where the option is available, the Commission will use airlines covered by collective bargaining agreements and complying with the relevant ILO conventions.
Representation expenses:
— reimbursement of the costs incurred by persons officially representing the Commission (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


261 000 


6 6 0 0





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 20 02 06 02Meetings, expert groups and conference’s expenses

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




20 998 000 


20 993 000 


19 255 126,51 





Remarks


Former items (* transferred in part)














01 01 02 11*




02 01 02 11*




03 01 02 11*




04 01 02 11*




05 01 02 11*




06 01 02 11*




07 01 02 11*




08 01 02 11*






09 01 02 11*




11 01 02 11*




12 01 02 11*




13 01 02 11*




14 01 02 11*




15 01 02 11*




16 01 02 11*




17 01 02 11*






18 01 02 11*




19 01 02 11*




20 01 02 11*




21 01 02 11*




22 01 02 11*




23 01 02 11*




25 01 02 11*




26 01 02 11*






27 01 02 11*




27 01 02 19*




28 01 02 11*




29 01 02 11*




31 01 02 11*




32 01 02 11*




33 01 02 11*




34 01 02 11*





This appropriation is intended to cover the following decentralised operating expenditure:
Meetings of experts:






—


reimbursement of the costs incurred for the functioning of the expert groups established or convened by the Commission: travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission).




Conferences:






—


expenditure relating to conferences, congresses and meetings organised by the Commission in support of its various policies, and expenditure for running a network for financial control organisations and bodies, including an annual meeting between such organisations and the members of the European Parliament’s Committee on Budgetary Control, as requested in paragraph 88 of European Parliament resolution of 27 April 2006 with comments forming an integral part of the decision on the discharge for implementation of the European Union general budget for the financial year 2004, Section III — Commission (OJ L 340, 6.12.2006, p. 5),










—


expenditure relating to conferences, seminars, meetings, training courses and practical in-house training for officials of the Member States who manage or monitor operations financed by the Union funds or operations to collect revenue that constitutes Union own resources or cooperate in the Union statistics system, and expenditure of the same type for officials from the countries of central and eastern Europe managing or monitoring operations financed under Union programmes,










—


expenditure on training third-country officials who carry out management or control duties with a direct bearing on protecting the Union’s financial interest,










—


the cost of the Commission’s participation in conferences, congresses and meetings,










—


conference enrolment fees, excluding training expenses,










—


subscriptions to trade and scientific associations,










—


the cost of refreshments and food served on special occasions during internal meetings.




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







EFTA-EEA


463 000 


6 6 0 0





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 20 02 06 03Meetings of committees

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




9 500 000 


9 500 000 


8 661 902,07 





Remarks


Former items (* transferred in part)














01 01 02 11*




02 01 02 11*




03 01 02 11*




04 01 02 11*




05 01 02 11*




06 01 02 11*




07 01 02 11*




08 01 02 11*






09 01 02 11*




11 01 02 11*




12 01 02 11*




13 01 02 11*




14 01 02 11*




15 01 02 11*




16 01 02 11*




17 01 02 11*






18 01 02 11*




19 01 02 11*




20 01 02 11*




21 01 02 11*




22 01 02 11*




23 01 02 11*




25 01 02 11*




26 01 02 11*






27 01 02 11*




27 01 02 19*




29 01 02 11*




31 01 02 11*




32 01 02 11*




33 01 02 11*




34 01 02 11*



 




This appropriation is intended to cover the following decentralised operating expenditure:
Meetings of committees:






—


travel, subsistence and incidental expenses of experts participating in committees set up by the Treaty and by European Parliament and Council Regulations or Council Regulations, and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices) (experts are reimbursed on the basis of decisions made by the Commission).




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







EFTA-EEA


122 000 


6 6 0 0





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 20 02 06 04Studies and consultations

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 900 000 


5 260 000 


7 979 850,39 





Remarks


Former items (* transferred in part)














01 01 02 11*




02 01 02 11*




03 01 02 11*




04 01 02 11*




05 01 02 11*




06 01 02 11*




07 01 02 11*




08 01 02 11*






09 01 02 11*




11 01 02 11*




12 01 02 11*




13 01 02 11*




14 01 02 11*




15 01 02 11*




16 01 02 11*




17 01 02 11*






18 01 02 11*




19 01 02 11*




20 01 02 11*




21 01 02 11*




22 01 02 11*




23 01 02 11*




25 01 02 11*




26 01 02 11*






27 01 02 11*




27 01 02 19*




28 01 02 11*




29 01 02 11*




31 01 02 11*




32 01 02 11*




33 01 02 11*




34 01 02 11*





This appropriation is intended to cover the following decentralised operating expenditure:
Studies and consultations:
— expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies,
— the purchase of studies already carried out or subscriptions with specialist research institutions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


8 000 


6 6 0 0





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 20 02 06 05Further training and management training

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




11 020 000 


11 467 280 


11 569 278,87 





Remarks


Former items (* transferred in part)














01 01 02 11*




02 01 02 11*




03 01 02 11*




04 01 02 11*




05 01 02 11*




06 01 02 11*




07 01 02 11*




08 01 02 11*






09 01 02 11*




11 01 02 11*




12 01 02 11*




13 01 02 11*




14 01 02 11*




15 01 02 11*




16 01 02 11*




17 01 02 11*






18 01 02 11*




19 01 02 11*




20 01 02 11*




21 01 02 11*




22 01 02 11*




23 01 02 11*




25 01 02 11*




26 01 02 11*






27 01 02 11*




27 01 02 19*




28 01 02 11*




29 01 02 11*




31 01 02 11*




31 01 07 02*




32 01 02 11*




33 01 02 11*






34 01 02 11*



 


 


 


 


 


 


 




Further training and management training:
— expenditure on general training designed to improve the skills of the staff and the performance and efficiency of the Commission:
— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
— fees for consultants in various fields, in particular organisational methods, management, strategy, quality assurance and personnel management,
— expenditure incurred in designing, holding and evaluating the training organised by the Commission in the form of courses, seminars and conferences (course instructors or speakers and their travel and subsistence expenses, and teaching materials),
— the cost of attending external training and of joining the relevant professional organisations,
— expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost of food and accommodation for the participants of residential courses,
— training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
— financing teaching aids.
This appropriation is also intended to cover expenditure relating to very specific support actions for staff interpreters, such as thematic training, linguistic stays, and refresher or intensive courses.
Under the agreement on working conditions for ACIs (conference interpreting agents), this category of interpreters has access to limited support for language training (i.e. language stay bursaries and training vouchers).

Legal basis

Staff Regulations of Officials of the European Union.
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).

Reference acts

Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.



                                    20 02 07Other management expenditure — Union delegations



                                 20 02 07 01Mission and representation expenses

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




5 475 000 


5 677 000 


6 179 769,59 





Remarks


Former items (* transferred in part)














19 01 02 12*




20 01 02 12*




21 01 02 12*




22 01 02 12*



 


 


 


 




This appropriation is intended to cover:






—


the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and the reimbursement of costs incurred by authorised officials to represent the Commission or the Union in the interest of the service and by reason of their duties (in the case of Union delegations within the territory of the Union, part of the accommodation expenses will be covered by the fixed representation allowance),










—


expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by officials and other staff,










—


expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 20 02 07 02Further training

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




485 000 


485 000 


357 115,53 





Remarks


Former items (* transferred in part)














19 01 02 12*




20 01 02 12*




21 01 02 12*




22 01 02 12*



 


 


 


 




This appropriation is intended to cover:






—


expenditure on general and language training designed to improve the skills of the staff and the performance of the Commission:










—


fees for experts employed to identify training needs, design, develop and hold courses, and to evaluate and monitor results,










—


fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality assurance and personnel management,










—


expenditure incurred in designing, holding and evaluating training organised by the Commission or the EEAS in the form of classroom and online courses, online learning resources, webinars, seminars and conferences (course designers, instructors, speakers, and coordinators and their travel and subsistence expenses and teaching materials),










—


expenditure related to the practical and logistical aspects of organising courses including premises, transport and equipment hire for training and local and regional seminars as well as miscellaneous connected costs such as refreshments and food,










—


the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations,










—


training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.



                                    20 02 08Language courses



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 553 000 


2 605 000 


2 561 929,19 





Remarks


Former item














26 01 60 09



 


 


 


 


 


 


 




This appropriation is intended to cover:






—


the cost of organising language courses for officials and other staff,










—


the cost of organising language courses for the spouses of officials and other staff, with due regard for integration policy,










—


the purchase of material and documentation,










—


the consultation of experts.




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







Other assigned revenue


1 040 000 


3 2 0 2





Legal basis

Staff Regulations of Officials of the European Union.

CHAPTER 20 03 —   ADMINISTRATIVE OPERATING EXPENDITURE












Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021




20 03


ADMINISTRATIVE OPERATING EXPENDITURE






20 03 01






Infrastructure and logistics — Brussels






20 03 01 01


Acquisition and renting of buildings


7.2


193 303 000 


192 408 000 


188 214 533 ,—


97,37 




20 03 01 02


Expenditure related to buildings


7.2


73 327 000 


68 263 000 


66 000 486 ,—


90,01 




20 03 01 03


Equipment and furniture


7.2


5 866 000 


5 347 000 


6 890 674,32 


117,47 




20 03 01 04


Services and other operating expenditure


7.2


6 660 000 


6 827 000 


7 341 041 ,—


110,23 




 



Article 20 03 01 — Subtotal



 


279 156 000 


272 845 000 


268 446 734,32 


96,16 






20 03 02






Infrastructure and logistics — Luxembourg






20 03 02 01


Acquisition and renting of buildings


7.2


45 681 000 


44 042 000 


50 052 416,12 


109,57 




20 03 02 02


Expenditure related to buildings


7.2


14 409 000 


15 536 000 


14 404 496,19 


99,97 




20 03 02 03


Equipment and furniture


7.2


938 000 


888 000 


1 896 679,47 


202,20 




20 03 02 04


Services and other operating expenditure


7.2


915 000 


1 028 000 


881 530,06 


96,34 




 



Article 20 03 02 — Subtotal



 


61 943 000 


61 494 000 


67 235 121,84 


108,54 






20 03 03






Infrastructure and logistics — Grange






20 03 03 01


Acquisition and renting of buildings


7.2


2 185 000 


2 185 000 


2 138 457,30 


97,87 




20 03 03 02


Expenditure related to buildings


7.2


1 317 000 


1 466 000 


1 625 087,73 


123,39 




20 03 03 03


Equipment and furniture


7.2


234 000 


301 000 


104 331,24 


44,59 




20 03 03 04


Services and other operating expenditure


7.2


22 000 


22 000 


17 026 ,—


77,39 




 



Article 20 03 03 — Subtotal



 


3 758 000 


3 974 000 


3 884 902,27 


103,38 






20 03 04






Infrastructure and logistics — Commission Representations






20 03 04 01


Acquisition and renting of buildings


7.2


12 113 000 


11 005 000 


8 065 682,15 


66,59 




20 03 04 02


Expenditure related to buildings


7.2


3 657 000 


3 699 000 


5 923 476,97 


161,98 




20 03 04 03


Equipment and furniture


7.2


1 024 000 


1 024 000 


720 670,24 


70,38 




20 03 04 04


Services and other operating expenditure


7.2


691 000 


825 000 


1 379 839,37 


199,69 




 



Article 20 03 04 — Subtotal



 


17 485 000 


16 553 000 


16 089 668,73 


92,02 






20 03 05






Infrastructure and logistics — Union delegations






20 03 05 01


Acquisition, renting and related expenditure


7.2


22 097 000 


21 818 000 


26 728 537,22 


120,96 




20 03 05 02


Expenditure related to buildings


7.2


453 000 


426 000 


0 ,—


 




20 03 05 03


Equipment and furniture


7.2


298 000 


353 000 


322 091,35 


108,08 




 



Article 20 03 05 — Subtotal



 


22 848 000 


22 597 000 


27 050 628,57 


118,39 






20 03 06






Commission building projects — Advance payments




7.2


p.m.


p.m.


 


 






20 03 07






Security and control expenditure






20 03 07 01


Security and monitoring — Headquarters


7.2


11 249 000 


12 199 256 


14 891 474,35 


132,38 




20 03 07 02


Guarding of buildings — Brussels


7.2


30 401 000 


29 451 000 


27 639 790 ,—


90,92 




20 03 07 03


Guarding of buildings — Luxembourg


7.2


8 207 000 


7 908 000 


7 882 133,74 


96,04 




20 03 07 04


Security — Grange


7.2


445 000 


435 000 


426 912,38 


95,94 




20 03 07 05


Security — Commission Representations


7.2


3 350 000 


3 000 000 


4 029 659,56 


120,29 




20 03 07 06


Security — Union delegations


7.2


5 685 000 


5 615 000 


0 ,—


 




 



Article 20 03 07 — Subtotal



 


59 337 000 


58 608 256 


54 869 970,03 


92,47 






20 03 08






Publications and information






20 03 08 01


Publications


7.2


464 000 


364 000 


737 666,12 


158,98 




20 03 08 02


Library and e-resources


7.2


2 719 000 


2 719 000 


2 594 000 ,—


95,40 




20 03 08 03


Purchase of information


7.2


1 470 000 


1 465 000 


1 313 868,83 


89,38 




20 03 08 04


Union contribution for operation of the historical archives of the Union


7.2


1 525 492 


1 497 367 


1 472 000 ,—


96,49 




 



Article 20 03 08 — Subtotal



 


6 178 492 


6 045 367 


6 117 534,95 


99,01 






20 03 09






Legal-related expenditure






20 03 09 01


Legal advice, litigation and infringements — Legal expenses


7.2


3 500 000 


3 500 000 


3 375 425 ,—


96,44 




20 03 09 02


Legal expenses — Commission Representations


7.2


p.m.


p.m.


16 200 ,—


 




20 03 09 03


Damages


7.2


150 000 


150 000 


150 000 ,—


, 




20 03 09 04


Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy


7.2


p.m.


p.m.


90 856,48 


 




 



Article 20 03 09 — Subtotal



 


3 650 000 


3 650 000 


3 632 481,48 


99,52 






20 03 10






Treasury related expenditure






20 03 10 01


Financial charges


7.2


946 000 


320 000 


320 000 ,—


33,83 




20 03 10 02


Treasury management


7.2


p.m.


p.m.


0 ,—


 




20 03 10 03


Exceptional crisis expenditure


7.2


p.m.


p.m.


0 ,—


 




 



Article 20 03 10 — Subtotal



 


946 000 


320 000 


320 000 ,—


33,83 






20 03 11






Interpretation






20 03 11 01


Interpretation expenditure


7.2


16 300 000 


16 140 000 


18 560 000 ,—


113,87 




20 03 11 02


Professional support


7.2


195 000 


226 720 


218 060 ,—


111,83 




20 03 11 03


Interinstitutional cooperation — Interpretation


7.2


150 000 


150 000 


74 391,22 


49,59 




 



Article 20 03 11 — Subtotal



 


16 645 000 


16 516 720 


18 852 451,22 


113,26 






20 03 12






Conferences organisation






20 03 12 01


Technical equipment and services for the Commission conference rooms


7.2


2 300 000 


2 300 000 


3 296 858,71 


143,34 




20 03 12 02


Expenditure for conferences organisation


7.2


p.m.


p.m.


0 ,—


 




 



Article 20 03 12 — Subtotal



 


2 300 000 


2 300 000 


3 296 858,71 


143,34 






20 03 13






Translation






20 03 13 01


Translation expenditure


7.2


11 000 000 


11 800 000 


9 029 467 ,—


82,09 




20 03 13 02


Interinstitutional cooperation — Translation


7.2


p.m.


p.m.


0 ,—


 




 



Article 20 03 13 — Subtotal



 


11 000 000 


11 800 000 


9 029 467 ,—


82,09 






20 03 14






Various contributions






20 03 14 01


Euratom contribution for operation of the Euratom Supply Agency


7.2


130 000 


130 000 


123 000 ,—


94,62 




20 03 14 62


Research Executive Agency — Contribution for the completion of non-research programmes


7.2


2 034 000 


2 034 000 


1 965 000 ,—


96,61 




20 03 14 72


European Research Executive Agency — Contribution for the implementation of the research programme for coal and steel and non-research programmes


7.2


2 086 000 


 


 


 




 



Article 20 03 14 — Subtotal



 


4 250 000 


2 164 000 


2 088 000 ,—


49,13 






20 03 15






Interinstitutional offices






20 03 15 01


Publications Office


8


107 802 540 


103 592 000 


96 279 787,72 


89,31 




20 03 15 02


European Personnel Selection Office


8


26 504 000 


26 212 000 


26 699 997 ,—


100,74 




 



Article 20 03 15 — Subtotal



 


134 306 540 


129 804 000 


122 979 784,72 


91,57 






20 03 16






Administrative offices






20 03 16 01


Office for Administration and Payment of Individual Entitlements


8


43 170 000 


41 483 000 


39 572 130 ,—


91,67 




20 03 16 02


Office for Infrastructure and Logistics — Brussels


8


84 339 477 


83 519 000 


80 678 999 ,—


95,66 




20 03 16 03


Office for Infrastructure and Logistics — Luxembourg


8


27 106 000 


26 067 000 


24 885 673 ,—


91,81 




 



Article 20 03 16 — Subtotal



 


154 615 477 


151 069 000 


145 136 802 ,—


93,87 






20 03 17






European Anti-Fraud Office (OLAF)




8


61 088 564 


60 473 000 


59 362 547 ,—


97,17 






20 03 18






Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office




7.2


200 000 


200 000 


200 000 ,—


, 




 



Chapter 20 03 — Total



 



839 707 073 




820 413 343 




808 592 952,84 




96,29 








                                    20 03 01Infrastructure and logistics — Brussels



                                 20 03 01 01Acquisition and renting of buildings

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




193 303 000 


192 408 000 


188 214 533 ,—





Remarks


Former item (* transferred in part)














26 01 22 02*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,










—


the costs of purchase or lease-purchase of buildings,










—


the construction of buildings.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


458 527 


6 6 0 0




Other assigned revenue


22 365 000 


6 2 0 2





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).

                                 20 03 01 02Expenditure related to buildings

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




73 327 000 


68 263 000 


66 000 486 ,—





Remarks


Former item (* transferred in part)














26 01 22 03*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure incurred within Union territory:






—


the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,










—


water, gas, electricity and heating charges,










—


maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products and by repainting, repairs and supplies used by the maintenance workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenditure on the selective treatment, storage and removal of waste,










—


the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenses relating to conducting the audit of accessibility of buildings to persons with disabilities and reduced mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully accessible to all visitors,










—


the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),










—


technical assistance fees relating to major fitting-out operations for premises.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


173 936 


6 6 0 0




Other assigned revenue


10 154 200 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the European Commission.
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).

                                 20 03 01 03Equipment and furniture

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




5 866 000 


5 347 000 


6 890 674,32 





Remarks


Former item (* transferred in part)














26 01 22 04*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure incurred within Union territory:






—


the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:






—


equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media, etc.),










—


audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpretation facilities, etc.),










—


kitchen fittings and restaurant equipment,










—


various tools for building-maintenance workshops,










—


facilities required for officials with disabilities,










—


studies, documentation and training relating to such equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),














—


the purchase, hire, maintenance and repair of vehicles, and in particular:






—


new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,










—


the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,










—


the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when the vehicle fleet does not cater for needs of passengers with reduced mobility,










—


the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools, etc.),










—


various types of insurance (in particular third-party liability and insurance against theft) and insurance costs,














—


the purchase, hire, maintenance and repair of furniture, and in particular:






—


the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for archives,










—


the replacement of worn-out and broken furniture,










—


supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),










—


the hire of furniture,










—


furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),














—


expenditure on working equipment, and in particular:






—


purchase of uniforms for floor messengers and drivers,










—


purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,










—


purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC.








Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


581 000 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 28.3.2014, p. 243).
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).

                                 20 03 01 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




6 660 000 


6 827 000 


7 341 041 ,—





Remarks


Former items (* transferred in part)












26 01 22 05*




26 01 60 08



 


 


 


 




This appropriation is intended to cover the following expenditure incurred within Union territory:






—


departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,










—


expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,










—


expenditure relating to the provision of protocol restaurant services,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,










—


civil liability for operations and other contracts managed by the Office for the Administration and Payment of Individual Entitlements on behalf of the Commission, agencies, the Joint Research Committee, Union delegations and Commission Representations, and indirect research.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


2 693 000 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 28.3.2014, p. 243).
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).



                                    20 03 02Infrastructure and logistics — Luxembourg



                                 20 03 02 01Acquisition and renting of buildings

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




45 681 000 


44 042 000 


50 052 416,12 





Remarks


Former item (* transferred in part)














26 01 23 02*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure incurred within Union territory:






—


rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,










—


the costs of purchase or lease-purchase of buildings,










—


the construction of buildings.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


108 358 


6 6 0 0




Other assigned revenue


3 806 000 


3 2 0 2





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).

                                 20 03 02 02Expenditure related to buildings

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




14 409 000 


15 536 000 


14 404 496,19 





Remarks


Former item (* transferred in part)














26 01 23 03*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,










—


water, gas, electricity and heating charges,










—


maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenditure on the selective treatment, storage and removal of waste,










—


the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets, training courses and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenses relating to conducting the audit of accessibility of buildings to persons with disabilities or reduced mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully accessible to all visitors,










—


the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),










—


technical assistance fees relating to major fitting-out operations for premises.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).








EFTA-EEA


34 179 


6 6 0 0


 




Other assigned revenue


526 000 


3 2 0 2


 





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the European Commission.
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).

                                 20 03 02 03Equipment and furniture

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




938 000 


888 000 


1 896 679,47 





Remarks


Former item (* transferred in part)














26 01 23 04*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:






—


equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media, etc.),










—


audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpretation facilities, etc.),










—


kitchen fittings and restaurant equipment,










—


various tools for building-maintenance workshops,










—


facilities required for officials with disabilities,










—


studies, documentation and training relating to such equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),














—


the purchase, hire, maintenance and repair of vehicles, and in particular:






—


new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,










—


the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,










—


the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when the vehicle fleet does not cater for needs of passengers with reduced mobility,










—


the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools, etc.),










—


various types of insurance (in particular third-party liability and insurance against theft) and insurance costs,














—


the purchase, hire, maintenance and repair of furniture, and in particular:






—


the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for archives,










—


the replacement of worn-out and broken furniture,










—


supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),










—


the hire of furniture,










—


furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),














—


expenditure on working equipment, and in particular:






—


purchase of uniforms for floor messengers and drivers,










—


purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,










—


purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC.








Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


31 000 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 28.3.2014, p. 243).
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).

                                 20 03 02 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




915 000 


1 028 000 


881 530,06 





Remarks


Former item














26 01 23 05



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,










—


expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


32 000 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Regulation (EU, 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).



                                    20 03 03Infrastructure and logistics — Grange



                                 20 03 03 01Acquisition and renting of buildings

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 185 000 


2 185 000 


2 138 457,30 





Remarks


Former item (* transferred in part)














17 01 03 03*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:






—


the payment of rent, ground rent and municipal charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,










—


the costs of purchase or lease-purchase of buildings,










—


the construction of buildings.





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Regulation (EU, 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).

                                 20 03 03 02Expenditure related to buildings

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 317 000 


1 466 000 


1 625 087,73 





Remarks


Former item (* transferred in part)














17 01 03 03*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:






—


the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,










—


water, gas, electricity and heating charges,










—


maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air- conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenditure on the selective treatment, storage and removal of waste,










—


the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings, the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment,










—


the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),










—


technical assistance fees relating to major repair, fitting-out or remodelling operations for premises.





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Regulation (EU, 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).

                                 20 03 03 03Equipment and furniture

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




234 000 


301 000 


104 331,24 





Remarks


Former item (* transferred in part)














17 01 03 03*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:






—


the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:






—


equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media, etc.),










—


kitchen fittings and restaurant equipment,










—


various tools for building-maintenance workshops,










—


facilities required for officials with disabilities,










—


studies, documentation and training relating to such equipment,














—


the purchase, hire, maintenance and repair of furniture, and in particular:






—


the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for archives,










—


the replacement of worn-out and broken furniture,










—


supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),










—


fittings specific to canteens and restaurants,










—


the hire of furniture,










—


furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),














—


the purchase, hire, maintenance and repair of vehicles, and in particular:






—


new purchases of vehicles, including all associated costs,










—


the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,










—


the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet,










—


the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools, etc.), including annual national car tests,










—


various types of insurance (in particular third-party liability and insurance against theft) and national taxes where payable and insurance costs,














—


expenditure on working equipment, and in particular:






—


purchase of uniforms for floor messengers and drivers,










—


purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,










—


purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/ 391/EEC and 90/270/EEC,










—


expenditure on the operation of restaurants, cafeterias and canteens, in particular the costs of maintaining equipment and purchasing various supplies, expenditure on current conversions and the renewal of equipment, and substantial expenditure on conversion and renewal which should be clearly distinguished from current conversions, repairs and renewal of equipment and supplies.









Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Regulation (EU, 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).

                                 20 03 03 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




22 000 


22 000 


17 026 ,—





Remarks


Former item (* transferred in part)














17 01 03 03*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:






—


the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media (CD-ROMs, etc.),










—


the training and support required for accessing this information,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,










—


expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,










—


departmental removals, reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies.







                                    20 03 04Infrastructure and logistics — Commission Representations



                                 20 03 04 01Acquisition and renting of buildings

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




12 113 000 


11 005 000 


8 065 682,15 





Remarks


Former item (* transferred in part)














16 01 03 03*



 


 


 


 


 


 


 




This appropriation is intended to cover:






—


the payment of rent and ground rent relating to buildings or parts of occupied buildings, and the hire of conference rooms, storerooms, garages and parking facilities,










—


any expenditure to cover the cost of purchase or rental with purchase option of buildings.




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







Other assigned revenue


1 550 000 


3 3 8





Legal basis

Tasks concerning the administrative independence of the Commission.

                                 20 03 04 02Expenditure related to buildings

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




3 657 000 


3 699 000 


5 923 476,97 





Remarks


Former item (* transferred in part)














16 01 03 03*



 


 


 


 


 


 


 




This appropriation is intended to cover:






—


insurance and the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,










—


water, gas, electricity, heating charges and charges for utilities (refuse collections etc.),










—


the cost of maintenance work and maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance workshops,










—


the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings,










—


the cost of the necessary equipment,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys, studies of premises, planning permissions etc. as well as legal fees related to premises,










—


technical assistance fees relating to major fitting-out operations for premises.




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







Other assigned revenue


925 000 


3 3 8





Legal basis

Tasks concerning the administrative independence of the Commission.

                                 20 03 04 03Equipment and furniture

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 024 000 


1 024 000 


720 670,24 





Remarks


Former item (* transferred in part)














16 01 03 03*



 


 


 


 


 


 


 




This appropriation is intended to cover:






—


the cost of the purchase, hire, maintenance and repair of technical equipment and fittings, furniture and vehicles,










—


the expenses for first installation, renewal, maintenance, repair, rental, and equipment,










—


the cost of installing, maintaining and operating catering areas,










—


expenses for the purchase of uniforms for ushers and drivers and for the purchase and cleaning of work clothes,










—


the renewal of vehicles that will reach, during the year, a high number of kilometres justifying their replacement, car rental costs, short-term or long-term, when needs exceed fleet capacity, maintenance, repair and service vehicle insurance costs (purchase of fuel, lubricants, tires, air chambers, miscellaneous supplies, spare parts, tools, etc.) and reimbursement of public transport costs.





                                 20 03 04 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




691 000 


825 000 


1 379 839,37 





Remarks


Former item (* transferred in part)














16 01 03 03*



 


 


 


 


 


 


 




This appropriation is intended to cover:






—


the cost of stationery and office supplies,










—


the cost of work materials,










—


expenses relating to internal meetings,










—


the cost of the installation, upkeep and operation of catering areas,










—


the cost of departmental removals,










—


other operating expenditure,










—


postal and delivery charges.





Legal basis

Tasks concerning the administrative independence of the Commission.



                                    20 03 05Infrastructure and logistics — Union delegations



Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 20 03 05 01Acquisition, renting and related expenditure

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




22 097 000 


21 818 000 


26 728 537,22 





Remarks


Former items (* transferred in part)














19 01 03 02*




20 01 03 02*




21 01 03 02*




22 01 03 02*



 


 


 


 




This appropriation is intended to cover in Union delegations:






—


temporary accommodation allowances and daily allowances,










—


for all the buildings or parts of buildings for officials posted outside the Union: rents (including temporary accommodation) and taxes.





                                 20 03 05 02Expenditure related to buildings

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




453 000 


426 000 


0 ,—





Remarks


Former items (* transferred in part)














19 01 03 02*




20 01 03 02*




21 01 03 02*




22 01 03 02*



 


 


 


 




This appropriation is intended to cover for all the buildings or parts of buildings for accommodation of officials and contract agents posted outside the Union:






—


insurance premiums,










—


maintenance, refurbishment and major repairs.





                                 20 03 05 03Equipment and furniture

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




298 000 


353 000 


322 091,35 





Remarks


Former items (* transferred in part)














19 01 03 02*




20 01 03 02*




21 01 03 02*




22 01 03 02*



 


 


 


 




This appropriation is intended to cover for all the buildings or parts of buildings for accommodation of officials and contract agents posted outside the Union:






—


purchase, maintenance and repair of equipment such as generators and air-conditioning units,










—


for the buildings or parts of buildings occupied by Commission staff holding middle management positions within the territory of the Union: reimbursement of expenses as stipulated by Article 14 of Annex VII of the Staff Regulations,










—


expenditure on furniture and fittings for residential accommodation made available to staff in transition.







                                    20 03 06Commission building projects — Advance payments



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks


Former article














26 01 29



 


 


 


 


 


 


 




This appropriation is intended to cover advance payments related to Commission’s building projects.
A detailed summary of the advance payments per project will be provided by the Commission in the working document on its building policy in accordance with Article 266(1) of the Financial Regulation.

Legal basis

Regulation (EU, 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).



                                    20 03 07Security and control expenditure



                                 20 03 07 01Security and monitoring — Headquarters

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




11 249 000 


12 199 256 


14 891 474,35 





Remarks


Former article and item (* transferred in part)














26 01 23 06*




26 01 40*



 


 


 


 


 


 




This appropriation is intended to cover expenses concerned with:






—


the physical and material security of persons and property, in particular the purchase, hiring or leasing, maintenance, repair, installation and replacement of technical security equipment,










—


the health and safety of individuals at work, in particular statutory inspection costs (inspection of technical installations in buildings, safety coordinator and health and hygiene inspections of foodstuffs), the purchase, hire and maintenance of firefighting equipment and expenditure on training and equipment for leading fire fighters (ECI) and fire pickets (EPI), whose presence in the buildings is required by law,










—


periodic evaluation of the functioning of the environmental management system within the institution,










—


the design, production and personalisation of the laissez-passer issued by the Union.




Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding:






—


the Commission Representations in the Union,










—


the Union delegations within Union territory.




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







Other assigned revenue


779 000 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Regulation (EC) No 1221/2009 of the European Parliament and of the Council of 25 November 2009 on the voluntary participation by organisations in a Community eco-management and audit scheme (EMAS), repealing Regulation (EC) No 761/2001 and Commission Decisions 2001/681/EC and 2006/193/EC (OJ L 342, 22.12.2009, p. 1).
Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the laissez-passer issued by the European Union (OJ L 353, 28.12.2013, p. 26).
Regulation (EU, 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).

                                 20 03 07 02Guarding of buildings — Brussels

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




30 401 000 


29 451 000 


27 639 790 ,—





Remarks


Former item (* transferred in part)














26 01 22 06*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure for guarding, surveillance, access control and other related services for buildings occupied by the Commission (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding:






—


the Commission Representations in the Union,










—


the Union delegations within Union territory.




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







Other assigned revenue


3 700 000 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Regulation (EU, 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).

                                 20 03 07 03Guarding of buildings — Luxembourg

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




8 207 000 


7 908 000 


7 882 133,74 





Remarks


Former item (* transferred in part)














26 01 23 06*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure incurred within Union territory:






—


expenses concerned with the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations, training courses and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training courses and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).




Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding:






—


the Commission Representations in the Union,










—


the Union delegations within Union territory.










—


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











Other assigned revenue


102 000 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Regulation (EU, 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).

                                 20 03 07 04Security — Grange

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




445 000 


435 000 


426 912,38 





Remarks


Former item (* transferred in part)














17 01 03 03*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:






—


expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance and upgrade of security installations and the purchase of items of equipment,










—


expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.





                                 20 03 07 05Security — Commission Representations

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




3 350 000 


3 000 000 


4 029 659,56 





Remarks


Former item (* transferred in part)














16 01 03 03*



 


 


 


 


 


 


 




This appropriation is intended to cover:






—


expenses relating to the security of persons and buildings, both as regards the health and safety of individuals and the physical and material security of persons and property. These expenses include, for example contracts for guarding buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment, the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs as well as information sessions provided to staff on how to use the security equipment.




This appropriation covers expenditure incurred within the territory of the Union by the Commission Representations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


1 650 000 


3 3 8





Legal basis

Tasks concerning the administrative independence of the Commission.

Reference acts

Commission Decision of 10 April 2006 establishing a Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623.

                                 20 03 07 06Security — Union delegations

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




5 685 000 


5 615 000 


0 ,—





Remarks


Former item (* transferred in part)














19 01 03 02*




20 01 03 02*




21 01 03 02*




22 01 03 02*



 


 


 


 




This appropriation is intended to cover for the buildings or parts of buildings for accommodation of officials and contract agents posted in the Union delegations:






—


for all the buildings or parts of buildings for officials posted outside the Union: routine expenditure relating to the security of persons and their housing,










—


for the buildings or parts of buildings occupied by officials within the territory of the Union: reimbursement of expenditure relating to the security of housing.







                                    20 03 08Publications and information



                                 20 03 08 01Publications

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




464 000 


364 000 


737 666,12 





Remarks


Former article and items (* transferred in part)















25 01 11*




26 01 22 05*




27 01 07



 


 


 


 


 


 




This appropriation is intended to cover expenditure relating to:






—


collecting, analysing and preparing of documents, including authors’ contracts, and freelance work,










—


collecting, including the purchase of data, documentation and rights to use,










—


editing, including data entry and data management, reproduction and translation,










—


disseminating through any medium, including printing, posting on internet distribution and storage,










—


the processing of the Commission’s historical archives,










—


promoting those texts and documents,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,










—


the publication of information in whatever form and on whatever medium on the financial programming and the general budget of the Union.




This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union. Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


34 000 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Regulation (EU, 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).

                                 20 03 08 02Library and e-resources

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 719 000 


2 719 000 


2 594 000 ,—





Remarks


Former article














15 01 60



 


 


 


 


 


 


 




This appropriation is intended to cover:






—


the purchase of subscriptions to specialist periodicals and daily press (in electronic and print format) for the EC Library and eResources service, Commission Directorates-General and Services, and Cabinets,










—


the purchase of books and eBooks for the EC Library and eResources service, Commission Directorates-General and Services, and Cabinets,










—


the subscription fees to access databases, including cataloging and documentary databases,










—


the purchase of training and promotional material.




The collections of the EC Library and eResources service cover all subjects relating to European integration and Union policies in all official languages of the Union and in the languages of the candidate countries.
All information is purchased to reply to the information needs of Commission staff and services. Most subscriptions need to be renewed every year to ensure both completeness and continuity of the EC Library’s collections; new titles are purchased on demand.

                                 20 03 08 03Purchase of information

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 470 000 


1 465 000 


1 313 868,83 





Remarks


Former articles and items (* transferred in part














01 01 03 04*




16 01 03 03*




16 01 60*




26 01 22 05*




27 01 12 03




31 01 08 02*



 


 




This appropriation is intended to cover the following expenditure incurred within the Union:






—


the cost of subscriptions and access to online information sources such as press agencies, online news, information providers and external databases,










—


the purchase of books, documents and other non-periodical publications, the updating of existing volumes, binding costs and the purchase of electronic identification equipment,










—


expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news agency reports and various other specialised publications,










—


the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media,










—


the training and support required for accessing this information,










—


copyright fees.




This appropriation is intended to cover the cost of subscriptions and access to electronic information services and external databases providing financial information on the solvency of beneficiaries of funds from the general budget of the Union and of Commission debtors, in order to protect the Commission’s financial interests at various levels of financial and accounting procedures.
It is also intended to ascertain information on the group structure, ownership and the management of beneficiaries of funds from the general budget of the Union and of Commission debtors.
In respect of terminology and linguistic databases, translation tools and documentary and library expenditure for the Directorate-General for Translation, this appropriation is intended to cover:






—


expenditure on the acquisition, development and adaptation of software, translation tools and other multilingual tools or aids to translation and the acquisition, consolidation and extension of the contents of linguistic and terminological databases, translation memories and automatic translation dictionaries, particularly with a view to the more efficient treatment of multilingualism and enhanced interinstitutional cooperation,










—


documentation and library expenditure to meet the needs of translators, in particular:






—


to supply the libraries with monolingual books and subscriptions to selected newspapers and periodicals,










—


to allocate individual endowments for the acquisition of a stock of dictionaries and language guides for new translators,










—


to acquire dictionaries, encyclopaedias and vocabularies in electronic form or via web access to documentary databases,










—


to constitute and keep up the basic stock of multilingual libraries by purchasing reference books.








This appropriation is also intended to cover the expenditure related to the copy of copyrighted works.
This appropriation covers expenditure incurred within the territory of the Union.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.

                                 20 03 08 04Union contribution for operation of the historical archives of the Union

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 525 492 


1 497 367 


1 472 000 ,—





Remarks


Former article














25 01 10



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure of the European University Institute relating to the management (staff and operating costs) of the historical archives of the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


942 508 


6 6 8





Legal basis

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the European Economic Community and the European Atomic Energy Community (OJ L 43, 15.2.1983, p. 1).
Commission Decision No 359/83/ECSC of 8 February 1983 concerning the opening to the public of the historical archives of the European Coal and Steel Community (OJ L 43, 15.2.1983, p. 14).



                                    20 03 09Legal-related expenditure



                                 20 03 09 01Legal advice, litigation and infringements — Legal expenses

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




3 500 000 


3 500 000 


3 375 425 ,—





Remarks


Former article














25 01 08



 


 


 


 


 


 


 




This appropriation is intended to cover pre-litigation, litigation and mediation costs, and the services of lawyers or other experts called in to advise the Commission.
It also covers costs awarded against the Commission by the Court of Justice of the European Union, or other courts.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


250 000 


3 3 8





                                 20 03 09 02Legal expenses — Commission Representations

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


16 200 ,—





Remarks


Former item (* transferred in part














16 01 03 03*



 


 


 


 


 


 


 




This appropriation is intended to cover legal expenses of the Commission Representations in the Union.

Legal basis

Tasks concerning the administrative independence of the Commission.

                                 20 03 09 03Damages

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




150 000 


150 000 


150 000 ,—





Remarks


Former item














26 01 60 07



 


 


 


 


 


 


 




This appropriation is intended to cover:






—


damages and the cost of settling claims against the Commission (third-party liability) in connection with the institution’s own staff and administrative processes,










—


expenditure relating to certain cases where, for reasons of equity, compensation has to be paid.





                                 20 03 09 04Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


90 856,48 





Remarks


Former article














03 01 07



 


 


 


 


 


 


 




In order to ensure that the rules on competition concerning agreements, decisions by associations of undertakings and concerted practices (Article 101 TFEU), abuses of a dominant position (Article 102 TFEU), aids granted by States (Articles 107 and 108 TFEU) and concentrations between undertakings (Regulation (EC) No 139/2004) are enforced, the Commission is empowered to take decisions, to conduct investigations and to impose penalties or order recovery.
The Commission’s decisions are subject to review by the Court of Justice of the European Union in accordance with the TFEU.
As a prudential measure, it is appropriate to take into account the possibility of budgetary implications stemming from rulings of the Court of Justice of the European Union.
This appropriation is intended to cover any expenditure arising from damages awarded by the Court of Justice of the European Union to claimants and resulting from legal proceedings against the Commission’s decisions in the field of competition.
Since a reasonable estimate of the financial impact on the general budget cannot be established beforehand, a token entry ( ‘p.m.’) appears in this article. If necessary, the Commission will propose to make available the appropriations related to actual needs by means of transfers or through a draft amending budget.

Legal basis

Articles 101 and 102 of the Treaty on the Functioning of the European Union and derived legislation, in particular:






—


Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1),










—


Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1).




Articles 107 and 108 of the Treaty on the Functioning of the European Union and derived legislation, in particular Council Regulation (EU) 2015/1589 of 13 July 2015 laying down detailed rules for the application of Article 108 of the Treaty on the Functioning of the European Union (OJ L 248, 24.9.2015, p. 9).



                                    20 03 10Treasury related expenditure



                                 20 03 10 01Financial charges

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




946 000 


320 000 


320 000 ,—





Remarks


Former article and item (* transferred in part)














01 02 01*




27 01 12 01



 


 


 


 


 


 




This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure), rating charges (costs related to rating agencies), and the cost of connection to the Society for Worldwide Interbank Financial Telecommunication (SWIFT) network.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


230 000 


6 1 1 1





                                 20 03 10 02Treasury management

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former item














27 01 12 02



 


 


 


 


 


 


 




This appropriation is intended to cover budgetary adjustments:






—


in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in particular in the event of offsetting against a debt),










—


in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that covered the principal expenditure,










—


for any interest relating to the above cases, where it cannot be booked to another specific budget line.




This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting either from the liquidation or cessation of activities of financial institutions with which the Commission has accounts or from the management of financial assets.

                                 20 03 10 03Exceptional crisis expenditure

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














27 01 11



 


 


 


 


 


 


 




This appropriation is intended to cover any expenditure incurred during a declared crisis which has activated one or more business continuity plans, and the nature and/or the amount of which has not made it possible to post it on the other administrative budget lines of the Commission.
The European Parliament and the Council will be informed of the incurred expenditure at the latest three weeks after the crisis has ended.



                                    20 03 11Interpretation



                                 20 03 11 01Interpretation expenditure

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




16 300 000 


16 140 000 


18 560 000 ,—





Remarks


Former item














31 01 07 01



 


 


 


 


 


 


 




This appropriation is intended to cover:






—


remuneration of freelance interpreters (conference interpreting agents — ACIs) employed by the Directorate-General for Interpretation under Article 90 of the Conditions of Employment of Other Servants of the European Union, to allow the Directorate-General for Interpretation to make a sufficient number of qualified conference interpreters available to the institutions for which it provides interpreting services,










—


remuneration comprising, in addition to fees, contributions to an old-age and life provident scheme, and to sickness and accident insurance, together with, for interpreters whose place of professional domicile is not the place of assignment, the reimbursement of travel and accommodation expenses and the payment of subsistence allowances,










—


the expenses related to the accreditation tests of the ACIs, notably the reimbursement of travel and accommodation expenses, and the payment of subsistence allowances,










—


services to the Commission provided by European Parliament interpreters (officials, temporary staff and ACIs),










—


costs relating to services provided by interpreters in respect of the preparation of meetings,










—


contracts for interpreting services concluded by the Directorate-General for Interpretation through Union delegations in respect of meetings organised by the Commission in third countries.




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







Other assigned revenue


32 550 000 


3 2 0 2





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
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).

Reference acts

Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.

                                 20 03 11 02Professional support

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




195 000 


226 720 


218 060 ,—





Remarks


Former item (* transferred in part)














31 01 07 02*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure relating to activities enabling the recruitment of a sufficient number of qualified conference interpreters, particularly for certain language combinations, and to finance specific language enhancement support for conference interpreters.
On the external side, this includes, in particular, grants to universities, training for trainers and educational support programmes, together with student scholarships.
Under the agreement on working conditions for ACIs (conference interpreting agents), this category of interpreters has access to limited support for language training (i.e. language stay bursaries and training vouchers) as they are assimilated to contract agents for days during which they under contract with the Commission.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


395 000 


3 2 0 2





Legal basis

Staff Regulations of Officials of the European Union.
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).

Reference acts

Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.

                                 20 03 11 03Interinstitutional cooperation — Interpretation

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




150 000 


150 000 


74 391,22 





Remarks


Former article (* transferred in part)
















31 01 09*



 


 


 


 


 


 


 


 


 




This appropriation is intended to finance Commission expenditure for cooperation activities of inter-institutional dimension in the linguistic field, including those organised in the context of the Interinstitutional Committee for Translation and Interpretation.
The actions that can be financed include professional support tools, other inter-institutional projects related to interpretation, and communication actions such as the Commission participation in international events focused on the linguistic professions.



                                    20 03 12Conferences organisation



                                 20 03 12 01Technical equipment and services for the Commission conference rooms

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 300 000 


2 300 000 


3 296 858,71 





Remarks


Former item














31 01 03 04



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure for:






—


equipment needed for the operation of the Commission’s meeting and conference rooms,










—


technical services related to the operation of the Commission’s meetings and conferences in Brussels.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Articles 01 and 05 of the titles concerned.
This appropriation is intended to cover expenditure incurred within the territory of the Union.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).

                                 20 03 12 02Expenditure for conferences organisation

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former item














31 01 03 05



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure (including equipment, services and other charges) needed for the centralised organisation of conferences and events organised by Directorate-General for Interpretation for other Commission departments, Union institutions, bodies, offices and agencies. As a rule, the costs incurred are to be recovered as assigned revenues from these entities according to applicable rules and to specific agreements.
This appropriation is intended to cover expenditure incurred within and outside the territory of the Union.



                                    20 03 13Translation



                                 20 03 13 01Translation expenditure

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




11 000 000 


11 800 000 


9 029 467 ,—





Remarks


Former item














31 01 08 01



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure for external translation and other related linguistic and technical services entrusted to external contractors.

                                 20 03 13 02Interinstitutional cooperation — Translation

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article (* transferred in part)














31 01 09*



 


 


 


 


 


 


 




Appropriations intended to cover expenditure on cooperation activities organised by the Interinstitutional Committee for Translation and Interpretation to promote interinstitutional cooperation in the field of languages are now included under Item 20 04 01 02.



                                    20 03 14Various contributions



                                 20 03 14 01Euratom contribution for operation of the Euratom Supply Agency

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




130 000 


130 000 


123 000 ,—





Remarks


Former article














32 01 07



 


 


 


 


 


 


 




Since expenditure on staff, buildings and other costs is included in the appropriations entered in Chapters 20 01, 20 02, 20 03 and 20 04, the Commission contribution is intended to cover expenditure incurred by the Euratom Supply Agency in its activities.
At its 23rd session on 1 and 2 February 1960, the Euratom Council proposed unanimously that the Commission postpone not only the levying of the charge (intended to cover the operating expenditure of the Euratom Supply Agency) but also the actual introduction of that charge. Since then a subsidy has been included in the budget to balance the revenue side against the Euratom Supply Agency expenditure figures shown in the statement of estimates.

Legal basis

Treaty establishing the European Atomic Energy Community, and in particular Articles 52, 53 and 54 thereof.

Reference acts

Council Decision 2008/114/EC, Euratom of 12 February 2008 establishing Statutes for the Euratom Supply Agency (OJ L 41, 15.2.2008, p. 15), and in particular Articles 4, 6 and 7 of the Annex thereto.

                                 20 03 14 62Research Executive Agency — Contribution for the completion of non-research programmes

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 034 000 


2 034 000 


1 965 000 ,—





Remarks


Former item














08 01 06 05



 


 


 


 


 


 


 




This appropriation is intended to cover the operating costs of the Research Executive Agency incurred as a result of the centralisation of the third parties’ legal validation and the preparation of viability assessment and its delegation to the Agency in response to the obligation of the single electronic data interchange area, referred to in Article 147(1) of the Financial Regulation. Further to the support to legacy research programmes, the Agency shall be responsible for the provision of administrative and logistical support services for the third parties’ legal validation and the preparation of viability assessment for both grants and procurement activities, including the first level of the indirect management transactions, for all legacy non-research programmes, including for the implementation of administrative expenditures and in the cases referred to in Article 58(2) of the Financial Regulation.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Tasks resulting from the Commission’s administrative autonomy, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).
Tasks resulting from e-Government legal provisions, as provided for in Article 147(1) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

Reference acts

Commission Implementing Decision 2013/778/EU of 13 December 2013 establishing the Research Executive Agency and repealing Decision 2008/46/EC (OJ L 346, 20.12.2013, p. 54).
Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the Research Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union, as amended by Commission Decisions C(2014) 9450 of 12 December 2014, C(2015) 8754 of 11 December 2015, C(2017) 4900 of 14 July 2017 and C(2019) 3353 of 30 April 2019.

                                 20 03 14 72European Research Executive Agency — Contribution for the implementation of the research programme for coal and steel and non-research programmes







Appropriations 2021


Appropriations 2020


Outturn 2019




2 086 000 


 


 





Remarks


New item

This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a result of the delegation of the delegation of the Research Programme of the Research Fund for Coal and Steel.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
Tasks resulting from the Commission’s administrative autonomy, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).
Tasks resulting from e-Government legal provisions, as provided for in Article 147(1) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

Reference acts

Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    20 03 15Interinstitutional offices



                                 20 03 15 01Publications Office

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




107 802 540 


103 592 000 


96 279 787,72 





Remarks


Former article














26 01 09



 


 


 


 


 


 


 




The amount entered corresponds to the appropriations for the Publications Office set out in detail in the specific annex to this section.
On the basis of the Office’s cost-accounting forecasts, the cost of the services it will perform for each institution is estimated as follows:









European Parliament


8 796 687 


8,16%




Council of the European Union


10 057 977 


9,33%




European Commission


54 116 875 


50,20%




Court of Justice of the European Union


10 327 483 


9,58%




European Court of Auditors


2 986 130 


2,77%




European Economic and Social Committee


905 541 


0,84%




European Committee of the Regions


323 408 


0,30 %




Agencies


13 787 945 


12,79%




Other


6 500 493 


6,03%




Total


107 802 540 


100,00 %




This appropriation is intended to cover expenditure on the consolidation of Union legal instruments and on making available to the public, in all forms and on all publishing media, consolidated legal acts of the Union in all the official languages of the Union.
This appropriation is intended to cover the production of online summaries of Union legislation, presenting the main aspects of Union legislation in a concise, easy-to-read way, and the development of related products.
Summaries of Union legislation being an interinstitutional project, both the European Parliament and the Council are expected to contribute from their respective sections of the general budget of the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


3 100 000 


3 2 0 2





Legal basis

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41).
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 Articles 64 to 67 thereof.

                                 20 03 15 02European Personnel Selection Office

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




26 504 000 


26 212 000 


26 699 997 ,—





Remarks


Former article














26 01 20



 


 


 


 


 


 


 




The amount entered corresponds to the appropriations for the European Personnel Selection Office set out in detail in the specific annex to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


205 600 


3 2 0 2





Legal basis

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).
Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (OJ L 37, 10.2.2005, p. 17).
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 Articles 64 to 67 thereof.



                                    20 03 16Administrative offices



                                 20 03 16 01Office for Administration and Payment of Individual Entitlements

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




43 170 000 


41 483 000 


39 572 130 ,—





Remarks


Former article














26 01 21



 


 


 


 


 


 


 




The amount entered corresponds to the appropriations for the Office for the Administration and Payment of Individual Entitlements (PMO) set out in detail in the specific annex to this section.
In accordance with Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ L 248, 18.9.2013, p. 1), the appropriations for, and staff of, the Supervisory Committee and its secretariat are entered in the budget and establishment plan of PMO.
For the sake of transparency, the resources made available to the secretariat of Supervisory Committee of the European Anti-Fraud Office in PMO’s budget can be identified. Based on a secretariat of seven permanent posts and an allocation for one member of contract staff, the appropriations for the operation of the secretariat of Supervisory Committee of the European Anti-Fraud Office would amount to approximately EUR 1 000 000. This amount covers expenditure on staff costs, training, missions, internal meetings, buildings and IT.
The expenditure resulting from the mandate of the members of the Supervisory Committee of the European Anti-Fraud Office is covered by appropriations of EUR 200 000 in Article 20 03 18.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


11 367 004 


3 2 0 2





Legal basis

Commission Decision 2003/522/EC of 6 November 2002 establishing an Office for the administration and payment of individual entitlements (OJ L 183, 22.7.2003, p. 30).
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 Articles 64 to 67 thereof.

                                 20 03 16 02Office for Infrastructure and Logistics — Brussels

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




84 339 477 


83 519 000 


80 678 999 ,—





Remarks


Former item














26 01 22 01



 


 


 


 


 


 


 




The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Brussels set out in detail in the specific annex to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


12 024 200 


3 2 0 2





Legal basis

Commission Decision 2003/523/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Brussels (OJ L 183, 22.7.2003, p. 35).
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 Articles 64 to 67 thereof.

                                 20 03 16 03Office for Infrastructure and Logistics — Luxembourg

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




27 106 000 


26 067 000 


24 885 673 ,—





Remarks


Former item














26 01 23 01



 


 


 


 


 


 


 




The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Luxembourg set out in detail in the specific annex to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


150 000 


3 2 0 2





Legal basis

Commission Decision 2003/524/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Luxembourg (OJ L 183, 22.7.2003, p. 40).
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 Articles 64 to 67 thereof.



                                    20 03 17European Anti-Fraud Office (OLAF)



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




61 088 564 


60 473 000 


59 362 547 ,—





Remarks


Former article














24 01 07



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure relating to the European Anti-Fraud Office (OLAF), including for OLAF staff posted in Union delegations, the objective of which is to combat fraud within an interinstitutional framework. Appropriations are set out in detail in the specific annex to this section.

Legal basis

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 20), and in particular Article 4 and Article 6(3) thereof.
Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ L 248, 18.9.2013, p. 1).
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).



                                    20 03 18Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




200 000 


200 000 


200 000 ,—





Remarks


Former article














24 01 08



 


 


 


 


 


 


 




This appropriation is intended to cover all expenditure resulting from the mandate of the members of the Supervisory Committee of the European Anti-Fraud Office (OLAF), namely:






—


allowances granted to the members of the Supervisory Committee for the time dedicated to the fulfilment of their functions, as well as their travel expenses and ancillary costs,










—


costs incurred by members of the Supervisory Committee officially representing the Supervisory Committee,










—


all operating expenditure, such as the cost of purchase of equipment, stationery and office supplies and expenditure arising from communications and telecommunications (postal charges, telephone, fax and telegraph charges), documentation and library expenditure, the purchase of books and subscriptions to information media,










—


travel, subsistence and incidental expenses of experts, invited by the members of the Supervisory Committee to participate in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices),










—


expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) where the members of the Supervisory Committee are unable to entrust such studies to suitable staff of OLAF.




Moreover, for the sake of transparency, the resources made available to the secretariat of the Supervisory Committee in PMO’s budget (Item 20 03 16 01) can be identified. Based on a secretariat of seven permanent posts and an allocation for one member of contract staff, the appropriations for the operation of the secretariat of the Supervisory Committee would come to around EUR 1 000 000. This amount covers expenditure on staff costs, training, missions, internal meetings, buildings and IT.

Legal basis

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 20), and in particular Article 4 and Article 6(3) thereof.
Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ L 248, 18.9.2013, p. 1).
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).

CHAPTER 20 04 —   INFORMATION AND COMMUNICATION TECHNOLOGY RELATED EXPENDITURE












Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021




20 04


INFORMATION AND COMMUNICATION TECHNOLOGY RELATED EXPENDITURE






20 04 01






Information systems




7.2


68 789 055 


54 068 804 


67 676 457,25 


98,38 






20 04 02






Digital workplace




7.2


41 998 108 


51 757 224 


48 165 734,14 


114,69 






20 04 03






Data Centre and networking services




7.2


93 849 233 


88 741 716 


96 394 551,65 


102,71 




 



Chapter 20 04 — Total



 



204 636 396 




194 567 744 




212 236 743,04 




103,71 








                                    20 04 01Information systems



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




68 789 055 


54 068 804 


67 676 457,25 





Remarks


Former articles and items (* transferred in part)














01 01 02 11*




01 01 03 01




01 01 03 04*




02 01 02 11*




02 01 03*




03 01 02 11*




03 01 03*




04 01 02 11*






04 01 03*




05 01 02 11*




05 01 03*




06 01 02 11*




06 01 03*




07 01 02 11*




07 01 03*




08 01 02 11*






08 01 03*




09 01 02 11*




09 01 03*




11 01 02 11*




11 01 03*




12 01 02 11*




12 01 03*




13 01 02 11*






13 01 03*




14 01 02 11*




14 01 03*




15 01 02 11*




15 01 03*




16 01 02 11*




16 01 03 01*




17 01 02 11*






17 01 03 01*




18 01 02 11*




18 01 03




19 01 02 11*




19 01 03 01*




20 01 02 11*




20 01 03 01*




21 01 02 11*






21 01 03 01*




22 01 02 11*




22 01 03 01*




23 01 02 11*




23 01 03*




25 01 02 11*




25 01 03*




25 01 11*






26 01 02 11*




26 01 03*




26 01 40*




27 01 02 11*




27 01 02 19*




27 01 03*




28 01 02 11*




28 01 03*






29 01 02 11*




29 01 03*




31 01 02 11*




31 01 03 01*




31 01 07 03*




31 01 08 02*




31 01 09*




32 01 02 11*






32 01 03*




33 01 02 11*




33 01 03*




34 01 02 11*




34 01 03*



 


 


 




This appropriation is intended to cover costs related to information systems (i.e. applications) in the Commission. Its scope includes the cost of business software and the costs to develop, manage and run applications for the Commission. It covers in particular:






—


information systems development: resources involved with the analysis, design, development, code, test and release packaging services associated with application development projects,










—


information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,










—


business software acquisition: software expenditures including licensing, maintenance and support related to off-the-shelf software purchases,










—


information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.




This appropriation covers expenditure incurred within the territory of the Union, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


6 397 818 


3 2 0 2





Legal basis

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    20 04 02Digital workplace



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




41 998 108 


51 757 224 


48 165 734,14 





Remarks


Former articles and items (* transferred in part)














01 01 03 01*




02 01 03*




03 01 03*




04 01 03*




05 01 03*




06 01 03*




07 01 03*




08 01 03*






09 01 03*




11 01 03*




12 01 03*




13 01 03*




14 01 03*




15 01 03*




16 01 03 01*




16 01 03 03*






16 03 01 05*




17 01 03 01*




17 01 03 03*




18 01 03*




19 01 03 01*




20 01 03 01*




21 01 03 01*




22 01 03 01*






23 01 03*




25 01 03*




26 01 02 11*




26 01 03*




27 01 03*




28 01 03*




29 01 03*




31 01 03 01*






31 01 07 03*




32 01 03*




33 01 03*




34 01 03*



 


 


 


 




This appropriation is intended to cover end user computing devices and support for end users. The scope includes costs to purchase, build, manage and run end user computing devices, and deliver centralized support to end users in the Commission. It covers in particular:






—


personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,










—


mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,










—


end-user software: client related software used to author, create, collaborate and share documents and other content. Examples include email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing, graphics and others,










—


network printers: Examples include network connected personal printers, ink-jet printers, laser printers, departmental or copy-room printers,










—


conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,










—


IT helpdesk: centralized Tier 1 help desk resources that handle user requests, answer questions and resolve issues,










—


desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on issue resolution.




This appropriation covers expenditure incurred within the territory of the Union, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


3 336 911 


3 2 0 2





Legal basis

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1.)



                                    20 04 03Data Centre and networking services



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




93 849 233 


88 741 716 


96 394 551,65 





Remarks


Former articles and items (* transferred in part)














01 01 03 01*




02 01 03*




03 01 03*




04 01 03*




05 01 03*




06 01 03*




07 01 03*




08 01 03*






09 01 03*




11 01 03*




12 01 03*




13 01 03*




14 01 03*




15 01 03*




16 01 03 01*




16 01 03 03*






17 01 03 01*




17 01 03 03*




18 01 03*




19 01 03 01*




20 01 03 01*




21 01 03 01*




22 01 03 01*




23 01 03*






25 01 03*




26 01 03*




27 01 03*




28 01 03*




29 01 03*




31 01 03 01*




32 01 03*




33 01 03*






34 01 03*




34 01 03*



 


 


 


 


 


 




This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:






—


Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the space, power, environment controls, racks, cabling and ‘smart hand’ support, this includes other facilities as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings;










—


compute on-premises and cloud-based, this includes:






—


servers: physical and virtual servers running on different operating systems; includes hardware, software and support services;










—


converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in one box;










—


mainframe: traditional mainframe computers and operations running legacy operating systems;














—


storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements);










—


network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse. It includes:






—


LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office working areas to the organisation’s broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,










—


voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,










—


transport: data network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access, as well as includes usage associated with mobility and other data transit based on usage billing and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g. satellite) technologies,














—


platform: costs associated with distributed and mainframe databases and middleware systems, this includes database management software and tools, and outside services,










—


delivery: costs to monitor, support, manage, and run IT operations; this includes:






—


IT service management: resources involved with the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 help desk),










—


program, product & project management: resources involved with managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,










—


client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate IT products, services and status of IT projects,










—


operations centre: centralised IT operations centre resources, including monitoring and intervention e.g., network operations centre (NOC), global operations centre (GOC),














—


security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and disaster recovery readiness; this includes:






—


Security: IT security and cybersecurity resources setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,










—


compliance: IT compliance resources setting policy, establishing controls and measuring compliance to relevant legal and compliance requirements,










—


disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,














—


IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.




This appropriation covers expenditure incurred within the territory of the Union, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


6 314 861 


3 2 0 2





Legal basis

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

CHAPTER 20 10 —   DECENTRALISED AGENCIES












Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021




20 10


DECENTRALISED AGENCIES






20 10 01






Translation Centre for bodies of the European Union




7.2


p.m.


p.m.


0 ,—


 




 



Chapter 20 10 — Total



 



p.m.




p.m.




0 ,—



 







                                    20 10 01Translation Centre for bodies of the European Union



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














31 01 10



 


 


 


 


 


 


 




This appropriation is intended to cover staff and administrative expenditure (Titles 1 and 2), and operational expenditure (Title 3) of the Translation Centre for bodies of the European Union (the Translation Centre).
The budgetary resources of the Translation Centre consist of financial contributions from the agencies for which it works and the institutions and bodies with which it cooperates, without prejudice to other revenue.
The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) constitute assigned revenue (point (b) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The establishment plan of the Translation Centre is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European Union (OJ L 314, 7.12.1994, p. 1).

Reference acts

Declaration of the representatives of the Governments of the Member States meeting in Brussels on 29 October 1993 at Head of State or Government level.

CHAPTER 20 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




20 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






20 20 01






Pilot projects




7.2


p.m.


340 000 


p.m.


609 500 


1 050 000 ,—


755 019 ,—


222,06 






20 20 02






Preparatory actions




7.2


p.m.


935 089 


p.m.


2 393 710 


2 000 000 ,—


3 055 061 ,—


326,71 




 



Chapter 20 20 — Total



 



p.m.




1 275 089 




p.m.




3 003 210 




3 050 000 ,—




3 810 080 ,—




298,81 








                                    20 20 01Pilot projects



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


340 000 


p.m.


609 500 


1 050 000 ,—


755 019 ,—





Remarks


New article

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 20.

Legal basis

Article 58(2)(a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    20 20 02Preparatory actions



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


935 089 


p.m.


2 393 710 


2 000 000 ,—


3 055 061 ,—





Remarks


New article

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 20.

Legal basis

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

TITLE 21


EUROPEAN SCHOOLS AND PENSIONS


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










Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019






21 01


PENSIONS


2 214 957 000 


2 123 214 310 


1 990 094 296,39 




21 02


EUROPEAN SCHOOLS


196 637 399 


192 003 042 


180 685 417,18 




 



Title 21 — Total




2 411 594 399 




2 315 217 352 




2 170 779 713,57 






CHAPTER 21 01 —   PENSIONS












Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021




21 01


PENSIONS






21 01 01






Pensions and allowances




7.1


2 178 642 000 


2 093 396 000 


1 964 473 765,57 


90,17 






21 01 02






Pensions of former Members — Institutions






21 01 02 01


Pensions of former Members of the European Parliament


7.1


10 706 000 


6 770 000 


4 132 303,24 


38,60 




21 01 02 02


Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union


7.1


636 000 


634 000 


74 745,54 


11,75 




21 01 02 03


Pensions of former Members of the Commission


7.1


7 149 000 


6 943 310 


6 565 162,38 


91,83 




21 01 02 04


Pensions of former Members of the Court of Justice of the European Union


7.1


12 326 000 


10 180 000 


9 723 001,62 


78,88 




21 01 02 05


Pensions of former Members of the Court of Auditors


7.1


5 043 000 


4 856 000 


4 712 891,51 


93,45 




21 01 02 06


Pensions of former European Ombudsmen


7.1


267 000 


254 000 


236 256,15 


88,49 




21 01 02 07


Pensions of former European Data Protection Supervisors


7.1


188 000 


181 000 


176 170,38 


93,71 




 



Article 21 01 02 — Subtotal



 


36 315 000 


29 818 310 


25 620 530,82 


70,55 




 



Chapter 21 01 — Total



 



2 214 957 000 




2 123 214 310 




1 990 094 296,39 




89,85 








                                    21 01 01Pensions and allowances









Appropriations 2021


Appropriations 2020


Outturn 2019




2 178 642 000 


2 093 396 000 


1 964 473 765,57 





Remarks


Former items














30 01 15 01




30 01 15 02




30 01 15 03



 


 


 


 


 




This appropriation is intended to cover:






—


retirement pensions of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,










—


invalidity pensions of officials and temporary staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,










—


invalidity allowances of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,










—


survivors’ pensions for surviving spouses and orphans of former officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,










—


severance grants of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,










—


payments of the actuarial equivalent of retirement pensions,










—


payments (pension bonus) to former members of the Resistance (or to their surviving spouses and orphans) who were deported or interned,










—


payments of financial aid to a surviving spouse who has a serious or protracted illness or who is disabled, for the duration of the illness or disability, on the basis of an examination of the social and medical circumstances of the person concerned,










—


the employer’s contribution towards sickness insurance for pensioners,










—


supplementary payments for the reimbursement of medical expenses for former members of the Resistance who were deported or interned,










—


the effect of weightings applicable to pensions,










—


the cost of any updates of pensions during the financial year.





Legal basis

Regulation No 31 (EEC), 11 (EAEC), laying down the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Economic Community and the European Atomic Energy Community (OJ P 45, 14.6.1962, p. 1385).
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).



                                    21 01 02Pensions of former Members — Institutions



                                 21 01 02 01Pensions of former Members of the European Parliament







Appropriations 2021


Appropriations 2020


Outturn 2019




10 706 000 


6 770 000 


4 132 303,24 





Remarks


Former item














30 01 16 01



 


 


 


 


 


 


 




This appropriation is intended to cover the retirement pensions, invalidity pensions and survivor’s pensions of former Members of the European Parliament.

Legal basis

Statute for Members of the European Parliament, and in particular Articles 14, 15, 17 and 28 thereof.
Implementing measures for the Statute for Members of the European Parliament (including Articles 49 to 60 thereof and relevant provisions adopted by the Bureau of the European Parliament).

                                 21 01 02 02Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union







Appropriations 2021


Appropriations 2020


Outturn 2019




636 000 


634 000 


74 745,54 





Remarks


Former item














30 01 16 02



 


 


 


 


 


 


 




This appropriation is intended to cover the retirement pensions and invalidity pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union, together with the weightings applicable to their country of residence, and the survivor’s pensions of surviving spouses and orphans of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Presidents of the European Council and of former Secretaries-General of the Council of the European Union.

Legal basis

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35)
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 21 01 02 03Pensions of former Members of the Commission







Appropriations 2021


Appropriations 2020


Outturn 2019




7 149 000 


6 943 310 


6 565 162,38 





Remarks


Former items (* transferred in part)














25 01 01 03*




30 01 16 03



 


 


 


 


 


 




This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Commission, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Commission, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the Commission.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 21 01 02 04Pensions of former Members of the Court of Justice of the European Union







Appropriations 2021


Appropriations 2020


Outturn 2019




12 326 000 


10 180 000 


9 723 001,62 





Remarks


Former items














30 01 16 04



 


 


 


 


 


 


 




This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Justice of the European Union, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Court of Justice of the European Union, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Justice of the European Union.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 21 01 02 05Pensions of former Members of the Court of Auditors







Appropriations 2021


Appropriations 2020


Outturn 2019




5 043 000 


4 856 000 


4 712 891,51 





Remarks


Former item














30 01 16 05



 


 


 


 


 


 


 




This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Auditors, together with the weightings applicable to their country of residence, and the survivors’ pensions for their surviving spouses and orphans of former Members of the Court of Auditors, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Auditors.

Legal basis

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Articles 9, 10, 11 and 16 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 21 01 02 06Pensions of former European Ombudsmen







Appropriations 2021


Appropriations 2020


Outturn 2019




267 000 


254 000 


236 256,15 





Remarks


Former item














30 01 16 06



 


 


 


 


 


 


 




This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Ombudsmen, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former European Ombudsmen.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 21 01 02 07Pensions of former European Data Protection Supervisors







Appropriations 2021


Appropriations 2020


Outturn 2019




188 000 


181 000 


176 170,38 





Remarks


Former item














30 01 16 07



 


 


 


 


 


 


 




This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Data Protection Supervisors, together with the weightings applicable to their country of residence, as well as the survivors’ pensions of surviving spouses and orphans of former European Data Protection Supervisors, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the European Data Protection Supervisors.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ L 183, 12.7.2002, p. 1).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

CHAPTER 21 02 —   EUROPEAN SCHOOLS












Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021




21 02


EUROPEAN SCHOOLS






21 02 01






Union contribution to the Type 1 European Schools






21 02 01 01


Office of the Secretary-General of the European Schools (Brussels)


7.1


13 161 202 


13 232 598 


9 873 067 ,—


75,02 




21 02 01 02


Brussels I (Uccle)


7.1


34 855 343 


31 672 737 


31 251 515,57 


89,66 




21 02 01 03


Brussels II (Woluwe)


7.1


25 537 501 


25 728 561 


24 208 500,72 


94,80 




21 02 01 04


Brussels III (Ixelles)


7.1


27 007 820 


25 494 016 


23 914 193,67 


88,55 




21 02 01 05


Brussels IV (Laeken)


7.1


23 391 822 


23 584 745 


21 551 981,14 


92,13 




21 02 01 06


Luxembourg I


7.1


17 610 458 


19 361 501 


19 710 920 ,—


111,93 




21 02 01 07


Luxembourg II


7.1


14 994 880 


15 368 044 


14 989 259 ,—


99,96 




21 02 01 08


Mol (BE)


7.1


8 042 566 


7 486 690 


7 252 701 ,—


90,18 




21 02 01 09


Frankfurt am Main (DE)


7.1


6 743 566 


6 893 513 


4 614 518,08 


68,43 




21 02 01 10


Karlsruhe (DE)


7.1


5 486 379 


5 651 915 


4 705 266 ,—


85,76 




21 02 01 11


Munich (DE)


7.1


424 533 


482 949 


389 906 ,—


91,84 




21 02 01 12


Alicante (ES)


7.1


963 402 


684 237 


637 562 ,—


66,18 




21 02 01 13


Varese (IT)


7.1


11 347 934 


11 999 920 


11 833 400 ,—


104,28 




21 02 01 14


Bergen (NL)


7.1


3 518 077 


3 514 746 


4 985 737 ,—


141,72 




21 02 01 15


Culham (UK)


7.1


—


p.m.


0 ,—


 




21 02 01 16


Brussels V (Evere)


7.1


2 673 916 


 


 


 




 



Article 21 02 01 — Subtotal



 


195 759 399 


191 156 172 


179 918 527,18 


91,91 






21 02 02






Union contribution to the Type 2 European Schools




7.1


878 000 


846 870 


766 890 ,—


87,35 




 



Chapter 21 02 — Total



 



196 637 399 




192 003 042 




180 685 417,18 




91,89 








                                    21 02 01Union contribution to the Type 1 European Schools



Reference acts

Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).

                                 21 02 01 01Office of the Secretary-General of the European Schools (Brussels)







Appropriations 2021


Appropriations 2020


Outturn 2019




13 161 202 


13 232 598 


9 873 067 ,—





Remarks


Former item














26 01 70 01



 


 


 


 


 


 


 




This appropriation is intended to contribute to the financing of the Office of the Secretary-General of the European Schools (Brussels).
European Schools must comply with the principles of non-discrimination and equal opportunities.

                                 21 02 01 02Brussels I (Uccle)







Appropriations 2021


Appropriations 2020


Outturn 2019




34 855 343 


31 672 737 


31 251 515,57 





Remarks


Former item














26 01 70 02



 


 


 


 


 


 


 




This appropriation is intended to contribute to the budget of the European School in Brussels-Uccle (Brussels I).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


225 269 


3 2 0 2





                                 21 02 01 03Brussels II (Woluwe)







Appropriations 2021


Appropriations 2020


Outturn 2019




25 537 501 


25 728 561 


24 208 500,72 





Remarks


Former item














26 01 70 03



 


 


 


 


 


 


 




This appropriation is intended to contribute to the budget of the European School in Brussels-Woluwe (Brussels II).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


180 804 


3 2 0 2





                                 21 02 01 04Brussels III (Ixelles)







Appropriations 2021


Appropriations 2020


Outturn 2019




27 007 820 


25 494 016 


23 914 193,67 





Remarks


Former item














26 01 70 04



 


 


 


 


 


 


 




This appropriation is intended to contribute to the budget of the European School in Brussels-Ixelles (Brussels III).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


137 949 


3 2 0 2





                                 21 02 01 05Brussels IV (Laeken)







Appropriations 2021


Appropriations 2020


Outturn 2019




23 391 822 


23 584 745 


21 551 981,14 





Remarks


Former item














26 01 70 05



 


 


 


 


 


 


 




This appropriation is intended to contribute to the budget of the European School in Brussels-Laeken (Brussels IV).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


268 852 


3 2 0 2





                                 21 02 01 06Luxembourg I







Appropriations 2021


Appropriations 2020


Outturn 2019




17 610 458 


19 361 501 


19 710 920 ,—





Remarks


Former item














26 01 70 11



 


 


 


 


 


 


 




This appropriation is intended to contribute to the budget of the European School in Luxembourg I.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


163 383 


3 2 0 2





                                 21 02 01 07Luxembourg II







Appropriations 2021


Appropriations 2020


Outturn 2019




14 994 880 


15 368 044 


14 989 259 ,—





Remarks


Former item














26 01 70 12



 


 


 


 


 


 


 




This appropriation is intended to contribute to the budget of the European School in Luxembourg II.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


268 708 


3 2 0 2





                                 21 02 01 08Mol (BE)







Appropriations 2021


Appropriations 2020


Outturn 2019




8 042 566 


7 486 690 


7 252 701 ,—





Remarks


Former item














26 01 70 21



 


 


 


 


 


 


 




This appropriation is intended to contribute to the budget of the European School in Mol.

                                 21 02 01 09Frankfurt am Main (DE)







Appropriations 2021


Appropriations 2020


Outturn 2019




6 743 566 


6 893 513 


4 614 518,08 





Remarks


Former item














26 01 70 22



 


 


 


 


 


 


 




This appropriation is intended to contribute to the budget of the European School in Frankfurt am Main.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


441 270 


3 2 0 2





                                 21 02 01 10Karlsruhe (DE)







Appropriations 2021


Appropriations 2020


Outturn 2019




5 486 379 


5 651 915 


4 705 266 ,—





Remarks


Former item














26 01 70 23



 


 


 


 


 


 


 




This appropriation is intended to contribute to the budget of the European School in Karlsruhe.

                                 21 02 01 11Munich (DE)







Appropriations 2021


Appropriations 2020


Outturn 2019




424 533 


482 949 


389 906 ,—





Remarks


Former item














26 01 70 24



 


 


 


 


 


 


 




This appropriation is intended to contribute to the budget of the European School in Munich.

                                 21 02 01 12Alicante (ES)







Appropriations 2021


Appropriations 2020


Outturn 2019




963 402 


684 237 


637 562 ,—





Remarks


Former item














26 01 70 25



 


 


 


 


 


 


 




This appropriation is intended to contribute to the budget of the European School in Alicante.

                                 21 02 01 13Varese (IT)







Appropriations 2021


Appropriations 2020


Outturn 2019




11 347 934 


11 999 920 


11 833 400 ,—





Remarks


Former item














26 01 70 26



 


 


 


 


 


 


 




This appropriation is intended to contribute to the budget of the European School in Varese.

                                 21 02 01 14Bergen (NL)







Appropriations 2021


Appropriations 2020


Outturn 2019




3 518 077 


3 514 746 


4 985 737 ,—





Remarks


Former item














26 01 70 27



 


 


 


 


 


 


 




This appropriation is intended to contribute to the budget of the European School in Bergen.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


2 689 868 


3 2 0 2





                                 21 02 01 15Culham (UK)







Appropriations 2021


Appropriations 2020


Outturn 2019




—


p.m.


0 ,—





Remarks


Former item














26 01 70 28



 


 


 


 


 


 


 




This appropriation is intended to contribute to the budget of the European School in Culham.

                                 21 02 01 16Brussels V (Evere)

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 673 916 


 


 





Remarks


New item

This appropriation is intended to contribute to the budget of the European School in Brussels-Evere (Brussels V).



                                    21 02 02Union contribution to the Type 2 European Schools









Appropriations 2021


Appropriations 2020


Outturn 2019




878 000 


846 870 


766 890 ,—





Remarks


Former item














26 01 70 31



 


 


 


 


 


 


 




This appropriation is intended to cover the Commission contribution to the Type 2 European Schools accredited by the Board of Governors of the European Schools and that have signed the financial agreement with the Commission.

Reference acts

Commission Decision C(2013) 4886 of 1 August 2013.

TITLE 30


RESERVES


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













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments






30 01


RESERVES FOR ADMINISTRATIVE EXPENDITURE


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




30 02


RESERVES FOR OPERATIONAL EXPENDITURE


74 600 000 


71 600 000 


p.m.


p.m.


0 ,—


0 ,—




30 03


NEGATIVE RESERVE


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




30 04


SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)


1 420 835 000 


1 223 450 000 


537 763 000 


358 500 000 


0 ,—


0 ,—




 



Title 30 — Total




1 495 435 000 




1 295 050 000 




537 763 000 




358 500 000 




0 ,—




0 ,—






CHAPTER 30 01 —   RESERVES FOR ADMINISTRATIVE EXPENDITURE












Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021




30 01


RESERVES FOR ADMINISTRATIVE EXPENDITURE






30 01 01






Administrative reserve




 


p.m.


p.m.


0 ,—


 






30 01 02






Contingency reserve




7.2


p.m.


p.m.


0 ,—


 




 



Chapter 30 01 — Total



 



p.m.




p.m.




0 ,—



 







                                    30 01 01Administrative reserve









Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














40 01 40



 


 


 


 


 


 


 




The appropriations entered in this article are purely provisional and may only be used after their transfer to another budget line in accordance with the Financial Regulation.

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).



                                    30 01 02Contingency reserve









Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














40 01 42



 


 


 


 


 


 


 





CHAPTER 30 02 —   RESERVES FOR OPERATIONAL EXPENDITURE















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




30 02


RESERVES FOR OPERATIONAL EXPENDITURE






30 02 01






Non-differentiated appropriations




 


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






30 02 02






Differentiated appropriations




 


74 600 000 


71 600 000 


 


 


0 ,—


0 ,—


0 




 



Chapter 30 02 — Total



 



74 600 000 




71 600 000 




p.m.




p.m.




0 ,—




0 ,—




0 








                                    30 02 01Non-differentiated appropriations









Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














40 02 40



 


 


 


 


 


 


 




The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 30 of the Financial Regulation for cases under point (a) and in Article 31 of the Financial Regulation for cases under point (b).
The breakdown is as follows (commitments, payments):

Legal basis

Regulation (EU, 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).



                                    30 02 02Differentiated appropriations



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




74 600 000 


71 600 000 


 


 


0 ,—


0 ,—





Remarks


Former article














40 02 41



 


 


 


 


 


 


 




The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 31 of the Financial Regulation.
The breakdown is as follows (commitments, payments):










1.


Article


08 05 01


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


74 600 000 


71 600 000 




 


 


 



Total




74 600 000 




71 600 000 






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).

CHAPTER 30 03 —   NEGATIVE RESERVE















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




30 03


NEGATIVE RESERVE






30 03 01






Negative reserve




O


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Chapter 30 03 — Total



 



p.m.




p.m.




p.m.




p.m.




0 ,—




0 ,—



 







                                    30 03 01Negative reserve



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former article














40 03 01



 


 


 


 


 


 


 




The principle of a negative reserve is provided for in Article 50 of the Financial Regulation. This reserve must be drawn upon before the end of the financial year by means of transfer in accordance with the procedure laid down in Articles 30 and 31 of the Financial Regulation.

Legal basis

Regulation (EU, 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).

CHAPTER 30 04 —   SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)















Title
Chapter
Article
Item


Heading


FF


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments




30 04


SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)






30 04 01






Solidarity and Emergency Aid Reserve (SEAR)




S


1 223 450 000 


1 223 450 000 


358 500 000 


358 500 000 


0 ,—


0 ,—


0 






30 04 02






Reserve for the European Globalisation Adjustment Fund (EGF)




S


197 385 000 


p.m.


179 263 000 


p.m.


0 ,—


0 ,—


 






30 04 03






Brexit Adjustment Reserve (BAR)




S


p.m.


p.m.


 


 


 


 


 




 



Chapter 30 04 — Total



 



1 420 835 000 




1 223 450 000 




537 763 000 




358 500 000 




0 ,—




0 ,—




0 








                                    30 04 01Solidarity and Emergency Aid Reserve (SEAR)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 223 450 000 


1 223 450 000 


358 500 000 


358 500 000 


0 ,—


0 ,—





Remarks


Former article














40 02 42



 


 


 


 


 


 


 




The Solidarity and Emergency Aid Reserve may be used for a rapid response to specific emergency needs within the Union or in third countries following events which could not be foreseen when the budget was established, in particular for emergency response and support operations following natural or man-made disasters, humanitarian crises, in cases of large-scale public health, veterinary or phytosanitary threats, as well as in situations of particular pressure resulting from migratory flows at the Union's external borders where circumstances so require.

Legal basis

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11).



                                    30 04 02Reserve for the European Globalisation Adjustment Fund (EGF)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




197 385 000 


p.m.


179 263 000 


p.m.


0 ,—


0 ,—





Remarks


Former article














40 02 43



 


 


 


 


 


 


 




The aim of this reserve is to cover the European Globalisation Adjustment Fund (EGF) so as to enable the Union to demonstrate solidarity towards, and to provide support to people losing their jobs as a result of major structural changes caused by globalisation-related challenges.
The aim of the EGF is to offer support to displaced workers and self-employed persons whose activity has ceased in the course of unexpected major restructuring events, particularly those caused by globalisation-related challenges, such as changes in world trade patterns, trade disputes, financial or economic crises, the transition to low-carbon economy or as a consequence of digitisation or automation. Particular emphasis will lie on measures that help the most disadvantaged groups.
The maximum annual amount for the EGF is set in the MFF 2021-2027. The methods for entering the appropriations in this reserve and for mobilising the EGF are laid down in point 9 of the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources.

Legal basis

Regulation (EU) No 1309/2013 of the European Parliament and of the Council of 17 December 2013 on the European Globalisation Adjustment Fund (2014-2020) and repealing Regulation (EC) No 1927/2006 (OJ L 347, 20.12.2013, p. 855), and in particular Article 1 thereof.
Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, on the European Globalisation Adjustment Fund (EGF) (COM(2018) 380).
Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (OJ L 433I, 22.12.2020, p. 28).



                                    30 04 03Brexit Adjustment Reserve (BAR)



Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


 


 





Remarks


New article

The aim of this reserve is to cover the The Brexit Adjustment Reserve (BAR) that may be used to counter unforeseen and adverse consequences in Member States and sectors that are worst affected by the Brexit.

Reference acts

Conclusions of the European Council of 21 July 2020 (EUCO 10/20) and in particular points A26 and 134.
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 25 December 2020, establishing the Brexit Adjustment Reserve (BAR) (COM(2020) 854 final).

STAFF


Commission


Administration










Function group and grade (31)
 (32)



Administration




2021


2020




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


24 


—


24 


—




AD 15


190 


22 


190 


22 




AD 14


637 


31 


637 


31 




AD 13


1 574 


—


1 734 


—




AD 12


1 408 


44 


1 289 


44 




AD 11


928 


62 


928 


62 




AD 10


1 134 


21 


1 124 


21 




AD 9


1 605 


10 


1 405 


10 




AD 8


1 475 


26 


1 485 


26 




AD 7


1 326 


20 


1 336 


20 




AD 6


708 


10 


788 


10 




AD 5


980 


6 


939 


6 




Subtotal AD


11 989 


252 


11 879 


252 






AST 11


177 


—


197 


—




AST 10


190 


10 


191 


10 




AST 9


659 


—


694 


—




AST 8


584 


12 


608 


12 




AST 7


893 


18 


900 


18 




AST 6


664 


19 


596 


19 




AST 5


946 


16 


964 


16 




AST 4


632 


—


773 


—




AST 3


393 


—


440 


—




AST 2


64 


13 


114 


13 




AST 1


52 


—


31 


—




Subtotal AST (33)



5 254 


88 


5 508 


88 






AST/SC 6


5 


—


5 


—




AST/SC 5


46 


—


46 


—




AST/SC 4


30 


35 


20 


35 




AST/SC 3


102 


—


67 


—




AST/SC 2


303 


—


258 


—




AST/SC 1


641 


—


593 


—




Subtotal AST/SC


1 127 


35 


989 


35 







Total




18 370 




375 




18 376 




375 






Grand Total




18 745 




18 751 






 (31)
 (32)
 (33)






Research and innovation — Joint Research Centre










Function group and grade


Research and innovation — Joint Research Centre




2021


2020




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


2 


—


2 


—




AD 15


11 


—


11 


—




AD 14


76 


—


76 


—




AD 13


197 


—


217 


—




AD 12


190 


—


190 


—




AD 11


62 


—


52 


—




AD 10


80 


—


65 


—




AD 9


94 


—


94 


—




AD 8


85 


—


80 


—




AD 7


62 


—


62 


—




AD 6


24 


—


29 


—




AD 5


19 


—


19 


—




Subtotal AD


902 


—


897 


—






AST 11


52 


—


62 


—




AST 10


46 


—


56 


—




AST 9


138 


—


153 


—




AST 8


67 


—


72 


—




AST 7


98 


—


93 


—




AST 6


114 


—


99 


—




AST 5


139 


—


139 


—




AST 4


81 


—


86 


—




AST 3


40 


—


35 


—




AST 2


7 


—


7 


—




AST 1


5 


—


5 


—




Subtotal AST


787  (34)



—


807 


—






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


1 


—


—


—




AST/SC 3


8 


—


7 


—




AST/SC 2


22 


—


19 


—




AST/SC 1


27 


—


17 


—




Subtotal AST/SC


58 


—


43 


—







Total




1 747 




—




1 747 




—






Grand Total




1 747 




1 747 






 (34)






Research and innovation — Indirect action — 2










Function group and grade


Research and innovation — Indirect action — 2




2021


2020




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


1 


—


1 


—




AD 15


19 


—


19 


—




AD 14


94 


—


94 


—




AD 13


203 


—


238 


—




AD 12


137 


5 


137 


5 




AD 11


81 


—


51 


—




AD 10


92 


—


72 


—




AD 9


95 


—


105 


—




AD 8


72 


—


77 


—




AD 7


64 


—


64 


—




AD 6


49 


—


54 


—




AD 5


35 


—


30 


—




Subtotal AD


942 


5 


942 


5 






AST 11


17 


—


17 


—




AST 10


17 


—


15 


—




AST 9


60 


—


59 


—




AST 8


45 


—


48 


—




AST 7


71 


—


66 


—




AST 6


71 


—


71 


—




AST 5


63 


—


68 


—




AST 4


35 


—


50 


—




AST 3


22 


—


25 


—




AST 2


4 


—


1 


—




AST 1


3 


—


—


—




Subtotal AST


408  (36)



—


420 


—






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


2 


—


—


—




AST/SC 3


6 


—


3 


—




AST/SC 2


16 


—


11 


—




AST/SC 1


30 


—


28 


—




Subtotal AST/SC


54 


—


42 


—







Total




1 404 




5 




1 404 




5 






Grand Total (35)





1 409 




1 409 






 (35)
 (36)






Offices


Publications Office (OP)










Function group and grade


Publications Office (OP)




2021


2020




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


1 


—


1 


—




AD 15


3 


—


3 


—




AD 14


9 


—


9 


—




AD 13


9 


—


9 


—




AD 12


15 


—


14 


—




AD 11


14 


—


14 


—




AD 10


22 


—


19 


—




AD 9


20 


—


20 


—




AD 8


14 


—


11 


—




AD 7


17 


—


16 


—




AD 6


11 


—


10 


—




AD 5


6 


—


9 


—




Subtotal AD


141 


—


135 


—






AST 11


18 


—


23 


—




AST 10


20 


—


19 


—




AST 9


49 


—


44 


—




AST 8


46 


—


42 


—




AST 7


79 


—


64 


—




AST 6


83 


—


86 


—




AST 5


65 


—


67 


—




AST 4


39 


—


45 


—




AST 3


35 


—


29 


—




AST 2


4 


—


4 


—




AST 1


5 


—


3 


—




Subtotal AST


443  (37)



—


426 


—






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


2 


—


1 


—




AST/SC 2


3 


—


2 


—




AST/SC 1


4 


—


1 


—




Subtotal AST/SC


9 


—


4 


—







Total




593 




—




565 




—






Grand Total




593 




565 






 (37)






European Personnel Selection Office (EPSO)










Function group and grade


European Personnel Selection Office (EPSO)




2021


2020




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


2 


—


2 


—




AD 13


4 


—


6 


—




AD 12


4 


—


4 


—




AD 11


3 


—


4 


—




AD 10


6 


—


6 


—




AD 9


3 


—


3 


—




AD 8


4 


—


2 


—




AD 7


3 


—


1 


—




AD 6


2 


—


1 


—




AD 5


2 


—


4 


—




Subtotal AD


33 


1 


33 


1 






AST 11


2 


—


4 


—




AST 10


4 


—


4 


—




AST 9


6 


—


7 


—




AST 8


7 


—


7 


—




AST 7


12 


—


13 


—




AST 6


10 


—


10 


—




AST 5


15 


—


11 


—




AST 4


9 


—


10 


—




AST 3


3 


—


2 


—




AST 2


1 


—


1 


—




AST 1


—


—


—


—




Subtotal AST


69  (38)



—


69 


—






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


1 


—


—


—




AST/SC 2


1 


—


2 


—




AST/SC 1


2 


—


2 


—




Subtotal AST/SC


4 


—


4 


—







Total




106 




1 




106 




1 






Grand Total




107 
 (39)




107 
 (40)






 (38)
 (39)
 (40)






Office for the Administration and Payment of Individual Entitlements (PMO)










Function group and grade


Office for the Administration and Payment of Individual Entitlements (PMO)




2021


2020




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


1 


—


1 


—




AD 14


5 


—


5 


—




AD 13


8 


—


8 


—




AD 12


7 


—


7 


—




AD 11


3 


—


2 


—




AD 10


3 


—


3 


—




AD 9


7 


—


2 


—




AD 8


1 


—


7 


—




AD 7


3 


—


—


—




AD 6


1 


—


—


—




AD 5


1 


—


5 


—




Subtotal AD


40 


—


40 


—






AST 11


4 


—


6 


—




AST 10


5 


—


7 


—




AST 9


21 


—


17 


—




AST 8


24 


—


23 


—




AST 7


24 


—


29 


—




AST 6


22 


—


25 


—




AST 5


9 


—


7 


—




AST 4


4 


—


1 


—




AST 3


3 


—


—


—




AST 2


2 


—


2 


—




AST 1


1 


—


8 


—




Subtotal AST


119  (42)



—


125 


—






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


1 


—


—


—




AST/SC 1


—


—


1 


—




Subtotal AST/SC


1 


—


1 


—







Total




160 




—




166 




—






Grand Total (41)





160 




166 






 (41)
 (42)






Office for Infrastructure and Logistics in Brussels (OIB)










Function group and grade


Office for Infrastructure and Logistics in Brussels (OIB)




2021


2020




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


1 


—


1 


—




AD 14


7 


—


7 


—




AD 13


10 


1 


13 


—




AD 12


12 


—


7 


—




AD 11


9 


—


10 


—




AD 10


11 


—


11 


—




AD 9


10 


—


12 


—




AD 8


10 


—


10 


—




AD 7


13 


—


7 


—




AD 6


7 


—


6 


—




AD 5


5 


—


9 


—




Subtotal AD


95 


1 


93 


—






AST 11


8 


—


8 


—




AST 10


11 


—


11 


—




AST 9


21 


—


19 


—




AST 8


22 


—


22 


—




AST 7


49 


—


49 


—




AST 6


39 


—


43 


—




AST 5


69 


—


76 


—




AST 4


21 


—


38 


—




AST 3


16 


—


15 


—




AST 2


1 


—


—


—




AST 1


1 


—


1 


—




Subtotal AST


258  (43)



—


282 


—






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


1 


—


—


—




AST/SC 1


—


—


1 


—




Subtotal AST/SC


1 


—


1 


—







Total




354 




1 




376 




—






Grand Total




355 




376 






 (43)






Office for Infrastructure and Logistics in Luxembourg (OIL)










Function group and grade


Office for Infrastructure and Logistics in Luxembourg (OIL)




2021


2020




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


1 


—


1 


—




AD 14


3 


—


3 


—




AD 13


5 


—


4 


—




AD 12


3 


—


4 


—




AD 11


3 


—


2 


—




AD 10


5 


—


4 


—




AD 9


5 


—


5 


—




AD 8


2 


—


2 


—




AD 7


3 


—


2 


—




AD 6


—


—


2 


—




AD 5


1 


—


1 


—




Subtotal AD


31 


—


30 


—






AST 11


2 


—


2 


—




AST 10


3 


—


3 


—




AST 9


7 


—


9 


—




AST 8


7 


—


9 


—




AST 7


14 


—


14 


—




AST 6


8 


—


10 


—




AST 5


15 


—


10 


—




AST 4


10 


—


14 


—




AST 3


14 


—


9 


—




AST 2


1 


—


1 


—




AST 1


—


—


1 


—




Subtotal AST


81  (44)



—


82 


—






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


2 


—


1 


—




AST/SC 2


5 


—


2 


—




AST/SC 1


2 


—


7 


—




Subtotal AST/SC


9 


—


10 


—







Total




121 




—




122 




—






Grand Total




121 




122 






 (44)






European Anti-Fraud Office (OLAF)










Function group and grade


European Anti-Fraud Office (OLAF)




2021


2020




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


1 


—


1 


—




AD 15


2 


1 


2 


1 




AD 14


13 


1 


13 


1 




AD 13


21 


5 


21 


5 




AD 12


29 


2 


28 


3 




AD 11


21 


—


21 


—




AD 10


21 


—


21 


—




AD 9


26 


—


26 


—




AD 8


23 


—


22 


—




AD 7


23 


—


23 


—




AD 6


7 


—


9 


—




AD 5


12 


—


13 


—




Subtotal AD


199 


9 


200 


10 






AST 11


6 


9 


6 


9 




AST 10


7 


4 


7 


4 




AST 9


21 


2 


21 


2 




AST 8


11 


—


11 


—




AST 7


15 


—


15 


—




AST 6


9 


—


10 


—




AST 5


16 


—


18 


—




AST 4


5 


—


5 


—




AST 3


2 


—


3 


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST (45)



92 


15 


96 


15 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


1 


—


—


—




AST/SC 3


5 


—


6 


—




AST/SC 2


6 


—


6 


—




AST/SC 1


2 


—


2 


—




Subtotal AST/SC


14 


—


14 


—







Total




305 




24 




310 




25 






Grand Total




329 




335 






 (45)






Bodies set up by the European Union and having legal personality


Decentralised agencies


European Chemicals Agency (ECHA)












Function group and grade


European Chemicals Agency (ECHA)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


6 


—


5 


—


6 




AD 13


—


16 


—


9 


—


16 




AD 12


—


21 


—


8 


—


21 




AD 11


—


32 


—


21 


—


32 




AD 10


—


46 


—


35 


—


46 




AD 9


—


65 


—


47 


—


66 




AD 8


—


62 


—


55 


—


64 




AD 7


—


62 


—


85 


—


57 




AD 6


—


35 


—


66 


—


26 




AD 5


—


13 


—


12 


—


13 




Subtotal AD


—


358 


—


343 


—


347 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


4 


—


2 


—


4 




AST 8


—


8 


—


3 


—


8 




AST 7


—


12 


—


6 


—


15 




AST 6


—


20 


—


12 


—


22 




AST 5


—


23 


—


21 


—


27 




AST 4


—


25 


—


27 


—


26 




AST 3


—


13 


—


15 


—


13 




AST 2


—


4 


—


17 


—


1 




AST 1


—


—


—


—


—


—




Subtotal AST


—


109 


—


103 


—


116 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




467 




—




446 




—




463 






Grand Total




467 




446 




463 






European Union Agency for the Space Programme (EUSPA)












Function group and grade


European Union Agency for the Space Programme (EUSPA)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


1 


—


1 


—


1 




AD 13


—


3 


—


2 


—


3 




AD 12


—


8 


—


1 


—


8 




AD 11


—


10 


—


6 


—


9 




AD 10


—


16 


—


10 


—


16 




AD 9


—


28 


—


18 


—


27 




AD 8


—


47 


—


35 


—


46 




AD 7


—


30 


—


38 


—


27 




AD 6


—


2 


—


15 


—


4 




AD 5


—


3 


—


8 


—


6 




Subtotal AD


—


148 


—


134 


—


147 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


1 


—


—


—


—




AST 6


—


1 


—


1 


—


1 




AST 5


—


—


—


1 


—


2 




AST 4


—


—


—


1 


—


—




AST 3


—


—


—


1 


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


2 


—


4 


—


3 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




150 




—




138 




—




150 






Grand Total




150 




138 




150 






European Foundation for the Improvement of Living and Working Conditions (Eurofound)












Function group and grade


European Foundation for the Improvement of Living and Working Conditions (Eurofound)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


1 


—


1 




AD 14


—


2 


—


—


—


1 




AD 13


—


3 


—


1 


2 


3 




AD 12


2 


8 


3 


5 


1 


8 




AD 11


1 


5 


—


2 


1 


5 




AD 10


—


6 


—


2 


—


6 




AD 9


—


6 


1 


4 


1 


6 




AD 8


1 


8 


1 


8 


—


8 




AD 7


—


6 


—


8 


—


5 




AD 6


—


2 


—


6 


—


2 




AD 5


—


1 


—


3 


—


1 




Subtotal AD


4 


47 


5 


40 


5 


46 






AST 11


—


2 


—


—


—


1 




AST 10


—


1 


—


2 


—


1 




AST 9


—


7 


—


5 


—


7 




AST 8


2 


7 


—


2 


1 


7 




AST 7


2 


5 


1 


11 


2 


5 




AST 6


2 


2 


3 


1 


2 


2 




AST 5


—


5 


—


5 


1 


5 




AST 4


—


2 


—


4 


—


2 




AST 3


—


1 


—


4 


—


2 




AST 2


—


2 


1 


1 


—


2 




AST 1


—


—


1 


—


—


—




Subtotal AST


6 


34 


6 


35 


6 


34 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




10 




81 




11 




75 




11 




80 






Grand Total




91 




86 




91 






European Agency for Safety and Health at Work (EU-OSHA)












Function group and grade


European Agency for Safety and Health at Work (EU-OSHA)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


2 


—


1 


—


1 




AD 13


—


—


—


2 


—


1 




AD 12


—


3 


—


1 


—


2 




AD 11


—


2 


—


2 


—


2 




AD 10


—


3 


—


1 


—


4 




AD 9


—


9 


—


7 


—


7 




AD 8


—


2 


—


6 


—


4 




AD 7


—


2 


—


2 


—


2 




AD 6


—


—


—


2 


—


—




AD 5


—


—


—


—


—


—




Subtotal AD


—


24 


—


24 


—


24 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1 


—


1 


—


1 




AST 8


—


—


—


—


—


—




AST 7


—


3 


—


1 


—


2 




AST 6


—


6 


—


2 


—


6 




AST 5


—


3 


—


8 


—


4 




AST 4


—


3 


—


3 


—


3 




AST 3


—


—


—


1 


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


16 


—


16 


—


16 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




40 




—




40 




—




40 






Grand Total




40 




40 




40 






European Centre for the Development of Vocational Training (Cedefop)












Function group and grade


European Centre for the Development of Vocational Training (Cedefop)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


—


1 


—


1 


—


1 




AD 13


—


3 


—


2 


—


2 




AD 12


3 


10 


4 


7 


3 


9 




AD 11


—


8 


—


7 


—


8 




AD 10


—


9 


—


8 


—


9 




AD 9


—


7 


—


6 


—


6 




AD 8


—


4 


—


5 


—


5 




AD 7


—


3 


—


4 


—


4 




AD 6


—


—


—


1 


—


1 




AD 5


—


—


—


—


—


—




Subtotal AD


3 


46 


4 


42 


3 


46 






AST 11


—


1 


—


1 


—


1 




AST 10


1 


1 


1 


1 


1 


1 




AST 9


2 


4 


1 


2 


2 


3 




AST 8


2 


4 


1 


3 


1 


3 




AST 7


1 


11 


3 


6 


3 


10 




AST 6


—


8 


2 


7 


—


8 




AST 5


—


6 


—


6 


—


6 




AST 4


—


1 


—


6 


—


3 




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


6 


36 


8 


32 


7 


35 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




9 




82 




12 




74 




10 




81 






Grand Total




91 




86 




91 






European Union Aviation Safety Agency (EASA)












Function group and grade


European Union Aviation Safety Agency (EASA)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


—


25 


—


2 


—


25 




AD 13


—


33 


—


6 


—


33 




AD 12


—


66 


—


22 


—


66 




AD 11


—


88 


—


48 


—


88 




AD 10


—


110 


—


76 


—


110 




AD 9


—


120 


—


129 


—


120 




AD 8


—


78 


—


118 


—


78 




AD 7


—


32 


—


70 


—


32 




AD 6


—


11 


—


49 


—


11 




AD 5


—


2 


—


23 


—


2 




Subtotal AD


—


566 


—


544 


—


566 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1 


—


—


—


1 




AST 8


—


3 


—


1 


—


3 




AST 7


—


11 


—


2 


—


11 




AST 6


—


27 


—


15 


—


27 




AST 5


—


28 


—


39 


—


30 




AST 4


—


25 


—


29 


—


25 




AST 3


—


15 


—


18 


—


15 




AST 2


—


2 


—


7 


—


2 




AST 1


—


—


—


1 


—


—




Subtotal AST


—


112 


—


112 


—


114 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


1 


—


—


—


—




AST/SC 2


—


1 


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


2 


—


—


—


—







Total




—




680 




—




656 




—




680 






Grand Total




680 




656 




680 






European Maritime Safety Agency (EMSA)












Function group and grade


European Maritime Safety Agency (EMSA)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


2 


—


3 


—


2 




AD 13


1 


5 


—


2 


1 


4 




AD 12


1 


12 


1 


7 


1 


10 




AD 11


—


20 


1 


12 


—


17 




AD 10


1 


30 


—


21 


1 


20 




AD 9


—


35 


—


34 


—


40 




AD 8


—


24 


1 


20 


—


31 




AD 7


—


15 


—


21 


—


18 




AD 6


—


3 


—


6 


—


3 




AD 5


—


2 


—


18 


—


3 




Subtotal AD


3 


149 


3 


144 


3 


149 






AST 11


—


—


—


—


—


—




AST 10


—


1 


—


—


—


1 




AST 9


—


—


—


1 


—


—




AST 8


—


3 


—


1 


—


3 




AST 7


—


13 


—


5 


—


8 




AST 6


—


22 


—


14 


—


20 




AST 5


—


15 


—


21 


—


18 




AST 4


—


6 


—


9 


—


10 




AST 3


—


—


—


4 


—


—




AST 2


—


—


—


1 


—


—




AST 1


—


—


—


1 


—


—




Subtotal AST


—


60 


—


57 


—


60 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




3 




209 




3 




201 




3 




209 






Grand Total




212 




204 




212 






European Union Agency for Railways (ERA)












Function group and grade


European Union Agency for Railways (ERA)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


—


—


1 


—


—




AD 13


—


—


—


—


—


—




AD 12


—


4 


—


1 


—


4 




AD 11


—


10 


—


2 


—


8 




AD 10


—


19 


—


15 


—


20 




AD 9


—


29 


—


23 


—


34 




AD 8


—


21 


—


18 


—


25 




AD 7


—


15 


—


21 


—


12 




AD 6


—


17 


—


23 


—


9 




AD 5


—


—


—


—


—


—




Subtotal AD


—


116 


—


104 


—


113 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


2 


—


1 


—


2 




AST 8


—


5 


—


1 


—


6 




AST 7


—


5 


—


4 


—


6 




AST 6


—


6 


—


4 


—


5 




AST 5


—


8 


—


9 


—


9 




AST 4


—


9 


—


3 


—


7 




AST 3


—


—


—


13 


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


35 


—


35 


—


35 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




151 




—




139 




—




148 






Grand Total




151 




139 




148 






European Union Agency for Network and Information Security (ENISA)












Function group and grade


European Union Agency for Cybersecurity (ENISA)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


—


—


1 


—


—




AD 13


—


1 


—


—


—


—




AD 12


—


5 


—


6 


—


6 




AD 11


—


2 


—


—


—


—




AD 10


—


3 


—


3 


—


5 




AD 9


—


12 


—


4 


—


12 




AD 8


—


21 


—


10 


—


21 




AD 7


—


8 


—


6 


—


3 




AD 6


—


4 


—


6 


—


3 




AD 5


—


—


—


1 


—


—




Subtotal AD


—


57 


—


37 


—


51 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


1 


—


—


—


—




AST 7


—


4 


—


2 


—


4 




AST 6


—


8 


—


2 


—


8 




AST 5


—


5 


—


4 


—


5 




AST 4


—


1 


—


4 


—


1 




AST 3


—


—


—


1 


—


—




AST 2


—


—


—


1 


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


19 


—


14 


—


18 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




76 




—




51 




—




69 






Grand Total




76 




51 




69 






Body of European Regulators for Electronic Communications (BEREC) — Office












Function group and grade


Body of European Regulators for Electronic Communications (BEREC) — Office




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


1 


—


1 


—


1 




AD 13


—


—


—


—


—


—




AD 12


—


—


—


—


—


—




AD 11


—


1 


—


—


—


1 




AD 10


—


2 


—


1 


—


2 




AD 9


—


2 


—


1 


—


2 




AD 8


—


2 


—


3 


—


2 




AD 7


—


2 


—


—


—


2 




AD 6


—


2 


—


5 


—


2 




AD 5


—


1 


—


—


—


1 




Subtotal AD


—


13 


—


11 


—


13 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


1 


—


—


—


1 




AST 5


—


1 


—


1 


—


1 




AST 4


—


1 


—


1 


—


1 




AST 3


—


—


—


1 


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


3 


—


3 


—


3 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




16 




—




14 




—




16 






Grand Total




16 




14 




16 






European Banking Authority (EBA)












Function group and grade


European Banking Authority (EBA)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


—


—


1 




AD 15


—


1 


—


2 


—


1 




AD 14


—


6 


—


2 


—


6 




AD 13


—


2 


—


1 


—


2 




AD 12


—


8 


—


7 


—


8 




AD 11


—


12 


—


6 


—


12 




AD 10


—


12 


—


13 


—


12 




AD 9


—


22 


—


17 


—


22 




AD 8


—


26 


—


26 


—


26 




AD 7


—


21 


—


32 


—


19 




AD 6


—


20 


—


26 


—


20 




AD 5


—


20 


—


6 


—


14 




Subtotal AD


—


151 


—


138 


—


143 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


3 


—


—


—


3 




AST 5


—


4 


—


3 


—


4 




AST 4


—


2 


—


1 


—


2 




AST 3


—


1 


—


2 


—


1 




AST 2


—


1 


—


—


—


1 




AST 1


—


—


—


—


—


—




Subtotal AST


—


11 


—


6 


—


11 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




162 




—




144 




—




154 






Grand Total




162 




144 




154 






European Insurance and Occupational Pensions Authority (EIOPA)












Function group and grade


European Insurance and Occupational Pensions Authority (EIOPA)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


1 


—


1 




AD 15


—


1 


—


—


—


1 




AD 14


—


1 


—


1 


—


1 




AD 13


—


4 


—


2 


—


4 




AD 12


—


10 


—


3 


—


11 




AD 11


—


13 


—


5 


—


14 




AD 10


—


14 


—


10 


—


14 




AD 9


—


19 


—


14 


—


19 




AD 8


—


15 


—


7 


—


15 




AD 7


—


15 


—


15 


—


15 




AD 6


—


20 


—


24 


—


7 




AD 5


—


11 


—


17 


—


11 




Subtotal AD


—


124 


—


99 


—


113 






AST 11


—


1 


—


—


—


1 




AST 10


—


1 


—


—


—


1 




AST 9


—


2 


—


—


—


2 




AST 8


—


3 


—


—


—


3 




AST 7


—


3 


—


—


—


3 




AST 6


—


2 


—


3 


—


2 




AST 5


—


2 


—


4 


—


2 




AST 4


—


—


—


5 


—


—




AST 3


—


—


—


2 


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


14 


—


14 


—


14 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




138 




—




113 




—




127 






Grand Total




138 




113 




127 






European Securities and Markets Authority (ESMA)












Function group and grade


European Securities and Markets Authority (ESMA)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1  (46)



—


1 


—


2 




AD 15


—


3  (47)



—


1 


—


3 




AD 14


—


1  (48)



—


—


—


—




AD 13


—


3 


—


—


—


3 




AD 12


—


10 


—


5 


—


7 




AD 11


—


15 


—


1 


—


14 




AD 10


—


24 


—


10 


—


17 




AD 9


—


42 


—


31 


—


39 




AD 8


—


40 


—


33 


—


30 




AD 7


—


45 


—


25 


—


57 




AD 6


—


17 


—


13 


—


10 




AD 5


—


37 


—


26 


—


32 




Subtotal AD


—


238 


—


146 


—


214 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


2 


—


—


—


2 




AST 7


—


3 


—


—


—


3 




AST 6


—


3 


—


—


—


3 




AST 5


—


3 


—


4 


—


3 




AST 4


—


1 


—


3 


—


1 




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


2 


—


—




Subtotal AST


—


12 


—


9 


—


12 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




250 




—




155 




—




226 






Grand Total




250 




155 




226 






 (46)
 (47)
 (48)






Agency for the Cooperation of Energy Regulators (ACER)












Function group and grade


Agency for the Cooperation of Energy Regulators (ACER)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


—


—


—


—


—


—




AD 13


—


4 


—


—


—


3 




AD 12


—


3 


—


4 


—


3 




AD 11


—


4 


—


3 


—


5 




AD 10


—


3 


—


3 


—


3 




AD 9


—


12 


—


4 


—


8 




AD 8


—


9 


—


11 


—


8 




AD 7


—


12 


—


8 


—


8 




AD 6


—


10 


—


11 


—


14 




AD 5


—


1 


—


10 


—


6 




Subtotal AD


—


59 


—


55 


—


59 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


2 


—


1 


—


1 




AST 5


—


4 


—


2 


—


2 




AST 4


—


3 


—


6 


—


6 




AST 3


—


3 


—


3 


—


3 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


12 


—


12 


—


12 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




71 




—




67 




—




71 






Grand Total




71 




67 




71 






European Environment Agency (EEA)












Function group and grade


European Environment Agency (EEA)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


—


2 


—


—


—


2 




AD 13


1 


6 


—


2 


1 


6 




AD 12


—


16 


1 


8 


—


16 




AD 11


—


10 


—


8 


—


10 




AD 10


—


11 


—


11 


—


11 




AD 9


—


9 


—


10 


—


9 




AD 8


—


4 


—


8 


—


4 




AD 7


—


6 


—


6 


—


3 




AD 6


—


8 


—


5 


—


1 




AD 5


—


3 


—


—


—


3 




Subtotal AD


1 


76 


1 


59 


1 


66 






AST 11


1 


2 


—


—


—


2 




AST 10


2 


5 


—


2 


1 


5 




AST 9


—


12 


1 


6 


2 


12 




AST 8


—


11 


1 


5 


—


11 




AST 7


—


11 


—


8 


—


11 




AST 6


—


11 


—


9 


—


11 




AST 5


—


7 


—


9 


—


7 




AST 4


—


1 


—


11 


—


1 




AST 3


—


—


—


7 


—


—




AST 2


—


—


—


1 


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


3 


60 


2 


58 


3 


60 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




4 




136 




3 




117 




4 




126 






Grand Total




140 




120 




130 






European Fisheries Control Agency (EFCA)












Function group and grade


European Fisheries Control Agency (EFCA)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


—


2 


—


2 


—


2 




AD 13


—


1 


—


1 


—


1 




AD 12


—


2 


—


2 


—


2 




AD 11


—


2 


—


—


—


—




AD 10


—


7 


—


6 


—


7 




AD 9


—


5 


—


6 


—


5 




AD 8


—


11 


—


13 


—


13 




AD 7


—


1 


—


1 


—


—




AD 6


—


—


—


—


—


—




AD 5


—


—


—


—


—


—




Subtotal AD


—


32 


—


32 


—


31 






AST 11


—


—


—


—


—


—




AST 10


—


6 


—


6 


—


7 




AST 9


—


3 


—


3 


—


3 




AST 8


—


3 


—


3 


—


3 




AST 7


—


8 


—


8 


—


8 




AST 6


—


2 


—


2 


—


2 




AST 5


—


7 


—


6 


—


7 




AST 4


—


—


—


1 


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


29 


—


29 


—


30 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




61 




—




61 




—




61 






Grand Total




61 




61 




61 






European Centre for Disease Prevention and Control (ECDC)












Function group and grade


European Centre for Disease Prevention and Control (ECDC)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


2 


—


1 


—


2 




AD 13


—


3 


—


—


—


3 




AD 12


—


7 


—


5 


—


7 




AD 11


—


8 


—


5 


—


8 




AD 10


—


24 


—


9 


—


23 




AD 9


—


24 


—


16 


—


24 




AD 8


—


22 


—


29 


—


22 




AD 7


—


29 


—


12 


—


26 




AD 6


—


14 


—


17 


—


10 




AD 5


—


3 


—


27 


—


—




Subtotal AD


—


137 


—


121 


—


126 






AST 11


—


—


—


—


—


—




AST 10


—


1 


—


—


—


1 




AST 9


—


2 


—


—


—


2 




AST 8


—


3 


—


3 


—


3 




AST 7


—


11 


—


2 


—


11 




AST 6


—


10 


—


9 


—


10 




AST 5


—


15 


—


13 


—


15 




AST 4


—


7 


—


15 


—


5 




AST 3


—


7 


—


3 


—


4 




AST 2


—


2 


—


2 


—


—




AST 1


—


—


—


3 


—


—




Subtotal AST


—


58 


—


50 


—


51 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


3 


—


—


—


3 




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


3 


—


—




Subtotal AST/SC


—


3 


—


3 


—


3 







Total




—




198 




—




174 




—




180 






Grand Total




198 




174 




180 






European Food Safety Authority (EFSA)












Function group and grade


European Food Safety Authority (EFSA)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


—


—


—


—


—


—




AD 13


—


4 


—


1 


—


4 




AD 12


—


4 


—


5 


—


4 




AD 11


—


10 


—


7 


—


8 




AD 10


—


20 


—


14 


—


19 




AD 9


1 


43 


—


30 


1 


40 




AD 8


4 


68 


2 


61 


3 


62 




AD 7


—


68 


3 


49 


1 


59 




AD 6


—


52 


—


35 


—


43 




AD 5


—


9 


—


7 


—


10 




Subtotal AD


5 


279 


5 


210 


5 


250 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


2 


—


—


—


1 




AST 7


—


4 


—


3 


—


4 




AST 6


—


9 


—


6 


—


6 




AST 5


—


21 


—


16 


—


21 




AST 4


—


32 


—


36 


—


34 




AST 3


—


17 


—


19 


—


22 




AST 2


—


11 


—


17 


—


11 




AST 1


—


—


—


1 


—


—




Subtotal AST


—


96 


—


98 


—


99 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




5 




375 




5 




308 




5 




349 






Grand Total




380 




313 




354 






European Medicines Agency (EMA)












Function group and grade


European Medicines Agency (EMA)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


3 


—


3 


—


3 




AD 14


—


9 


—


7 


—


8 




AD 13


—


13 


—


10 


—


12 




AD 12


—


45 


—


43 


—


44 




AD 11


—


51 


—


43 


—


47 




AD 10


—


51 


—


43 


—


44 




AD 9


—


55 


—


43 


—


46 




AD 8


—


71 


—


59 


—


66 




AD 7


—


94 


—


65 


—


76 




AD 6


—


65 


—


23 


—


46 




AD 5


—


15 


—


25 


—


3 




Subtotal AD


—


472 


—


364 


—


395 






AST 11


—


2 


—


2 


—


2 




AST 10


—


7 


—


7 


—


7 




AST 9


—


9 


—


6 


—


8 




AST 8


—


10 


—


16 


—


19 




AST 7


—


19 


—


22 


—


15 




AST 6


—


20 


—


25 


—


15 




AST 5


—


38 


—


33 


—


39 




AST 4


—


46 


—


55 


—


52 




AST 3


—


32 


—


46 


—


44 




AST 2


—


2 


—


7 


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


185 


—


219 


—


201 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




657 




—




583 




—




596 






Grand Total




657 




583 




596 






European Border and Coast Guard Agency (Frontex)












Function group and grade


European Border and Coast Guard Agency (Frontex)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


2 


—


4 


—


1 




AD 13


—


15 


—


6 


—


11 




AD 12


—


25 


—


20 


—


24 




AD 11


—


33 


—


23 


—


35 




AD 10


—


23 


—


14 


—


21 




AD 9


—


58 


—


20 


—


34 




AD 8


—


170 


—


88 


—


174 




AD 7


—


106 


—


69 


—


122 




AD 6


—


58 


—


28 


—


64 




AD 5


—


34 


—


12 


—


38 




Subtotal AD


—


525 


—


284 


—


525 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


2 


—


4 


—


—




AST 8


—


6 


—


9 


—


5 




AST 7


—


9 


—


14 


—


11 




AST 6


—


18 


—


6 


—


16 




AST 5


—


35 


—


13 


—


27 




AST 4


—


453 


—


34 


—


463 




AST 3


—


2 


—


3 


—


3 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


525 


—


83 


—


525 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




1 050 




—




367 




—




1 050 






Grand Total




1 050 




367 




1 050 






European Union Agency for Law Enforcement Cooperation (Europol)












Function group and grade


European Union Agency for Law Enforcement Cooperation (Europol)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


—


3 


—


3 


—


3 




AD 13


—


5 


—


—


—


5 




AD 12


—


11 


—


7 


—


11 




AD 11


—


10 


—


5 


—


14 




AD 10


—


23 


—


14 


—


25 




AD 9


—


51 


—


28 


—


50 




AD 8


—


85 


—


67 


—


84 




AD 7


—


152 


—


151 


—


148 




AD 6


—


211 


—


260 


—


211 




AD 5


—


31 


—


11 


—


31 




Subtotal AD


—


583 


—


547 


—


583 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


2 


—


—


—


1 




AST 7


—


5 


—


3 


—


5 




AST 6


—


6 


—


2 


—


6 




AST 5


—


7 


—


5 


—


7 




AST 4


—


6 


—


8 


—


7 




AST 3


—


3 


—


1 


—


3 




AST 2


—


3 


—


4 


—


3 




AST 1


—


—


—


—


—


—




Subtotal AST


—


32 


—


23 


—


32 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




615 




—




570 




—




615 






Grand Total




615 




570 




615 






European Union Agency for Law Enforcement Training (CEPOL)












Function group and grade


European Union Agency for Law Enforcement Training (CEPOL)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


1 


—


1 


—


1 




AD 13


—


—


—


—


—


—




AD 12


—


1 


—


1 


—


2 




AD 11


—


4 


—


—


—


1 




AD 10


—


—


—


4 


—


1 




AD 9


—


1 


—


—


—


1 




AD 8


—


—


—


—


—


—




AD 7


—


5 


—


3 


—


5 




AD 6


—


6 


—


8 


—


7 




AD 5


—


5 


—


4 


—


5 




Subtotal AD


—


23 


—


21 


—


23 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


1 




AST 5


—


4 


—


—


—


3 




AST 4


—


5 


—


3 


—


5 




AST 3


—


1 


—


2 


—


1 




AST 2


—


—


—


4 


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


10 


—


9 


—


10 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




33 




—




30 




—




33 






Grand Total




33 




30 




33 






European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)












Function group and grade


European Union Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


—


1 


—


1 


—


1 




AD 13


—


3 


—


1 


—


3 




AD 12


—


4 


—


3 


—


4 




AD 11


—


7 


—


1 


—


5 




AD 10


—


10 


—


7 


—


8 




AD 9


—


16 


—


14 


—


16 




AD 8


—


26 


—


12 


—


17 




AD 7


—


23 


—


37 


—


32 




AD 6


—


26 


—


6 


—


15 




AD 5


—


43 


—


29 


—


47 




Subtotal AD


—


160 


—


112 


—


149 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1 


—


1 


—


1 




AST 8


—


3 


—


2 


—


2 




AST 7


—


4 


—


4 


—


4 




AST 6


—


12 


—


5 


—


9 




AST 5


—


12 


—


14 


—


12 




AST 4


—


10 


—


11 


—


12 




AST 3


—


11 


—


5 


—


13 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


53 


—


42 


—


53 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




213 




—




154 




—




202 






Grand Total




213 




154 




202 






European Asylum Support Office (EASO)












Function group and grade


European Asylum Support Office (EASO)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


—


—


1 


—


—




AD 13


—


3 


—


—


—


3 




AD 12


—


5 


—


3 


—


5 




AD 11


—


3 


—


2 


—


3 




AD 10


—


16 


—


5 


—


16 




AD 9


—


22 


—


4 


—


22 




AD 8


—


58 


—


21 


—


58 




AD 7


—


70 


—


29 


—


70 




AD 6


—


35 


—


26 


—


30 




AD 5


—


18 


—


41 


—


23 




Subtotal AD


—


231 


—


132 


—


231 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


4 


—


—


—


4 




AST 5


—


18 


—


2 


—


18 




AST 4


—


49 


—


27 


—


49 




AST 3


—


55 


—


39 


—


55 




AST 2


—


9 


—


1 


—


9 




AST 1


—


—


—


13 


—


—




Subtotal AST


—


135 


—


82 


—


135 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




366 




—




214 




—




366 






Grand Total




366 




214 




366 






European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)












Function group and grade


European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


1 


—


1 


—


1 




AD 13


1 


3 


1 


3 


1 


3 




AD 12


3 


9 


3 


5 


3 


9 




AD 11


1 


10 


—


7 


1 


10 




AD 10


1 


11 


1 


3 


1 


11 




AD 9


—


8 


1 


8 


—


8 




AD 8


—


1 


—


9 


—


1 




AD 7


—


1 


—


4 


—


1 




AD 6


—


—


—


2 


—


—




AD 5


—


—


—


—


—


—




Subtotal AD


6 


45 


6 


42 


6 


45 






AST 11


1 


1 


—


1 


1 


1 




AST 10


—


2 


—


—


—


2 




AST 9


1 


6 


—


3 


1 


6 




AST 8


2 


6 


1 


2 


2 


6 




AST 7


—


5 


—


3 


—


5 




AST 6


—


1 


1 


8 


—


1 




AST 5


—


—


—


3 


—


—




AST 4


—


—


—


1 


—


—




AST 3


—


—


1 


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


4 


21 


3 


21 


4 


21 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




10 




66 




9 




63 




10 




66 






Grand Total




76 




72 




76 






European Union Agency for Fundamental Rights (FRA)












Function group and grade


European Union Agency for Fundamental Rights (FRA)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


4 


—


2 


—


3 




AD 13


—


3 


—


2 


—


3 




AD 12


—


4 


—


3 


—


2 




AD 11


—


7 


—


1 


—


5 




AD 10


—


12 


—


5 


—


10 




AD 9


—


9 


—


8 


—


11 




AD 8


—


5 


—


11 


—


8 




AD 7


—


3 


—


11 


—


2 




AD 6


—


—


—


4 


—


3 




AD 5


—


—


—


—


—


—




Subtotal AD


—


48 


—


47 


—


48 






AST 11


—


—


—


—


—


—




AST 10


—


4 


—


—


—


4 




AST 9


—


3 


—


2 


—


2 




AST 8


—


4 


—


4 


—


3 




AST 7


—


5 


—


1 


—


7 




AST 6


—


6 


—


6 


—


6 




AST 5


—


2 


—


7 


—


2 




AST 4


—


—


—


4 


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


24 


—


24 


—


24 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




72 




—




71 




—




72 






Grand Total




72 




71 




72 






European Institute for Gender Equality (EIGE)












Function group and grade


European Institute for Gender Equality (EIGE)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


1 


—


—


—


1 




AD 13


—


—


—


1 


—


—




AD 12


—


2 


—


—


—


2 




AD 11


—


2 


—


1 


—


2 




AD 10


—


4 


—


2 


—


4 




AD 9


—


2 


—


2 


—


2 




AD 8


—


4 


—


1 


—


4 




AD 7


—


3 


—


7 


—


3 




AD 6


—


3 


—


2 


—


3 




AD 5


—


—


—


4 


—


—




Subtotal AD


—


21 


—


20 


—


21 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1 


—


—


—


1 




AST 8


—


1 


—


1 


—


1 




AST 7


—


2 


—


—


—


2 




AST 6


—


2 


—


3 


—


2 




AST 5


—


—


—


1 


—


—




AST 4


—


—


—


1 


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


6 


—


6 


—


6 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




27 




—




26 




—




27 






Grand Total




27 




26 




27 






European Union Agency for Criminal Justice Cooperation (Eurojust)












Function group and grade


European Union Agency for Criminal Justice Cooperation (Eurojust)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


1 


—


1 


—


1 




AD 13


—


1 


—


—


—


1 




AD 12


—


1 


—


—


—


1 




AD 11


—


5 


—


2 


—


5 




AD 10


—


12 


—


4 


—


12 




AD 9


—


22 


—


15 


—


22 




AD 8


—


21 


—


16 


—


21 




AD 7


—


29 


—


16 


—


29 




AD 6


—


2 


—


18 


—


2 




AD 5


—


6 


—


8 


—


6 




Subtotal AD


—


100 


—


80 


—


100 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1 


—


1 


—


1 




AST 8


—


—


—


—


—


—




AST 7


—


1 


—


—


—


1 




AST 6


—


5 


—


7 


—


5 




AST 5


—


52 


—


24 


—


52 




AST 4


—


48 


—


33 


—


48 




AST 3


—


—


—


42 


—


—




AST 2


—


—


—


16 


—


—




AST 1


—


—


—


1 


—


—




Subtotal AST


—


107 


—


124 


—


107 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




207 




—




204 




—




207 






Grand Total




207 




204 




207 






European Training Foundation (ETF)












Function group and grade


European Training Foundation (ETF)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


1 


—


1 


—


1 




AD 13


—


5 


—


3 


—


5 




AD 12


—


10 


—


4 


—


10 




AD 11


—


10 


—


11 


—


10 




AD 10


—


9 


—


11 


—


9 




AD 9


—


13 


—


11 


—


13 




AD 8


—


6 


—


6 


—


6 




AD 7


—


3 


—


8 


—


1 




AD 6


—


—


—


1 


—


1 




AD 5


—


—


—


—


—


—




Subtotal AD


—


57 


—


56 


—


56 






AST 11


—


1 


—


1 


—


1 




AST 10


—


3 


—


—


—


3 




AST 9


—


13 


—


8 


—


10 




AST 8


—


6 


—


9 


—


10 




AST 7


—


4 


—


1 


—


4 




AST 6


—


1 


—


4 


—


1 




AST 5


—


1 


—


3 


—


1 




AST 4


—


—


—


4 


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


29 


—


30 


—


30 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




86 




—




86 




—




86 






Grand Total




86 




86 




86 






Translation Centre for the Bodies of the European Union (CDT)












Function group and grade


Translation Centre for the Bodies of the European Union




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


1 


1 


—


—


—


1 




AD 13


1 


—


1 


—


1 


—




AD 12


16 


12 


9 


5 


20 


11 




AD 11


10 


5 


4 


4 


5 


5 




AD 10


7 


5 


5 


7 


8 


5 




AD 9


5 


15 


5 


4 


5 


13 




AD 8


—


22 


6 


16 


—


21 




AD 7


5 


28 


7 


18 


5 


26 




AD 6


—


2 


3 


20 


1 


8 




AD 5


—


—


1 


12 


—


—




Subtotal AD


45 


90 


41 


86 


45 


90 






AST 11


—


—


—


—


—


—




AST 10


1 


—


—


—


1 


—




AST 9


3 


2 


4 


—


4 


1 




AST 8


1 


1 


1 


3 


1 


2 




AST 7


1 


5 


—


2 


1 


4 




AST 6


—


9 


1 


7 


1 


7 




AST 5


1 


19 


1 


14 


2 


20 




AST 4


—


12 


—


8 


—


12 




AST 3


—


1 


—


10 


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


7 


49 


7 


44 


10 


46 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


1 


—


1 


—


1 




AST/SC 2


—


1 


—


1 


—


1 




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


2 


—


2 


—


2 







Total




52 




141 




48 




132 




55 




138 






Grand Total




193 




180 




193 






European Public Prosecutor's Office (EPPO)












Function group and grade


European Public Prosecutor's Office (EPPO)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


—


1 


1 


—


—


1 




AD 13


—


22 


1 


—


—


22 




AD 12


—


—


—


—


—


—




AD 11


—


1 


—


1 


—


1 




AD 10


—


5 


—


—


—


3 




AD 9


—


8 


1 


—


—


3 




AD 8


—


4 


—


—


—


2 




AD 7


—


8 


—


—


2 


7 




AD 6


—


10 


—


2 


—


3 




AD 5


—


5 


—


1 


—


1 




Subtotal AD


—


65 


3 


5 


2 


44 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1 


—


—


—


—




AST 8


—


1 


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


4 


—


1 


—


4 




AST 4


—


7 


—


—


2 


—




AST 3


—


12 


—


—


—


3 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


25 


—


1 


2 


7 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


5 


—


—


—


3 




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


5 


—


—


—


3 







Total




—




95 




3 




6 




4 




54 






Grand Total




95 




9 




58 






European Labour Authority (ELA)












Function group and grade


European Labour Authority (ELA)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


1 


—


—


—


1 




AD 13


—


—


—


—


—


—




AD 12


—


—


—


—


—


—




AD 11


—


—


—


—


—


—




AD 10


—


6 


—


—


—


—




AD 9


—


—


—


—


—


4 




AD 8


—


—


—


—


—


—




AD 7


—


13 


—


—


—


4 




AD 6


—


—


—


—


—


—




AD 5


—


7 


—


—


—


5 




Subtotal AD


—


27 


—


—


—


14 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


—


—


—




AST 4


—


2 


—


—


—


2 




AST 3


—


8 


—


—


—


2 




AST 2


—


1 


—


—


—


2 




AST 1


—


—


—


—


—


—




Subtotal AST


—


11 


—


—


—


6 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




38 




—




—




—




20 






Grand Total




38 



 



20 






European joint undertakings


Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)












Function group and grade


Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15 (49)



—


1 


—


1 


—


1 




AD 14


—


—


—


—


—


—




AD 13


—


1 


—


—


—


—




AD 12


—


5 


—


4 


—


5 




AD 11


—


3 


—


1 


—


3 




AD 10


—


2 


—


3 


—


2 




AD 9


—


6 


—


5 


—


5 




AD 8


—


7 


—


6 


—


7 




AD 7


—


4 


—


5 


—


6 




AD 6


—


3 


—


7 


—


4 




AD 5


—


—


—


—


—


—




Subtotal AD


—


32 


—


32 


—


33 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1 


—


1 


—


1 




AST 8


—


—


—


—


—


—




AST 7


—


1 


—


—


—


1 




AST 6


—


—


—


—


—


—




AST 5


—


2 


—


—


—


1 




AST 4


—


1 


—


3 


—


2 




AST 3


—


1 


—


—


—


1 




AST 2


—


—


—


1 


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


6 


—


5 


—


6 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




38 




—




37 




—




39 






Grand Total




38 




37 




39 






 (49)






European Joint Undertaking for ITER and the Development of Fusion Energy — Fusion for Energy (F4E)












Function group and grade


European Joint Undertaking for ITER - Fusion for Energy (F4E)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


5 


3 


—


1 


5 


3 




AD 13


13 


10 


9 


6 


14 


9 




AD 12


14 


21 


11 


9 


15 


21 




AD 11


2 


29 


5 


21 


2 


27 




AD 10


—


33 


1 


22 


—


31 




AD 9


—


42 


9 


55 


—


41 




AD 8


1 


33 


1 


32 


1 


33 




AD 7


2 


21 


1 


20 


2 


21 




AD 6


1 


12 


1 


26 


1 


16 




AD 5


—


—


—


—


—


—




Subtotal AD


38 


205 


38 


192 


40 


203 






AST 11


6 


—


1 


—


5 


—




AST 10


—


—


—


—


1 


—




AST 9


4 


1 


3 


—


4 


—




AST 8


1 


2 


2 


—


1 


2 




AST 7


—


5 


—


1 


—


4 




AST 6


—


9 


1 


5 


—


9 




AST 5


—


8 


2 


9 


—


9 




AST 4


—


1 


2 


8 


—


2 




AST 3


—


—


2 


7 


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


11 


26 


13 


30 


11 


26 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




49 




231 




51 




222 




51 




229 






Grand Total




280 




273 




280 






Cybersecurity Centre joint undertaking (CYBER)












Function group and grade


Cyber Security Center joint undertaking (CYBER)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


1 


—


—


—


—




AD 13


—


—


—


—


—


—




AD 12


—


—


—


—


—


—




AD 11


—


—


—


—


—


—




AD 10


—


—


—


—


—


—




AD 9


—


5 


—


—


—


—




AD 8


—


1 


—


—


—


—




AD 7


—


1 


—


—


—


—




AD 6


—


1 


—


—


—


—




AD 5


—


1 


—


—


—


—




Subtotal AD


—


10 


—


—


—


—






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


—


—


—




AST 4


—


—


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


—


—


—


—


—






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




10 




—




—




—




—






Grand Total




10 



 


 





European Institute of Innovation and Technology (EIT)












Function group and grade


European Institute of Innovation and Technology (EIT)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


1 


—


1 


—


1 




AD 13


—


—


—


—


—


—




AD 12


—


1 


—


—


—


1 




AD 11


—


2 


—


—


—


2 




AD 10


—


9 


—


2 


—


7 




AD 9


—


9 


—


11 


—


9 




AD 8


—


10 


—


10 


—


10 




AD 7


—


7 


—


8 


—


7 




AD 6


—


1 


—


7 


—


3 




AD 5


—


—


—


—


—


—




Subtotal AD


—


40 


—


39 


—


40 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


3 


—


2 


—


3 




AST 4


—


1 


—


1 


—


1 




AST 3


—


1 


—


2 


—


1 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


5 


—


5 


—


5 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




45 




—




44 




—




45 






Grand Total




45 




44 




45 






Executive agencies


Executive Agency for Small and Medium-sized Enterprises (EASME)












Function group and grade (50)



Executive Agency for Small and Medium-sized Enterprises (EASME)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


5 


—


5 


—


5 




AD 13


—


6 


—


2 


—


6 




AD 12


—


5 


—


6 


—


5 




AD 11


—


6 


—


4 


—


6 




AD 10


—


10 


—


15 


—


10 




AD 9


—


15 


—


5 


—


15 




AD 8


—


8 


—


6 


—


8 




AD 7


—


8 


—


7 


—


8 




AD 6


—


18 


—


23 


—


18 




AD 5


—


31 


—


21 


—


31 




Subtotal AD


—


112 


—


94 


—


112 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


2 


—


—


—


2 




AST 5


—


8 


—


10 


—


8 




AST 4


—


4 


—


2 


—


4 




AST 3


—


—


—


1 


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


14 


—


13 


—


14 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




126 




—




107 




—




126 






Grand Total




126 




107 




126 






 (50)






Innovation and Networks Executive Agency (INEA)












Function group and grade (51)



Innovation and Networks Executive Agency (INEA)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14 (52)



—


7 


—


7 


—


7 




AD 13


—


9 


—


9 


—


9 




AD 12


—


5 


—


5 


—


5 




AD 11


—


5 


—


5 


—


5 




AD 10


—


5 


—


5 


—


5 




AD 9


—


9 


—


7 


—


9 




AD 8


—


12 


—


10 


—


12 




AD 7


—


10 


—


10 


—


10 




AD 6


—


2 


—


2 


—


2 




AD 5


—


3 


—


—


—


3 




Subtotal AD


—


67  (53)



—


60 


—


67 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


1 


—


1 


—


1 




AST 6


—


2 


—


2 


—


2 




AST 5


—


3 


—


3 


—


3 




AST 4


—


3 


—


3 


—


3 




AST 3


—


2 


—


1 


—


2 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


11 


—


10 


—


11 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




78 




—




70 




—




78 






Grand Total




78 




70 




78 






 (51)
 (52)
 (53)






European Research Council Executive Agency (ERCEA)












Function group and grade (54)



European Research Council Executive Agency (ERCEA)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14 (55)



—


10 


—


5 


—


10 




AD 13


—


7 


—


8 


—


7 




AD 12


—


—


—


2 


—


—




AD 11


—


4 


—


2 


—


4 




AD 10


—


38 


—


32 


—


38 




AD 9


—


34 


—


36 


—


34 




AD 8


—


11 


—


10 


—


11 




AD 7


—


20 


—


13 


—


20 




AD 6


—


9 


—


18 


—


9 




AD 5


—


—


—


—


—


—




Subtotal AD


—


133 


—


126 


—


133 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


—


—


—




AST 4


—


—


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


—


—


—


—


—






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




133 




—




126 




—




133 






Grand Total




133 




126 




133 






 (54)
 (55)






Research Executive Agency (REA)












Function group and grade (56)



Research Executive Agency (REA)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


9 


—


6 


—


9 




AD 13


—


12 


—


9 


—


12 




AD 12


—


13 


—


9 


—


13 




AD 11


—


13 


—


8 


—


13 




AD 10


—


20 


—


10 


—


20 




AD 9


—


44 


—


34 


—


44 




AD 8


—


27 


—


36 


—


27 




AD 7


—


23 


—


27 


—


23 




AD 6


—


23 


—


28 


—


23 




AD 5


—


—


—


2 


—


—




Subtotal AD


—


184 


—


169 


—


184 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


1 


—


—




AST 9


—


4 


—


2 


—


4 




AST 8


—


3 


—


1 


—


3 




AST 7


—


1 


—


4 


—


1 




AST 6


—


—


—


5 


—


—




AST 5


—


—


—


—


—


—




AST 4


—


—


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


8 


—


13 


—


8 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




192 




—




182 




—




192 






Grand Total




192 
 (57)




182 




192 






 (56)
 (57)






Education, Audiovisual and Culture Executive Agency (EACEA)












Function group and grade (58)



Education, Audiovisual and Culture Executive Agency (EACEA)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


10 


—


4 


—


10 




AD 13


—


9 


—


9 


—


9 




AD 12


—


12 


—


7 


—


12 




AD 11


—


14 


—


12 


—


14 




AD 10


—


12 


—


13 


—


12 




AD 9


—


8 


—


13 


—


8 




AD 8


—


6 


—


7 


—


6 




AD 7


—


6 


—


5 


—


6 




AD 6


—


3 


—


2 


—


3 




AD 5


—


1 


—


1 


—


1 




Subtotal AD


—


81 


—


73 


—


81 






AST 11


—


1 


—


1 


—


1 




AST 10


—


2 


—


—


—


2 




AST 9


—


3 


—


2 


—


3 




AST 8


—


3 


—


1 


—


3 




AST 7


—


6 


—


1 


—


6 




AST 6


—


7 


—


8 


—


7 




AST 5


—


4 


—


8 


—


4 




AST 4


—


1 


—


3 


—


1 




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


27 


—


24 


—


27 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




108 




—




97 




—




108 






Grand Total




108 




97 




108 






 (58)






Consumers, Health, Agriculture and Food Executive Agency (Chafea)












Function group and grade (59)



Consumers, Health, Agriculture and Food Executive Agency (Chafea)




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


3 


—


2 


—


3 




AD 13


—


—


—


1 


—


—




AD 12


—


2 


—


2 


—


2 




AD 11


—


2 


—


—


—


2 




AD 10


—


—


—


1 


—


—




AD 9


—


2 


—


2 


—


2 




AD 8


—


2 


—


1 


—


2 




AD 7


—


—


—


2 


—


—




AD 6


—


2 


—


2 


—


2 




AD 5


—


5 


—


5 


—


5 




Subtotal AD


—


18 


—


18 


—


18 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


2 


—


—


—


2 




AST 8


—


—


—


1 


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


—


—


—




AST 4


—


—


—


—


—


—




AST 3


—


—


—


1 


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


2 


—


2 


—


2 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




20 




—




20 




—




20 






Grand Total




20 




20 




20 






 (59)






European Research Council Executive Agency












Function group and grade (60)



 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


11 


—


—


—


—




AD 13


—


6 


—


—


—


—




AD 12


—


2 


—


—


—


—




AD 11


—


11 


—


—


—


—




AD 10


—


50 


—


—


—


—




AD 9


—


15 


—


—


—


—




AD 8


—


7 


—


—


—


—




AD 7


—


15 


—


—


—


—




AD 6


—


15 


—


—


—


—




AD 5


—


—


—


—


—


—




Subtotal AD


—


132 


—


—


—


—






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


—


—


—




AST 4


—


—


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


—


—


—


—


—






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




132 




—




—




—




—






Grand Total




132 



 


 





 (60)






European Research Executive Agency












Function group and grade (61)



 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


—




AD 14


—


14 


—


—


—


—




AD 13


—


14 


—


—


—


—




AD 12


—


30 


—


—


—


—




AD 11


—


30 


—


—


—


—




AD 10


—


32 


—


—


—


—




AD 9


—


44 


—


—


—


—




AD 8


—


26 


—


—


—


—




AD 7


—


7 


—


—


—


—




AD 6


—


2 


—


—


—


—




AD 5


—


—


—


—


—


—




Subtotal AD


—


200 


—


—


—


—






AST 11


—


—


—


—


—


—




AST 10


—


1 


—


—


—


—




AST 9


—


3 


—


—


—


—




AST 8


—


3 


—


—


—


—




AST 7


—


1 


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


—


—


—




AST 4


—


—


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


8 


—


—


—


—






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




208 




—




—




—




—






Grand Total




208 



 


 





 (61)






European Health and Digital Executive Agency












Function group and grade (62)



 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


5 


—


—


—


—




AD 13


—


9 


—


—


—


—




AD 12


—


10 


—


—


—


—




AD 11


—


10 


—


—


—


—




AD 10


—


6 


—


—


—


—




AD 9


—


15 


—


—


—


—




AD 8


—


8 


—


—


—


—




AD 7


—


5 


—


—


—


—




AD 6


—


—


—


—


—


—




AD 5


—


—


—


—


—


—




Subtotal AD


—


68 


—


—


—


—






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


2 


—


—


—


—




AST 6


—


3 


—


—


—


—




AST 5


—


4 


—


—


—


—




AST 4


—


—


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


9 


—


—


—


—






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




77 




—




—




—




—






Grand Total




77 



 


 





 (62)






European Climate, Infrastructure and Environment Executive Agency












Function group and grade (63)



 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


—




AD 14


—


9 


—


—


—


—




AD 13


—


12 


—


—


—


—




AD 12


—


18 


—


—


—


—




AD 11


—


19 


—


—


—


—




AD 10


—


12 


—


—


—


—




AD 9


—


17 


—


—


—


—




AD 8


—


15 


—


—


—


—




AD 7


—


8 


—


—


—


—




AD 6


—


2 


—


—


—


—




AD 5


—


—


—


—


—


—




Subtotal AD


—


113 


—


—


—


—






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


1 


—


—


—


—




AST 6


—


2 


—


—


—


—




AST 5


—


3 


—


—


—


—




AST 4


—


3 


—


—


—


—




AST 3


—


2 


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


11 


—


—


—


—






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




124 




—




—




—




—






Grand Total




124 



 


 





 (63)






European Education and Culture Executive Agency












Function group and grade (64)



 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


—




AD 14


—


9 


—


—


—


—




AD 13


—


13 


—


—


—


—




AD 12


—


19 


—


—


—


—




AD 11


—


13 


—


—


—


—




AD 10


—


12 


—


—


—


—




AD 9


—


8 


—


—


—


—




AD 8


—


6 


—


—


—


—




AD 7


—


4 


—


—


—


—




AD 6


—


3 


—


—


—


—




AD 5


—


—


—


—


—


—




Subtotal AD


—


88 


—


—


—


—






AST 11


—


1 


—


—


—


—




AST 10


—


1 


—


—


—


—




AST 9


—


6 


—


—


—


—




AST 8


—


3 


—


—


—


—




AST 7


—


6 


—


—


—


—




AST 6


—


5 


—


—


—


—




AST 5


—


2 


—


—


—


—




AST 4


—


—


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


24 


—


—


—


—






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




112 




—




—




—




—






Grand Total




112 



 


 





 (64)






European Innovation Council and SMEs Executive Agency












Function group and grade (65)



 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


9 


—


—


—


—




AD 13


—


8 


—


—


—


—




AD 12


—


15 


—


—


—


—




AD 11


—


10 


—


—


—


—




AD 10


—


19 


—


—


—


—




AD 9


—


16 


—


—


—


—




AD 8


—


11 


—


—


—


—




AD 7


—


4 


—


—


—


—




AD 6


—


9 


—


—


—


—




AD 5


—


3 


—


—


—


—




Subtotal AD


—


104 


—


—


—


—






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


1 


—


—


—


—




AST 4


—


2 


—


—


—


—




AST 3


—


3 


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


6 


—


—


—


—






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




110 




—




—




—




—






Grand Total




110 



 


 





 (65)






ANNEXES


OFFICES


PUBLICATIONS OFFICE


REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


4 542 000 


 


 


 




3 0 0 1


Special levies on remunerations


969 000 


p.m.


0 ,—


 




 



Article 3 0 0 — Total



5 511 000 


p.m.


0 ,—


 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


5 195 000 


 


 


 




 



Article 3 0 1 — Total



5 195 000 


 


 


 




 


CHAPTER 3 0 — TOTAL


10 706 000 


p.m.


0 ,—


 






 



Title 3 — Total




10 706 000 




p.m.




0 ,—



 











CHAPTER 3 0 —



REVENUE FROM STAFF









CHAPTER 3 0 —   REVENUE FROM STAFF




                                             3 0 0Taxes and levies



                                          3 0 0 0Tax on remunerations







Financial year 2021


Financial year 2020


Financial year 2019




4 542 000 


 


 





Remarks

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Reference acts

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

                                          3 0 0 1Special levies on remunerations

Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




969 000 


p.m.


0 ,—





Remarks

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.



                                             3 0 1Contributions to the pension scheme



                                          3 0 1 0Staff contributions to the pension scheme







Financial year 2021


Financial year 2020


Financial year 2019




5 195 000 


 


 





Remarks

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                             6 6 8Other contributions and refunds — Assigned revenue



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

EXPENDITURE


TITLE O1


PUBLICATIONS OFFICE











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER O1 01







O1 01 01






Officials and temporary staff






O1 01 01 01


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


63 407 000 


59 743 000 


55 639 485,76 


87,75 




O1 01 01 02


Expenses and allowances related to recruitment, transfers and termination of service


 


 


 


 




 


Non-differentiated appropriations


447 000 


435 000 


319 322,58 


71,44 




O1 01 01 03


Personnel policy and management


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




O1 01 01 04


Mobility expenditure


 


 


 


 




 


Non-differentiated appropriations


1 500 


1 400 


1 300 ,—


86,67 




 



Article O1 01 01 — Total



63 855 500 


60 179 400 


55 960 108,34 


87,64 






O1 01 02






External personnel




 


 


 


 




 


Non-differentiated appropriations


2 361 000 


1 829 000 


2 046 340,62 


86,67 






O1 01 03






Other management expenditure






O1 01 03 01


Missions and representation expenses


 


 


 


 




 


Non-differentiated appropriations


212 000 


230 000 


233 185,50 


109,99 




O1 01 03 02


Meetings, expert groups and conference's expenses


 


 


 


 




 


Non-differentiated appropriations


45 000 


33 000 


81 292 ,—


180,65 




O1 01 03 03


Studies and consultations


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




O1 01 03 04


Further training and management training


 


 


 


 




 


Non-differentiated appropriations


120 000 


150 000 


99 035,12 


82,53 




O1 01 03 05


Internal meetings


 


 


 


 




 


Non-differentiated appropriations


6 000 


8 000 


6 000 ,—


, 




 



Article O1 01 03 — Total



383 000 


421 000 


419 512,62 


109,53 






O1 01 04






Infrastructure and logistics






O1 01 04 01


Rents and purchases


 


 


 


 




 


Non-differentiated appropriations


7 787 100 


7 852 100 


7 814 222,75 


100,35 




O1 01 04 02


Expenditure linked to buildings


 


 


 


 




 


Non-differentiated appropriations


1 651 000 


1 634 100 


1 617 942,86 


, 




O1 01 04 03


Equipment and furniture


 


 


 


 




 


Non-differentiated appropriations


50 000 


50 000 


225 455,15 


450,91 




O1 01 04 04


Services and other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


195 000 


169 000 


187 339 ,—


96,07 




 



Article O1 01 04 — Total



9 683 100 


9 705 200 


9 844 959,76 


101,67 






O1 01 05






Security and control expenditure




 


 


 


 




 


Non-differentiated appropriations


1 014 000 


1 000 000 


956 911,53 


94,37 






O1 01 06






Documentation and library expenditure




 


 


 


 




 


Non-differentiated appropriations


3 000 


3 000 


3 100 ,—


103,33 






O1 01 07






Infrastructure policy and management




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O1 01 08






Legal-related expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O1 01 09






Information and communication technology






O1 01 09 01


Information systems


 


 


 


 




 


Non-differentiated appropriations


8 728 940 


12 478 000 


10 982 911,81 


125,82 




O1 01 09 02


Digital workplace


 


 


 


 




 


Non-differentiated appropriations


2 050 000 


1 341 000 


60 937,93 


2,97 




O1 01 09 03


Data Centre and networking services


 


 


 


 




 


Non-differentiated appropriations


7 485 000 


4 396 400 


7 234 208,79 


96,65 




 



Article O1 01 09 — Total



18 263 940 


18 215 400 


18 145 227,17 


99,35 




 


CHAPTER O1 01 — TOTAL


95 563 540 


91 353 000 


87 376 160,04 


91,43 



 

CHAPTER O1 02







O1 02 01






Publications






O1 02 01 01


Official Journal of the European Union (L and C series)


 


 


 


 




 


Non-differentiated appropriations


2 678 000 


2 678 000 


1 573 000 ,—


58,74 




O1 02 01 02


Other mandatory publications


 


 


 


 




 


Non-differentiated appropriations


2 335 000 


2 335 000 


1 547 168,64 


66,26 




O1 02 01 03


General publications


 


 


 


 




 


Non-differentiated appropriations


688 000 


688 000 


738 219,07 


107,30 




 



Article O1 02 01 — Total



5 701 000 


5 701 000 


3 858 387,71 


67,68 






O1 02 02






Long-term preservation




 


 


 


 




 


Non-differentiated appropriations


3 198 000 


3 198 000 


2 765 610,50 


86,48 






O1 02 03






Access and reuse




 


 


 


 




 


Non-differentiated appropriations


3 340 000 


3 340 000 


2 146 798,11 


64,28 




 


CHAPTER O1 02 — TOTAL


12 239 000 


12 239 000 


8 770 796,32 


71,66 



 

CHAPTER O1 10







O1 10 01






Provisional appropriations




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O1 10 02






Contingency reserve




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER O1 10 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title O1 — Total




107 802 540 




103 592 000 




96 146 956,36 




89,19 












CHAPTER O1 01 —



ADMINISTRATIVE EXPENDITURE











CHAPTER O1 02 —



SPECIFIC ACTIVITIES











CHAPTER O1 10 —



RESERVES









CHAPTER O1 01 —   ADMINISTRATIVE EXPENDITURE


Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
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).



                                             O1 01 01Officials and temporary staff



                                          O1 01 01 01Remuneration and allowances

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




63 407 000 


59 743 000 


55 639 485,76 





Remarks


Former article (* transferred in part)














A2 01 01*



 


 


 


 


 


 


 




This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,










—


the cost of any updates of remuneration during the financial year.





                                          O1 01 01 02Expenses and allowances related to recruitment, transfers and termination of service

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




447 000 


435 000 


319 322,58 





Remarks


Former article (* transferred in part)















A2 01 01*



 


 


 


 


 


 


 


 




This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,










—


installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.





                                          O1 01 01 03Personnel policy and management

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














A2 01 50



 


 


 


 


 


 


 




This appropriation is intended to cover:






—


assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in particularly difficult circumstances,










—


the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,










—


the Office’s contribution to the cost of the Early Childhood Centre and other crèches and for school transport,










—


expenditure for the following categories of persons, as part of a policy to assist people with disabilities:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations.








It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.

                                          O1 01 01 04Mobility expenditure

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 500 


1 400 


1 300 ,—





Remarks


Former article (* transferred in part)















A2 01 03*



 


 


 


 


 


 


 


 




This appropriation is intended to cover mobility-related expenditure.



                                             O1 01 02External personnel



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 361 000 


1 829 000 


2 046 340,62 





Remarks


Former item














A2 01 02 01



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure:






—


the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,










—


expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,










—


the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,










—


the cost of any updates of remuneration during the financial year.







                                             O1 01 03Other management expenditure



                                          O1 01 03 01Missions and representation expenses

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




212 000 


230 000 


233 185,50 





Remarks


Former item (* transferred in part)














A2 01 02 11*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure:






—


travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,










—


reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).





                                          O1 01 03 02Meetings, expert groups and conference's expenses

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




45 000 


33 000 


81 292 ,—





Remarks


Former item (* transferred in part)














A2 01 02 11*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure:






—


travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),










—


expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,










—


the cost of the Office’s participation in the Bridge Forum Dialogue,










—


the cost of conferences, congresses and meetings in which the Office takes part or which it organises.





                                          O1 01 03 03Studies and consultations

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former item (* transferred in part)














A2 01 02 11*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure:






—


the cost of the use of consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,










—


expenditure on studies and specialist consultancy contracted out to highly qualified experts (natural or legal persons) where the Office is not able, with the staff at its disposal, to carry this out directly, including the purchase of existing studies.





                                          O1 01 03 04Further training and management training

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




120 000 


150 000 


99 035,12 





Remarks


Former item (* transferred in part)














A2 01 02 11*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure:






—


expenditure on training for improving staff skills, performance and efficiency to meet the Office’s specific needs,










—


the cost of the use of experts to identify training needs, design, develop and hold courses and evaluate and monitor results,










—


the cost of attending external training and joining the relevant professional organisations,










—


expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,










—


training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,










—


financing of teaching aids.





                                          O1 01 03 05Internal meetings

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




6 000 


8 000 


6 000 ,—





Remarks


Former item (* transferred in part)














A2 01 02 11*



 


 


 


 


 


 


 




This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.



                                             O1 01 04Infrastructure and logistics



Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).

                                          O1 01 04 01Rents and purchases

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




7 787 100 


7 852 100 


7 814 222,75 





Remarks


Former article (* transferred in part)














A2 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


the costs connected with the purchase, or rental with purchase option, of buildings or the construction of buildings,










—


rent and ground rent, the various taxes, etc., in connection with purchase options on occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, archive rooms, garages and parking facilities,










—


the cost of financial and technical consultancy fees prior to the acquisition, rental or construction of buildings.





                                          O1 01 04 02Expenditure linked to buildings

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 651 000 


1 634 100 


1 617 942,86 





Remarks


Former article (* transferred in part)














A2 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,










—


insurance premiums on the buildings or parts of buildings occupied by the Office,










—


various types of insurance (in particular third-party liability and insurance against theft),










—


expenditure on the maintenance of rooms, lifts, central heating, air conditioning installations, etc.; expenditure on certain periodical cleaning and the purchase of maintenance, washing, bleaching and dry-cleaning products; repainting, repairs, and supplies for the maintenance workshops,










—


expenditure on the selective treatment, storage and removal of waste,










—


the cost of refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the network equipment associated with the buildings by destination, and the cost of the necessary equipment,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),










—


technical assistance fees relating to major refurbishment work on premises.





                                          O1 01 04 03Equipment and furniture

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




50 000 


50 000 


225 455,15 





Remarks


Former article (* transferred in part)














A2 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


expenditure on working equipment, including in particular purchase of uniforms (mainly for messengers, drivers and catering staff), purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt, and purchase, or reimbursement of the cost, of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,










—


the cost of purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,










—


the cost of purchase, hire, maintenance and repair of furniture,










—


the cost of purchase, hire, maintenance and repair of transport equipment.





                                          O1 01 04 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




195 000 


169 000 


187 339 ,—





Remarks


Former article (* transferred in part)














A2 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


the cost of purchasing paper, envelopes, office supplies, etc.,










—


postal and delivery charges for mail, reports and publications, and the Office’s internal mail,










—


the cost of departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,










—


other operating expenditure not specifically provided for above.







                                             O1 01 05Security and control expenditure



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 014 000 


1 000 000 


956 911,53 





Remarks


Former article (* transferred in part)














A2 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,










—


expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).



                                             O1 01 06Documentation and library expenditure



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




3 000 


3 000 


3 100 ,—





Remarks


Former article














A2 01 60



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure:






—


subscriptions to view-data services, newspapers and specialist periodicals, purchase of publications and technical works connected with the Office’s activities,










—


the costs of subscriptions to press agencies (wire services and press and information bulletins).







                                             O1 01 07Infrastructure policy and management



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article (* transferred in part)














A2 01 51*



 


 


 


 


 


 


 




This appropriation is intended to cover routine running and conversion costs for restaurants, cafeterias and canteens.



                                             O1 01 08Legal-related expenditure



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article (* transferred in part)














A2 01 51*



 


 


 


 


 


 


 




This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.



                                             O1 01 09Information and communication technology



Legal basis

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                          O1 01 09 01Information systems

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




8 728 940 


12 478 000 


10 982 911,81 





Remarks


Former articles and items (* transferred in part)

















A2 01 03




A2 02 01 02




A2 02 01 03




A2 02 02




A2 02 03



 


 


 


 


 


 




This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs to develop, manage and run applications for the Office. It covers in particular:






—


information systems development: resources involved with the analysis, design, development, code, test and release packaging services associated with application development projects,










—


information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,










—


business software acquisition: software expenditures including licensing, maintenance and support related to off-the-shelf software purchases,










—


information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance and vendor management.





                                          O1 01 09 02Digital workplace

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 050 000 


1 341 000 


60 937,93 





Remarks


Former article (* transferred in part)














A2 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover end user computing devices and support for end users. Its scope includes costs to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in the Office. It covers in particular:






—


personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,










—


mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,










—


end-user software: client related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,










—


network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room printers, etc.,










—


conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,










—


IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues,










—


desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on issue resolution.





                                          O1 01 09 03Data Centre and networking services

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




7 485 000 


4 396 400 


7 234 208,79 





Remarks


Former article (* transferred in part)














A2 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:






—


Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings;










—


compute on-premises and cloud-based, this includes:






—


servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,










—


converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in one box,










—


mainframe: traditional mainframe computers and operations running legacy operating systems,














—


storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),










—


network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:






—


LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office working areas to the organization's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,










—


voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP and voicemail,










—


transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing; and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies,














—


platform: costs associated with distributed databases and middleware systems, this includes database management software and tools, and outside services,










—


delivery: costs to monitor, support, manage, and run IT operations, this includes:






—


IT service management: resources involved with the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 help desk),










—


program, product and project management: resources involved with managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,










—


client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate IT products, services and status of IT projects,










—


operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC),














—


security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and disaster recovery readiness, this includes:






—


security: IT security and cybersecurity resources setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,










—


compliance: IT compliance resources setting policy, establishing controls and measuring compliance to relevant legal and compliance requirements,










—


disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,














—


IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance and vendor management.





CHAPTER O1 02 —   SPECIFIC ACTIVITIES


Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
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).



                                             O1 02 01Publications



                                          O1 02 01 01Official Journal of the European Union (L and C series)

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 678 000 


2 678 000 


1 573 000 ,—





Remarks


Former items (* transferred in part)














A2 02 01 01




A2 02 01 03*



 


 


 


 


 


 




This appropriation is intended to cover:






—


expenditure on the production (direct costs) of the Official Journal of the European Union, L and C series,










—


the costs of the helpdesk relating to the interinstitutional system for managing the publication of the budget for the European Union.





Legal basis

Treaty on the Functioning of the European Union, and in particular Article 297 thereof.
Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic Community (OJ 17, 6.10.1958, p. 385/58).
Council Decision of 15 September 1958 creating the Official Journal of the European Communities (OJ 17, 6.10.1958, p. 419/58).
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41).
Council Regulation (EU) No 216/2013 of 7 March 2013 on the electronic publication of the Official Journal of the European Union (OJ L 69, 13.3.2013, p. 1).

                                          O1 02 01 02Other mandatory publications

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 335 000 


2 335 000 


1 547 168,64 





Remarks


Former item (* transferred in part)














A2 02 01 02*



 


 


 


 


 


 


 




This appropriation is intended to cover:






—


the expenditure on the consolidation of Union legal instruments and on making available to the public, in all forms and on all publishing media, consolidated legal acts of the Union in all the official languages of the Union,










—


the production of online summaries of Union legislation, presenting the main aspects of Union legislation in a concise, easy-to-read way, and the development of related products,










—


the production costs for the reports of cases before the Court of Justice of the European Union together with the source index of Union case-law,










—


the publication costs for the annual report of the Court of Justice of the European Union,










—


other operating expenditure not specifically provided for above.





Legal basis

Conclusions of the Edinburgh European Council, December 1992 (SN 456/92, Annex 3 to Part A, p. 5).
Declaration on the quality of the drafting of Community legislation, annexed to the Final Act of the Treaty of Amsterdam.
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41).
Rules of procedure of the Court of Justice (OJ L 265, 29.9.2012), and in particular Articles 20 and 40 thereof.
Rules of procedure of the General Court (OJ L 105, 23.4.2015), and in particular Articles 35 and 48 thereof.

Reference acts

Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing laws and on improved access conditions (OJ C 179, 1.7.1994, p. 3).
Communication to the Commission of 21 December 2007, Communicating about Europe via the Internet — Engaging the citizens (SEC(2007) 1742).
Communications from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions concerning the Smart Regulation initiative, of which the consolidation is an integral part:
— Smart Regulation in the European Union (COM(2010)0543),
— EU Regulatory Fitness (COM(2012)0746),
— Regulatory Fitness and Performance (REFIT): Results and Next Steps (COM(2013)0685).
Conclusions of the European Council Summit of 14-15 March 2013, where Heads of State and Governments underlined that consolidation of Union law is one of the priorities in the context of the Union legislation simplification efforts.

                                          O1 02 01 03General publications

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




688 000 


688 000 


738 219,07 





Remarks


Former item (* transferred in part)














A2 02 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover all expenditure relating to production activities, including:






—


production of publications in all forms (paper, electronic media), including co-publishing,










—


reprinting publications and correcting errors for which the Office bears responsibility,










—


the purchase or rental of equipment and infrastructure for the reproduction of documents in all forms, including the cost of paper and other consumables,










—


support services in the field of proofreading,










—


other operating expenditure not specifically provided for above.




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







Other assigned revenue


2 200 000 


3 2 0 2





Legal basis

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41).



                                             O1 02 02Long-term preservation



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




3 198 000 


3 198 000 


2 765 610,50 





Remarks


Former article (* transferred in part)














A2 02 02*



 


 


 


 


 


 


 




This appropriation is intended to cover all expenditure relating to long-term preservation activities, in particular:






—


cataloguing, including the costs of documentary and partly legal analysis, indexing, specification and drafting, record input and maintenance,










—


annual subscriptions to international agencies in the field of cataloguing,










—


electronic storage,










—


long-term preservation of electronic documents and related services, as well as digitisation,










—


other operating expenditure not specifically provided for above.





Legal basis

Council Resolution of 26 November 1974 on the automation of legal documentation (OJ C 20, 28.1.1975, p. 2).
Council Resolution of 13 November 1991 on the reorganisation of operating structures of the CELEX system (automated documentation of Community law (OJ C 308, 28.11.1991, p. 2).
Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing laws and on improved access conditions (OJ C 179, 1.7.1994, p. 3).
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41).



                                             O1 02 03Access and reuse



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




3 340 000 


3 340 000 


2 146 798,11 





Remarks


Former articles (* transferred in part)















A2 01 03




A2 02 03*



 


 


 


 


 


 


 




This appropriation is intended to cover all expenditure relating to access and reuse activities, in particular:






—


provision of access to Union legal information and other types of Union content available online,










—


facilitation of content reuse for commercial and non-commercial purposes,










—


synergy and interoperability development to enable content-linking from various sources,










—


public websites maintenance and development,










—


helpdesk support for website users,










—


storage and distribution services,










—


acquisition and management of address lists,










—


promotion and marketing,










—


other operating expenditure not specifically provided for above.




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







Other assigned revenue


900 000 


3 2 0 2





Legal basis

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41).

CHAPTER O1 10 —   RESERVES


Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
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).



                                             O1 10 01Provisional appropriations



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














A2 10 01



 


 


 


 


 


 


 




The appropriations entered in this article are purely provisional and may be used only after transfer to another budget heading in accordance with the Financial Regulation.



                                             O1 10 02Contingency reserve



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














A2 10 02



 


 


 


 


 


 


 





EUROPEAN PERSONNEL SELECTION OFFICE


REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


783 000 


 


 


 




3 0 0 1


Special levies on remunerations


157 000 


p.m.


0 ,—


 




 



Article 3 0 0 — Total



940 000 


p.m.


0 ,—


 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


986 000 


 


 


 




 



Article 3 0 1 — Total



986 000 


 


 


 




 


CHAPTER 3 0 — TOTAL


1 926 000 


p.m.


0 ,—


 






 



Title 3 — Total




1 926 000 




p.m.




0 ,—



 











CHAPTER 3 0 —



REVENUE FROM STAFF









CHAPTER 3 0 —   REVENUE FROM STAFF




                                             3 0 0Taxes and levies



                                          3 0 0 0Tax on remunerations







Financial year 2021


Financial year 2020


Financial year 2019




783 000 


 


 





Remarks

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Reference acts

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

                                          3 0 0 1Special levies on remunerations

Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




157 000 


p.m.


0 ,—





Remarks

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Article 20(3) thereof.



                                             3 0 1Contributions to the pension scheme



                                          3 0 1 0Staff contributions to the pension scheme







Financial year 2021


Financial year 2020


Financial year 2019




986 000 


 


 





Remarks

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                             6 6 8Other contributions and refunds — Assigned revenue



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

EXPENDITURE


TITLE O2


EUROPEAN PERSONNEL SELECTION OFFICE











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER O2 01







O2 01 01






Officials and temporary staff






O2 01 01 01


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


10 681 000 


10 392 000 


9 278 923,46 


86,87 




O2 01 01 02


Expenses and allowances related to recruitment, transfers and termination of service


 


 


 


 




 


Non-differentiated appropriations


38 000 


39 000 


48 943,05 


128,80 




O2 01 01 03


Personnel policy and management


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article O2 01 01 — Total



10 719 000 


10 431 000 


9 327 866,51 


87,02 






O2 01 02






External personnel




 


 


 


 




 


Non-differentiated appropriations


1 563 000 


1 553 000 


1 515 000 ,—


96,93 






O2 01 03






Other management expenditure






O2 01 03 01


Missions and representation expenses


 


 


 


 




 


Non-differentiated appropriations


361 000 


401 000 


1 080 000 ,—


299,17 




O2 01 03 02


Meetings, expert groups and conference's expenses


 


 


 


 




 


Non-differentiated appropriations


10 000 


10 000 


1 742,96 


17,43 




O2 01 03 03


Studies and consultations


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




O2 01 03 04


Further training and management training


 


 


 


 




 


Non-differentiated appropriations


40 000 


83 000 


37 067,04 


92,67 




O2 01 03 05


Internal meetings


 


 


 


 




 


Non-differentiated appropriations


10 000 


10 000 


14 000 ,—


, 




 



Article O2 01 03 — Total



421 000 


504 000 


1 132 810 ,—


269,08 






O2 01 04






Infrastructure and logistics






O2 01 04 01


Rents and purchases


 


 


 


 




 


Non-differentiated appropriations


3 058 000 


3 017 000 


2 920 000 ,—


95,49 




O2 01 04 02


Expenditure linked to buildings


 


 


 


 




 


Non-differentiated appropriations


519 000 


522 000 


518 000 ,—


99,81 




O2 01 04 03


Equipment and furniture


 


 


 


 




 


Non-differentiated appropriations


11 000 


9 000 


55 494,21 


504,49 




O2 01 04 04


Services and other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


87 000 


90 000 


250 000 ,—


287,36 




 



Article O2 01 04 — Total



3 675 000 


3 638 000 


3 743 494,21 


101,86 






O2 01 05






Security and control expenditure




 


 


 


 




 


Non-differentiated appropriations


349 000 


348 000 


347 000 ,—


99,43 






O2 01 06






Documentation and library expenditure




 


 


 


 




 


Non-differentiated appropriations


3 000 


3 000 


700 ,—


23,33 






O2 01 07






Infrastructure policy and management




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O2 01 08






Legal related expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


12 100 ,—


 






O2 01 09






Information and communication technology






O2 01 09 01


Information systems


 


 


 


 




 


Non-differentiated appropriations


1 086 000 


1 283 000 


2 904 053,64 


267,41 




O2 01 09 02


Digital workplace


 


 


 


 




 


Non-differentiated appropriations


202 000 


301 000 


126 787,69 


62,77 




O2 01 09 03


Data Centre and networking services


 


 


 


 




 


Non-differentiated appropriations


336 000 


56 000 


248 298,40 


73,90 




 



Article O2 01 09 — Total



1 624 000 


1 640 000 


3 279 139,73 


201,92 




 


CHAPTER O2 01 — TOTAL


18 354 000 


18 117 000 


19 358 110,45 


105,47 



 

CHAPTER O2 02







O2 02 01






Interinstitutional competitions




 


 


 


 




 


Non-differentiated appropriations


5 396 000 


5 395 000 


4 153 157,21 


76,97 




 


CHAPTER O2 02 — TOTAL


5 396 000 


5 395 000 


4 153 157,21 


76,97 



 

CHAPTER O2 03







O2 03 01






Management training




 


 


 


 




 


Non-differentiated appropriations


1 326 000 


1 300 000 


1 692 161,75 


127,61 






O2 03 02






Induction courses




 


 


 


 




 


Non-differentiated appropriations


867 000 


850 000 


749 660,84 


86,47 






O2 03 03






Training for certification




 


 


 


 




 


Non-differentiated appropriations


561 000 


550 000 


746 906,56 


133,14 




 


CHAPTER O2 03 — TOTAL


2 754 000 


2 700 000 


3 188 729,15 


115,79 



 

CHAPTER O2 10







O2 10 01






Provisional appropriations




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O2 10 02






Contingency reserve




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER O2 10 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title O2 — Total




26 504 000 




26 212 000 




26 699 996,81 




100,74 












CHAPTER O2 01 —



ADMINISTRATIVE EXPENDITURE











CHAPTER O2 02 —



INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES











CHAPTER O2 03 —



EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)











CHAPTER O2 10 —



RESERVES









CHAPTER O2 01 —   ADMINISTRATIVE EXPENDITURE


Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
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).
Rules governing designation and remuneration and other financial conditions adopted by the Commission.



                                             O2 01 01Officials and temporary staff



                                          O2 01 01 01Remuneration and allowances

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




10 681 000 


10 392 000 


9 278 923,46 





Remarks


Former article (* transferred in part)














A4 01 01*



 


 


 


 


 


 


 




This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,










—


the cost of any updates of remuneration during the financial year,










—


the flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST and by local staff who could not be given compensatory leave in accordance with the procedures laid down,










—


daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,










—


supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them, as well as costs relating to special training schemes with authorities and bodies in the Member States and third countries.





                                          O2 01 01 02Expenses and allowances related to recruitment, transfers and termination of service

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




38 000 


39 000 


48 943,05 





Remarks


Former article (* transferred in part)














A4 01 01*



 


 


 


 


 


 


 




This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:






—


travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,










—


installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,










—


removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere.





                                          O2 01 01 03Personnel policy and management

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














A4 01 50



 


 


 


 


 


 


 




This appropriation is intended to cover:






—


assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in particularly difficult circumstances,










—


the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,










—


the Office’s contribution to the cost of the Early Childhood Centre and other crèches and for school transport,










—


expenditure for the following categories of persons, as part of a policy to assist people with disabilities:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations.








It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.



                                             O2 01 02External personnel



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 563 000 


1 553 000 


1 515 000 ,—





Remarks


Former item














A4 01 02 01



 


 


 


 


 


 


 




This appropriation is intended to cover:






—


the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,










—


expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,










—


personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,










—


the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,










—


the cost of any updates of remuneration during the financial year.







                                             O2 01 03Other management expenditure



                                          O2 01 03 01Missions and representation expenses

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




361 000 


401 000 


1 080 000 ,—





Remarks


Former item (* transferred in part)














A4 01 02 11*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure:






—


travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,










—


reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions),










—


the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters called in by the DG Interpretation to service meetings organised by the Office which cannot be serviced by Commission interpreters (officials or temporary staff).





                                          O2 01 03 02Meetings, expert groups and conference's expenses

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




10 000 


10 000 


1 742,96 





Remarks


Former item (* transferred in part)














A4 01 02 11



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure:






—


travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),










—


miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,










—


the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters called in by the DG Interpretation to service meetings organised by the Office which cannot be serviced by Commission interpreters (officials or temporary staff).





                                          O2 01 03 03Studies and consultations

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former item














A4 02 01 02



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies. It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.

                                          O2 01 03 04Further training and management training

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




40 000 


83 000 


37 067,04 





Remarks


Former item (* transferred in part)














A4 01 02 11*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure:






—


expenditure on training for improving staff skills and the performance and efficiency of the Office:






—


fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,










—


fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,










—


the cost of attending external training and of joining the relevant professional organisations,










—


expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants of residential courses,










—


training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,










—


financing of teaching aids.









                                          O2 01 03 05Internal meetings

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




10 000 


10 000 


14 000 ,—





Remarks


Former item














A4 02 01 03



 


 


 


 


 


 


 




This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings, in particular meetings of selection boards and translators.



                                             O2 01 04Infrastructure and logistics



Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).

                                          O2 01 04 01Rents and purchases

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




3 058 000 


3 017 000 


2 920 000 ,—





Remarks


Former article (* transferred in part)














A4 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.

                                          O2 01 04 02Expenditure linked to buildings

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




519 000 


522 000 


518 000 ,—





Remarks


Former article (* transferred in part)














A4 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:






—


insurance premiums on the buildings or parts of buildings occupied by the Office,










—


water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,










—


maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance workshops,










—


expenditure on the selective treatment, storage and removal of waste,










—


the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment,










—


the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection, etc.),










—


technical assistance fees relating to major refurbishment work on premises,




Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

                                          O2 01 04 03Equipment and furniture

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




11 000 


9 000 


55 494,21 





Remarks


Former article (* transferred in part)














A4 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:






—


the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:






—


equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media),










—


audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpreting facilities, etc.),










—


kitchen fittings and restaurant equipment,










—


various tools for building-maintenance workshops,










—


facilities required for officials with disabilities,










—


as well as studies, documentation and training relating to such equipment,














—


the purchase, hire, maintenance and repair of furniture, and in particular:






—


the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc.,










—


the replacement of worn-out and broken furniture,










—


supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),










—


fittings specific to canteens and restaurants,










—


the hire of furniture,










—


furniture maintenance and repair costs.








Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

                                          O2 01 04 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




87 000 


90 000 


250 000 ,—





Remarks


Former article (* transferred in part)














A4 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:






—


expenditure on working equipment, and in particular:






—


purchase of uniforms for floor messengers and drivers,










—


purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,










—


purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,














—


departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,










—


postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail, and the Office’s internal mail.




This appropriation also covers other operating expenditure not specifically provided for above, such as conference enrolment fees (excluding training expenses), subscriptions to trade and scientific associations, the cost of entries in telephone directories.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.



                                             O2 01 05Security and control expenditure



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




349 000 


348 000 


347 000 ,—





Remarks


Former article (* transferred in part)














A4 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:






—


expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,










—


expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.




Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).



                                             O2 01 06Documentation and library expenditure



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




3 000 


3 000 


700 ,—





Remarks


Former article














A4 01 60



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on producing and developing the Office’s intranet site as part of the Commission's intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.



                                             O2 01 07Infrastructure policy and management



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article (* transferred in part)















A4 01 51*



 


 


 


 


 


 


 


 




This appropriation is intended to cover routine running and conversion costs for restaurants, cafeterias and canteens.



                                             O2 01 08Legal related expenditure



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


12 100 ,—





Remarks


Former article (* transferred in part)














A4 01 51



 


 


 


 


 


 


 




This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.



                                             O2 01 09Information and communication technology



Legal basis

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general 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.)

                                          O2 01 09 01Information systems

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 086 000 


1 283 000 


2 904 053,64 





Remarks


Former article (* transferred in part)














A4 01 03



 


 


 


 


 


 


 




This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs to develop, manage and run applications for the Office. It covers in particular:






—


information systems development: resources involved with the analysis, design, development, code, test and release packaging services associated with application development projects,










—


information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,










—


business software acquisition: software expenditures including licensing, maintenance and support related to off-the-shelf software purchases,










—


information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.





                                          O2 01 09 02Digital workplace

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




202 000 


301 000 


126 787,69 





Remarks


Former article (* transferred in part)














A4 01 03



 


 


 


 


 


 


 




This appropriation is intended to cover end user computing devices and support for end users. Its scope includes costs to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in the Office. It covers in particular:






—


personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,










—


mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,










—


end-user software: client related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,










—


network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room printers, etc.,










—


conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,










—


IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues,










—


desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on issue resolution.





                                          O2 01 09 03Data Centre and networking services

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




336 000 


56 000 


248 298,40 





Remarks


Former article (* transferred in part)














A4 01 03



 


 


 


 


 


 


 




This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:






—


Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,










—


compute on-premises and cloud-based; this includes:






—


servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,










—


converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in one box,










—


mainframe: traditional mainframe computers and operations running legacy operating systems,














—


storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements);










—


network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse, this includes:






—


LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office working areas to the organization's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,










—


voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,










—


transport: data network circuits and associated access facilities and services, this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies,














—


platform: costs associated with distributed and mainframe databases and middleware systems, this includes database management software and tools, and outside services,










—


delivery: costs to monitor, support, manage, and run IT operations, this includes:






—


IT service management: resources involved with the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 help desk),










—


program, product and project management: resources involved with managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,










—


client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate IT products, services and status of IT projects,










—


operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC),














—


security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and disaster recovery readiness, this includes:






—


security: IT security and cybersecurity resources setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,










—


compliance: IT Compliance resources setting policy, establishing controls and measuring compliance to relevant legal and compliance requirements,










—


disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,














—


IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.





CHAPTER O2 02 —   INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES




                                             O2 02 01Interinstitutional competitions



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




5 396 000 


5 395 000 


4 153 157,21 





Remarks


Former item














A4 02 01 01



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure incurred by the procedures involved in organising various competitions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


100 000 


3 2 0 2





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

CHAPTER O2 03 —   EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)




                                             O2 03 01Management training



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 326 000 


1 300 000 


1 692 161,75 





Remarks


Former item














A4 03 01 01



 


 


 


 


 


 


 




This appropriation is intended to cover the costs of training for officials and other staff in management techniques (quality and personnel management, strategy).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


39 000 


3 2 0 2





Legal basis

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (OJ L 37, 10.2.2005, p. 17).



                                             O2 03 02Induction courses



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




867 000 


850 000 


749 660,84 





Remarks


Former item














A4 03 01 02



 


 


 


 


 


 


 




This appropriation is intended to cover the costs of training for new officials and newly recruited staff in the working environment of the institutions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


60 000 


3 2 0 2





Legal basis

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (OJ L 37, 10.2.2005, p. 17).



                                             O2 03 03Training for certification



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




561 000 


550 000 


746 906,56 





Remarks


Former item














A4 03 01 03



 


 


 


 


 


 


 




This appropriation is intended to cover the costs of preparatory training for officials in obtaining certification attesting to their capacity to perform the duties of administrator with a view to their possible transfer to a higher function group.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


6 600 


3 2 0 2





Legal basis

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (OJ L 37, 10.2.2005, p. 17).

CHAPTER O2 10 —   RESERVES




                                             O2 10 01Provisional appropriations



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














A4 10 01



 


 


 


 


 


 


 




The appropriations entered in this chapter are purely provisional and may be used only after their transfer to other chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.

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).



                                             O2 10 02Contingency reserve



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














A4 10 02



 


 


 


 


 


 


 





OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS


REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


1 831 000 


 


 


 




3 0 0 1


Special levies on remunerations


335 000 


p.m.


0 ,—


 




 



Article 3 0 0 — Total



2 166 000 


p.m.


0 ,—


 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


3 416 000 


 


 


 




 



Article 3 0 1 — Total



3 416 000 


 


 


 




 


CHAPTER 3 0 — TOTAL


5 582 000 


p.m.


0 ,—


 






 



Title 3 — Total




5 582 000 




p.m.




0 ,—



 











CHAPTER 3 0 —



REVENUE FROM STAFF









CHAPTER 3 0 —   REVENUE FROM STAFF




                                             3 0 0Taxes and levies



                                          3 0 0 0Tax on remunerations







Financial year 2021


Financial year 2020


Financial year 2019




1 831 000 


 


 





Remarks

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Reference acts

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

                                          3 0 0 1Special levies on remunerations

Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




335 000 


p.m.


0 ,—





Remarks

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.



                                             3 0 1Contributions to the pension scheme



                                          3 0 1 0Staff contributions to the pension scheme







Financial year 2021


Financial year 2020


Financial year 2019




3 416 000 


 


 





Remarks

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                             6 6 8Other contributions and refunds — Assigned revenue



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

EXPENDITURE


TITLE O3


OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER O3 01







O3 01 01






Officials and temporary staff






O3 01 01 01


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


15 695 000 


17 646 000 


15 385 662,36 


98,03 




O3 01 01 02


Expenses and allowances related to recruitment, transfers and termination of service


 


 


 


 




 


Non-differentiated appropriations


80 000 


84 000 


38 872,07 


48,59 




O3 01 01 03


Personnel policy and management


 


 


 


 




 


Non-differentiated appropriations


2 100 000 


2 060 000 


1 779 322,63 


84,73 




 



Article O3 01 01 — Total



17 875 000 


19 790 000 


17 203 857,06 


96,25 






O3 01 02






External personnel




 


 


 


 




 


Non-differentiated appropriations


16 072 000 


10 420 000 


11 022 704,33 


68,58 






O3 01 03






Other management expenditure






O3 01 03 01


Missions and representation expenses


 


 


 


 




 


Non-differentiated appropriations


138 000 


153 000 


166 226,48 


120,45 




O3 01 03 02


Meetings, expert groups and conference's expenses


 


 


 


 




 


Non-differentiated appropriations


16 000 


16 000 


24 623,05 


153,89 




O3 01 03 03


Further training and management training


 


 


 


 




 


Non-differentiated appropriations


64 000 


64 000 


76 140,33 


118,97 




O3 01 03 04


Internal meetings


 


 


 


 




 


Non-differentiated appropriations


4 000 


4 000 


268 ,—


6,70 




 



Article O3 01 03 — Total



222 000 


237 000 


267 257,86 


120,39 






O3 01 04






Infrastructure and logistics






O3 01 04 01


Rents and purchases


 


 


 


 




 


Non-differentiated appropriations


2 264 000 


3 867 000 


3 794 000 ,—


167,58 




O3 01 04 02


Expenditure linked to buildings


 


 


 


 




 


Non-differentiated appropriations


932 000 


946 000 


946 000 ,—


101,50 




O3 01 04 03


Equipment and furniture


 


 


 


 




 


Non-differentiated appropriations


62 000 


60 000 


59 000 ,—


95,16 




O3 01 04 04


Services and other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


228 000 


239 000 


750 000 ,—


328,95 




 



Article O3 01 04 — Total



3 486 000 


5 112 000 


5 549 000 ,—


159,18 






O3 01 05






Security and control expenditure




 


 


 


 




 


Non-differentiated appropriations


679 000 


670 000 


667 000 ,—


98,23 






O3 01 06






Documentation and library expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O3 01 07






Infrastructure policy and management




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O3 01 08






Legal-related expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O3 01 09






Information and communication technology






O3 01 09 01


Information systems


 


 


 


 




 


Non-differentiated appropriations


3 380 000 


4 298 000 


3 539 465,38 


104,72 




O3 01 09 02


Digital workplace


 


 


 


 




 


Non-differentiated appropriations


546 000 


805 000 


327 490,10 


59,98 




O3 01 09 03


Data Centre and networking services


 


 


 


 




 


Non-differentiated appropriations


910 000 


151 000 


995 355,66 


109,38 




 



Article O3 01 09 — Total



4 836 000 


5 254 000 


4 862 311,14 


100,54 




 


CHAPTER O3 01 — TOTAL


43 170 000 


41 483 000 


39 572 130,39 


91,67 



 

CHAPTER O3 10







O3 10 01






Provisional appropriations




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O3 10 02






Contingency reserve




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER O3 10 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title O3 — Total




43 170 000 




41 483 000 




39 572 130,39 




91,67 












CHAPTER O3 01 —



ADMINISTRATIVE EXPENDITURE











CHAPTER O3 10 —



RESERVES









CHAPTER O3 01 —   ADMINISTRATIVE EXPENDITURE


Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
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).



                                             O3 01 01Officials and temporary staff



                                          O3 01 01 01Remuneration and allowances

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




15 695 000 


17 646 000 


15 385 662,36 





Remarks


Former article (* transferred in part)














A5 01 01*



 


 


 


 


 


 


 




This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments by the institutions to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,










—


the cost of any updates of remuneration during the financial year.




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







Other assigned revenue


2 240 004 


3 2 0 2





                                          O3 01 01 02Expenses and allowances related to recruitment, transfers and termination of service

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




80 000 


84 000 


38 872,07 





Remarks


Former article (* transferred in part)














A5 01 01*



 


 


 


 


 


 


 




This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,










—


installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,










—


removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere.





                                          O3 01 01 03Personnel policy and management

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 100 000 


2 060 000 


1 779 322,63 





Remarks


Former article and item (* transferred in part)














A5 01 02 01*




A5 01 50



 


 


 


 


 


 




This appropriation is intended to cover the following expenditure related to the Medical Service:






—


expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,










—


personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services.




This appropriation is intended to cover:






—


the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,










—


the Office’s contribution to the costs of the Early Childhood Centre and other childminding facilities,










—


expenditure for the following categories of persons, as part of a policy to assist people with disabilities:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations.








It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.

Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.



                                             O3 01 02External personnel



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




16 072 000 


10 420 000 


11 022 704,33 





Remarks


Former item (* transferred in part)














A5 01 02 01*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure:






—


the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,










—


expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,










—


personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,










—


the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,










—


the cost of any updates of remuneration during the financial year.




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







Other assigned revenue


5 895 000 


3 2 0 2





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.



                                             O3 01 03Other management expenditure



                                          O3 01 03 01Missions and representation expenses

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




138 000 


153 000 


166 226,48 





Remarks


Former item (* transferred in part)














A5 01 02 11*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure:






—


travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,










—


reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

                                          O3 01 03 02Meetings, expert groups and conference's expenses

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




16 000 


16 000 


24 623,05 





Remarks


Former item (* transferred in part)














A5 01 02 11*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure:






—


travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),










—


miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or which it organises.





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

                                          O3 01 03 03Further training and management training

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




64 000 


64 000 


76 140,33 





Remarks


Former item (* transferred in part)














A5 01 02 11*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure:






—


expenditure on training for improving staff skills and the performance and efficiency of the Office:






—


fees for experts employed to identify training needs, design, develop and hold courses, and evaluate and monitor results,










—


fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,










—


the cost of attending external training and of joining the relevant professional organisations,














—


expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,










—


training expenditure related to publications and information, associated Internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,










—


financing of teaching aids.





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

                                          O3 01 03 04Internal meetings

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




4 000 


4 000 


268 ,—





Remarks


Former item (* transferred in part)














A5 01 02 11*



 


 


 


 


 


 


 




This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.

Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.



                                             O3 01 04Infrastructure and logistics



Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).

                                          O3 01 04 01Rents and purchases

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 264 000 


3 867 000 


3 794 000 ,—





Remarks


Former article (* transferred in part)














A5 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


the costs of purchase or lease-purchase of buildings or the construction of buildings,










—


rent and ground rent, various taxes and the exercise of purchase options on buildings or parts of buildings occupied, as well as the hire of conference rooms, warehouses, storerooms, archives, garages and parking facilities,




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







Other assigned revenue


1 657 000 


3 2 0 2





                                          O3 01 04 02Expenditure linked to buildings

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




932 000 


946 000 


946 000 ,—





Remarks


Former article (* transferred in part)














A5 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


insurance premiums on the buildings or parts of buildings occupied by the Office,










—


water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,










—


maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance shops,










—


expenditure on the selective treatment, storage and removal of waste,










—


the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).





                                          O3 01 04 03Equipment and furniture

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




62 000 


60 000 


59 000 ,—





Remarks


Former article (* transferred in part)














A5 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,










—


the purchase, hire, maintenance and repair of furniture,










—


the purchase, hire, maintenance and repair of vehicles,










—


various types of insurance (in particular third-party liability and insurance against theft).





                                          O3 01 04 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




228 000 


239 000 


750 000 ,—





Remarks


Former article (* transferred in part)
















A5 01 03*



 


 


 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,










—


expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the Office’s internal mail,










—


expenditure on working equipment, and in particular:






—


purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),










—


purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,










—


purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,














—


other operating expenditure not specially provided for above.







                                             O3 01 05Security and control expenditure



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




679 000 


670 000 


667 000 ,—





Remarks


Former article (* transferred in part)














A5 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,










—


expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.




Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).



                                             O3 01 06Documentation and library expenditure



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














A5 01 60



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of reference works and periodicals, expenditure on subscriptions to newspapers and specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.



                                             O3 01 07Infrastructure policy and management



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article (* transferred in part)














A5 01 51*



 


 


 


 


 


 


 




This appropriation is intended to cover routine running and conversion costs for restaurants, cafeterias and canteens.



                                             O3 01 08Legal-related expenditure



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article (* transferred in part)














A5 01 51*



 


 


 


 


 


 


 




This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.



                                             O3 01 09Information and communication technology



Legal basis

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                          O3 01 09 01Information systems

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




3 380 000 


4 298 000 


3 539 465,38 





Remarks


Former article (* transferred in part)














A5 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs to develop, manage and run applications for the Office. It covers in particular:






—


information systems development: resources involved with the analysis, design, development, code, test and release packaging services associated with application development projects,










—


information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,










—


business software acquisition: software expenditures including licensing, maintenance and support related to off-the-shelf software purchases,










—


information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.




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







Other assigned revenue


3 735 000 


3 2 0 2





                                          O3 01 09 02Digital workplace

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




546 000 


805 000 


327 490,10 





Remarks


Former article (* transferred in part)














A5 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover end user computing devices and support for end users. Its scope includes costs to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in the Office. It covers in particular:






—


personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,










—


mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,










—


end-user software: client related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,










—


network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room printers, etc.,










—


conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,










—


IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues,










—


desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on issue resolution.





                                          O3 01 09 03Data Centre and networking services

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




910 000 


151 000 


995 355,66 





Remarks


Former article (* transferred in part)














A5 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:






—


Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,










—


compute on-premises and cloud-based; this includes:






—


servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,










—


converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in one box,










—


mainframe: traditional mainframe computers and operations running legacy operating systems,














—


storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),










—


network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:






—


LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office working areas to the organization's broader networks; and wide area network equipment and support services directly connecting data centres, offices and third parties,










—


voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,










—


transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies,














—


platform: costs associated with distributed and mainframe databases and middleware systems. Costs include database management software and tools, and outside services,










—


delivery: costs to monitor, support, manage, and run IT operations; this includes:






—


IT service management: resources involved with the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 help desk),










—


program, product and project management: resources involved with managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,










—


client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate IT products, services and status of IT projects,










—


operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC),














—


security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and disaster recovery readiness; this includes:






—


security: IT security and cybersecurity resources setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,










—


compliance: IT compliance resources setting policy, establishing controls and measuring compliance to relevant legal and compliance requirements,










—


disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing;














—


IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.





CHAPTER O3 10 —   RESERVES


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).



                                             O3 10 01Provisional appropriations



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














A5 10 01



 


 


 


 


 


 


 




The appropriations in this chapter are purely provisional and can only be used after transfer to other chapters in accordance with the relevant procedure laid down in the Financial Regulation.



                                             O3 10 02Contingency reserve



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














A5 10 02



 


 


 


 


 


 


 





OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS


REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


3 204 000 


 


 


 




3 0 0 1


Special levies on remunerations


585 000 


p.m.


0 ,—


 




 



Article 3 0 0 — Total



3 789 000 


p.m.


0 ,—


 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


5 739 000 


 


 


 




 



Article 3 0 1 — Total



5 739 000 


 


 


 




 


CHAPTER 3 0 — TOTAL


9 528 000 


p.m.


0 ,—


 






 



Title 3 — Total




9 528 000 




p.m.




0 ,—



 











CHAPTER 3 0 —



REVENUE FROM STAFF









CHAPTER 3 0 —   REVENUE FROM STAFF




                                             3 0 0Taxes and levies



                                          3 0 0 0Tax on remunerations







Financial year 2021


Financial year 2020


Financial year 2019




3 204 000 


 


 





Remarks

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Reference acts

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

                                          3 0 0 1Special levies on remunerations

Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




585 000 


p.m.


0 ,—





Remarks

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.



                                             3 0 1Contributions to the pension scheme



                                          3 0 1 0Staff contributions to the pension scheme







Financial year 2021


Financial year 2020


Financial year 2019




5 739 000 


 


 





Remarks

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

Reference acts

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                             6 6 8Other contributions and refunds — Assigned revenue



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

EXPENDITURE


TITLE O4


OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER O4 01







O4 01 01






Officials and temporary staff






O4 01 01 01


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


36 045 000 


36 876 000 


33 692 576,47 


93,47 




O4 01 01 02


Expenses and allowances related to recruitment, transfers and termination of service


 


 


 


 




 


Non-differentiated appropriations


275 000 


286 000 


226 445,99 


82,34 




O4 01 01 03


Personnel policy and management


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article O4 01 01 — Total



36 320 000 


37 162 000 


33 919 022,46 


93,39 






O4 01 02






External personnel






O4 01 02 01


External personnel — OIB


 


 


 


 




 


Non-differentiated appropriations


19 365 000 


18 574 000 


18 381 210,85 


94,92 




O4 01 02 02


External personnel — Childcare facilities


 


 


 


 




 


Non-differentiated appropriations


12 882 000 


13 358 000 


13 946 378,66 


108,26 




 



Article O4 01 02 — Total



32 247 000 


31 932 000 


32 327 589,51 


100,25 






O4 01 03






Other management expenditure






O4 01 03 01


Missions and representation expenses


 


 


 


 




 


Non-differentiated appropriations


124 000 


138 000 


164 600 ,—


132,74 




O4 01 03 02


Meetings, expert groups and conference's expenses


 


 


 


 




 


Non-differentiated appropriations


2 000 


2 000 


3 850 ,—


192,50 




O4 01 03 03


Further training and management training


 


 


 


 




 


Non-differentiated appropriations


262 000 


262 000 


275 000 ,—


104,96 




O4 01 03 04


Internal meetings


 


 


 


 




 


Non-differentiated appropriations


13 000 


13 000 


20 553,71 


158,11 




 



Article O4 01 03 — Total



401 000 


415 000 


464 003,71 


115,71 






O4 01 04






Infrastructure and logistics






O4 01 04 01


Rents and purchases


 


 


 


 




 


Non-differentiated appropriations


6 138 000 


6 053 000 


5 957 000 ,—


97,05 




O4 01 04 02


Expenditure linked to buildings


 


 


 


 




 


Non-differentiated appropriations


1 562 000 


1 557 000 


0 ,—


 




O4 01 04 03


Equipment and furniture


 


 


 


 




 


Non-differentiated appropriations


106 000 


106 000 


1 625 417,72 


1 533,41 




O4 01 04 04


Services and other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


674 000 


693 000 


1 818 654,87 


269,83 




 



Article O4 01 04 — Total



8 480 000 


8 409 000 


9 401 072,59 


110,86 






O4 01 05






Security and control expenditure




 


 


 


 




 


Non-differentiated appropriations


1 137 000 


1 136 000 


1 084 068,56 


95,34 






O4 01 06






Documentation and library expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O4 01 07






Infrastructure policy and management




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O4 01 08






Legal-related expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O4 01 09






Information and communication technology






O4 01 09 01


Information systems


 


 


 


 




 


Non-differentiated appropriations


1 562 477 


2 429 000 


1 557 265,91 


99,67 




O4 01 09 02


Digital workplace


 


 


 


 




 


Non-differentiated appropriations


1 573 000 


1 714 000 


256 985,84 


16,34 




O4 01 09 03


Data Centre and networking services


 


 


 


 




 


Non-differentiated appropriations


2 619 000 


322 000 


1 668 990,29 


63,73 




 



Article O4 01 09 — Total



5 754 477 


4 465 000 


3 483 242,04 


60,53 




 


CHAPTER O4 01 — TOTAL


84 339 477 


83 519 000 


80 678 998,87 


95,66 



 

CHAPTER O4 10







O4 10 01






Provisional appropriations




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O4 10 02






Contingency reserve




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER O4 10 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title O4 — Total




84 339 477 




83 519 000 




80 678 998,87 




95,66 












CHAPTER O4 01 —



ADMINISTRATIVE EXPENDITURE











CHAPTER O4 10 —



RESERVES









CHAPTER O4 01 —   ADMINISTRATIVE EXPENDITURE


Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
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).



                                             O4 01 01Officials and temporary staff



                                          O4 01 01 01Remuneration and allowances

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




36 045 000 


36 876 000 


33 692 576,47 





Remarks


Former article (* transferred in part)

















A6 01 01*



 


 


 


 


 


 


 


 


 


 




This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,










—


the cost of any updates of remuneration during the financial year.




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







Other assigned revenue


1 000 000 


3 2 0 2





                                          O4 01 01 02Expenses and allowances related to recruitment, transfers and termination of service

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




275 000 


286 000 


226 445,99 





Remarks


Former article (* transferred in part)














A6 01 01*



 


 


 


 


 


 


 




This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,










—


installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,










—


removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere.





                                          O4 01 01 03Personnel policy and management

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














A6 01 50



 


 


 


 


 


 


 




This appropriation is intended to cover:






—


the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,










—


the Office’s contribution to the costs of the Early Childhood Centre and other child-minding facilities,










—


expenditure for the following categories of persons, as part of a policy to assist people with disabilities:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations.








It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.



                                             O4 01 02External personnel



                                          O4 01 02 01External personnel — OIB

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




19 365 000 


18 574 000 


18 381 210,85 





Remarks


Former item (* transferred in part)














A6 01 02 01*



 


 


 


 


 


 


 




This appropriation is intended to cover:






—


the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remunerations of such staff,










—


expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,










—


personnel costs included in service contracts for technical and administrative subcontracting and the supply of intellectual services,










—


the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,










—


the cost of any updates of remuneration during the financial year.




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







Other assigned revenue


3 000 000 


3 2 0 2





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

                                          O4 01 02 02External personnel — Childcare facilities

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




12 882 000 


13 358 000 


13 946 378,66 





Remarks


Former item (* transferred in part)














A6 01 02 01*



 


 


 


 


 


 


 




This appropriation is intended to cover:






—


the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remunerations of such staff,










—


expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,










—


personnel costs included in service contracts for technical and administrative subcontracting and the supply of intellectual services,










—


the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,










—


the cost of any updates of remuneration during the financial year.




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







Other assigned revenue


7 000 000 


3 2 0 2





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.



                                             O4 01 03Other management expenditure



                                          O4 01 03 01Missions and representation expenses

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




124 000 


138 000 


164 600 ,—





Remarks


Former item (* transferred in part)














A6 01 02 11*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure:






—


travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,










—


reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

                                          O4 01 03 02Meetings, expert groups and conference's expenses

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 000 


2 000 


3 850 ,—





Remarks


Former item (* transferred in part)














A6 01 02 11*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure:






—


travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),










—


miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,










—


expenditure on specialised studies and consultations contracted out to highly qualified experts (natural or legal persons) if the Office does not have suitable staff available to carry out such studies.





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

                                          O4 01 03 03Further training and management training

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




262 000 


262 000 


275 000 ,—





Remarks


Former item (* transferred in part)














A6 01 02 11*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure:






—


expenditure on training for improving staff skills and the performance and efficiency of the Office:






—


fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,










—


fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,










—


the cost of attending external training and of joining the relevant professional organisations,














—


expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,










—


training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,










—


financing of teaching aids.





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

                                          O4 01 03 04Internal meetings

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




13 000 


13 000 


20 553,71 





Remarks


Former item (* transferred in part)














A6 01 02 11*



 


 


 


 


 


 


 




This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.

Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.



                                             O4 01 04Infrastructure and logistics



Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).

                                          O4 01 04 01Rents and purchases

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




6 138 000 


6 053 000 


5 957 000 ,—





Remarks


Former article (* transferred in part)














A6 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


the costs of purchase or lease-purchase of buildings or the construction of buildings,










—


rent and ground rent, and the hire of conference rooms, storerooms, garages and parking facilities.




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







Other assigned revenue


500 000 


3 2 0 2





                                          O4 01 04 02Expenditure linked to buildings

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 562 000 


1 557 000 


0 ,—





Remarks


Former article (* transferred in part)














A6 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


insurance premiums on the buildings or parts of buildings occupied by the Office,










—


various types of insurance,










—


water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,










—


maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance workshops,










—


expenditure on the selective treatment, storage and removal of waste,










—


the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenses concerning the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),










—


technical assistance fees relating to major fitting-out operations for premises.





                                          O4 01 04 03Equipment and furniture

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




106 000 


106 000 


1 625 417,72 





Remarks


Former article (* transferred in part)














A6 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,










—


the purchase, hire, maintenance and repair of furniture,










—


the purchase, hire, maintenance and repair of vehicles,










—


departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies.





                                          O4 01 04 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




674 000 


693 000 


1 818 654,87 





Remarks


Former article (* transferred in part)














A6 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


expenditure on working equipment, and in particular:






—


purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),










—


purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,










—


purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,














—


departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,










—


expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the Office’s internal mail,










—


other operating expenditure not specially provided for above.




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



                                             O4 01 05Security and control expenditure



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 137 000 


1 136 000 


1 084 068,56 





Remarks


Former article (* transferred in part)














A6 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,










—


expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.




Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).



                                             O4 01 06Documentation and library expenditure



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














A6 01 60



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on producing and developing of the Commission’s intranet site (My IntraComm), producing of the in-house monthly Commission en direct, subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news agency reports and various other specialised publications, and the purchase of publications and technical works connected with the Office’s activities.



                                             O4 01 07Infrastructure policy and management



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article (* transferred in part)














A6 01 51*



 


 


 


 


 


 


 




This appropriation is intended to cover routine running and conversion costs for restaurants, cafeterias and canteens.



                                             O4 01 08Legal-related expenditure



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article (* transferred in part)














A6 01 51*



 


 


 


 


 


 


 




This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.



                                             O4 01 09Information and communication technology



Legal basis

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission, (OJ L 93, 11.4.2018, p. 4).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                          O4 01 09 01Information systems

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 562 477 


2 429 000 


1 557 265,91 





Remarks


Former article (* transferred in part)














A6 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs to develop, manage and run applications for the Office. It covers in particular:






—


information systems development: resources involved with the analysis, design, development, code, test and release packaging services associated with application development projects,










—


information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,










—


business software acquisition: software expenditures including licensing, maintenance and support related to off-the-shelf software purchases,










—


information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.




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







Other assigned revenue


524 200 


3 2 0 2





                                          O4 01 09 02Digital workplace

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 573 000 


1 714 000 


256 985,84 





Remarks


Former article (* transferred in part)














A6 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover end user computing devices and support for end users. Its scope includes costs to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in the Commission. It covers in particular:






—


personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,










—


mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,










—


end-user software: client related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,










—


network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room printers, etc.,










—


conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,










—


IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues,










—


desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on issue resolution,










—


expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting.





                                          O4 01 09 03Data Centre and networking services

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 619 000 


322 000 


1 668 990,29 





Remarks


Former article (* transferred in part)














A6 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:






—


Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings;










—


compute on-premises and cloud-based; this includes:






—


servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,










—


converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in one box,










—


mainframe: traditional mainframe computers and operations running legacy operating systems,














—


storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),










—


network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:






—


LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office working areas to the organization's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,










—


voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,










—


transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies,














—


platform: costs associated with distributed and mainframe databases and middleware systems; this includes database management software and tools, and outside services,










—


delivery: costs to monitor, support, manage, and run IT operations; this includes:






—


IT service management: resources involved with the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 help desk),










—


program, product and project management: resources involved with managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,










—


client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate IT products, services and status of IT projects,










—


operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC),














—


security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and disaster recovery readiness; this includes:






—


security: IT security and cybersecurity resources setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,










—


compliance: IT compliance resources setting policy, establishing controls and measuring compliance to relevant legal and compliance requirements,










—


disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,














—


IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.





CHAPTER O4 10 —   RESERVES




                                             O4 10 01Provisional appropriations



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














A6 10 01



 


 


 


 


 


 


 




The appropriations in this article are purely provisional and can only be used after transfer to other budget headings in accordance with the Financial Regulation.



                                             O4 10 02Contingency reserve



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














A6 10 02



 


 


 


 


 


 


 





OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG


REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


1 079 000 


 


 


 




3 0 0 1


Special levies on remunerations


191 000 


p.m.


0 ,—


 




 



Article 3 0 0 — Total



1 270 000 


p.m.


0 ,—


 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


1 757 000 


 


 


 




 



Article 3 0 1 — Total



1 757 000 


 


 


 




 


CHAPTER 3 0 — TOTAL


3 027 000 


p.m.


0 ,—


 






 



Title 3 — Total




3 027 000 




p.m.




0 ,—



 











CHAPTER 3 0 —



REVENUE FROM STAFF









CHAPTER 3 0 —   REVENUE FROM STAFF




                                             3 0 0Taxes and levies



                                          3 0 0 0Tax on remunerations







Financial year 2021


Financial year 2020


Financial year 2019




1 079 000 


 


 





Remarks

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Reference acts

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

                                          3 0 0 1Special levies on remunerations

Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




191 000 


p.m.


0 ,—





Remarks

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.



                                             3 0 1Contributions to the pension scheme



                                          3 0 1 0Staff contributions to the pension scheme







Financial year 2021


Financial year 2020


Financial year 2019




1 757 000 


 


 





Remarks

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                             6 6 8Other contributions and refunds — Assigned revenue



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

EXPENDITURE


TITLE O5


OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER O5 01







O5 01 01






Officials and temporary staff






O5 01 01 01


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


12 894 000 


12 485 000 


11 143 474,53 


86,42 




O5 01 01 02


Expenses and allowances related to recruitment, transfers and termination of service


 


 


 


 




 


Non-differentiated appropriations


129 000 


223 000 


100 000 ,—


77,52 




O5 01 01 03


Personnel policy and management


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article O5 01 01 — Total



13 023 000 


12 708 000 


11 243 474,53 


86,34 






O5 01 02






External personnel






O5 01 02 01


External personnel — OIL


 


 


 


 




 


Non-differentiated appropriations


6 583 000 


6 270 000 


6 636 916,36 


100,82 




O5 01 02 02


External personnel — Child care facilities


 


 


 


 




 


Non-differentiated appropriations


2 354 000 


2 105 000 


2 122 473,48 


90,16 




 



Article O5 01 02 — Total



8 937 000 


8 375 000 


8 759 389,84 


98,01 






O5 01 03






Other management expenditure






O5 01 03 01


Missions and representation expenses


 


 


 


 




 


Non-differentiated appropriations


100 000 


111 000 


132 850 ,—


132,85 




O5 01 03 02


Meetings, expert groups and conference's expenses


 


 


 


 




 


Non-differentiated appropriations


3 000 


3 000 


7 550 ,—


251,67 




O5 01 03 03


Further training and management training


 


 


 


 




 


Non-differentiated appropriations


130 000 


130 000 


155 000 ,—


119,23 




O5 01 03 04


Internal meetings


 


 


 


 




 


Non-differentiated appropriations


6 000 


6 000 


10 100 ,—


168,33 




 



Article O5 01 03 — Total



239 000 


250 000 


305 500 ,—


127,82 






O5 01 04






Infrastructure and logistics






O5 01 04 01


Rents and purchases


 


 


 


 




 


Non-differentiated appropriations


1 993 000 


1 964 000 


1 905 000 ,—


95,58 




O5 01 04 02


Expenditure linked to buildings


 


 


 


 




 


Non-differentiated appropriations


834 000 


900 000 


888 863,05 


106,58 




O5 01 04 03


Equipment and furniture


 


 


 


 




 


Non-differentiated appropriations


142 000 


135 000 


169 117,84 


119,10 




O5 01 04 04


Services and other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


76 000 


85 000 


449 442,32 


591,37 




 



Article O5 01 04 — Total



3 045 000 


3 084 000 


3 412 423,21 


112,07 






O5 01 05






Security and control expenditure




 


 


 


 




 


Non-differentiated appropriations


545 000 


526 000 


515 000 ,—


94,50 






O5 01 06






Documentation and library expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O5 01 07






Infrastructure policy and management




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O5 01 08






Legal-related expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O5 01 09






Information and communication technology






O5 01 09 01


Information systems


 


 


 


 




 


Non-differentiated appropriations


220 000 


447 000 


148 180,40 


67,35 




O5 01 09 02


Digital workplace


 


 


 


 




 


Non-differentiated appropriations


412 000 


570 000 


47 629,20 


11,56 




O5 01 09 03


Data Centre and networking services


 


 


 


 




 


Non-differentiated appropriations


685 000 


107 000 


454 075,35 


66,29 




 



Article O5 01 09 — Total



1 317 000 


1 124 000 


649 884,95 


49,35 




 


CHAPTER O5 01 — TOTAL


27 106 000 


26 067 000 


24 885 672,53 


91,81 



 

CHAPTER O5 10







O5 10 01






Provisional appropriations




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O5 10 02






Contingency reserve




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER O5 10 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title O5 — Total




27 106 000 




26 067 000 




24 885 672,53 




91,81 












CHAPTER O5 01 —



ADMINISTRATIVE EXPENDITURE











CHAPTER O5 10 —



RESERVES









CHAPTER O5 01 —   ADMINISTRATIVE EXPENDITURE


Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
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).



                                             O5 01 01Officials and temporary staff



                                          O5 01 01 01Remuneration and allowances

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




12 894 000 


12 485 000 


11 143 474,53 





Remarks


Former article (* transferred in part)














A7 01 01*



 


 


 


 


 


 


 




This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,










—


the cost of any updates of remuneration during the financial year.





                                          O5 01 01 02Expenses and allowances related to recruitment, transfers and termination of service

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




129 000 


223 000 


100 000 ,—





Remarks


Former article (* transferred in part)














A7 01 01*



 


 


 


 


 


 


 




This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,










—


installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,










—


removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere.





                                          O5 01 01 03Personnel policy and management

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














A7 01 50



 


 


 


 


 


 


 




This appropriation is intended to cover:






—


the contribution by the Office to the costs of the recreation centre and to other cultural and sports activities, and any initiatives designed to encourage social contact between staff of different nationalities,










—


the Office’s contribution to the cost of crèches and kindergartens,










—


expenditure for the following categories of persons, as part of a policy to assist people with disabilities:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations.








It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.



                                             O5 01 02External personnel



                                          O5 01 02 01External personnel — OIL

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




6 583 000 


6 270 000 


6 636 916,36 





Remarks


Former item (* transferred in part)














A7 01 02 01*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure:






—


the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remunerations of such staff,










—


expenditure incurred (remuneration, insurance, etc.) through the use of private law contract external personnel and agency staff,










—


personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,










—


the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,










—


the cost of any updates of remuneration during the financial year.





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

                                          O5 01 02 02External personnel — Child care facilities

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 354 000 


2 105 000 


2 122 473,48 





Remarks


Former item (* transferred in part)














A7 01 02 01*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure:






—


the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remunerations of such staff,










—


expenditure incurred (remuneration, insurance, etc.) through the use of private law contract external personnel and agency staff,










—


personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,










—


the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,










—


the cost of any updates of remuneration during the financial year.





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.



                                             O5 01 03Other management expenditure



                                          O5 01 03 01Missions and representation expenses

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




100 000 


111 000 


132 850 ,—





Remarks


Former item (* transferred in part)














A7 01 02 11*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure:






—


travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,










—


reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

                                          O5 01 03 02Meetings, expert groups and conference's expenses

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




3 000 


3 000 


7 550 ,—





Remarks


Former item (* transferred in part)














A7 01 02 11*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure:






—


travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),










—


miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,










—


expenditure on specialised studies and consultation carried out by highly qualified experts (natural or legal persons) under contract, to the extent that the staff available to the Office does not enable it to carry out this work directly, including the purchase of studies already carried out.





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

                                          O5 01 03 03Further training and management training

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




130 000 


130 000 


155 000 ,—





Remarks


Former item (* transferred in part)














A7 01 02 11*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure:






—


expenditure on training for improving staff skills and the performance and efficiency of the Office:






—


fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,










—


fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,










—


the cost of attending external training and of joining the relevant professional organisations,














—


expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,










—


training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,










—


financing of teaching aids.





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

                                          O5 01 03 04Internal meetings

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




6 000 


6 000 


10 100 ,—





Remarks


Former item (* transferred in part)














A7 01 02 11*



 


 


 


 


 


 


 




This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.

Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.



                                             O5 01 04Infrastructure and logistics



Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).

                                          O5 01 04 01Rents and purchases

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 993 000 


1 964 000 


1 905 000 ,—





Remarks


Former article (* transferred in part)














A7 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


the cost of purchase or rental with purchase option of buildings or the construction of buildings ,











—


the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.





                                          O5 01 04 02Expenditure linked to buildings

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




834 000 


900 000 


888 863,05 





Remarks


Former article (* transferred in part)














A7 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


various types of insurance (in particular third-party liability and insurance against theft),










—


water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,










—


maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance workshops,










—


expenditure on the selective treatment, storage and removal of waste,










—


the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenditure relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),










—


technical assistance fees relating to major refurbishment work on premises.





                                          O5 01 04 03Equipment and furniture

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




142 000 


135 000 


169 117,84 





Remarks


Former article (* transferred in part)















A7 01 03*



 


 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,










—


the purchase, hire, maintenance and repair of furniture,










—


the purchase, hire, maintenance and repair of vehicles.





                                          O5 01 04 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




76 000 


85 000 


449 442,32 





Remarks


Former article (* transferred in part)















A7 01 03*



 


 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,










—


postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail, and the Office’s internal mail,










—


expenditure on working equipment, and in particular:






—


purchase of uniforms (mainly for messengers, drivers and catering staff),










—


purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,










—


purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,














—


other operating expenditure not specifically provided for above.







                                             O5 01 05Security and control expenditure



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




545 000 


526 000 


515 000 ,—





Remarks


Former article (* transferred in part)















A7 01 03*



 


 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


expenditure relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations, training and the purchase of minor items of equipment,










—


expenditure relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training and statutory inspection costs.




Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).



                                             O5 01 06Documentation and library expenditure



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














A7 01 60



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.



                                             O5 01 07Infrastructure policy and management



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article (* transferred in part)














A7 01 51*



 


 


 


 


 


 


 




This appropriation is intended to cover routine running and conversion costs for restaurants, cafeterias and canteens.



                                             O5 01 08Legal-related expenditure



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article (* transferred in part)














A7 01 51*



 


 


 


 


 


 


 




This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.



                                             O5 01 09Information and communication technology



Legal basis

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                          O5 01 09 01Information systems

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




220 000 


447 000 


148 180,40 





Remarks


Former article (* transferred in part)














A7 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs to develop, manage and run applications for the Office. It covers in particular:






—


information systems development: resources involved with the analysis, design, development, code, test and release packaging services associated with application development projects,










—


information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,










—


business software acquisition: software expenditures including licensing, maintenance and support related to off-the-shelf software purchases,










—


information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.




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







Other assigned revenue


150 000 


3 2 0 2





                                          O5 01 09 02Digital workplace

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




412 000 


570 000 


47 629,20 





Remarks


Former article (* transferred in part)














A7 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover end user computing devices and support for end users. Its scope includes costs to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in the Commission. It covers in particular:






—


personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,










—


mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,










—


end-user software: client related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,










—


network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room printers, etc.,










—


conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications;










—


IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues;










—


desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on issue resolution.





                                          O5 01 09 03Data Centre and networking services

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




685 000 


107 000 


454 075,35 





Remarks


Former article (* transferred in part)














A7 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:






—


Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings;










—


compute on-premises and cloud-based; this includes:






—


servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,










—


converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in one box,










—


mainframe: traditional mainframe computers and operations running legacy operating systems,














—


storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),










—


network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse, this includes:






—


LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office working areas to the organization's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,










—


voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,










—


transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies,














—


platform: costs associated with distributed and mainframe databases and middleware systems; this includes database management software and tools, and outside services,










—


delivery: costs to monitor, support, manage, and run IT operations; this includes:






—


IT service management: resources involved with the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 help desk),










—


program, product and project management: resources involved with managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,










—


client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate IT products, services and status of IT projects,










—


operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC),














—


security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and disaster recovery readiness; this includes:






—


security: IT security and cybersecurity resources setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,










—


compliance: IT compliance resources setting policy, establishing controls and measuring compliance to relevant legal and compliance requirements,










—


disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,














—


IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.





CHAPTER O5 10 —   RESERVES


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).



                                             O5 10 01Provisional appropriations



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














A7 10 01



 


 


 


 


 


 


 




The appropriations entered in this article are purely provisional and may be used only after transfer to other budget headings in accordance with the Financial Regulation.



                                             O5 10 02Contingency reserve



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














A7 10 02



 


 


 


 


 


 


 





EUROPEAN ANTI-FRAUD OFFICE (OLAF)


REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


3 653 000 


 


 


 




3 0 0 1


Special levies on remunerations


737 000 


p.m.


0 ,—


 




 



Article 3 0 0 — Total



4 390 000 


p.m.


0 ,—


 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


3 417 000 


 


 


 




 



Article 3 0 1 — Total



3 417 000 


 


 


 




 


CHAPTER 3 0 — TOTAL


7 807 000 


p.m.


0 ,—


 






 



Title 3 — Total




7 807 000 




p.m.




0 ,—



 











CHAPTER 3 0 —



REVENUE FROM STAFF









CHAPTER 3 0 —   REVENUE FROM STAFF




                                             3 0 0Taxes and levies



                                          3 0 0 0Tax on remunerations







Financial year 2021


Financial year 2020


Financial year 2019




3 653 000 


 


 





Remarks

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Reference acts

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

                                          3 0 0 1Special levies on remunerations

Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




737 000 


p.m.


0 ,—





Remarks

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.



                                             3 0 1Contributions to the pension scheme



                                          3 0 1 0Staff contributions to the pension scheme







Financial year 2021


Financial year 2020


Financial year 2019




3 417 000 


 


 





Remarks

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                             6 6 8Other contributions and refunds — Assigned revenue



Figures (Non-differentiated appropriations)








Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

EXPENDITURE


TITLE O6


EUROPEAN ANTI-FRAUD OFFICE (OLAF)











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER O6 01







O6 01 01






Officials and temporary staff






O6 01 01 01


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


42 941 000 


42 331 000 


40 177 427,60 


93,56 




O6 01 01 02


Expenses and allowances related to recruitment, transfers and termination of service


 


 


 


 




 


Non-differentiated appropriations


239 000 


201 000 


345 825,50 


144,70 




O6 01 01 03


Personnel policy and management


 


 


 


 




 


Non-differentiated appropriations


3 000 


3 000 


0 ,—


 




 



Article O6 01 01 — Total



43 183 000 


42 535 000 


40 523 253,10 


93,84 






O6 01 02






External personnel




 


 


 


 




 


Non-differentiated appropriations


2 329 000 


2 466 000 


2 349 724,80 


100,89 






O6 01 03






Other management expenditure






O6 01 03 01


Missions and representation expenses


 


 


 


 




 


Non-differentiated appropriations


1 314 000 


1 460 000 


1 642 451,98 


, 




O6 01 03 02


Meetings and expert groups' expenses


 


 


 


 




 


Non-differentiated appropriations


260 000 


260 000 


301 073,91 


115,80 




O6 01 03 03


Studies and consultations


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




O6 01 03 04


Further training and management training


 


 


 


 




 


Non-differentiated appropriations


138 000 


138 000 


125 000 ,—


90,58 




O6 01 03 05


Internal meetings


 


 


 


 




 


Non-differentiated appropriations


19 000 


19 000 


19 974,11 


105,13 




 



Article O6 01 03 — Total



1 731 000 


1 877 000 


2 088 500 ,—


120,65 






O6 01 04






Infrastructure and logistics






O6 01 04 01


Rents and purchases


 


 


 


 




 


Non-differentiated appropriations


5 507 000 


5 292 000 


5 487 605,12 


99,65 




O6 01 04 02


Expenditure linked to buildings


 


 


 


 




 


Non-differentiated appropriations


922 000 


919 000 


973 393,40 


105,57 




O6 01 04 03


Equipment and furniture


 


 


 


 




 


Non-differentiated appropriations


133 000 


135 000 


125 947,80 


94,70 




O6 01 04 04


Services and other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


201 000 


206 000 


187 100 ,—


93,08 




O6 01 04 05


Translation expenditure


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


23 000 ,—


 




 



Article O6 01 04 — Total



6 763 000 


6 552 000 


6 797 046,32 


100,50 






O6 01 05






Security and control expenditure




 


 


 


 




 


Non-differentiated appropriations


335 000 


333 000 


497 908,74 


148,63 






O6 01 06






Documentation and library expenditure




 


 


 


 




 


Non-differentiated appropriations


10 000 


10 000 


7 532,01 


75,32 






O6 01 07






Infrastructure policy and management




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O6 01 08






Legal-related expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O6 01 09






Information and communication technology






O6 01 09 01


Information systems


 


 


 


 




 


Non-differentiated appropriations


1 456 575 


1 571 000 


2 284 912,82 


156,87 




O6 01 09 02


Digital workplace


 


 


 


 




 


Non-differentiated appropriations


669 000 


2 305 000 


1 182 933 ,—


176,82 




O6 01 09 03


Data Centre and networking services


 


 


 


 




 


Non-differentiated appropriations


3 811 989 


2 061 750 


737 440 ,—


19,35 




 



Article O6 01 09 — Total



5 937 564 


5 937 750 


4 205 285,82 


70,83 




 


CHAPTER O6 01 — TOTAL


60 288 564 


59 710 750 


56 469 250,79 


93,66 



 

CHAPTER O6 02







O6 02 01






Controls, studies, analyses and activities specific to the European Anti-Fraud Office




 


 


 


 




 


Non-differentiated appropriations


650 000 


612 250 


2 736 806,99 


421,05 






O6 02 02






Information and communication measures




 


 


 


 




 


Non-differentiated appropriations


150 000 


150 000 


156 489,61 


104,33 




 


CHAPTER O6 02 — TOTAL


800 000 


762 250 


2 893 296,60 


361,66 



 

CHAPTER O6 10







O6 10 01






Provisional appropriations




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O6 10 02






Contingency reserve




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER O6 10 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title O6 — Total




61 088 564 




60 473 000 




59 362 547,39 




97,17 












CHAPTER O6 01 —



ADMINISTRATIVE EXPENDITURE











CHAPTER O6 02 —



SPECIFIC ACTIVITIES











CHAPTER O6 10 —



RESERVES









Legal basis

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 20).

CHAPTER O6 01 —   ADMINISTRATIVE EXPENDITURE


Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
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).



                                             O6 01 01Officials and temporary staff



                                          O6 01 01 01Remuneration and allowances

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




42 941 000 


42 331 000 


40 177 427,60 





Remarks


Former article (* transferred in part)














A3 01 01*



 


 


 


 


 


 


 




This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,










—


the cost of any updates of remuneration during the financial year.





                                          O6 01 01 02Expenses and allowances related to recruitment, transfers and termination of service

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




239 000 


201 000 


345 825,50 





Remarks


Former article (* transferred in part)














A3 01 01*



 


 


 


 


 


 


 




This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,










—


installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.





                                          O6 01 01 03Personnel policy and management

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




3 000 


3 000 


0 ,—





Remarks


Former article














A3 01 50



 


 


 


 


 


 


 




This appropriation is intended to cover:






—


the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities in Brussels and initiatives to promote social contact between staff of different nationalities in the Office,










—


the Office’s contribution to the cost of crèches and for school transport,










—


expenditure for the following categories of persons, as part of a policy to assist people with disabilities:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations.








It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.



                                             O6 01 02External personnel



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




2 329 000 


2 466 000 


2 349 724,80 





Remarks


Former item (* transferred in part)














A3 01 02 01*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure:






—


the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), including the one made available to the secretariat of the Supervisory Committee, the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,










—


expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,










—


personnel costs included in service contracts for technical and administrative subcontracting,










—


the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,










—


the cost of any updates of remuneration during the financial year.







                                             O6 01 03Other management expenditure



                                          O6 01 03 01Missions and representation expenses

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 314 000 


1 460 000 


1 642 451,98 





Remarks


Former item (* transferred in part)














A3 01 02 11*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure:






—


travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments,










—


reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).





                                          O6 01 03 02Meetings and expert groups' expenses

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




260 000 


260 000 


301 073,91 





Remarks


Former item














A3 01 02 11



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure:






—


travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),










—


miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or which it organises.





                                          O6 01 03 03Studies and consultations

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former item (* transferred in part)














A3 01 02 11*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies. It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.

                                          O6 01 03 04Further training and management training

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




138 000 


138 000 


125 000 ,—





Remarks


Former item (* transferred in part)














A3 01 02 11*



 


 


 


 


 


 


 




This appropriation is intended to cover the following expenditure:






—


the cost of attending external training and of joining the relevant professional organisations,










—


general training for improving staff skills and the performance and efficiency of the Office:






—


fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,










—


fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,










—


the cost of attending external training and of joining the relevant professional organisations,














—


expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,










—


training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,










—


financing of teaching aids.





                                          O6 01 03 05Internal meetings

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




19 000 


19 000 


19 974,11 





Remarks


Former item (* transferred in part)














A3 01 02 11*



 


 


 


 


 


 


 




This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.



                                             O6 01 04Infrastructure and logistics



Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).

                                          O6 01 04 01Rents and purchases

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




5 507 000 


5 292 000 


5 487 605,12 





Remarks


Former article (* transferred in part)














A3 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:






—


purchase or rental with purchase option of buildings or construction of buildings,










—


the payment of rents and leasing charges, various taxes and the exercise of purchase options relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.





                                          O6 01 04 02Expenditure linked to buildings

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




922 000 


919 000 


973 393,40 





Remarks


Former article (* transferred in part)















A3 01 03*



 


 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:






—


the payment of insurance premiums on the buildings or parts of buildings occupied by the Office,










—


water, gas, electricity and heating charges relating to the buildings or parts of buildings occupied by the Office,










—


various types of insurance (in particular third-party liability and insurance against theft),










—


maintenance costs for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance workshops,










—


expenditure on the selective treatment, storage and removal of waste,










—


the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),










—


technical assistance fees relating to major refurbishment work on premises.





                                          O6 01 04 03Equipment and furniture

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




133 000 


135 000 


125 947,80 





Remarks


Former article (* transferred in part)














A3 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:






—


the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:






—


the purchase, hire, maintenance and repair of furniture,










—


the purchase, hire, maintenance and repair of vehicles,














—


departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies.





                                          O6 01 04 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




201 000 


206 000 


187 100 ,—





Remarks


Former article (* transferred in part)














A3 01 03*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:






—


departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,










—


postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,










—


expenditure on working equipment, and in particular:






—


purchase of uniforms for floor messengers and drivers,










—


purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,










—


purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,














—


other operating expenditure not specifically provided for above.





                                          O6 01 04 05Translation expenditure

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


23 000 ,—





Remarks


Former item (* transferred in part)














A3 01 02 01*



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure related to translation services.



                                             O6 01 05Security and control expenditure



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




335 000 


333 000 


497 908,74 





Remarks


Former article (* transferred in part)
















A3 01 03*



 


 


 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:






—


expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,










—


expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.




Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).



                                             O6 01 06Documentation and library expenditure



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




10 000 


10 000 


7 532,01 





Remarks


Former article














A3 01 60



 


 


 


 


 


 


 




This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm); subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.



                                             O6 01 07Infrastructure policy and management



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article (* transferred in part)














A3 01 51*



 


 


 


 


 


 


 




This appropriation is intended to cover routine running costs and the cost of conversion of equipment for restaurants, cafeterias and canteens.



                                             O6 01 08Legal-related expenditure



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article (* transferred in part)














A3 01 51*



 


 


 


 


 


 


 




This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.



                                             O6 01 09Information and communication technology



Reference acts

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4).

                                          O6 01 09 01Information systems

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




1 456 575 


1 571 000 


2 284 912,82 





Remarks


Former articles (* transferred in part)
















A3 01 03*




A3 02 01*



 


 


 


 


 


 


 


 




This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. The scope includes the cost of business software and the costs to develop, manage and run applications for the Office. It covers in particular:






—


information systems development: resources involved with the analysis, design, development, code, test and release packaging services associated with application development projects,










—


information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,










—


business software acquisition: software expenditures including licensing, maintenance and support related to off-the-shelf software purchases,










—


information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.





                                          O6 01 09 02Digital workplace

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




669 000 


2 305 000 


1 182 933 ,—





Remarks


Former articles (* transferred in part)














A3 01 03*




A3 02 01*



 


 


 


 


 


 




This appropriation is intended to cover end user computing devices and support for end users. Its scope includes costs to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in the Commission. It covers in particular:






—


personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,










—


mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,










—


end-user software: client related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,










—


network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room printers, etc.,










—


conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,










—


IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues,










—


desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on issue resolution.





                                          O6 01 09 03Data Centre and networking services

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




3 811 989 


2 061 750 


737 440 ,—





Remarks


Former articles (* transferred in part)














A3 01 03*




A3 02 01*



 


 


 


 


 


 




This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:






—


Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings;










—


compute on-premises and cloud-based; this includes:






—


servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,










—


converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in one box,










—


mainframe: traditional mainframe computers and operations running legacy operating systems,














—


storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements);










—


network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:






—


LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office working areas to the organization's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,










—


voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,










—


transport: data network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies,














—


platform: costs associated with distributed and mainframe databases and middleware systems; this includes database management software and tools, and outside services,










—


delivery: costs to monitor, support, manage, and run IT operations; this includes:






—


IT service management: resources involved with the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 help desk),










—


program, product and project management: resources involved with managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,










—


client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate IT products, services and status of IT projects,










—


operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC);














—


security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and disaster recovery readiness; this includes:






—


security: IT security and cybersecurity resources setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,










—


compliance: IT compliance resources setting policy, establishing controls and measuring compliance to relevant legal and compliance requirements,










—


disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,














—


IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.





CHAPTER O6 02 —   SPECIFIC ACTIVITIES


Legal basis

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ L 248, 18.9.2013, p. 1).
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).



                                             O6 02 01Controls, studies, analyses and activities specific to the European Anti-Fraud Office



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




650 000 


612 250 


2 736 806,99 





Remarks


Former article (* transferred in part)














A3 02 01*



 


 


 


 


 


 


 




This appropriation is intended to cover all expenditure on measures to combat fraud which does not come under the Office’s administrative operations.
It is intended, in particular, for:






—


searching for, gathering, examining, utilising and passing on to national investigation departments all information which is useful for the detection and pursuit of fraud (e.g. via databases),










—


supporting efforts by Member States, in particular in the case of international fraud, when action has to be taken at Union level,










—


financing measures to increase the effectiveness of preventive measures, inspections and investigations,










—


strengthening cooperation with national administrations, in particular to combat cigarette smuggling,










—


organising and participating in monitoring and on-the-spot inspections,










—


financing travel expenses and subsistence allowances for inspectors and national magistrates working abroad in connection with control visits, on-the-spot inspections, coordination meetings and for the purposes of an inspection in general,










—


covering travel expenses, subsistence allowances and ancillary costs of experts employed by the Office in the course of its investigations to give a professional opinion on a specific matter,










—


covering the costs of conferences, congresses and meetings that the Office organises in its anti-fraud work.







                                             O6 02 02Information and communication measures



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




150 000 


150 000 


156 489,61 





Remarks


Former article














A3 02 03



 


 


 


 


 


 


 




This appropriation is intended to cover the cost of information and communication measures undertaken by the Office.
The Office’s external information and communication strategy is central to its work. The Office was set up as an independent investigative body and must therefore have its own communications strategy. The Office’s work is often too technical to be immediately comprehensible to the general public. The Office has to inform its interlocutors and the public as a whole of its role and tasks. Public perception of the Office’s work is of paramount importance.
As a Commission service, the Office also needs to take account of the democratic deficit existing between the Union institutions and the citizens of Europe. The Commission has recognised this deficit and drawn up an action plan to address it.
The communications strategy that the Office has developed and continues to implement must demonstrate its independence.

CHAPTER O6 10 —   RESERVES




                                             O6 10 01Provisional appropriations



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














A3 10 01



 


 


 


 


 


 


 




The appropriations entered in this chapter are purely provisional and may be used only after transfer to other chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.



                                             O6 10 02Contingency reserve



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks


Former article














A3 10 02



 


 


 


 


 


 


 





PILOT PROJECTS AND PREPARATORY ACTIONS


PILOT PROJECTS


EXPENDITURE


TITLE PP


PILOT PROJECTS














Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments



 

CHAPTER PP 01







PP 01 14






2014






PP 01 14 01


Pilot project — Open knowledge technologies: mapping and validating knowledge


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


283 764,35 


 




 



Article PP 01 14 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


283 764,35 


 






PP 01 16






2016






PP 01 16 01


Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource settings


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


239 955 


p.m.


239 955 


0 ,—


179 966,70 


, 




PP 01 16 02


Pilot project — Developing the use of new technologies and digital tools in education


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


39 758 


0 ,—


159 030,50 


 




PP 01 16 03


Pilot project — Digital skills: new professions, new educational methods, new jobs


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


238 752,50 


 




 



Article PP 01 16 — Total



p.m.


239 955 


p.m.


279 713 


0 ,—


577 749,70 


240,77 






PP 01 17






2017






PP 01 17 01


Pilot project — Space technologies


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


372 594,89 


 




PP 01 17 02


Pilot project — Framework of best practices to tackle child sexual abuse


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


345 164 


0 ,—


431 453,50 


 




PP 01 17 03


Pilot project — Algorithm Awareness Building Initiative


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


300 000 


0 ,—


0 ,—


 




PP 01 17 04


Pilot project — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


14 972 


0 ,—


7 495,91 


 




PP 01 17 05


Pilot project — Digital enablers in SMEs: support for digitalisation to enhance SMEs’ capacity to go international and innovate


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


198 800 


0 ,—


0 ,—


 




PP 01 17 06


Pilot project — European platform on vulnerable people in the Information Society: mapping best practices and socio-economic impact for the empowerment of vulnerable communities through information and communication technologies (ICTs)


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


169 267 


p.m.


398 053 


0 ,—


128 785,33 


76,08 




PP 01 17 07


Pilot project — Start This Up! Start-up-based ecosystem (connecting universities, entrepreneurs and a start-up hub in Western Pomerania) harnessing regional potential away from central cities in Poland


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


295 842,93 


 




 



Article PP 01 17 — Total



p.m.


169 267 


p.m.


1 256 989 


0 ,—


1 236 172,56 


730,31 






PP 01 18






2018






PP 01 18 01


Pilot project — European start-up and scale-up ecosystem graph


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


178 436 


p.m.


250 000 


0 ,—


0 ,—


 




PP 01 18 02


Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


420 000 


p.m.


1 185 000 


1 050 000 ,—


522 909 ,—


124,50 




PP 01 18 03


Pilot project — European ecosystem of distributed ledger technologies for social and public good


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


259 870 


p.m.


120 000 


0 ,—


649 482 ,—


249,93 




PP 01 18 04


Pilot project — Organisation of large-scale events — ‘Science meets Parliaments and Regions’


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


150 000 


0 ,—


740 264,11 


 




 



Article PP 01 18 — Total



p.m.


858 306 


p.m.


1 705 000 


1 050 000 ,—


1 912 655,11 


222,84 






PP 01 19






2019






PP 01 19 01


Pilot project — Testing retrofit technologies


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


419 973 


p.m.


630 000 


1 049 931 ,—


0 ,—


 




PP 01 19 02


Pilot project — Space traffic management


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


200 000 


p.m.


350 000 


700 000 ,—


0 ,—


 




PP 01 19 03


Pilot project — Identifying impact pathways and developing indicators to track and measure societal impact of EU funded biomedical R&I


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


245 000 


p.m.


105 000 


350 000 ,—


0 ,—


 




PP 01 19 04


Pilot project — Research into reducing CO2 emissions in steel production


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


614 004 


p.m.


499 064 


1 275 000 ,—


637 500 ,—


103,83 




PP 01 19 05


Pilot project — Girls 4 STEM in Europe


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


280 000 


350 000 ,—


277 160 ,—


 




PP 01 19 06


Pilot project — Digital European platform of quality content providers


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


390 000 


390 000 


214 500 


390 000 ,—


0 ,—


 




PP 01 19 07


Pilot project — Reading disability and document access – a possible approach


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


175 000 


350 000 ,—


175 000 ,—


 




PP 01 19 08


Pilot project — Integrated techniques for the seismic strengthening and energy efficiency of existing buildings


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


525 000 


p.m.


637 500 


1 275 000 ,—


199 800 ,—


38,06 




PP 01 19 09


Pilot project — Implementation of the research methodology ‘Multidimensional Inequality Framework’ research methodology for the European Union


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


340 000 


p.m.


637 500 


1 275 000 ,—


57 501,95 


16,91 




 



Article PP 01 19 — Total



p.m.


2 733 977 


390 000 


3 528 564 


7 014 931 ,—


1 346 961,95 


49,27 






PP 01 20






2020






PP 01 20 01


Pilot project — Aviation resilience to GNSS jamming and cyber-threats


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


450 000 


1 500 000 


375 000 


 


 


 




PP 01 20 02


Pilot project — The use of Galileo and EGNOS to reduce the number of cardiac-arrest-related deaths


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


150 000 


500 000 


125 000 


 


 


 




PP 01 20 03


Pilot project — Art and the digital: unleashing creativity for European water management


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


550 000 


1 000 000 


250 000 


 


 


 




PP 01 20 04


Pilot project — Inclusive web accessibility for persons with cognitive disabilities (web inclusiveness: access for all)


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


640 000 


900 000 


225 000 


 


 


 




 



Article PP 01 20 — Total



p.m.


1 790 000 


3 900 000 


975 000 


 


 


 






PP 01 21






2021






PP 01 21 01


Pilot project — Feasibility study on reduction of traffic-related particulate emissions by means of vehicle-mounted fine dust filtration


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 500 000 


375 000 


 


 


 


 


 




PP 01 21 02


Pilot project —Support service for citizens led renovation projects


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 000 000 


250 000 


 


 


 


 


 




PP 01 21 03


Pilot project — Promote worldwide a European way to digital innovation rooted in culture


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 000 000 


250 000 


 


 


 


 


 




PP 01 21 04


Pilot project —Europe-wide solutions for free and open source software use by public services in the Union


 


 


 


 


 


 


 




 


Non-differentiated appropriations


500 000 


125 000 


 


 


 


 


 




PP 01 21 05


Pilot project — European entrepreneurial E-learning platform helping SMEs to adapt to the current context


 


 


 


 


 


 


 




 


Non-differentiated appropriations


400 000 


100 000 


 


 


 


 


 




 



Article PP 01 21 — Total



4 400 000 


1 100 000 


 


 


 


 


 




 


CHAPTER PP 01 — TOTAL


4 400 000 


6 891 505 


4 290 000 


7 745 266 


8 064 931 ,—


5 357 303,67 


77,74 



 

CHAPTER PP 02







PP 02 15






2015






PP 02 15 01


Pilot project — Beyond traffic jams: intelligent integrated transport solutions for road infrastructure


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


519 992 ,—


 




PP 02 15 02


Pilot project — Fuel/energy poverty — Assessment of the impact of the crisis and review of existing and possible new measures in the Member States


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


325 504 


0 ,—


203 440,25 


 




 



Article PP 02 15 — Total



p.m.


p.m.


p.m.


325 504 


0 ,—


723 432,25 


 






PP 02 17






2017






PP 02 17 01


Pilot project — Raising awareness of alternatives to private car


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


459 717 


p.m.


640 000 


0 ,—


263 400 ,—


57,30 




PP 02 17 02


Pilot project — Sustainable shared mobility interconnected with public transport in European rural areas (developing the concept of ‘smart rural transport areas’ (SMARTAs))


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


307 500 


p.m.


676 000 


0 ,—


282 000 ,—


91,71 




PP 02 17 03


Pilot project — Single European Sky (SES) airspace architecture


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


600 000 


0 ,—


152 657 ,—


 




PP 02 17 04


Pilot project — Mapping accessible transport for people with reduced mobility


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


172 584 ,—


 




PP 02 17 05


Pilot project — Secure parking areas for trucks


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


532 700 ,—


 




 



Article PP 02 17 — Total



p.m.


767 217 


p.m.


1 916 000 


0 ,—


1 403 341 ,—


182,91 






PP 02 18






2018






PP 02 18 01


Pilot project — Human behaviour in connection with autonomous driving


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


145 000 


0 ,—


0 ,—


 




PP 02 18 02


Pilot project — Pan-European road safety awareness campaign


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


178 215 


p.m.


178 215 


0 ,—


0 ,—


 




PP 02 18 03


Pilot project — OREL — European system for limiting odometer fraud: fast-track to roadworthiness in the Union


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


137 681 


0 ,—


103 312,80 


 




PP 02 18 04


Pilot project — Feasibility study for distributed ledger technology applied to the European energy market


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


250 000 


p.m.


400 000 


420 000 ,—


240 000 ,—


, 




 



Article PP 02 18 — Total



p.m.


428 215 


p.m.


860 896 


420 000 ,—


343 312,80 


80,17 






PP 02 19






2019






PP 02 19 01


Pilot project — TachogrApp: feasibility study and cost analysis of developing a certified application to be used as a tachograph


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


581 867 


300 000 


355 000 


509 810 ,—


0 ,—


 




PP 02 19 02


Pilot project — Advancing industrial decarbonisation by assessing the use of renewable energies in industrial processes


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


367 500 


p.m.


262 500 


525 000 ,—


0 ,—


 




PP 02 19 03


Pilot project — Covenant of Mayors as an instrument to tackle energy poverty


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


1 248 000 


1 800 000 


1 500 000 


2 100 000 ,—


0 ,—


 




PP 02 19 04


Pilot project — EU-wide Programming Contest


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


595 000 


700 000 ,—


0 ,—


 




PP 02 19 05


Pilot project — Integrated digital service platform for citizens and business


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


262 500 


p.m.


p.m.


1 050 000 ,—


0 ,—


 




 



Article PP 02 19 — Total



p.m.


2 459 867 


2 100 000 


2 712 500 


4 884 810 ,—


0 ,—


 






PP 02 20






2020






PP 02 20 01


Pilot project — Model social impact approaches to social housing and empowerment of Roma: testing the use of innovative financial instruments for better social outcomes


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 800 000 


950 000 


1 000 000 


250 000 


 


 


 




PP 02 20 02


Pilot project — Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label system in aviation


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


1 125 000 


1 500 000 


375 000 


 


 


 




PP 02 20 03


Pilot project — Urban mobility interconnection with air transport infrastructure


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


225 000 


300 000 


75 000 


 


 


 




PP 02 20 04


Pilot project — Revitalisation of cross-border night trains


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


375 000 


500 000 


125 000 


 


 


 




PP 02 20 05


Pilot project — Capacity for the greening of European sea ports


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


225 000 


300 000 


75 000 


 


 


 




PP 02 20 06


Pilot project — Energy communities repository – Monitoring and support for energy communities in the Union


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


250 000 


1 000 000 


250 000 


 


 


 




PP 02 20 07


Pilot project — Engaging companies for energy transition


 


 


 


 


 


 


 




 


Non-differentiated appropriations


875 000 


437 500 


875 000 


218 750 


 


 


 




PP 02 20 08


Pilot project — Developing artificial intelligence (AI) for diagnosis and treatment of paediatric cancer


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 350 000 


837 500 


1 000 000 


250 000 


 


 


 




PP 02 20 09


Pilot project — Smart urban mobility involving autonomous vehicles


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


750 000 


1 000 000 


250 000 


 


 


 




PP 02 20 10


Pilot project — Developing a strategic research, innovation and implementation agenda and a roadmap for achieving full digital language equality in Europe by 2030


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 000 000 


1 150 000 


1 800 000 


450 000 


 


 


 




PP 02 20 11


Pilot project — Support for increased cooperation between industry, nongovernmental organisations (NGOs) and Member State authorities for the swift removal of child sexual abuse material online


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


800 000 


1 000 000 


250 000 


 


 


 




 



Article PP 02 20 — Total



5 025 000 


7 125 000 


10 275 000 


2 568 750 


 


 


 






PP 02 21






2021






PP 02 21 01


Pilot project — Completing the green and digital transitions: a European Green Digital Alliance


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 200 000 


300 000 


 


 


 


 


 




PP 02 21 02


Pilot project — Enabling sustainable management and development of ports in the Rhine-Main-Danube basin


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 600 000 


400 000 


 


 


 


 


 




PP 02 21 03


Pilot project — Fostering digitisation of public sector and green transition in Europe through the use of an innovative European GovTech platform


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 500 000 


375 000 


 


 


 


 


 




PP 02 21 04


Pilot project — RESTwithEU


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 000 000 


250 000 


 


 


 


 


 




PP 02 21 05


Pilot project — Sustainable rural mobility for COVID-19 resilience and support of ecotourism


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 000 000 


250 000 


 


 


 


 


 




PP 02 21 06


Pilot project — Smart Industrial Remoting: remote working in non-digitalised industries


 


 


 


 


 


 


 




 


Non-differentiated appropriations


550 000 


137 500 


 


 


 


 


 




PP 02 21 07


Pilot project — Smart Contracts - European standards for automated transaction protocols executing contracts


 


 


 


 


 


 


 




 


Non-differentiated appropriations


350 000 


87 500 


 


 


 


 


 




PP 02 21 08


Pilot project — Single European Railway Area - Prototype Corridor Munich-Verona


 


 


 


 


 


 


 




 


Non-differentiated appropriations


600 000 


150 000 


 


 


 


 


 




PP 02 21 09


Pilot project — IRS Smart Cities project: new railway station concept for green and socially inclusive smart cities


 


 


 


 


 


 


 




 


Non-differentiated appropriations


700 000 


175 000 


 


 


 


 


 




PP 02 21 10


Pilot project —Effect of energy efficient and solar power generating vehicles on grid capacity and charging infrastructure


 


 


 


 


 


 


 




 


Non-differentiated appropriations


3 500 000 


875 000 


 


 


 


 


 




 



Article PP 02 21 — Total



12 000 000 


3 000 000 


 


 


 


 


 




 


CHAPTER PP 02 — TOTAL


17 025 000 


13 780 299 


12 375 000 


8 383 650 


5 304 810 ,—


2 470 086,05 


17,92 



 

CHAPTER PP 03







PP 03 15






2015






PP 03 15 01


Pilot project — Training for SMEs on consumer rights in the digital age


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


307 072 ,—


 




PP 03 15 02


Pilot project — Female business angels


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


410 253,04 


 




 



Article PP 03 15 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


717 325,04 


 






PP 03 16






2016






PP 03 16 01


Pilot project — Capacity building, programmatic development and communication in the context of the fight against tax avoidance, tax evasion and tax fraud


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 03 16 02


Pilot project — Destination Europe Brand — Promoting Europe in the tourism sector


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


785 437 ,—


 




PP 03 16 03


Pilot project — Entrepreneurial capacity building for young migrants


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


320 681 


p.m.


531 206 


0 ,—


200 805,22 


62,62 




PP 03 16 04


Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


566 300 


0 ,—


0 ,—


 




PP 03 16 05


Pilot project — Consumer empowerment and education on product safety and market surveillance in the digital single market


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 03 16 06


Pilot project — SME instrument to enhance women’s participation


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 03 16 07


Pilot project — Digital fiscal education system and tax payments


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 03 16 — Total



p.m.


320 681 


p.m.


1 097 506 


0 ,—


986 242,22 


307,55 






PP 03 17






2017






PP 03 17 01


Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO)


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


225 431 


p.m.


225 000 


0 ,—


0 ,—


 




PP 03 17 02


Pilot project — Dynamic development of cross-border e-commerce through efficient parcel delivery solutions


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


247 600 ,—


 




PP 03 17 03


Pilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


446 532 


0 ,—


620 748,43 


 




PP 03 17 04


Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been surgically castrated


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


3 095,97 


 




PP 03 17 05


Pilot project — Environmental monitoring of pesticide use through honeybees


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


404 605 


p.m.


304 000 


0 ,—


0 ,—


 




 



Article PP 03 17 — Total



p.m.


630 036 


p.m.


975 532 


0 ,—


871 444,40 


138,32 






PP 03 18






2018






PP 03 18 01


Pilot project — Enhancing internationalisation capacity through European networks of SMEs


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


470 594 


p.m.


p.m.


0 ,—


1 029 406 ,—


218,75 




PP 03 18 02


Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


1 022 909 


p.m.


1 071 460 


579 156 ,—


0 ,—


 




PP 03 18 03


Pilot project — Assessing alleged differences in the quality of products sold in the single market


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


315 000 


p.m.


715 000 


630 000 ,—


0 ,—


 




PP 03 18 04


Pilot project — Creating a true Banking Union — Research into differences in bank-related laws and regulations in euro area countries and the need to harmonise them in a Banking Union


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


384 160 ,—


 




PP 03 18 05


Pilot project — European fund for crowdfunded investments


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


190 000 


0 ,—


190 000 ,—


 




 



Article PP 03 18 — Total



p.m.


1 808 503 


p.m.


1 976 460 


1 209 156 ,—


1 603 566 ,—


88,67 






PP 03 19






2019






PP 03 19 01


Pilot project — Quality of service in tourism


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


230 970 


350 000 


207 500 


419 900 ,—


125 970 ,—


54,54 




PP 03 19 02


Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


490 000 


980 000 ,—


0 ,—


 




PP 03 19 03


Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


441 000 


p.m.


630 000 


630 000 ,—


0 ,—


 




PP 03 19 04


Pilot project — Capacity building for developing methodological milestones for the integration of environmental and climate risks into the Union banking prudential framework


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


168 000 


p.m.


550 000 


550 000 ,—


0 ,—


 




PP 03 19 05


Pilot project — Monitoring the amount of wealth hidden by individuals in offshore financial centres and the impact of recent internationally agreed standards on tax transparency on the fight against tax evasion


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


70 000 


140 000 ,—


0 ,—


 




PP 03 19 06


Pilot project — Limiting dual quality and strengthening consumer organisations in the Union


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


252 000 


p.m.


630 000 


1 260 000 ,—


0 ,—


 




 



Article PP 03 19 — Total



p.m.


1 091 970 


350 000 


2 577 500 


3 979 900 ,—


125 970 ,—


11,54 






PP 03 20






2020






PP 03 20 01


Pilot project — Smart destinations


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


300 000 


1 000 000 


250 000 


 


 


 




PP 03 20 02


Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new technologies and the digital supply chain


 


 


 


 


 


 


 




 


Non-differentiated appropriations


90 000 


172 500 


300 000 


75 000 


 


 


 




PP 03 20 03


Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


200 000 


400 000 


100 000 


 


 


 




PP 03 20 04


Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


285 000 


950 000 


237 500 


 


 


 




PP 03 20 05


Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


225 000 


750 000 


187 500 


 


 


 




 



Article PP 03 20 — Total



90 000 


1 182 500 


3 400 000 


850 000 


 


 


 






PP 03 21






2021






PP 03 21 01


Pilot project — European Consumer Food Waste Forum


 


 


 


 


 


 


 




 


Non-differentiated appropriations


650 000 


162 500 


 


 


 


 


 




PP 03 21 02


Pilot project —Media Ownership Monitor


 


 


 


 


 


 


 




 


Non-differentiated appropriations


500 000 


125 000 


 


 


 


 


 




PP 03 21 03


Pilot project — Monitoring the impacts of free zones and guidelines for future modernisation in light of the European Green Deal


 


 


 


 


 


 


 




 


Non-differentiated appropriations


300 000 


75 000 


 


 


 


 


 




 



Article PP 03 21 — Total



1 450 000 


362 500 


 


 


 


 


 




 


CHAPTER PP 03 — TOTAL


1 540 000 


5 396 190 


3 750 000 


7 476 998 


5 189 056 ,—


4 304 547,66 


79,77 



 

CHAPTER PP 04







PP 04 21






2021






PP 04 21 01


Pilot project — Pandemic Union-wide management


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 000 000 


250 000 


 


 


 


 


 




 



Article PP 04 21 — Total



1 000 000 


250 000 


 


 


 


 


 




 


CHAPTER PP 04 — TOTAL


1 000 000 


250 000 


 


 


 


 


 



 

CHAPTER PP 05







PP 05 17






2017






PP 05 17 01


Pilot project — European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


675 000 


p.m.


785 000 


0 ,—


627 755,20 


, 




 



Article PP 05 17 — Total



p.m.


675 000 


p.m.


785 000 


0 ,—


627 755,20 


, 






PP 05 18






2018






PP 05 18 01


Pilot project — Measuring what matters to EU citizens: social progress in European regions


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


351 582 


0 ,—


527 373 ,—


 




 



Article PP 05 18 — Total



p.m.


p.m.


p.m.


351 582 


0 ,—


527 373 ,—


 






PP 05 19






2019






PP 05 19 01


Pilot project — Unlocking the crowdfunding potential for the European Structural and Investment Funds (ESIF)


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


150 000 


p.m.


150 000 


300 000 ,—


0 ,—


 




 



Article PP 05 19 — Total



p.m.


150 000 


p.m.


150 000 


300 000 ,—


0 ,—


 






PP 05 20






2020






PP 05 20 01


Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agenda of the United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well as on issues of air quality, energy transition and the integration of migrants and refugees


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


750 000 


1 500 000 


375 000 


 


 


 




PP 05 20 02


Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas countries and territories


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


500 000 


1 000 000 


250 000 


 


 


 




 



Article PP 05 20 — Total



p.m.


1 250 000 


2 500 000 


625 000 


 


 


 




 


CHAPTER PP 05 — TOTAL


p.m.


2 075 000 


2 500 000 


1 911 582 


300 000 ,—


1 155 128,20 


55,67 



 

CHAPTER PP 06







PP 06 14






2014






PP 06 14 01


Pilot project — Reducing health inequalities: building expertise and evaluation of actions


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


297 977,86 


 




 



Article PP 06 14 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


297 977,86 


 






PP 06 15






2015






PP 06 15 01


Pilot project — The effect of differing kidney disease treatment modalities and organ donation and transplantation practices on health expenditure and patient outcomes


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


399 993 


0 ,—


0 ,—


 




PP 06 15 02


Pilot project — Platform for increasing organ donation in the European Union and neighbouring countries: Eudonorg 2015-2016


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


144 000 ,—


 




 



Article PP 06 15 — Total



p.m.


p.m.


p.m.


399 993 


0 ,—


144 000 ,—


 






PP 06 16






2016






PP 06 16 01


Pilot project — Establishing a registry of rare congenital malformations (as part of the Rare Diseases Registry), drawing on the structure, organisation and experience of the Polish Registry of Congenital Malformations (PRCM)


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 06 16 02


Pilot project — MentALLY


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 06 16 03


Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment strategies


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


479 674 


p.m.


p.m.


0 ,—


359 755,77 


, 




PP 06 16 04


Pilot project — Integrate: development of integrated strategies to monitor and treat chronic and rheumatic diseases: the role of quality indicators and patient-reported outcomes in addition to physician evaluation of disease activity and damage


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 06 16 05


Pilot project — Primary prevention courses for girls living in areas with a higher risk of breast cancer


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


250 000 


p.m.


p.m.


0 ,—


0 ,—


 




PP 06 16 06


Pilot project — Food redistribution


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


118 600 


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 06 16 — Total



p.m.


848 274 


p.m.


p.m.


0 ,—


359 755,77 


42,41 






PP 06 17






2017






PP 06 17 01


Pilot project — Rare 2030 — A participatory foresight study for policy-making on rare diseases


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


650 000 


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 06 17 — Total



p.m.


650 000 


p.m.


p.m.


0 ,—


0 ,—


 






PP 06 19






2019






PP 06 19 01


Pilot project — Confidence in vaccines for patients, families and communities


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


332 250 


p.m.


210 000 


664 500 ,—


0 ,—


 




 



Article PP 06 19 — Total



p.m.


332 250 


p.m.


210 000 


664 500 ,—


0 ,—


 




 


CHAPTER PP 06 — TOTAL


p.m.


1 830 524 


p.m.


609 993 


664 500 ,—


801 733,63 


43,80 



 

CHAPTER PP 07







PP 07 07






2007






PP 07 07 01


Pilot project — Completion of the EuroGlobe pilot project


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 07 07 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






PP 07 13






2013






PP 07 13 01


Pilot project — European Union Real Time Sign Language Application and Service


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 07 13 02


Pilot project — Development of indicators to measure the implementation of the European Charter for Equality of Women and Men in Local Life


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 07 13 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






PP 07 14






2014






PP 07 14 01


Pilot project — Capacity-building for Roma civil society and strengthening its involvement in the monitoring of national Roma integration strategies


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


499 000 


0 ,—


245 000 ,—


 




PP 07 14 02


Pilot project — Raising awareness of children to be aware of their rights in judicial procedures


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 07 14 03


Pilot project — Fostering European integration through culture by providing new subtitled versions of selected TV programmes across all Europe


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 07 14 04


Pilot project — Knowledge platform for professionals dealing with female genital mutilation


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 07 14 — Total



p.m.


p.m.


p.m.


499 000 


0 ,—


245 000 ,—


 






PP 07 15






2015






PP 07 15 01


Pilot project — Social security card


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 07 15 02


Pilot project — Fundamental rights review of Union data-collection instruments and programmes


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


125 690 ,—


 




 



Article PP 07 15 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


125 690 ,—


 






PP 07 16






2016






PP 07 16 01


Pilot project — Quality employment for job starters through entrepreneurship


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


370 592,49 


 




PP 07 16 02


Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


259 197,09 


 




PP 07 16 03


Pilot project — Promoting health-enhancing physical activity across Europe


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


2 078,46 


 




PP 07 16 04


Pilot project — E-voting: making the best use of modern technologies for more active and democratic voting procedures


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


153 565,30 


 




PP 07 16 05


Pilot project — Media literacy for all


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


263 807,36 


 




PP 07 16 06


Pilot project — Europe of diversities


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


129 467,67 


 




 



Article PP 07 16 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


1 178 708,37 


 






PP 07 17






2017






PP 07 17 01


Pilot project — Altiero Spinelli Prize for Outreach


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


223 522,35 


 




PP 07 17 02


Pilot project — Sport as a tool for integration and social inclusion of refugees


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


218 048 


p.m.


686 713 


0 ,—


824 748,14 


378,24 




PP 07 17 03


Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


94 659,24 


 




PP 07 17 04


Pilot project — Fight against illicit trafficking in cultural objects


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


200 000 


0 ,—


75 870 ,—


 




PP 07 17 05


Pilot project — Letterbox companies


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


89 700 


0 ,—


0 ,—


 




PP 07 17 06


Pilot project — European survey on gender-based violence


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


293 065,76 


 




 



Article PP 07 17 — Total



p.m.


218 048 


p.m.


976 413 


0 ,—


1 511 865,49 


693,36 






PP 07 18






2018






PP 07 18 01


Pilot project — Promotion of domestic worker cooperatives and service voucher schemes


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


250 251,82 


 




PP 07 18 02


Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage (


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


1 349 621 


p.m.


1 650 000 


2 100 000 ,—


546 008,14 


40,46 




PP 07 18 03


Pilot project — Media councils in the digital era


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


250 000 


p.m.


470 000 


350 000 ,—


71 052,80 


28,42 




PP 07 18 04


Pilot project — Internship for journalists working in non-European minority languages


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


350 000 


p.m.


600 000 


700 000 ,—


0 ,—


 




PP 07 18 05


Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


615 000 


p.m.


510 000 


1 050 000 ,—


199 999,92 


32,52 




PP 07 18 06


Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and individual costed proposals for protection


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


307 252 


p.m.


554 152 


1 024 170 ,—


648 819 ,—


211,17 




PP 07 18 07


Pilot project — Terrorism victim response coordination centre


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


300 000 


p.m.


500 000 


0 ,—


0 ,—


 




 



Article PP 07 18 — Total



p.m.


3 171 873 


p.m.


4 284 152 


5 224 170 ,—


1 716 131,68 


54,10 






PP 07 19






2019






PP 07 19 01


Pilot project — Measuring the cultural and creative industries in the Union


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


105 000 


p.m.


87 500 


350 000 ,—


0 ,—


 




PP 07 19 02


Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


1 384 096 


1 380 119 


1 045 030 


1 400 000 ,—


0 ,—


 




PP 07 19 03


Pilot project — Platform(s) for cultural content innovation


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


311 400 


p.m.


311 400 


1 038 000 ,—


0 ,—


 




PP 07 19 04


Pilot project — Supporting investigative journalism and media freedom in the EU


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


1 055 000 


1 000 000 


887 500 


1 275 000 ,—


0 ,—


 




PP 07 19 05


Pilot project — A first step towards a European framework for mobility for makers


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


69 922 


p.m.


87 500 


349 607,52 


104 882,25 


, 




PP 07 19 06


Pilot project — Jan Amos Prize for the Union’s best teacher teaching about the EU


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


350 000 


350 000 ,—


0 ,—


 




PP 07 19 07


Pilot project — Jewish Digital Cultural Recovery Project


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


441 000 


490 000 


245 000 


490 000 ,—


98 000 ,—


22,22 




 



Article PP 07 19 — Total



p.m.


3 366 418 


2 870 119 


3 013 930 


5 252 607,52 


202 882,25 


6,03 






PP 07 20






2020






PP 07 20 01


Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


500 000 


1 000 000 


250 000 


 


 


 




PP 07 20 02


Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online domain on the basis of the GDPR and other Union legislation relevant to children in the online domain


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


592 000 


1 500 000 


375 000 


 


 


 




PP 07 20 03


Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake news


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


1 100 000 


2 200 000 


550 000 


 


 


 




PP 07 20 04


Pilot project — Integrity of social media


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


450 000 


900 000 


225 000 


 


 


 




PP 07 20 05


Pilot project — Media ownership monitor


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


300 000 


1 000 000 


250 000 


 


 


 




PP 07 20 06


Pilot project — A European public sphere: a new online media offer for young Europeans


 


 


 


 


 


 


 




 


Non-differentiated appropriations


2 000 000 


1 750 000 


2 500 000 


625 000 


 


 


 




 



Article PP 07 20 — Total



2 000 000 


4 692 000 


9 100 000 


2 275 000 


 


 


 






PP 07 21






2021






PP 07 21 01


Pilot project — Building investigative capacity to better fight doping in sport in Europe


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 500 000 


375 000 


 


 


 


 


 




PP 07 21 02


Pilot project — European Narrative Observatory to fight Disinformation post-COVID19


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 200 000 


300 000 


 


 


 


 


 




PP 07 21 03


Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII)


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 600 000 


400 000 


 


 


 


 


 




PP 07 21 04


Pilot project — Study on loneliness, focus on mental health


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 000 000 


250 000 


 


 


 


 


 




PP 07 21 05


Pilot project —Understanding the value of a European gaming society


 


 


 


 


 


 


 




 


Non-differentiated appropriations


450 000 


112 500 


 


 


 


 


 




PP 07 21 06


Pilot project — Enabling greater gender budget responsiveness of the next MFF through an gender impact assessment


 


 


 


 


 


 


 




 


Non-differentiated appropriations


60 000 


15 000 


 


 


 


 


 




PP 07 21 07


Pilot project —Basic Income Guarantee (BIG) e-pay cards for marginalised people: innovative financial and policy instrument to promote more effective delivery of welfare benefits for people in extreme poverty


 


 


 


 


 


 


 




 


Non-differentiated appropriations


2 000 000 


500 000 


 


 


 


 


 




PP 07 21 08


Pilot project — Media representation and inclusion for refugees and migrants


 


 


 


 


 


 


 




 


Non-differentiated appropriations


500 000 


125 000 


 


 


 


 


 




PP 07 21 09


Pilot project — Temporary citizens’ assemblies: transforming societal consensus into a way of acting and establishing best practices to engage citizens more in EU public life


 


 


 


 


 


 


 




 


Non-differentiated appropriations


2 000 000 


500 000 


 


 


 


 


 




PP 07 21 10


Pilot project — Education Platform on Rule of Law


 


 


 


 


 


 


 




 


Non-differentiated appropriations


400 000 


100 000 


 


 


 


 


 




PP 07 21 11


Pilot project —- Internationalisation of the European Capital of Culture experiences and models. Sharing governance models and inter-cultural exchanges towards more co-creation and partnership.


 


 


 


 


 


 


 




 


Non-differentiated appropriations


160 000 


40 000 


 


 


 


 


 




PP 07 21 12


Pilot project — Improving the employment for persons with disabilities through the inclusive enterprise model


 


 


 


 


 


 


 




 


Non-differentiated appropriations


150 000 


37 500 


 


 


 


 


 




PP 07 21 13


Pilot project — Domestic violence - Assessment of the impact of programmes targeting aggressors as an instrument to prevent their recurrence in different European countries


 


 


 


 


 


 


 




 


Non-differentiated appropriations


150 000 


37 500 


 


 


 


 


 




PP 07 21 14


Pilot project —Building Europe with Local Entities (BELE)


 


 


 


 


 


 


 




 


Non-differentiated appropriations


800 000 


200 000 


 


 


 


 


 




PP 07 21 15


Pilot project — Establishing an EU app for domestic violence victims


 


 


 


 


 


 


 




 


Non-differentiated appropriations


150 000 


37 500 


 


 


 


 


 




 



Article PP 07 21 — Total



12 120 000 


3 030 000 


 


 


 


 


 




 


CHAPTER PP 07 — TOTAL


14 120 000 


14 478 339 


11 970 119 


11 048 495 


10 476 777,52 


4 980 277,79 


34,40 



 

CHAPTER PP 08







PP 08 12






2012






PP 08 12 01


Pilot project — Tools for a common governance and sustainable fisheries management: fostering collaborative research between scientists and stakeholders


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


47 244,60 


 




 



Article PP 08 12 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


47 244,60 


 






PP 08 14






2014






PP 08 14 01


Pilot project — Agropol: development of a European cross-border Agribusiness Model Region


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


201 695 ,—


 




PP 08 14 02


Pilot project — Bringing a network of marine protected areas established or to be established under national and international environmental or fisheries legislation into service, with a view to enhancing the production potential of Union’s Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 08 14 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


201 695 ,—


 






PP 08 15






2015






PP 08 15 01


Pilot project — Development of innovative, low-impact offshore fishing practices for small-scale vessels in outermost regions, including exchange of good practices and fishing trials


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


375 000 ,—


 




 



Article PP 08 15 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


375 000 ,—


 






PP 08 16






2016






PP 08 16 01


Pilot project — Social eco-village


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


252 000 ,—


 




PP 08 16 02


Pilot project — Improving crisis prevention and management criteria and strategies in the agricultural sector


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


208 418 ,—


 




PP 08 16 03


Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


314 720 


p.m.


269 760 


0 ,—


269 760 ,—


85,71 




PP 08 16 04


Pilot project — Analysis of the best ways for producer organisations (POs) to be formed, carry out their activities and be supported


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


208 950 ,—


 




 



Article PP 08 16 — Total



p.m.


314 720 


p.m.


269 760 


0 ,—


939 128 ,—


298,40 






PP 08 18






2018






PP 08 18 01


Pilot project — Ocean Literacy for All


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


761 000 


p.m.


400 000 


0 ,—


0 ,—


 




PP 08 18 02


Pilot project — Manual of good practices for cruises


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


350 000 


0 ,—


0 ,—


 




PP 08 18 03


Pilot project — Union platform for fishery and aquaculture producer organisations


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


200 000 


0 ,—


0 ,—


 




PP 08 18 04


Pilot project — Control scheme for recreational catches of sea bass


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


146 000 


p.m.


150 000 


0 ,—


0 ,—


 




 



Article PP 08 18 — Total



p.m.


907 000 


p.m.


1 100 000 


0 ,—


0 ,—


 






PP 08 19






2019






PP 08 19 01


Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


1 462 500 


1 875 000 


783 750 


1 050 000 ,—


0 ,—


 




PP 08 19 02


Pilot project — Establishing an operational programme: structuring the agri-food sectors to safeguard the handing-on of family farms and the sustainability of local agriculture


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


922 780 


800 000 


515 000 


1 050 000 ,—


0 ,—


 




 



Article PP 08 19 — Total



p.m.


2 385 280 


2 675 000 


1 298 750 


2 100 000 ,—


0 ,—


 




 


CHAPTER PP 08 — TOTAL


p.m.


3 607 000 


2 675 000 


2 668 510 


2 100 000 ,—


1 563 067,60 


43,33 



 

CHAPTER PP 09







PP 09 13






2013






PP 09 13 01


Pilot project — Biodiversity protection through a results-based remuneration of ecological achievements


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


48 276 ,—


 




 



Article PP 09 13 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


48 276 ,—


 






PP 09 15






2015






PP 09 15 01


Pilot project — Defining the equilibrium between the right of the state to regulate legitimate public policy objectives, the rights of investors to the protection of their investments and the rights of citizens with regard to the environment and public health in the light of the Transatlantic Trade and Investment Partnership (TTIP)


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 09 15 02


Pilot project — Capacity building, programmatic development and communication in the field of environmental taxation and budgetary reform


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


170 552,70 


 




 



Article PP 09 15 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


170 552,70 


 






PP 09 16






2016






PP 09 16 01


Pilot project — Fostering a green circular economy in Europe through capacity building, networking and exchanges of innovative solutions — Bridging the green innovations gap


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


558 718,40 


 




PP 09 16 02


Pilot project — Mitigating infectious diseases to counteract loss of European biodiversity as required by the Habitats Directive


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


630 000 


0 ,—


0 ,—


 




PP 09 16 03


Pilot project — Protocols for the establishment of green infrastructure assessment schemes across the Union


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


290 382,59 


 




PP 09 16 04


Pilot project — Mitigating the impact of wind turbines on bat and bird populations and their migration routes


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


400 000 


0 ,—


299 115 ,—


 




PP 09 16 05


Pilot project — Inventory of species and habitats in the French outermost regions


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


100 000 


0 ,—


0 ,—


 




 



Article PP 09 16 — Total



p.m.


p.m.


p.m.


1 130 000 


0 ,—


1 148 215,99 


 






PP 09 17






2017






PP 09 17 01


Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas countries and territories: establishing links and pooling resources


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


769 725 


p.m.


700 000 


0 ,—


569 727,20 


74,02 




PP 09 17 02


Pilot project — Network of European Green Cities


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


380 000 


0 ,—


284 910 ,—


 




PP 09 17 03


Pilot project — Effect of residential solid waste burning on ambient air quality in Europe and potential mitigation measures


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


934 000 


0 ,—


220 200 ,—


 




PP 09 17 04


Pilot project — Establishing regional or local platforms on coexistence between people and large carnivores focused on key actions for large carnivores in areas with high levels of conflict


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


300 000 


0 ,—


349 794 ,—


 




PP 09 17 05


Pilot project — Towards evidence-based improvements in Birds and Habitats Directives (BHD) implementation: systematic review and meta-analysis


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


342 430 


p.m.


p.m.


0 ,—


146 755,50 


42,86 




PP 09 17 06


Pilot project — Promoting alternatives to animal testing


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


30 000 


p.m.


109 500 


0 ,—


76 845,90 


256,15 




PP 09 17 07


Pilot project — Study on life cycles of electric, biofuel and traditionally fuelled vehicles


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


280 000 


0 ,—


184 815,60 


 




 



Article PP 09 17 — Total



p.m.


1 142 155 


p.m.


2 703 500 


0 ,—


1 833 048,20 


160,49 






PP 09 18






2018






PP 09 18 01


Pilot project — Union butterfly monitoring and indicators


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


520 000 


0 ,—


240 000 ,—


 




PP 09 18 02


Pilot project — Using satellite images to improve the operation of the Natura 2000 network


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


253 401 


p.m.


300 000 


0 ,—


0 ,—


 




PP 09 18 03


Pilot project — Map of solutions, best practices and remedies for Lindane pesticide waste decontamination in the Union


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


982 346 


p.m.


600 000 


1 364 691 ,—


0 ,—


 




PP 09 18 04


Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of invasive alien species


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


300 000 


0 ,—


0 ,—


 




PP 09 18 05


Pilot project — Integrating smart sensors and modelling for air quality monitoring in cities


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


349 822 


p.m.


150 000 


0 ,—


0 ,—


 




PP 09 18 06


Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


280 000 


p.m.


420 000 


0 ,—


0 ,—


 




 



Article PP 09 18 — Total



p.m.


1 865 569 


p.m.


2 290 000 


1 364 691 ,—


240 000 ,—


12,86 






PP 09 19






2019






PP 09 19 01


Pilot project — Development of a European label for Ultra Low Emissions Vehicles (ULEV)


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


141 141 


p.m.


245 000 


490 000 ,—


0 ,—


 




PP 09 19 02


Pilot project — Feasibility study on a common open platform on chemical safety data


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


399 993 


p.m.


210 000 


420 000 ,—


0 ,—


 




PP 09 19 03


Pilot project — Encouraging civil society to share knowledge and best practices in connection with green cities and green urban environments


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


350 000 


p.m.


p.m.


700 000 ,—


350 000 ,—


, 




PP 09 19 04


Pilot project — Invasive alien species: improvement of understanding and communication


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


262 500 


p.m.


262 500 


875 000 ,—


0 ,—


 




 



Article PP 09 19 — Total



p.m.


1 153 634 


p.m.


717 500 


2 485 000 ,—


350 000 ,—


30,34 






PP 09 20






2020






PP 09 20 01


Pilot project — Making the Iron Gate dams passable for Danube sturgeon


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


600 000 


2 000 000 


500 000 


 


 


 




PP 09 20 02


Pilot project — Improving guidance and knowledge sharing between land managers, conservationists and local communities to preserve cultural heritage landscapes under and outside Natura 2000


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


131 965 


439 881 


109 970 


 


 


 




 



Article PP 09 20 — Total



p.m.


731 965 


2 439 881 


609 970 


 


 


 






PP 09 21






2021






PP 09 21 01


Pilot project — Integrating AI into the circular economy


 


 


 


 


 


 


 




 


Non-differentiated appropriations


60 000 


15 000 


 


 


 


 


 




PP 09 21 02


Pilot project — Best Belt - more power for the Green Belt


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 500 000 


375 000 


 


 


 


 


 




PP 09 21 03


Pilot project — Assessing options for use of hydrogen in shipping


 


 


 


 


 


 


 




 


Non-differentiated appropriations


180 000 


45 000 


 


 


 


 


 




 



Article PP 09 21 — Total



1 740 000 


435 000 


 


 


 


 


 




 


CHAPTER PP 09 — TOTAL


1 740 000 


5 328 323 


2 439 881 


7 450 970 


3 849 691 ,—


3 790 092,89 


71,13 



 

CHAPTER PP 10







PP 10 11






2011






PP 10 11 01


Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 10 11 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 


CHAPTER PP 10 — TOTAL


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 



 

CHAPTER PP 14







PP 14 13






2013






PP 14 13 01


Pilot project — Strategic investment in sustainable peace and democratisation in the Horn of Africa


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


607 161,92 


 




 



Article PP 14 13 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


607 161,92 


 






PP 14 14






2014






PP 14 14 01


Pilot project — Strengthening veterinary services in developing countries


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


500 000 


0 ,—


0 ,—


 




PP 14 14 02


Pilot project — Investing in sustainable peace and community rebuilding in the Cauca area — Colombia


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


249 333,88 


 




 



Article PP 14 14 — Total



p.m.


p.m.


p.m.


500 000 


0 ,—


249 333,88 


 






PP 14 15






2015






PP 14 15 01


Pilot project — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 14 15 02


Pilot project — Access to justice and reparation for victims of the most serious crimes committed in the Democratic Republic of Congo (DRC)


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


39 620,24 


 




 



Article PP 14 15 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


39 620,24 


 






PP 14 16






2016






PP 14 16 01


Pilot project — Mapping the global threat posed by antimicrobial resistance


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


675 000 ,—


 




PP 14 16 02


Pilot project — Enhance children’s rights, protection and access to education for children and adolescents displaced in Guatemala, Honduras and El Salvador


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 14 16 03


Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor Administrative Area (GPAA) in South Sudan


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


650 153 


0 ,—


749 847 ,—


 




PP 14 16 04


Pilot project — Piloting the use of Participatory Rangeland Management (PRM) in Kenya and Tanzania


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


450 000 


0 ,—


550 000 ,—


 




 



Article PP 14 16 — Total



p.m.


p.m.


p.m.


1 100 153 


0 ,—


1 974 847 ,—


 






PP 14 17






2017






PP 14 17 01


Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in developing countries to deliver productive and sustainable urban development


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 14 17 02


Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion PiT-Togohilfe e.V.


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


216 839 ,—


 




PP 14 17 03


Pilot project — Developing knowledge-based European journalism relating to Europe’s neighbours, through educational activities delivered by the Natolin Campus of the College of Europe


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


447 546 ,—


 




 



Article PP 14 17 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


664 385 ,—


 






PP 14 18






2018






PP 14 18 01


Pilot project — Women and Trade: creating a model chapter on gender in free trade agreements based on data on women participating in trade and women participating in the domestic economy


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


130 000 


280 000 ,—


224 000 ,—


 




PP 14 18 02


Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


300 000 


800 000 ,—


267 380 ,—


 




PP 14 18 03


Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian settings


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


353 975 ,—


 




 



Article PP 14 18 — Total



p.m.


p.m.


p.m.


430 000 


1 080 000 ,—


845 355 ,—


 






PP 14 19






2019






PP 14 19 01


Pilot project — Extension of the universal health coverage in Mauritania


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 14 19 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






PP 14 21






2021






PP 14 21 01


Pilot project - European Observatory on the fight against Impunity


 


 


 


 


 


 


 




 


Non-differentiated appropriations


175 000 


43 750 


 


 


 


 


 




 



Article PP 14 21 — Total



175 000 


43 750 


 


 


 


 


 




 


CHAPTER PP 14 — TOTAL


175 000 


43 750 


p.m.


2 030 153 


1 080 000 ,—


4 380 703,04 


10 013,04 



 

CHAPTER PP 15







PP 15 08






2008






PP 15 08 01


Pilot project — Preserving and restoring cultural heritage in conflict areas


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 15 08 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 


CHAPTER PP 15 — TOTAL


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 



 

CHAPTER PP 20







PP 20 15






2015






PP 20 15 01


Pilot project — Union institutions’ encrypted electronic communications


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


29 900 ,—


 




 



Article PP 20 15 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


29 900 ,—


 






PP 20 17






2017






PP 20 17 01


Pilot project — New technologies and information and communication technology (ICT) tools for the implementation and simplification of European Citizens’ Initiatives (ECI)


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


396 942 ,—


 




PP 20 17 02


Pilot project — Deployment of online eIDs and digital signatures by way of implementation of the eIDAS Regulation by the European Parliament and the Commission


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


84 500 


0 ,—


275 000 ,—


 




 



Article PP 20 17 — Total



p.m.


p.m.


p.m.


84 500 


0 ,—


671 942 ,—


 






PP 20 19






2019






PP 20 19 01


Pilot project — Reuse of digital standards to support the SME sector


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


340 000 


p.m.


525 000 


1 050 000 ,—


53 177,30 


15,64 




 



Article PP 20 19 — Total



p.m.


340 000 


p.m.


525 000 


1 050 000 ,—


53 177,30 


15,64 




 


CHAPTER PP 20 — TOTAL


p.m.


340 000 


p.m.


609 500 


1 050 000 ,—


755 019,30 


222,06 






 



Title PP — Total




40 000 000 




54 020 930 




40 000 000 




49 935 117 




38 079 765,52 




29 557 959,83 




54,72 












CHAPTER PP 01 —



RESEARCH AND INNOVATION











CHAPTER PP 02 —



EUROPEAN STRATEGIC INVESTMENTS











CHAPTER PP 03 —



SINGLE MARKET











CHAPTER PP 04 —



SPACE











CHAPTER PP 05 —



REGIONAL DEVELOPMENT AND COHESION











CHAPTER PP 06 —



RECOVERY AND RESILIENCE











CHAPTER PP 07 —



INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES











CHAPTER PP 08 —



AGRICULTURE AND MARITIME POLICY











CHAPTER PP 09 —



ENVIRONMENT AND CLIMATE ACTION











CHAPTER PP 10 —



MIGRATION











CHAPTER PP 14 —



EXTERNAL ACTION











CHAPTER PP 15 —



PRE-ACCESSION ASSISTANCE











CHAPTER PP 20 —



ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION









CHAPTER PP 01 —   RESEARCH AND INNOVATION


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 01 20 01.

Legal basis

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PP 01 142014



                                          PP 01 14 01Pilot project — Open knowledge technologies: mapping and validating knowledge

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


283 764,35 





Remarks


Former item














09 04 77 01



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 01 162016



                                          PP 01 16 01Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource settings

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


239 955 


p.m.


239 955 


0 ,—


179 966,70 





Remarks


Former item














08 02 77 05



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 16 02Pilot project — Developing the use of new technologies and digital tools in education

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


39 758 


0 ,—


159 030,50 





Remarks


Former item














09 04 77 07



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 16 03Pilot project — Digital skills: new professions, new educational methods, new jobs

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


238 752,50 





Remarks


Former item














09 04 77 06



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 01 172017



                                          PP 01 17 01Pilot project — Space technologies

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


372 594,89 





Remarks


Former item














02 04 77 04



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 17 02Pilot project — Framework of best practices to tackle child sexual abuse

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


345 164 


0 ,—


431 453,50 





Remarks


Former item














09 04 77 10



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 17 03Pilot project — Algorithm Awareness Building Initiative

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


300 000 


0 ,—


0 ,—





Remarks


Former item














09 04 77 11



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

Reference acts

Treaty on the Functioning of the European Union (OJ C 83, 30.3.2010, p. 47), in particular Articles 10 and 169 thereof.
Charter of Fundamental Rights of the European Union (OJ C 83, 30.3.2010, p. 389), in particular Articles 8, 11 and 38 thereof.
Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation) (OJ L 119, 4.5.2016, p. 1), in particular Article 22 thereof.
Commission Communication of 25 May 2016 on ‘Online Platforms and the Digital Single Market Opportunities and Challenges for Europe’ (COM(2016) 288 final).
Commission Staff Working Document entitled ‘Online Platforms’ accompanying the Communication on Online Platforms and the Digital Single Market (SWD(2016) 172 final).

                                          PP 01 17 04Pilot project — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


14 972 


0 ,—


7 495,91 





Remarks


Former item














09 04 77 15



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 17 05Pilot project — Digital enablers in SMEs: support for digitalisation to enhance SMEs’ capacity to go international and innovate

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


198 800 


0 ,—


0 ,—





Remarks


Former item














09 04 77 12



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 17 06Pilot project — European platform on vulnerable people in the Information Society: mapping best practices and socio-economic impact for the empowerment of vulnerable communities through information and communication technologies (ICTs)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


169 267 


p.m.


398 053 


0 ,—


128 785,33 





Remarks


Former item














09 04 77 16



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 17 07Pilot project — Start This Up! Start-up-based ecosystem (connecting universities, entrepreneurs and a start-up hub in Western Pomerania) harnessing regional potential away from central cities in Poland

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


295 842,93 





Remarks


Former item














09 04 77 17



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 01 182018



                                          PP 01 18 01Pilot project — European start-up and scale-up ecosystem graph

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


178 436 


p.m.


250 000 


0 ,—


0 ,—





Remarks


Former item














09 04 77 19



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 18 02Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


420 000 


p.m.


1 185 000 


1 050 000 ,—


522 909 ,—





Remarks


Former item














09 04 77 20



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 18 03Pilot project — European ecosystem of distributed ledger technologies for social and public good

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


259 870 


p.m.


120 000 


0 ,—


649 482 ,—





Remarks


Former item














09 04 77 21



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 18 04Pilot project — Organisation of large-scale events — ‘Science meets Parliaments and Regions’
                                       

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


150 000 


0 ,—


740 264,11 





Remarks


Former item














10 02 77 02



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 01 192019



                                          PP 01 19 01Pilot project — Testing retrofit technologies

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


419 973 


p.m.


630 000 


1 049 931 ,—


0 ,—





Remarks


Former item














02 04 77 05



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 19 02Pilot project — Space traffic management

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


200 000 


p.m.


350 000 


700 000 ,—


0 ,—





Remarks


Former item














02 04 77 06



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 19 03Pilot project — Identifying impact pathways and developing indicators to track and measure societal impact of EU funded biomedical R&I

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


245 000 


p.m.


105 000 


350 000 ,—


0 ,—





Remarks


Former item














08 02 77 10



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 19 04Pilot project — Research into reducing CO2 emissions in steel production

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


614 004 


p.m.


499 064 


1 275 000 ,—


637 500 ,—





Remarks


Former item














08 05 77 01



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 19 05Pilot project — Girls 4 STEM in Europe

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


280 000 


350 000 ,—


277 160 ,—





Remarks


Former item














09 04 77 22



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 19 06Pilot project — Digital European platform of quality content providers

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


390 000 


390 000 


214 500 


390 000 ,—


0 ,—





Remarks


Former item














09 04 77 24



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
It is time to reconsider the concept of freedom in the digital sphere. The current state of the digital economy powerfully demonstrates the paradoxes of network freedom: internet giants benefit from an extraordinarily free, immensely profitable, dynamic market, yet their business models raise basic questions about precisely this freedom in the digital sphere. Even though some legislative actions to regulate digital companies are already under way – in this regard, reference should be made to the Commission proposal regarding a digital tax – these measures only partly tackle the problems with digital monopolies. The regulatory framework, including Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation) (OJ L 119, 4.5.2016, p. 1) and Directive (EU) 2019/790 of the European Parliament and of the Council of 17 April 2019 on copyright and related rights in the Digital Single Market and amending Directives 96/9/EC and 2001/29/EC (OJ L 130, 17.5.2019, p. 92), shows that the Union is a leader in protecting the data of users and securing cultural diversity by allowing fair remuneration of artists.
However, there is no European competition oversight of the mainly US-located digital monopolies that far too often use their market power to influence public opinion or legislators. Furthermore, they are based on a dubious business model at best, as the scandal involving Cambridge Analytica and Facebook scandal shows.
The Commission came up with similar considerations in its communication entitled ‘Tackling online disinformation: a European approach’, issued in April 2018, stating the need for a more transparent, trustworthy and accountable online ecosystem. On the issue of fake news, it pointed out that ‘...mechanisms which enable the creation, amplification and dissemination of disinformation rely upon a lack of transparency and traceability in the existing platform ecosystem and on the impact of algorithms and online advertising models’, and that therefore ‘it is necessary to promote adequate changes in platforms’ conduct, a more accountable information ecosystem, enhanced fact-checking capabilities and collective knowledge on disinformation, and the use of new technologies to improve the way information is produced and disseminated online’.
Further on, the communication states the need to improve transparency as to the origin and production of information, encourage diversity of information, and checks on its credibility. In further remarks, it seeks ‘to fashion inclusive solutions. Effective long-term solutions require awareness-raising, more media literacy, broad stakeholder involvement and the cooperation of public authorities, online platforms, advertisers, trusted flaggers, journalists and media groups.’
                                    
In the same spirit, this pilot project will create a new European digital platform in accordance with a strong Union regulatory framework. The platform will work on a business model that is fundamentally different to the data trading model Facebook and Google use. The European alternative will aim to provide quality content without restricting freedom of linking. Instead, there must be a licensing regime that underpins high-quality journalism. A common European platform, therefore, could mean a joint action at European level against fake news and hate speech. The need to provide an alternative is not only highlighted by the recent scandals, but also by the fact that there are initiatives within the Union to launch alternative platforms, such as Verimi.
Additionally, the pilot project covers a broad range of objectives and policies, taking stock of the work done by the Commission in the field. It is also part of its drive to create a digital single market. The Commission aims to make the Union’s rules more future-oriented and aligned with the rapid advance of technological development.
The pilot project is an additional tool to promote the digitisation of information published by listed companies in Europe, including the use of innovative technologies to interconnect national databases. Furthermore, the pilot project could link the existing platform of Europeana, which is already a Commission-run digital platform for cultural heritage. Through Europeana, citizens and the cultural and creative industries can access European culture for the widest possible variety of purposes. This new European platform could be merged with Europeana in the future. Public broadcasters such as ARTE, newspaper publishers and cultural institutions such as universities, theatres, museums and many others should participate.
The pilot project is divided into two phases:
Phase 1: Gaining an overview
The first phase will involve taking stock of initiatives connected to online platforms within the Union at a local, regional and (inter)national level, whether private or public. Stakeholders and experts need to be consulted and a study could be launched in order to gain an overview of initiatives on all levels. Finally, these initiatives will be analysed to assess to what extent and in which specific areas they are suitable to help build a European platform. Furthermore, an alternative business model to data trading needs to be found.
Phase 2: Constructing the platform
In the second phase, existing platforms have to be adjusted and linked together with the stakeholders in order to provide a European platform covering all kinds of content, including journalism, videos and pictures. It would fit in with the Commission’s plan to set up a platform on disinformation.

                                          PP 01 19 07Pilot project — Reading disability and document access – a possible approach

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


175 000 


350 000 ,—


175 000 ,—





Remarks


Former item














09 04 77 25



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 19 08Pilot project — Integrated techniques for the seismic strengthening and energy efficiency of existing buildings

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


525 000 


p.m.


637 500 


1 275 000 ,—


199 800 ,—





Remarks


Former item














10 02 77 04



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 19 09Pilot project — Implementation of the research methodology ‘Multidimensional Inequality Framework’ research methodology for the European Union

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


340 000 


p.m.


637 500 


1 275 000 ,—


57 501,95 





Remarks


Former item














10 02 77 03



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 01 202020



                                          PP 01 20 01Pilot project — Aviation resilience to GNSS jamming and cyber-threats

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


450 000 


1 500 000 


375 000 


 


 





Remarks


Former item














02 04 77 08



 


 


 


 


 


 


 




This project will analyse the threat of GNSS jamming and cyber-attacks to aviation and identify mitigation measures.
This is a two-year project to be led by the European Union Aviation Safety Agency in coordination with European partners to ensure the safety of civil aviation by implementing integrated security measures and jamming-proof mechanisms. The project will identify good practices for regulators and operators, and provide policy guidance in connection with security for the GNSS system and possible future initiatives in the area of aviation security.
The project will also address the issue of GNSS/PNT equipment (most notably receivers) by proposing installation and operation strategies that can be implemented for current equipment as well as strategies that can result in more resilient new and/or improved products.
Moreover, the project will assess whether the proposed strategies are applicable to non-aviation domains.

                                          PP 01 20 02Pilot project — The use of Galileo and EGNOS to reduce the number of cardiac-arrest-related deaths

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


150 000 


500 000 


125 000 


 


 





Remarks


Former item














02 05 77 01



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Sudden cardiac arrests account for 20 % of deaths in the Union. This figure could be significantly lower if early chest compression and early defibrillation were performed on all victims. Indeed, research shows that a first defibrillation less than three minutes after cardiac arrest results in a survival rate of 74 %. Yet less than 5 % of cardiac arrest victims are treated with early chest compression and defibrillation.
Nowadays, more and more information campaigns are being carried out to encourage people to learn how to perform cardio-pulmonary resuscitation (CPR) and to encourage individuals, private organisations and public authorities to acquire automated external defibrillators (AEDs). However, the location of these devices is in many cases unknown to others, including the emergency services. This results in a situation where heart attack victims cannot be resuscitated in time. Hence, it is essential to develop and promote measures to map publicly accessible AEDs.
At the same time, the added value of the European global navigation satellite systems EGNOS and Galileo as regards location-based services has already been demonstrated. Those systems should also be used to save lives by locating AEDs.
A registry of all accessible AEDs should be made available to emergency call-takers, who could advise persons calling emergency services as to where the nearest defibrillator is located. Where possible, the registry should also be made directly available to members of the public.
It should however be taken into consideration that:






—


some defibrillators are not accessible on a round-the-clock basis, since they might be located in places that are closed at specific times (offices, shops, schools, etc.);










—


in some instances, such as in large buildings, the address of the defibrillator might not be sufficient to find it quickly. Location information should therefore also include important details such as the floor level;










—


information that defibrillators are in proper working order is also very important. For instance, modern defibrillators are now able to communicate battery power status.




Information provided in the registry should be made available in two ways:






—


by fitting AEDs with Galileo chipsets so that their exact position can be accurately tracked, and










—


by manually adding details for AEDs that are not equipped with chipsets.




The project will demonstrate the added value of Galileo in saving lives. Due to its performance in terms of accuracy and signal availability, Galileo will help reduce intervention time for victims of heart attacks, bearing in mind that every minute lost before chest compression or defibrillation lowers survival rate by 10 %.
The central objective of the pilot project is therefore to:






—


analyse the best possible way of developing, organising and managing a registry of publicly accessible AEDs, taking advantage of the location information provided by Galileo;










—


find an alternative solution to a registry, based on Galileo.





                                          PP 01 20 03Pilot project — Art and the digital: unleashing creativity for European water management

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


550 000 


1 000 000 


250 000 


 


 





Remarks


Former item














09 04 77 28



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Sustainable water management is essential for Europe, given the global trend of ever-higher water consumption. Water scarcity and the role of water in a broader context of preservation of natural habitats must be tackled through methods for water reuse, reduction of waste and measures to conserve natural water habitats. The capacity of European regions to tackle the issue of water scarcity beyond resource efficiency is an important issue to address. It will in particular be important to enable multi-stakeholder governance of these scarce resources and to increase awareness of the fact that water is a valuable resource.
Opening up the traditional water sector to new technologies, in particular digital technologies, will help introduce efficiency and productivity in water management, but will also help raise awareness of the problems and position of sustainable water management in a broader context of sustainability and preservation. For example, data from sensors and robotics can help cope with water waste, virtual reality can introduce scenarios for future use of water resources, augmented reality can help evaluate different policies and help citizens better understand and react to water problems. An important aspect of the management of natural resources is community involvement (e.g. community-based measurements of pollution levels or water shortage), where digital technologies can play an important role.
Action must be taken to speak to the heart of innovators and to stimulate their minds to come up with creative solutions. The contention is that in this context new opportunities arise for joint efforts between digital technologies and artistic practices. Performance artworks and virtual or augmented reality can jointly address the need to raise awareness. Artists can come up with novel uses of digital technologies, such as artificial intelligence, to help address water sustainability in new and unforeseen ways. Links between digital technologies and traditional crafts (such as, for example, boat building) can give rise to new forms of alliances for conserving water habitats by, for instance, linking cultural and ecological aspects for tourism.
The project will explore links between art and digital technologies for water management in given regional contexts and will mobilise the technological and cultural resources of European regions to help tackle the imminent challenge of water management.

                                          PP 01 20 04Pilot project — Inclusive web accessibility for persons with cognitive disabilities (web inclusiveness: access for all)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


640 000 


900 000 


225 000 


 


 





Remarks


Former item














09 04 77 29



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
This pilot project supports actions in the area of independent and inclusive access to online content and services for people with cognitive disabilities. Building on the work of the W3C’s Web Accessibility Initiative, under this project two specific actions will be taken. First, it will seek to create an overview of existing research/studies and identify gaps in web accessibility requirements for cognitive disabilities. The overview will then serve as guidance on practical measures to further accessibility. Second, it will seek to propose and promote tools drawing on artificial intelligence, machine learning or similar solutions to automate the transformation and/or adaptation of web content and services in a way that enables persons with cognitive disabilities to understand and use such content and services (content absorption). Equally, it will seek to propose the simplification or adaptation of web-authoring tools that persons with cognitive disabilities could use to create online content (content creation). The project may be implemented on the basis of a tender for the first action and a public grant for the second action(s); it may be implemented in a way that complements existing projects, but overlaps should be prevented.



                                             PP 01 212021



                                          PP 01 21 01Pilot project — Feasibility study on reduction of traffic-related particulate emissions by means of vehicle-mounted fine dust filtration

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


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Commitments


Payments


Commitments


Payments




1 500 000 


375 000 


 


 


 


 





Remarks

Despite the existing legislation, air pollution remains one of the major environmental problems in Europe. Transportation is one of the main contributors of air quality issues within cities. Transport-related emissions cover nitrogen oxide (NOx) and carbon dioxide (CO2) caused by combustion engine vehicles as well as fine dust (particulate matter PM2.5 and PM10). Particulate matter emissions will especially continue to be a challenge not only in the existing fleet with a majority of combustion engine vehicles. This challenge is likely to continue even after full electrification of the fleet since electrification itself will avoid NOx and CO2 emissions, but will only have little impact on fine dust emissions (PM2.5 and PM10). This is due to the fact that only tailpipe emissions are avoided, but the main emitters of fine dust are considered to be brakes, tyres and road wear.
In recent years, great efforts have been made by tyre manufacturers (wear-optimised tyres) and brake manufacturers (optimised materials and coatings) to reduce emissions directly at the source. However, the emission reductions achieved are not sufficient. Also the actual fleet renewal would be too slow to have immediate impact on air quality in polluted cities. Therefore it has to be expected that, in the coming years, air quality issues will remain within European cities.
This indicates that other solutions are needed to reduce particulate emissions and improve air quality, beyond working towards the replacement of all conventional vehicles by electric vehicles or the incremental improvement of car engines and limitation of exhaust emissions.
In current legislation only exhaust emissions are regulated via European standards. Especially the regulations on emission limit standards Euro 5 and 6 for light passenger and commercial vehicles as well as EURO VI for heavy-duty vehicles have introduced stricter emission limits for exhaust emissions. Currently there are no regulations in force for non-exhaust emissions, but most recently several working groups are developing regulations for tyre and brake emissions, which are expected to be included in the Euro 7 standard.
Latterly it has been shown that also new upcoming filtration technologies have the ability to compensate part of the vehicles emissions. This pilot project addresses the potential of these new approaches. The concrete filtration technologies to be investigated within this pilot project are:
(a) Brake dust particle filter which consists of a housing and a non-woven media. It is mounted behind the brake caliper. Due to this mounting location the filter is able to confine particles in a non-woven filter media directly after they are emitted at the contact area of the brake pad and the brake disc.
(b) Fine dust particle filter which is installed on the top of or underneath a vehicle. An installed fan actively conveys polluted ambient air through a filter media where the fine dust can be separated. In this way the filter is able to separate self-generated emissions as well as the emissions of ambient air and surrounding vehicles.
Both systems could in general be applied to all kinds of vehicles, including light, commercial and heavy-duty vehicles. To maximise the impact on the overall air quality the entire public transport bus fleet, taxi fleets or delivery vehicles could for example be equipped with these solutions, cleaning the air while driving or charging. In this way, those equipped vehicles would be leaving the air cleaner than before.
Within the pilot project, the focus is on particulate matter reduction by application of filtration solutions, confining emissions from brake (close to its source) and filtration of ambient polluted air through fine dust filters. Amongst the expected deliverables, this pilot project should provide quantifiable evidence on how such systems have to be tested to assess their performance, which impact on air quality such filtration technologies can have and how these solutions can supplement the measures in air pollution control plans to provide clean air to residents.
Therefore the concrete and specific objectives to be achieved during the pilot project are:
(1) Identification and assessment of the possible impact of retrofit filtration solutions for light, commercial and heavy-duty road vehicles
A holistic technology review for filtration retrofit solutions for light, commercial and heavy-duty road vehicles should be provided, to give an overview on available solutions on the market, including their respective potential impacts identified in publications and studies.
(2) Definition of a measurement procedure for the performance evaluation of active fine dust filters and brake dust particle filters
The performance of the described filtration systems do not only depend on their technical specifications but also on the environment in which they are operated. This includes environmental conditions like ambient temperature and humidity but also the current dust concentration since the separated particle mass of a filter is higher at higher concentrations. Currently there is no generally defined measuring procedure available to assess the performance of such systems and to be used for future regulations. Therefore it is the aim of this pilot project to build the experimental foundation for defining a measuring procedure. This should be done via the following steps:
(a) Laboratory tests evaluating the emission footprint reduction by brake dust particle filtration
The emission reduction potential by filtration of brake dust should be evaluated. Due to the complex conditions in the vicinity of the brake and the wheelhouse, laboratory tests on an inertia dynamometer test bench should be done as a first step, following the approach of the Particle Measurement Programme working group. The laboratory tests should be performed for at least three vehicles, covering light and commercial vehicle brakes.
(b) Additional field tests evaluating the emission footprint reduction by brake dust filtration
The complex conditions in the wheelhouse near the brake cannot be properly covered by laboratory tests. Therefore additional field test should be performed for at least three vehicles, covering light and commercial vehicle brakes. Based on gravimetric measurement, the particulate matter reduction under real-driving conditions should be shown and compared to the laboratory results.
(c) Laboratory tests evaluating the emission footprint reduction by active ambient air filtration systems
The volume flow rate through the active air filter system is to be determined for several driving velocities on the lab scale. The laboratory setup allows reproducible testing independent of environmental conditions. Therefore wind tunnel experiments should be performed. Based on the determined volume flow rates, the emission reduction can be calculated based on the knowledge of typical ambient duct concentrations. The wind tunnel tests should be performed for at least three vehicles, covering light, commercial and heavy-duty vehicles.
(d) Additional field tests evaluating the emission footprint reduction by active ambient air filtration systems
The reduction potential of the identified solutions should be tested in addition in a field test under real-driving conditions. At least two retrofit solutions should be tested and the PM10 and PM2.5 reduction quantified under various ambient conditions (temperature, humidity, particulate matter concentration, traffic intensity). The field test should be performed for at least 20 vehicles, covering light, commercial and heavy-duty vehicles, in at least three European cities. The field test results should give indication for further legislation about the influence of environmental condition on the overall particulate matter footprint of vehicles.
(3) Feasibility study and demonstrator vehicle for integrated fine dust particle filtration systems
A feasibility study to investigate the possibilities to integrate the previously described retrofit solutions within future vehicles should be performed. Especially it should be outlined up to which extent filtration systems can be integrated into the future fleet. A holistic technical review has to be carried out to estimate the overall impact on the vehicle emission footprint.
Furthermore a prototype vehicle (demonstrator car) should be built to show the integrated concepts and for use in further field tests.
(4) Estimate of possible impact on air quality in cities
Within the previously defined field and laboratory tests, the performance of the filtration systems can only be assessed for a small number of vehicles. To transfer and to extrapolate these results to a possible coverage of the fleet, several scenarios should be investigated via simulations, e.g. assuming that a certain percentage of
buses in public transport
inner-city delivery vehicles
private cars in the future fleet
will be equipped with these filtration systems. This will give a clear indication for the legislation which emission reduction targets can be achieved.
(5) Lifecycle analysis
In order to evaluate the sustainability of the filtration systems under investigation, a life cycle analysis should be performed for production phase, use phase and recycling phase, including in particular the aspects of CO2 emissions, primary energy consumption and PM10 emissions during production. Furthermore it should be assessed how the filtration systems influence fuel consumption and thus greenhouse gas emissions.
(6) Assessment of shortcomings in the current measurement procedure and regulation as well as creating the basis for future legislation for non-exhaust emissions with a specific focus on retrofit solutions
Based on the findings a suggestion for future legislation should be given. In contrast to past regulations for exhaust emission, the case of integrated or retrofitted filtration systems poses the challenge that a vehicle needs to be considered in a certain environment and cannot be characterised as an independent object. This aspect is not taken into account in current regulations.
In this way, the pilot project will not only be a key enabler for realising sustainable transport within the existing fleet, but it will also drive the development of solutions for clean electro mobility.
Furthermore it can boost innovation in the European automotive industry and catalyse the development of other retrofit solutions and products outside of the scope of this project (cabin air filter, helmet filter, etc.). At the same time, the results can significantly improve healthy living and promote wellbeing of city inhabitants.

                                          PP 01 21 02Pilot project —Support service for citizens led renovation projects

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Appropriations 2021


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Commitments


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1 000 000 


250 000 


 


 


 


 





Remarks

This pilot project aims to overcome financial, legal and technical barriers to citizen-led renovation projects. A specific Union support service should be created for Citizens Energy Communities (CEC) and Renewable Energy Communities (REC) which are new actors enshrined in the Union legislation able to catalyse citizens’ engagement in various aspects of the ecological transition, including renovation projects. The creation of such a service could build upon the experience of cooperatives that are successfully bundling projects at a neighbourhood scale. The support service would aim to strengthen community building and to scale up and replicate successful programmes. It should include:
1. A platform for sharing experience and models, in order to build strong community dynamics to mobilise European citizens around integrated building renovation and renewable deployment by means of CEC and REC.
2. Support for the development of investment plans, as identifying financing options is a key element for the creation of project pipelines. Looking for commonalities in order to scale the development of citizen-led projects. Investigating the development of models supporting renovation in conjunction with renewable deployment.
3. Providing evidence and indicators in order to raise awareness among existing CEC and REC about the value of energy renovations.
4. Providing technical assistance and coaching to citizens groups, existing community organisations as well as local authorities to set up citizen and renewable energy communities dealing with building renovation, access to home ownership and energy poverty.
5. Monitoring and supporting a strong transposition of Clean Energy package provisions concerning CEC and REC, which should be an opportunity for Member States to strengthen the role of citizens in the energy transition.
The goal of the pilot project will be to coach CEC and REC through the process of creating and implementing a territory transition.

                                          PP 01 21 03Pilot project — Promote worldwide a European way to digital innovation rooted in culture

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Appropriations 2021


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1 000 000 


250 000 


 


 


 


 





Remarks

The international activities covered will comprise events (fairs, exhibitions, workshops, hackathons, etc.) where local and European businesses meet with local and European artists and representatives of cultural sectors. The goal will be to create collaborations that can lead to a rethinking of the innovation cycle rooted in cultural priorities and to emerging business opportunities with Europe.
The activities should be limited to a number of selected regions where it is expected that innovation rooted in culture and the arts will resonate with local thinking. Sub-Saharan Africa and the Middle East are chosen as regions where European presence could be reinforced by a culture-driven approach to innovation. Silicon Valley is a region where such considerations could be based on increasing sensitivity of dominant players in the digital sector.

                                          PP 01 21 04Pilot project —Europe-wide solutions for free and open source software use by public services in the Union

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Appropriations 2021


Appropriations 2020


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Commitments


Payments


Commitments


Payments


Commitments


Payments




500 000 


125 000 


 


 


 


 





Remarks

The pilot project takes a Union-wide view of open source with a view of establishing common solutions to the challenges faced by public services in the Union and enhance the continued adaptation of open source by the following:
Solutions Catalogue
Creation of an online catalogue of open-source software used in Member States and Union institutions to allow for the identification of similar systems that are easily modifiable thus reducing re-development and proprietary systems due to lack of awareness of alternatives. It will also examine in which way local software can be made fit for Europe-wide use and suggest a European perspective for future open source solution developments.
Inventory
Creation of an inventory of open-source software used by public services in the Union, facilitating identification of the most critical open-source use within Europe, and allowing for further initiatives to protect and safeguard such software.

                                          PP 01 21 05Pilot project — European entrepreneurial E-learning platform helping SMEs to adapt to the current context

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




400 000 


100 000 


 


 


 


 





Remarks

The pilot project should complement the current actions that support SMEs during the COVID-19 crisis, but can also support entrepreneurs facing the challenges posed by becoming more digital and sustainable. Such a project can equip entrepreneurs with the right mindset, resilience and skills they need to adapt to a changing and difficult context. In the current context, entrepreneurs need to find solutions to pressing problems such as funding, management, scaling or becoming green. In order to face the challenges posed by the COVID-19 crisis, as well as by digitalisation and becoming sustainable, entrepreneurs need flexible and interactive training modules on areas such as financial literacy, pitching to investors or expanding one’s business, as well as coaching and mentoring from either peers or experienced practitioners. This information can be hosted or linked to existing platforms, such as EEN, Digital Skills and Jobs Platform, EntreComp360, WEgate, and early warning mentors, so as to allow easy access to relevant information to all SMEs in Europe.

CHAPTER PP 02 —   EUROPEAN STRATEGIC INVESTMENTS


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 02 20 01.

Legal basis

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PP 02 152015



                                          PP 02 15 01Pilot project — Beyond traffic jams: intelligent integrated transport solutions for road infrastructure

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


519 992 ,—





Remarks


Former item














06 02 77 07



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 15 02Pilot project — Fuel/energy poverty — Assessment of the impact of the crisis and review of existing and possible new measures in the Member States

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


325 504 


0 ,—


203 440,25 





Remarks


Former item














32 02 77 08



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 02 172017



                                          PP 02 17 01Pilot project — Raising awareness of alternatives to private car

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


459 717 


p.m.


640 000 


0 ,—


263 400 ,—





Remarks


Former item














06 02 77 15



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 17 02Pilot project — Sustainable shared mobility interconnected with public transport in European rural areas (developing the concept of ‘smart rural transport areas’ (SMARTAs))

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


307 500 


p.m.


676 000 


0 ,—


282 000 ,—





Remarks


Former item














06 02 77 16



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 17 03Pilot project — Single European Sky (SES) airspace architecture

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


600 000 


0 ,—


152 657 ,—





Remarks


Former item














06 02 77 17



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 17 04Pilot project — Mapping accessible transport for people with reduced mobility

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


172 584 ,—





Remarks


Former item














06 02 77 18



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 17 05Pilot project — Secure parking areas for trucks

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


532 700 ,—





Remarks


Former item














06 02 77 19



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 02 182018



                                          PP 02 18 01Pilot project — Human behaviour in connection with autonomous driving

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


145 000 


0 ,—


0 ,—





Remarks


Former item














06 02 77 20



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
This pilot project addresses the lack of attention given by the Union to behaviour in connection with autonomous driving. Much research has been conducted in recent years into autonomous driving, both by car manufacturers and by the research community. It has mainly focused on the technological aspects of autonomous driving, i.e. interoperability of vehicles, interaction with road infrastructure, data security, data reliability, data protection and liability, etc.
The pilot project provides a new area for studies and research that puts the emphasis on driver behaviour, which has been somewhat neglected both by policy makers and by the industry. It provides the Commission and the legislative authority with a complementary view of the interaction of human behaviour with autonomous driving with a view to addressing potential problems arising from the large-scale introduction of autonomous driving in the Union in order to make it a success and improve road safety.
The pilot project gathers information from the research community on road safety in order to address the following areas:






—


the human factor in new autonomous driving; opinions and views of professional, frequent and occasional drivers, broken down by age and other relevant criteria (country, gender, etc.);










—


identifying and proposing solutions to address ‘resistance’ by the driver community to the introduction of autonomous vehicles;










—


the training needs of drivers in connection with new autonomous forms of driving; need for additional, specific or less certification for self-drivers (compulsory training, additional requirements to obtain a driving licence, voluntary schemes, etc.);










—


interaction between autonomous and traditional drivers; attitudes of drivers and other road users towards autonomous drivers and ways of alerting other road users to autonomous driving.





                                          PP 02 18 02Pilot project — Pan-European road safety awareness campaign

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


178 215 


p.m.


178 215 


0 ,—


0 ,—





Remarks


Former item














06 02 77 21



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The Union is committed to halving the number of fatal road accidents by 2020. Cross-European enforcement operations supported by information and awareness campaigns could help to achieve this goal. Therefore a coordinated pan-European enforcement event should take place across the TEN-T network and Member States should sign up to it.
The Commission therefore funded a one-month coordinated operation across the TEN-T network. European police operations in Member States should be coordinated. As more than half of all fatal accidents occur on rural roads, the event could take place in rural areas and be supported by targeted campaigns to raise awareness. It should be focused on the main killer: speed.

                                          PP 02 18 03Pilot project — OREL — European system for limiting odometer fraud: fast-track to roadworthiness in the Union

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


137 681 


0 ,—


103 312,80 





Remarks


Former item














06 02 77 22



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The aim of this pilot project is to reduce odometer fraud by facilitating odometer information exchange in the Union.
It includes an assessment, a feasibility study and a technical business analysis to identify and explore solutions and define the scope for a future odometer information exchange system in the Union. It provides support for roadworthiness certification in connection with Directive 2014/45/EU of the European Parliament and of the Council of 3 April 2014 on periodic roadworthiness tests for motor vehicles and their trailers and repealing Directive 2009/40/EC (OJ L 127, 29.4.2014, p. 51).
Recent studies show that in major European markets for used cars one-third of all vehicles have had their odometers manipulated. The average value of the fraud is roughly EUR 3 000, with central budget revenue losses estimated at between EUR 5 600 000 000 and EUR 9 600 000 000 a year. New vehicles are mainly checked and serviced at official dealerships as a condition of warranty. Dealerships keep records of odometer readings, but this information is not publicly accessible. New vehicles do not undergo roadworthiness testing until they are four years old. During the subsequent annual inspections, odometer readings are transmitted to databases in the Member States but are not exchanged. When a vehicle changes hands or is sold abroad, there is a break in the odometer track record, presenting the opportunity for tampering with odometer readings. It is becoming increasingly easy to do this with a minimum of investment in software, knowledge and time.
The target group includes consumers, tax and revenue authorities and car retailers.
The pilot project is supported by the Fédération Internationale de l’Automobile and the European Consumer Organisation BEUC.

                                          PP 02 18 04Pilot project — Feasibility study for distributed ledger technology applied to the European energy market

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


250 000 


p.m.


400 000 


420 000 ,—


240 000 ,—





Remarks


Former item














32 02 77 11



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The pilot project sets up a platform of best practices and technical advice, based on the experience and needs of the new actors in the energy market, thus helping the Commission to stimulate the development of technical standards for distributed ledgers.
To do this, the following activities are carried out during the project:






—


analysis of the existing distributed ledger based on blockchain technology, the aim being to understand the problems and the solutions found during setup and use of a distributed ledger in real cases,










—


analysis of the needs of all energy market stakeholders (institutionalised energy suppliers, prosumer organisations, energy community organisations, etc.); a survey in 2016 by the German Energy Agency (Dena) found that 52 % of German energy actors were already implementing or planning blockchain activities; the analysis will focus on those activities so as to understand the needs of the actors concerned; a focus group involving prosumer associations will also be set up,










—


organising information events on distributed ledgers based on blockchain technology,










—


setting up a network for stakeholders involved in the new energy market; it will be a tool for disseminating and sharing best practices and technical advice.







                                             PP 02 192019



                                          PP 02 19 01Pilot project — TachogrApp: feasibility study and cost analysis of developing a certified application to be used as a tachograph

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


581 867 


300 000 


355 000 


509 810 ,—


0 ,—





Remarks


Former item














06 02 77 23



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The tachograph, which has been mandatory since 1985, is the cornerstone of road transport legislation, in particular for monitoring vehicle speed, distance travelled and driver work and rest times. Over the years, as the technology has progressed, successive generations of tachograph have incorporated new features which have gradually made the controls and fraud prevention more effective. The latest ‘smart tachograph’ is expected to provide real-time information by connecting satellite navigation systems and enforcement authorities.
According to a study commissioned by the European Parliament in 2018, retrofitting smart tachographs in all heavy-duty vehicles by 2020 was estimated to cost between EUR 6 400 000 000 and EUR 15 900 000 000 just for the purchase of the device and the labour associated with the retrofit.
Given the widespread use of smartphones and the continuous expansion of their functions, as well as the deployment of Galileo and the opportunities it offers in terms of real-time localisation, which many mobiles already use, the pilot project explores the possibility of developing and certifying a mobile application offering the same benefits as the smart tachograph, and the associated costs.
The feasibility study will be structured as follows:
(1) identifying, in accordance with the revised Regulation (EU) No 165/2014 of the European Parliament and of the Council of 4 February 2014 on tachographs in road transport, repealing Council Regulation (EEC) No 3821/85 on recording equipment in road transport and amending Regulation (EC) No 561/2006 of the European Parliament and of the Council on the harmonisation of certain social legislation relating to road transport (OJ L 60, 28.2.2014, p. 1), which data the application should collect so as to function as a smart tachograph;
(2) assessing the technical feasibility of an application to collect this data, possibly using Galileo or by means of a direct connection with the vehicle, and the technical requirements for real-time transmission of the data to the authorities;
(3) assessing the risk of fraud and the potential cybersecurity threat connected with the application;
(4) assessing the hardware and software security measures to be implemented in the smartphone in order to mitigate the risks identified in point 3;
(5) providing an estimate of the cost of developing and certifying such an application.

                                          PP 02 19 02Pilot project — Advancing industrial decarbonisation by assessing the use of renewable energies in industrial processes

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


367 500 


p.m.


262 500 


525 000 ,—


0 ,—





Remarks


Former item














32 02 77 14



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
This pilot project sets up a study to analyse the present and future potential demand for renewable energy in industrial sectors and processes, and make a comparative analysis of their ambitions, efficiency in reducing CO 2 emissions, technology needs and investment needs so as to identify priorities in the direct and indirect electrification of industrial processes, which is essential for decarbonising Union industries.
The comparison examines the following issues:
(1) CO 2 emissions saved in industrial processes through direct or indirect electrification;
(2) the value created through direct or indirect electrification (i.e. the added value of using decarbonised electricity or hydrogen in a specific sector or process compared to other means of decarbonisation);
(3) the impact of (direct or indirect) electrification on the energy system, in particular in terms of demand flexibility to contribute to the grid supply/demand balance, sector coupling and electricity storage (i.e. apart from the impact on electricity demand, whether the electrification of a sector or industrial process can contribute to making the energy system more flexible, stable and secure, for example via demand response or long-term storage or by reducing or reusing waste heat).
The pilot project focuses on as many industrial sectors as possible, in particular on the key industrial CO 2 emitters, as well as on intermediate products that make it possible to create a more sustainable supply chain, and on industrial processes with high added value. The project will develop a methodology for prioritising sectors and industries.
The pilot project includes a number of case studies of industrial partners in order to test the analysis in practical business cases.

                                          PP 02 19 03Pilot project — Covenant of Mayors as an instrument to tackle energy poverty

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 248 000 


1 800 000 


1 500 000 


2 100 000 ,—


0 ,—





Remarks


Former item














32 02 77 15



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
This pilot project aims to reduce household energy consumption and guarantee universal access to energy. Energy poverty is a Europe-wide problem that requires a holistic approach underpinned by a joint, strong effort at all levels: local, regional, national and European. Towns, cities and regions are often best placed to identify at an early stage those households at risk of energy poverty and thus tackle it in the most effective way.
By the end of this pilot project, outcomes will include:






—


providing vulnerable homes with technical support to reduce energy consumption and costs, together with support to improve their energy performance,










—


action across a number of government departments involving public health, social services, housing and environmental services, in order to take coordinated action to tackle the various aspects of energy poverty, which causes public health problems and social vulnerability and is often is linked to buildings with poor energy performance; reducing energy consumption also has a positive effect in terms of combating climate change,










—


actions to link energy savings in local public facilities with the creation of a fund to fight energy poverty in all municipalities,










—


actions to empower consumers in their energy consumption patterns,










—


assessments of how energy poverty projects can improve the local economy by creating opportunities for energy investments in private houses, and help create jobs,










—


dissemination actions including Europe-wide exchange of good practices.





Objectives

The pilot project focuses both on measures to raise awareness and exchange good local and regional practices for tackling energy poverty and on concrete measures to reduce energy poverty in Europe.
According to the Buildings Performance Institute Europe (BPIE-2014) between 50 000 000 and 125 000 000 people in the Union are currently suffering from fuel poverty and cannot afford proper indoor thermal comfort. In addition, investments in energy efficiency can help to prevent fuel poverty and, as stated in Directive 2012/27/EU on energy efficiency, should be a priority for energy-poor households.
The Covenant of Mayors for Climate and Energy, which recently celebrated its 11 th anniversary, is a unique bottom-up movement with 7 755 signatory cities, bringing together local and regional authorities voluntarily committing to implementing the Union’s climate and energy objectives, offering citizens a high quality of life in sustainable and climate-resilient cities.
On 25 September 2015, the United Nations adopted a set of goals to end poverty, protect the planet and ensure prosperity for all as part of a new Sustainable Development Agenda. Each Sustainable Development Goal (SDG) has specific targets to be achieved over the next 15 years. SDG 1 ‘End poverty’ and SDG 7 ‘Ensure access to affordable, reliable, sustainable and modern energy for all’ relate to this project. In parallel there is an ongoing initiative – Urban Agenda for the EU – to tackle various key aspects of the Union’s future policy in this area. The related process involves two specific partnerships: energy transition and urban poverty.
To sum up: energy is central to nearly every major challenge and opportunity for Europe today; whether for jobs, security, climate change, food production or increasing incomes, universal access to energy is essential.

                                          PP 02 19 04Pilot project — EU-wide Programming Contest

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


595 000 


700 000 ,—


0 ,—





Remarks


Former item














09 02 77 12



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Digitalisation is a major current and future challenge in Europe. However, it also represents an opportunity for the creation of new job types. These require in many cases programming skills which should be further promoted among young people, since they are often not part of school curricula. The Union should encourage young people to take an interest in technology and programming and help to develop their skills in order to prepare them for the future job market.
Organising a programming contest at Union level will have the following advantages:






—


promoting an interest in programming and technologies and related skills,










—


providing an incentive for young people to develop programming skills through game-based learning,










—


promoting the European idea.




Framework of the programming contest:






—


the contest should be implemented in the context of the EU Code Week 2019 and 2020, with the Union’s objective being to involve at least 50 % of schools in the Union and Western Balkans by 2020; EU Code Week provides an existing infrastructure and context,










—


a special initiative should be set up (possibly called a ‘createathon’) for talented young people who could be given tasks such as developing an app,










—


a basic course in programming should be provided in this context at Member State level,










—


the contest should cooperate with industry with a view to gaining first-hand experience of programming activities.





                                          PP 02 19 05Pilot project — Integrated digital service platform for citizens and business

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


262 500 


p.m.


p.m.


1 050 000 ,—


0 ,—





Remarks


Former item














09 02 77 11



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
While digital services have been increasingly developed and deployed by public administrations, their accessing and using them are still uneven both across and within countries in Europe. One reason for that is the limited scope of one-stop-shop platforms that are sufficiently user-friendly for citizens and business.
Distributed ledger technologies (DLTs) can provide a response to this challenge by supporting the integration of different services, ranging from identity and document exchange management to processing information flows and ensuring maintenance of repositories and registries.
DLTs can do that without the need for a central validation function and in a secure mode, which shortens processing time, encourages process automation and reduces the scope for errors and fraud. In addition, information can be securely processed in compliance with the principles set out in Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation) (OJ L 119, 4.5.2016, p. 1) and on the basis of privacy-by-design computation processes.
While DLTs are being increasingly adopted in different domains, take-up of them in public administration is lagging behind because of the relative immaturity of the technology solutions and a lack of experimentation specifically addressing the need to offer service platforms to citizens.
This pilot project involves the creation of a small-scale digital public administration platform based on DLTs in order to provide integrated public services to users on the basis of key components such as digital identify management, notarised services and secure document exchange management. The platform will be based on the reuse of open source components supported by collaboration mechanisms with the blockchain community. The pilot project will assess the technical feasibility of such a service platform and its usability and performance. It will also assess its potential for reuse across different public administrations in Europe, with a view to creating the basis for a blockchain-based European public administration infrastructure.



                                             PP 02 202020



                                          PP 02 20 01Pilot project — Model social impact approaches to social housing and empowerment of Roma: testing the use of innovative financial instruments for better social outcomes

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 800 000 


950 000 


1 000 000 


250 000 


 


 





Remarks


Former item














01 04 77 03



 


 


 


 


 


 


 




For concentrated groups of European citizens, housing deprivation has been a constant for decades. Roma are one of the minority groups in Europe with the highest rates of poverty and social exclusion. Despite long-standing efforts, including the EU framework for national Roma integration strategies (NRIS) for 2020, introduced as long ago as in 2011, tackling the socio-economic exclusion of and discrimination against Roma remains an objective.
The implementation of NRIS has hitherto largely relied on grant funding from European structural and investment funds (ESIF). The use of ESIF funds has unfortunately been limited by the lack of political commitment and capacity of national and regional authorities in charge of managing the funds. Scarce use has been made of financial instruments to date, such as loans and guarantees, to promote the socio-economic inclusion of marginalised Roma communities.
This pilot project is part of the Union’s efforts to:






—


support social innovation and new, holistic approaches to social service provision, the empowerment of disadvantaged groups and delivering transformative solutions for key social challenges, in particular Roma inclusion;










—


stimulate cross-sectoral collaborations and social impact partnerships (public-private and civic engagement) as a new avenue for public value creation;










—


pioneer the use of new financial instruments and blended support (financial instruments, grant and capacity building) for projects with high social externalities;










—


in the longer term, support the development of the social investment market and social impact interventions through testing/refinement of a model which could be scaled up across Europe under, for example, the future single Union investment programme (InvestEU).




The InvestEU programme could be a game changer, with financial allocation to support social infrastructure (namely housing, health and education facilities), social innovation and social impact schemes. The next integrated investment programme of the EU could offer a significant opportunity to make progress in achieving the inclusion of Roma.
Scope of the pilot project:






—


This project develops a housing model solution and improved life opportunities for a selected group of marginalised Roma communities. The target beneficiaries will typically reside in unregulated/illegal outskirt settlements and face adversity as regards access to income or gainful employment opportunities and to other inclusion opportunities.










—


In essence, this is a multiphase model which involves the preparation (in terms of financial literacy, motivation, job assistance and life skills, and construction assistance) of Roma families on the path to home ownership and empowerment.




Activities will therefore include:






—


the provision of financial education, job assistance and life skills training for selected participants from a disadvantaged background who are enrolled in the programme;










—


support for savings schemes for each family, for about one year, to enable loan payments to be made for construction materials for new homes;










—


engagement with public authorities for the allocation of land for the intervention, and providing training to public authorities so that they can implement and manage inclusion or desegregation programmes and further provide social services to the local community.




This multiphase model will trial innovative approaches combining financial instruments (loans, guarantees, etc.), grants and capacity building assistance.
The pilot may be carried out in partnership with an implementing organisation. Under a single grant contract with the Commission, the selected implementing partner would channel the support via:






—


a guarantee for de-risking portfolios of social housing loans to targeted beneficiaries, accounting for some 25 % of the budget; and










—


capacity building grants for NGOs providing coaching or mentoring services to municipalities, enabling the purchase of apartments or houses, constructions (provision of land and necessary infrastructure) and local Roma communities for financial literacy and construction training, employment and civic education, accounting for some 75 % of the budget.




Activities will be closely aligned with and complement current pilot projects for Roma inclusion (ROMACT), cohesion policy funding tools which could be mobilised as a result, as well as relevant desegregation guidance and holistic approaches to local development principles.
The pilot project will test and develop integrated social finance models as part of a multicountry, pan-European approach, possibly as a pilot for a combined financial and advisory product under the InvestEU Programme post-2020. This should complement cohesion funding support and reinforce the objectives of social inclusion, desegregation, access to education, employment support and regional development. It could also provide models for replication under social outcome contracting mechanisms.
After being tested at multiple sites with substantial Roma communities, it will expand to different locations within the countries with substantial Roma communities (e.g. East Slovakia, East Czechia, Bulgaria, Romania and Hungary) and be replicated in an urban context.
Activities will be closely aligned with and complement current pilot projects for Roma inclusion (ROMACT) and additional Cohesion policy funding tools which could be mobilised. The pilot project will also contribute to policy development in the area of homelessness and housing exclusion and support preparation of the post-2020 EU framework for NRIS.
Target groups:






—


marginalised Roma families, as one of the most excluded groups in Europe, whose fate embodies one of the most acute social challenges in central and eastern European countries and, indeed, the Union;










—


public authorities, financial intermediaries and social impact actors (foundations, service providers).





                                          PP 02 20 02Pilot project — Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label system in aviation

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 125 000 


1 500 000 


375 000 


 


 





Remarks


Former item














06 02 77 25



 


 


 


 


 


 


 




This project will provide easily accessible information on environmental performance in aviation, ideally from a neutral and independent source, to the travelling public and people living near airports.
In the same way that European citizens are informed about organic products, passengers will be informed about the green record of aircraft and airlines. The project will look into the green record of individual aircraft (noise and emissions) and carriers (greenhouse gas emissions, particulate matter emissions, offsetting, sustainable ( ‘bio’) fuels and aircraft noise) as well as operational measures.
The main activities focus on developing governance, metrics, communication design and the eco-portal, which is an existing IT platform that will be expanded to include emissions, fleet and operational data to support the label scheme.
The scheme will also allow airports to rank airlines by environmental performance so as to provide local incentives.

                                          PP 02 20 03Pilot project — Urban mobility interconnection with air transport infrastructure

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


225 000 


300 000 


75 000 


 


 





Remarks


Former item














06 02 77 26



 


 


 


 


 


 


 




This pilot project is implemented in the form of a study; it is designed to ensure the best interconnection between city centres and airports. While some airports are located at the close periphery of some big cities, some smaller airports are sometimes far away. Urban mobility should be investigated as a possible solution for shortage of infrastructure capacity while taking into account the environmental dimension, such as local air quality and noise. Traffic management as well as other technological options will also be assessed.
The study will also address the issue of long-distance high-speed railway connections to/between airports and urban areas.

                                          PP 02 20 04Pilot project — Revitalisation of cross-border night trains

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


375 000 


500 000 


125 000 


 


 





Remarks


Former item














06 02 77 27



 


 


 


 


 


 


 




In view of the Commission's policy priorities to 'revitalise rail', construct a 'single European railway area' and achieve 'modal shift', and also in view of the pressing need to find alternatives to medium-haul flights and to meet international climate targets, this pilot project will focus on analysing, studying and formulating specific policy recommendations to help companies establish viable international train services, in particular high-speed and night-train services, including via legislation on public service provision.
The project will involve a comprehensive analysis of companies' new international services (high-speed but in particular night trains) and their most recent experiences and perceived difficulties, including the aspects of ticketing, potential difficulties in concluding international public service contracts and procurement and financing for upgrades and maintenance of rolling stock.

                                          PP 02 20 05Pilot project — Capacity for the greening of European sea ports

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


225 000 


300 000 


75 000 


 


 





Remarks


Former item














06 02 77 28



 


 


 


 


 


 


 




One approach taken by port authorities that has recently been gaining momentum has been to determine a set of development activities and investments which would both create the appropriate technical and organisational set-up for future port operations and take into account various social and environmental requirements to maintain or improve the level of quality delivered in those two areas. The project will present the research that has been conducted into the level of awareness and behaviour of European ports in the field of sustainable development, and as regards the Green Port Concept (GPC) in particular. A hypothesis has been formulated that incorporation of the GPC into the development strategy for European sea ports will improve their environmental relationship and make them more competitive. The survey results will make it possible to identify the approach to be taken for the development of green ports and undertake research into assembling a package of instruments that will support those activities. It will therefore be possible to target the development strategies of European sea ports in line with the GPC.
Outcome and possible evolution of the project
Due to the wide range of potential uses of the research results, the authors have plans for a series of activities to publicise them, including a report on the quantitative survey, a series of scientific articles and a monograph.
Innovative and experimental nature of the project
The authors of the project will conduct a survey - the first of its kind in Europe - of the perception of Union port authorities’ activities in the area of sustainable development of the GPC. The interdependence of actions undertaken and economic performance of sea port will then be studied. The new knowledge gained under the project will establish a new, complex and interdisciplinary approach to the organisation and operation of a sea port for business implementation. Moreover, any port will be able to be assessed as to the extent to which it is already implementing the green port concept and, subsequently, as to what type of actions should be taken to take the right approach and proceed with greening of the port. This should be the basis for further development of Green Port assessments, with appropriate measurements and values according to the GPC goals.
The maritime sector is witnessing heightened activity focusing on the sustainable development of sea ports. This activity covers the two main areas of their external operations, i.e. reducing the negative environmental impact of port investment and operational activity, and the relationship of ports with their surroundings. The social responsibility of sea ports is a factor which can make a difference, especially in the latter area. At the same time, port management bodies and municipal authorities are increasingly showing interest in both of these areas. The ‘greenness’ of ports and their community relations are verified each year in competitions and ranking tables (e.g. Green Port Awards).

                                          PP 02 20 06Pilot project — Energy communities repository – Monitoring and support for energy communities in the Union

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Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


250 000 


1 000 000 


250 000 


 


 





Remarks


Former item














32 02 77 18



 


 


 


 


 


 


 




The provisions on consumer empowerment in Directive (EU) 2018/2001 of the European Parliament and of the Council of 11 December 2018 on the promotion of the use of energy from renewable sources (OJ L 328, 21.12.2018, p. 82) and Directive (EU) 2019/944 of the European Parliament and of the Council of 5 June 2019 on common rules for the internal market for electricity and amending Directive 2012/27/EU (OJ L 158, 14.6.2019, p. 125) are among the most innovative in the Clean Energy for all Europeans Package. They oblige Member States to adopt enabling frameworks for energy communities. Directive (EU) 2019/944 provides for a level playing field for ‘citizen energy communities’ on electricity markets, while Directive (EU) 2018/2001 requires adoption of a level playing field and incentives for ‘renewable energy communities’ active in all areas of renewable energy. While energy communities already exist in some Member States, they are a novelty in others.
The energy communities repository should fulfil two basic functions: (i) monitoring and collecting data on development of energy communities in the Union and (ii) providing communities with models for technological and administrative solutions.
The data collected through the repository would constitute a very important source of information for the European institutions and national and local governments. The data would feed in to existing and future policy streams. In other words, it would facilitate the implementation or, if need be, revision or improvement of the regulatory framework.
In addition, the repository could be a great source of know-how for citizens and citizen associations that wish to set up their energy communities, in particular in Member States that have not developed regulatory frameworks or best practices so far. Best practices may include technological solutions, e.g. for electricity sharing, the use of blockchain and distributed ledgers for transacting and providing information on the origin of electricity from sources belonging to the community, and documentation to set up a community, e.g. models for rules of associations and examples of agreements with distribution system operators.

                                          PP 02 20 07Pilot project — Engaging companies for energy transition

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




875 000 


437 500 


875 000 


218 750 


 


 





Remarks


Former item














32 02 77 19



 


 


 


 


 


 


 




A European private-sector dimension will be developed to complement existing bottom-up energy or climate initiatives of cities local municipalities (e.g. the Covenant of Mayors). By engaging leading (industrial and commercial) companies to form a Union-wide (voluntary) movement, the scale, impact and synergies of actions taken by different levels of governance can be increased. Voluntary incentives for action are needed as the share of CO 2 emissions from industry is expected to grow in relative terms compared to energy supply and road transport towards 2050.

                                          PP 02 20 08Pilot project — Developing artificial intelligence (AI) for diagnosis and treatment of paediatric cancer

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 350 000 


837 500 


1 000 000 


250 000 


 


 





Remarks


Former item














09 03 77 02



 


 


 


 


 


 


 




Paediatric cancers are a collection of diverse rare diseases that together represent individually life-threatening diseases and collectively a major public health issue. With 35 000 new cases and more than 6 000 children and young people dying each year in Europe, paediatric cancer remains the leading cause of death from disease for children and adolescents. Moreover, there are more than 300 000 European childhood cancer survivors (nearly half a million by 2020). Two thirds of survivors live with the long-term treatment-related side effects that can be severe and impact on the daily life of half of those affected.
The effective implementation of machine-learning and AI technologies can bring solutions for many societal challenges, including improved diagnostic and treatment pathways. Integrated healthcare and research data platforms that collate information on clinical phenotypes, diagnostic tests (including pathology, genomics and radiological imaging), treatment interventions and clinical outcomes will be powerful tools for early and accurate diagnoses, enable precision in stratification of patient cohorts according to therapeutic needs, and facilitate development of new therapeutic innovation.
The particularity of paediatric cancers being rare diseases necessitates a collaborative approach to collate and integrate the data collected in all Member States, including best practices and new technologies in order to further develop common solutions. The use of big data for better insights into cancer genesis, outcomes and the long-term side effects of treatments is currently underdeveloped. AI and machine learning are future tools to digest complex data sets and foster precision cancer medicine for all young people in Europe.
Further advances in the diagnosis and treatment of paediatric oncology will require multinational, multidisciplinary integrated healthcare and research data platforms allowing real-world data simulations of machine-learning algorithms and AI that can be exploited in data-driven clinical decision support applications directly benefiting patients.
The pilot project supports research in AI technologies with precise application for diagnosis and treatment of paediatric cancers.
The pilot project follows a two-stage approach:
1. Development of multinational approaches to facilitate capture of data from multiple sources. Building on existing multidisciplinary platforms and datasets, developing integrated healthcare and research data platforms that collate clinical data, including, for example, clinical history, relevant diagnostic tests (pathology, genomics, radiological imaging), treatment interventions and clinical outcomes for childhood cancers, connecting all relevant stakeholders from paediatric oncology and technology developers.
2. Development of applications using AI technologies to improve disease diagnosis, management, and the development of effective therapies: utilising integrated healthcare and research data platforms to develop clinically relevant machine-learning and AI technology applications. The pilot project may focus on one or more applications, including in connection with radiological imaging, digital pathology, integrated genotyping and outcome prediction algorithms and clinical decision making.

                                          PP 02 20 09Pilot project — Smart urban mobility involving autonomous vehicles

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Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


750 000 


1 000 000 


250 000 


 


 





Remarks


Former item














09 02 77 15



 


 


 


 


 


 


 




For the medium and long term, cities across the Union should implement on a large scale the concept of autonomous/driverless electric cars, helping them to promote a better and green urban mobility policy for their citizens, tourists, other relevant stakeholders and the environment. This pilot project involves a set of integrated actions in at least 10 cities (pilot cities), of various sizes, in different Member States, including congested urban centres and key neighbourhoods, tourist destinations, including fortresses, thematic amusement parks and resorts, airports, educational campuses, large hospitals, etc. The project ensures a sound geographical balance between cities which are spread over Member States (north, south, east, west, centre), between wealthier and poorer cities, and between big or small to medium-sized cities. Drawing on strong political will and on competent administrative and technical capacity, action will be taken to test autonomous vehicles and customise a future initiative that turns the pilot phase into a communitarian one.
The project combines, in an integrated manner, the acquisition of small driverless electric shuttle buses with a capacity of 15 people, including access for people with disabilities, which offer more, efficient and smart mobility for pilot cities and private sites.
The shuttles will draw on data from LIDAR sensors, cameras, GPS facilities, real-time kinetic positioning sources, IMU sensors and odometry, which will be merged and interpreted by in-depth learning programmes, using artificial intelligence and high-speed connectivity.
Acquisition will be complemented by intensive educational campaigns promoted through social media channels in city halls, schools, universities, tourist information centres, housing associations, unions etc. The goal is to develop a robust urban mentality that is geared to using this alternative transport model, enhance the importance of green mobility alternatives in the European urban environment, and to visibly promote the Commission’s financial support. At the end of the pilot project, a lessons-learnt guide will be produced and delivered publicly in all the official languages of the Union. It will be disseminated via relevant official channels (e.g. association of municipalities in every Member State, relevant umbrella networks for local government, tourist destinations, and transport unions). Public events (e.g. press conferences) and practical demonstrations will be held at the European Parliament, the Committee of the Regions and the Commission and in every pilot city.
The shuttles will be fitted with smart facilities (e.g. digital displays) providing relevant information about journeys, destinations, carbon footprint and educational messages about the importance of living in a green urban environment; they will measure air quality in real time, using sensors, and communicate arrivals and departures at stations, using audio and digital displayed messages; they will provide passengers with free wi-fi. During the pilot project, use of shuttles will be free of charge. The operational costs necessary for optimum functioning will be covered by the projects and warranties offered by the company winning a public tender for delivering the shuttles.
Another fundamental argument is that, by delivering tangible results, this kind of pilot project will create a scalable model usable for different cities across the Union, with different and specific mobility needs. Its results will help municipalities and other relevant stakeholders (including private operators) to prepare their future mobility projects that could be funded by the Commission and national governments during the next allocation period (2021–2024) through regional operational programmes and other programmes supporting Union’s cohesion policy. They will become more aware of costs, safety and security requirements, logistics, maintenance costs, and affordability considerations. Cities could adapt and adopt new local decisions and policies for smart urban mobility, enhancing the importance of using integrated urban alternative modes, with mobility as a service facility and fleets of efficiently used green vehicles that are adapted in a proper urban environment.

                                          PP 02 20 10Pilot project — Developing a strategic research, innovation and implementation agenda and a roadmap for achieving full digital language equality in Europe by 2030

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 000 000 


1 150 000 


1 800 000 


450 000 


 


 





Remarks


Former item














09 05 77 12



 


 


 


 


 


 


 




The Union has 24 official Member State languages. In addition, there are unofficial regional languages as well as minority languages and languages used by immigrants and important trading partners. Several studies have found a striking imbalance in terms of digital language technologies. Very few languages, such as English, French and Spanish, are well supported technologically, while more than 20 languages are in danger of digital extinction. The recent study ‘Language equality in the digital age’, commissioned by the European Parliament’s Science and Technology Options Assessment (STOA) panel, made 11 general recommendations on how to address this growing threat. It was followed up by a European Parliament resolution of 11 September 2018 on language equality in the digital age (on the basis of a joint CULT/ITRE report), making 45 general recommendations, several of which follow the STOA study.
Technology-enabled multilingualism is missing one crucial and mission-critical piece – a strategic research and implementation agenda. This pilot project develops an agenda and a roadmap for achieving full digital language equality in Europe by 2030. In close collaboration with the European institutions, the project will bring together all stakeholders (including industry, research and innovation communities, national innovation organisations, national and international public administrations and associations), initiate a structured dialogue and public consultations, organise brainstorming sessions and conferences throughout Europe, and pull together all initiatives that are currently isolated and fragmented in order to produce a sustainable and interwoven strategy for human language technologies in Europe in all relevant sectors and areas of life, including trade, education, health, tourism, culture and governance. This will also extend to an investigation into the impact of artificial intelligence technologies on the linguistic landscape in Europe, including the ever-increasing brain drain of young talent to other continents.

                                          PP 02 20 11Pilot project — Support for increased cooperation between industry, nongovernmental organisations (NGOs) and Member State authorities for the swift removal of child sexual abuse material online

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


800 000 


1 000 000 


250 000 


 


 





Remarks


Former item














09 05 77 13



 


 


 


 


 


 


 




The pilot project involves proposing that grants be provided by the Commission to one or more NGOs in order to support initiatives for the swift removal of child sexual abuse material on the internet. It is important to help organisations already working proactively to build platforms and umbrella organisations so as to cooperate across all Member States. If stakeholders receive more funds, they will be able to cooperate more effectively to prevent the dissemination of such material. The pilot project supports cooperation between actors in the provision of training for staff, development of digital resources and exchange of information to detect and remove potential harmful material. As communication in this area needs to be safe and quick, such solutions should also be supported.



                                             PP 02 212021



                                          PP 02 21 01Pilot project — Completing the green and digital transitions: a European Green Digital Alliance

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Commitments


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1 200 000 


300 000 


 


 


 


 





Remarks

The Union has the ambition to be a global leader in the fight against climate change and sustainability, mobilising the entire European economy with the objective to reach climate neutrality and change towards a circular economy while twinning this effort with the ongoing digital transformation. The green transition and the digital transformation will also constitute the two major pillars of the European post-COVID-19 economic recovery.
On the one hand, Europe must leverage the potential of digital technologies and solutions as enablers of the green transition since digital technologies have the potential to cut emissions across sectors by 10 times more than they themselves emit. A recent report produced by the GSMA and the Carbon Trust calculated that, in 2018, mobile technology enabled a cut in CO2 emissions almost 10 times greater than the global carbon footprint of the mobile industry itself. It is estimated that by 2030 digital solutions could help reduce CO2 emissions by 20%.
On the other hand, making ‘Europe fit for the Digital Age’ can also be at odds with the European Green Deal objectives. The ICT sector accounts for 5-9% of global energy consumption and without proper greening adjustment actions; this could increase to 20% by 2030. With more than 12 million tons per year, Europe ranks second only behind Asia in terms of e-waste. The generation of e-waste is growing by 3-5 % per year in the Union and less than 40% is being recycled. Value lost in e-waste, such as rare earth minerals and precious metals, is estimated at EUR 55 billion/year globally.
To ensure that new digital technologies, infrastructures and solutions enable the European climate goals (ICT for Green) and that the ICT sector itself reduces its carbon footprint (Green ICT), all relevant stakeholders must commit. They must improve energy efficiency, decrease overall energy consumption and utilise renewable sources where possible, as well as improve the material efficiency and circularity of their products to minimise e-waste and maximise the value for the economy and consumers.
Swift and resolute steps needs to be taken by the market and policy-makers towards a more digital, circular, climate-neutral and modernised economy. Despite this, the Union does not have the forum to bring all relevant actors together. The Green Digital Alliance (GDA) is proposed as an initiative that aims to foster a strong commitment of the digital sector in favour of the environment. It should create a coherent and trusted framework that can underpin the digital industry’s efforts not only to become climate-neutral but also to contribute to the climate objectives of other sectors such as agriculture, mobility, energy, urban development, and manufacturing.
Under the supervision of the Commission, the GDA will:
1. collect, screen and monitor commitments and results by market players and other organisations based on an agreed assessment and monitoring framework.
2. publish, examine and debate a study on the impact of new digital technologies on the environment.
3. propose and implement a Green ICT Scoreboard and a European Green Digital Award, to the most eco-friendly and disruptive European innovation, to be given at a yearly event co-organised by GDA. These initiatives will give visibility and reward good environmental practices.
The GDA will comprise the ICT industry and relevant stakeholders, including policy-makers from local and regional representatives and environmental NGOs. A trusted cooperative environment will be built to assess and monitor the commitments and their implementation, to share good practices and to develop policy recommendations.
Events are to be organised by the GDA and under the auspices of the Commission, in cooperation with local partners. Those can take place in different Member States, focusing on key policy areas linking the European Green Deal and the new Union digital and industrial strategies.
Areas linking the European Green Deal and the new Union industrial and digital strategies covers among other elements:
1. collection of pledges of the different organisations regarding their green targets to accelerate the progress towards the European Green Deal goals.
2. up-to-date methods assessing the impact of green digital technologies and services and monitoring the pledges of the members.
3. contributing to greening the ICT sector, with particular focus on the priorities of the Commission as defined in the European Green Deal, Digital Strategy package and Circular Economy Action Plan.
4. maximising the potential of ICT for Green, e.g. ensuring that artificial intelligence, 5G, cloud and edge computing and the internet of things can accelerate and maximise the impact of our environmental policies.
5. support to national and regional players implementing green public procurement for digital solutions.
6. improving the availability of information on the green characteristics of electronic devices sold in the Union.
The events should be web-streamed to ensure broad public coverage and accessibility to as many European citizens as possible. The outcomes of the events would contribute to policy evaluation.

                                          PP 02 21 02Pilot project — Enabling sustainable management and development of ports in the Rhine-Main-Danube basin

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1 600 000 


400 000 


 


 


 


 





Remarks

The ports on the Rhine-Main-Danube basin are significant nodes in the logistics and transport chains that form the economic backbone of the Danube region. While efficient ports are vital to the socio-economic development of their hinterland, the related ship traffic, the handling of cargo in the ports and the land-based hinterland connections can impact negatively the environment (e.g.. pollution, CO2), the people and the economic potential of the port itself. Ports are also affected by environmental impacts (e.g. climate change i.e. extreme weather events, sea level rise, floods and droughts). Increasing environmental and climate awareness creates new challenges for the sustainable development of ports.
These challenges require the ports to identify and implement new environmentally friendly and sustainable solutions including energy efficiency improvements, environmental strategies and monitoring tools supporting the transition to renewable energy and zero-emissions, as well as full compliance with relevant Union environmental and climate legislation. Having in mind one important goal of the European Green Deal, the shift of cargo to inland waterway transport and rail, inland and sea-river ports in the Rhine-Main-Danube basin will become a focal point for sustainable development of the TEN-T Rhine-Main-Danube corridor.
To best manage the challenges in an effective way, a two-phase approach is envisaged:
- Phase 1 – pilot project (PP) – addressing environmental impacts stemming from the port activities of selected river and sea ports in the Rhine-Main-Danube basin by developing and implementing specific tools (Environmental Management Systems - EMS) and by defining a port specific action plan for sustainable port operations.
- Phase 2 – potentially, a preparatory action (PA) – building upon the findings of the pilot project and enabling the wide-scale roll out of an integrated “Green Danube Ports Action Plan” as part of a new preparatory action. To this end, the recently established coordination and collaboration platform, the Rhine-Main-Danube basin Ports Network (DPN) could function as a multiplying governance structure.
In the pilot project, seven selected river and sea-river ports portraying a representative sample of the about seventy ports of the Danube region will jointly address their environmental responsibilities through the development and implementation of EMS, as well as the elaboration of port specific action plans creating a nucleus for wide-scale roll-out of environmentally sustainable port management and operations.
While each EMS is unique to an organisation's culture, structure, activities and environmental priority issues, within the project, the Plan-Do-Check-Act Model and the eco-management and auditing should be transferred from the beneficiary partners of the pilot project to other Rhine-Main-Danube basin ports as well as to identified target groups (users of the port, cargo owners, logistic service providers, general public). Therefore, an accessible generic framework supporting the planning of sustainable port operations, facilitating the mitigation of potential risks and encouraging port authorities and port and terminal operators to engage with sustainability agendas and plan their port operations and future capacity expansions and emerging port infrastructure project in a sustainable and smart manner will be defined. The elaborated port-specific action plans of the seven model ports should serve as good practices for the followers. Some of the measures proposed in the action plans will be of commercial relevance and even be bankable. Their implementation with the help of loans should be considered. Financing by financial institutions like EIB, EBRD but also new means of finance (energy contracting, crowd funding) will be investigated.

                                          PP 02 21 03Pilot project — Fostering digitisation of public sector and green transition in Europe through the use of an innovative European GovTech platform

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Appropriations 2021


Appropriations 2020


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Commitments


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Commitments


Payments


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1 500 000 


375 000 


 


 


 


 





Remarks

Former item












09 05 77 13


 


 


 


 


 


 


 




Objectives:
This pilot project aims to support public administrations in the adoption of cost-effective and flexible digital solutions through the introduction of the GovTech ecosystem to the European public sector.
By following and scaling up the GovTech platform model, public administrations across Europe can work together more easily to solve shared challenges and more cost-effectively adapt existing projects to their individual needs. This includes, where feasible, the use of open source licensing.
The use of the GovTech model across the EU-27 would offer the benefits of scale to both public administrations and providers of digital services, as stated in the New SME Strategy (2020). Moreover, this project would help to develop the European GovTech market and support the public sector to access tailor made digital solutions quickly and efficiently. By creating a hub for different public administrations, participating businesses and citizens will be able to collaborate and exchange ideas, best practices can be circulated, and project costs shared, thereby enhancing interoperability and cross-border cooperation.
At the same time providers, in particular European SMEs and start-ups offering environmentally friendly, cutting-edge technologies or innovative solutions, would gain recognition as trusted partners in the delivery of modern digital solutions for public services. The project should be developed making use of the latest standards of service design available and in dialogue with a wide array of stakeholders, including public bodies and SMEs from across the Union.
This would support the modernisation of public administrations across the Union, by reinforcing efforts to achieve Europe’s green transition through a more efficient adoption of innovative solutions. It is also an important tool to engage Union citizens.
This initiative also aims at supporting the Commission’s objective to stimulate a digital transformation that will benefit everyone, including citizens and businesses. If fully implemented, the project will positively contribute to attaining the following objectives of the Union: (a) Digital Strategy, (b) New SMEs Strategy, (c) Industrial Strategy and (d) European Green Deal. This initiative also provides an important input into the new e-Government Action Plan, for which preparatory works are already underway, and as a response to the increasing digital needs. The innovative GovTech platform and solutions provided by cost-efficient and environmentally friendly enterprises will further contribute to the economic recovery of the Union, which is of critical importance in the post-COVID19 reality.
The pilot project will achieve its objectives by combining top-down activities, bottom-up activities and direct research of citizens’ views.
Top-down activities:
This action aims to engage with public administration in a foresight exercise to promote the alignment of their strategies and implementation roadmaps of digital solutions. By doing so, the project will support the streamlining of public services and contribute towards Europe’s sustainable transition. The scenario building approach, combined with the sharing of success stories, will be used to reveal the dynamics of a fast-evolving ecosystem. It should also identify where the use and joint sourcing of the digital solutions by public administrations may create new opportunities for SMEs and start-ups. This analysis will support efforts to use digital solutions in public administration to attain the Union's strategic objectives, including the fight against climate change and promoting the digital transition.
Bottom-up activities:
This action aims to engage with the fast growing GovTech ecosystem to harvest ideas that help public administrations in adopting digital solutions. It will support the development or use of one common platform to gather challenges and allow other public administrations to contribute or form part of a consortium involved in a particular challenge and source solutions from providers. In the pilot phase, the action should concentrate on ideas to support one or more of the Union's objectives as mentioned in the strategic documents presented by the Commission in 2020.
For example: the Digital Innovation Challenge, launched by the pilot project ‘Reuse of digital standards to support the SME sector’, and approved under the 2019 budget, can be used as a source of inspiration given that this format has proven to be successful by engaging a wide ecosystem of players and crowdsource innovative ideas (*).
Direct research with citizens:
In addition to the above-mentioned activities, this action aims also to use innovative service design methods to include the views of citizens in the above streams of work. This all-inclusive and all-embracing approach should try to unveil how citizens perceive the new opportunities offered by digital solutions in streamlining communication between administrations and citizens, or combating climate change and the role of public administrations in this process.
============
(*) The Digital Innovation Challenge generated:
more than 6 000 unique visits to its website,
contact with more than 1 500 SMEs and start-ups,
dialogue with more than 320 SMEs, e.g. in workshops, e-mails, info sessions,
more than 100 registrations to the challenge (30% conversion),
more than 49 complete applications with innovative ideas around the reuse of solutions provided by Union programmes (50% conversion) The top ideas touch upon (1) mobility / smart cities (2) CyberSecurity and (3) FinTech,
more than10 applications will be shortlisted and join us to a co-creation Bootcamp.

                                          PP 02 21 04Pilot project — RESTwithEU

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1 000 000 


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Remarks

The COVID-19 outbreak has dramatically affected the Union’s tourism sector, as a result of the forced closure of restaurants, bars, snack-bars, hotels and others all over Europe. It seems reasonable to expect that the aftermath of the crisis will bring changes to the way this sector operates. Particularly, consumers may become more concerned in ensuring the safety of the processes, that the staff is well-trained and that hygienic conditions are verified.
This pilot project aims at developing the digital infrastructure of SMEs operating in the tourism sector around the Union. While digitisation has always been important, this situation has significantly increased its value and importance for SMEs, which studies have shown are generally less digitalised than larger companies. If these companies do not adapt, many will go out of business.
In practice, this pilot project will support companies of the tourist sector, in particular SMEs, so they can develop and implement digital solutions as a strategy to overcome the challenges posed by this crisis. These solutions should include booking systems taking into account social distancing, artificial intelligence (AI) solutions managing crowds, and disinfection robots to clean quickly public spaces.
These solutions should be implemented on two levels. First: creating a free public digital platform for the different industries operating in the tourism sector. This platform will promote interaction between clients and companies through booking systems taking into account social distancing and AI solutions managing crowds, for instance, allowing to order food to take away or making bookings according to the plan of the restaurants, bars, hotels, etc.. In practice, the owners may introduce videos, photos and other sources of information in the app, allowing clients to decide exactly where and when to sit and be provided services and make their bookings accordingly. On the other hand, owners can improve part of their systems by developing and implementing the necessary tools and infrastructure to better connect them with their clients. With this app, consumers will thus feel much more confident to go to bars, restaurants, hotels and other companies in the tourism sector.
Second: introducing digitisation in the in-house operations of companies operating in the sector, so that restaurants, bars or hotels not only increase their productivity, but also become safer for all the parties involved, which may prove to be particularly important in the near future. To attain this, companies can, for example, use disinfection robots to clean quickly public spaces or develop and implement solutions that decrease the need for person-to-person interactions, such as QR code systems or cashless payments systems.
The project will furthermore support the tourism sector by providing consultancy services to the owners. These contents are particularly designed for their type of businesses. And the fact that it is an EU app will not leave anyone - that is to say, any company - behind.
This pilot project will have as its main outcome an increased level of digitisation of the SMEs in the tourism sector, through which they are expected to become more prepared to deal with the changes brought on by the COVID-19 outbreak. Supporting the digitalisation of European SMEs is a clear priority of the Commission that has become even more important in the current situation. Given the importance of SMEs in the different industries of the tourism sector, both as a source of value-added and jobs, it is critical that effort is made to support the companies of this sector during this crisis.

                                          PP 02 21 05Pilot project — Sustainable rural mobility for COVID-19 resilience and support of ecotourism

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 000 000 


250 000 


 


 


 


 





Remarks

Across the Union, rural villages and regions suffer from chronic isolation, resulting in loss of cultural and economic dynamism, aging population, and a strong mobility dependence on individual transport. The COVID19 crisis has severely weakened these areas and created enormous challenges - inter alia for the European tourism sector. Pre-crisis trends show that there is a strong and growing demand for rural sustainable touristic destinations. Rural areas have significant natural, human, economic and cultural potential and their development supports regional growth. Offering sustainable rural transport solutions, whilst at the same time supporting the sustainability of tourist destinations away from mainstream pathways is a win-win situation, contributing to the reduction of negative transport-related consequences of tourism as well as promoting more sustainable mobility alternatives for citizens in rural areas. Insufficient sustainable mobility choices often disincentivise tourists from choosing rural tourist destinations thus preventing the development of sustainable tourism. Insufficient connection to local public transportation networks also discourages the efforts of the local providers to offer sustainable and low-carbon destinations and activities.
The Union policy process of sustainable mobility in rural areas is still at an early stage of development. The pilot project will therefore draw on the success story of Sustainable Urban Mobility Plans (SUMPs) in the urban context and establish a rural equivalent of integrative sustainable rural mobility plans including both the needs of local populations and tourists. The pilot project will also build on the good practices identified through SMARTA and SMARTA 2 concerning sustainable shared mobility solutions interconnected with public transport and supported by multimodal travel information services. It will have a broader focus than the previous projects and would be complementary, focusing on interconnecting mobility needs, and extending to rural tourism mobility. A particular focus will be on the recovery of rural and remote areas in the post COVID-19 period. Building on SUMPs’ guiding principles, the pilot project should identify the respective ‘functional rural areas’ based on actual flows of people and goods as well as with the aim of interconnecting and promoting local sustainable tourism destinations. This twofold orientation will create synergies between mobility needs of local populations and tourists. Improving sustainable mobility solutions in the high season will create jobs for locals (both in the transport and in the touristic sector) and it will create seasonal income that will be able to finance permanent sustainable mobility solutions. At the end of the pilot project period, the assessment should include levels of utilisation and user satisfaction as well as reduction in the emissions of greenhouse gases.
The pilot project will look at how to best organise and develop rural areas with their mobility solutions to connect with neighbouring urban agglomerations. This includes the mobility behavioural impact of changed labour markets, including companies’ mobility plans and cross-border aspect, the impact of digitalisation as well as the European Green Deal and its impact on sustainable smart mobility in rural areas as well as tourism. Possibilities with links to other ongoing projects can be found by focusing on interoperability, inter-connectivity, inter-modality (including walking and cycling), sustainable regional development, cohesion, employment, just transition, digitalisation, research and development and innovation. Another link to existing European goals would be further research into establishing a European multimodal transport information, management and payment system. To further support rural tourism in Europe, the pilot project should work towards the development of an app or a website providing recommendation of ecotourism based on the current location and supplied with information about distance and facilities in each ecotourism region.
The pilot project should promote:
carpooling, car sharing and e-bike sharing interconnected with public transport,
demand-responsive vehicles, receiving bookings via phone calls as well as digitally and pooling similar journey request to save energy and offer door-to-door transportation,
further digital and organisational solutions to increase frequency of passage in mountainous regions with dispersed villages,
The pilot project will support local authorities and sustainable rural tourism providers to connect their tourist destinations to existing sustainable mobility networks and to adapt public transportation offers to tourists’ needs (time scheduling, frequencies, lines and modes coherence and information, possibility to buy inter-modal day tickets). The pilot project should support the identification and promotion of activities and destinations that can be done using sustainable mobility. For local sustainable tourism providers, the pilot project will make available Union financing to invest in sustainable mobility infrastructure connecting their destinations to local transport network such as:
new cycling and hiking tracks in combination with public transport,
Union financing for e-bikes.

                                          PP 02 21 06Pilot project — Smart Industrial Remoting: remote working in non-digitalised industries

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




550 000 


137 500 


 


 


 


 





Remarks

The pilot project addresses industries that lack digitalisation. It should seek to identify the regions with a low Digital Technology Integration Index (DTII) and Digital Transformation Enablers' Index (DTEI). It will seek to identify the best match between digital technologies (Social Media, Big Data, Internet of Things, Robotics, 3d printing, Cybersecurity, Mobile services, Artificial Intelligence, Cloud Technologies, etc) and each industry (Aeronautics, Automotive, Biotechnology, Food, Chemicals, Construction, Cosmetics, Defence, Electrical and Electronic Engineering, etc) and to involve stakeholders from the industries most affected by the lack of digitalisation and operationalisation of remote working. The pilot project could also provide contingency plans for each industry, providing the protection mechanisms for processes and workers in order to ensure the continuation of their activities. The pilot project should also address industries considered of strategic importance.

                                          PP 02 21 07Pilot project — Smart Contracts - European standards for automated transaction protocols executing contracts

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




350 000 


87 500 


 


 


 


 





Remarks

The objective of this pilot project is to assess the technical and legal feasibility of the Europe-wide uptake of smart contract technology and establish requirements for smart contract protocols in order to allow for smart contracts to constitute legally valid contracts under the contract law of Member States. This pilot project should therefore assess what requirements must be met for smart contracts to comply with the principles of European contract law and safeguard the interests of Union citizens and consumers.

                                          PP 02 21 08Pilot project — Single European Railway Area - Prototype Corridor Munich-Verona

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




600 000 


150 000 


 


 


 


 





Remarks

This pilot project intends to provide support, knowledge and, in a later stage, invaluable lessons to accelerate the ongoing completion of the Single European Railway Area. The pilot project should identify and address shortcomings within the rail ecosystem by analysing one select route with a holistic approach centred on cross-border operations.
The route for the pilot project should be the one between Munich and Verona. Three Member States (DE/Bavaria, AT/Tyrol and IT/Veneto) would be involved along the line that includes one of the flagships of the TEN-T infrastructure cross-border construction projects: the Brenner Base Tunnel.
The holistic approach should ensure that all aspects and needs are identified and considered on an equal footing. The aim is to cover the entire transport chain, ranging from customers, to transport operators, to railway undertakings, as well as infrastructure managers and regulatory bodies.
The main goal is to establish a joint set of rules for the corridor infrastructure spanning three jurisdictions and eliminating the ensuing obstacles for rail traffic. Today, this type of joint arrangements are not foreseen by legislation. The actions required to prepare for this, and which could benefit other European infrastructure, should include:
Obligatory requirements to engage in collaborative decision-making in rail traffic operations and to engage in binding performance agreements between all stakeholders in a (multimodal) rail freight transport.
Strategic allocation of rail infrastructure capacity for different types of traffic (i.e. several years in advance), in this case in particular for international rail freight traffic, taking into account the overall needs and requirements from Italy, Austria and Germany, and the alternative road transport transiting the Alps.
Capacity management and traffic management at the level of the proposed corridor, e.g. by ensuring governance or appointing a supra-national entity in charge of defining and imposing such rules and procedures in a binding manner.
Requirements for joint decision-making by rail regulatory bodies as concerns international traffic going beyond the provisions on cooperation between regulatory bodies defined in Article 57 of Directive 2012/34/EU.
Joint centralised and automated traffic management, including interfaces with interlocking/signalling system, on networks of different rail infrastructure managers.
The methodology that emerges over the course of the work will be closely documented so the output will go beyond producing a recipe to optimise the pilot route in order to provide a European best practice guideline potentially applicable throughout the entire Single European Railway Area.

                                          PP 02 21 09Pilot project — IRS Smart Cities project: new railway station concept for green and socially inclusive smart cities

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




700 000 


175 000 


 


 


 


 





Remarks

The pilot project is intended to develop a shared methodology for transforming existing stations, or designing new ones into socio-technical systems operating simultaneously as city’s greening engines for the surrounding environment, and new urban hubs aggregating multiple services fully integrated with energy-efficient and socially-inclusive mobility.
The pilot project is meant to contribute to the achievement of a climate-neutral society, as well as to the implementation of the UN Sustainable Development Goals concerned with sustainable, smart and inclusive cities, transport and infrastructure, resources management, climate mitigation and adaptation, reduction in the emissions of greenhouse gases, health, environmental protection and biodiversity regeneration, sustainable land use, and gender equality. As such it can furthermore contribute to the research and innovation activities of the Shift2Rail Joint Undertaking, or its successor in the context of infrastructure, digital and multimodality.
Railway stations connect multimodal mobility services and the rest of the urban environment. In most cases they also are nodes of the transportation, energy, telecommunications, water distribution and waste disposal infrastructure networks, with a high density of installed technical equipment. As such, they have a big unexploited potential both as new urban vital centres and as installations of advanced engineering solutions for environmental protection, sustainable solutions concerned with mobility, collaborative economy, and social services, contributing to pursue the objectives of the European Green Deal in terms of: mobilisation of the industry for a circular economy, clean and affordable energy supply, smart and resource-efficient building, zero urban pollution ambitions, respecting ecosystems and biodiversity, implementing the Farm to Fork Strategy, etc, in organic connection with smart and multimodal mobility (rail, e-mobility, car sharing, bike-sharing, etc.). Moreover, stations can give a response to health crises (e.g. COVID19) and natural disasters (due to climate change), as they can be readapted or converted to temporary reception facilities, shelters, hospitals, and any other typology that needs availability of big spaces.
All these goals will be integrated and achieved within the project proposals developed for stations with a common methodology.
The model is aimed to develop a new concept analysis that should represent a paradigm shift in designing all the social activities connected with the railway stations in all the areas in which they operate, broadening its original purpose and functions as a simple departure/arrival point of rail transportation. The new railway station can be not only a less energy-wasting, less polluting facility, but in fact a greening plant in the city that contributes a net positive balance to the environment.
At the same time, it can become a dense node of economic and social activities inherently integrated with energy-efficient mobility solutions, multiplying opportunities and solutions for economic growth, collaborative economy, and social inclusion.
In order to achieve an adequate level of interoperability of the transportation networks in the Union, a certain degree of standardisation of the essential features of the railway stations is required and, as a consequence, most of the fundamental elements of the railway station design and operation can contribute to deliver innovation to a greater extent. For this reason, the new railway station concept design, operation and management must be conducted according to a common European-wide framework or methodology that, while enabling a sufficient latitude to accommodate specific local conditions or prevailing opportunities, may still guarantee the necessary degree of harmonisation and common objectives.
Furthermore, the Union needs to establish methods and tools to better assess the impacts – in all their dimensions – of innovative patterns affecting urban planning practices and urban mobility in general. A common methodology to streamline and coordinate these instruments will help decision-makers to develop policies in support of the participation from public and private actors to the implementation of innovative and coordinated solutions for mobility. Therefore, the resulting methodology should incorporate business modelling principles, behavioural-economic models and co-design approaches targeted at incorporating the inception into the design of the technical infrastructure. The inclusion of the socio-economic drivers of mobility, climate-friendly and social-inclusive behaviours and businesses will drive and complement the innovation brought in the stations and their surrounding areas, while providing economic actors with incentives for investments at the same time.
Bringing together station managers and railway operators, mayors and local administrations, public and private transport operators, Union institutions, citizens’ representative bodies, NGOs, and research institutions around a common plan targeted to the urban environment surrounding and including the public stations will streamline public interventions and private investments, while providing an institutional framework to the model that will be created.
The pilot project will be developed through the implementation of at least four ‘Living Labs’ in four different Member States. It will follow an applied research pathway mixing fundamental research with the design and creation of new models that would be scalable and applicable to real contexts.
On the one hand, the pilot project’s partners will cooperate in order to know, understand, and explain which operative options can make railway stations and their surrounding neighbourhoods becoming the primary driver of sustainable practices of mobility, logistics and work, and resilient infrastructures able to readapt when necessary. Successively, taking advantage of the outcomes of basic urban research, the project will investigate how stakeholders can fully benefit from the new model proposed which aims to create value for stakeholders and citizens.
Living Labs will be developed in the following way:
(1) Conducting workshops with committed stakeholders to establish a working methodology and management structure for the pilot, and to launch the project co-design activities in open collaboration and interface with the Shift2Rail Joint Undertaking or its successor.
(2) Conducting workshops to assess under-developed railway stations potential as multi-service, mobility-hub, urban greening infrastructures, with respect to their possible contribution to the UN Sustainable Development Goals and the European Green Deal’s objectives.
(3) Developing methodological criteria and defining quantitative and qualitative deliverables for the co-design and the transformation of railway stations into multi-service, mobility-hub, urban greening infrastructures, while ensuring adequate evaluation of the results achieved once the plan is implemented compared to the initial expectations.
(4) An open and constantly upgrading approach to the management of the stations will empower citizens to co-develop alternate mobility solutions for social inclusion, collaborative economy, and e-and smart-mobility and implementing it more flexibly. The coherent adoption of the model should help local and national administrations achieving the following objectives:
- fostering territorial cohesion through public transport and alternative mobility solutions
- decarbonisation of mobility and urban energy sources
- defining mechanisms to ensure implementation of the circular economy principles within the each and every businesses and services operated in station and in uninterrupted continuity with its surrounding environment
- promoting new partnerships, especially between public administrations, large industrial groups, local institutions and SMEs while integrating citizens and collaborative small-sized solutions into the overall planning and policy-making process
- understanding how these infrastructures can be helpful for the community in case of emergency, sanitary crisis or natural disaster.
(5) Organising a final conference presenting the pilot project's results in every living lab and showcasing the attained models of transformed railway stations.

                                          PP 02 21 10Pilot project —Effect of energy efficient and solar power generating vehicles on grid capacity and charging infrastructure

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




3 500 000 


875 000 


 


 


 


 





Remarks

As expanding the charging infrastructure and increasing grid capacity are important issues for the European Green Deal to succeed, this can be improved from the demand side by increasing both the energy efficiency and on-board power generation to vehicles. Study programmes do mention both energy efficiency of vehicles and innovations on grid/charging infrastructure utilising smart charging solutions. However, no studies have linked the combination of energy efficiency on vehicle-level, on-vehicle energy generation and the impact on charging infrastructure and tested this in real-life using pilot projects. The European Green Deal has announced that 1 million charging stations are needed to keep up with the introduction of electric vehicles. Focusing on energy efficiency and on-board solar power generation might offer less energy demand on this charging infrastructure. Policy can then be adapted to fit this opportunity. Early studies show promising results. An increase of 20% to 40% of the vehicle efficiency for vehicles decreases energy demand of these vehicles by almost 60%. Additionally, a grid operator in the Netherlands has shown that investments in charging infrastructure for electric vehicles might drop by over 30%. This is a result of self-charging energy-efficient vehicles able to charge at a fast charging rate even on 220 – 230 V grids. Energy flow models of research and technology organisation could be used to determine this effect in greater detail.
The goal of this pilot project is to assess the energy efficiency of personal vehicles, public transport vehicles and delivery vehicles (in terms of kilometres driven per kWh consumed), and the potential for on-board solar power generation by experimenting with real-life use cases. This pilot project will be one of the first experiments with on-board solar generation on a larger scale over different modalities and locations. The resulting charging requirements of each vehicle could provide evidence for strengthening Union policy on reducing emissions from transport further and faster. Such adapted policy moreover will stimulate the development of Union value chains for on-board solar power generation, which in turn has the potential to increase employment opportunities.
A comparative study will be conducted on charging needs of high and low energy efficient vehicles. The vehicles aim to have comparable specifications in terms of person capacity, load or volume. Besides energy efficiency, energy generating vehicles and non-energy generating vehicles will be assessed as well. Energy generation potential on vehicles differs per location, therefore different locations in the Union will be evaluated with a special focus on southern and eastern countries in the Union.
Finally, it will be assessed how specifically the quantity and spacing of elements in the charging infrastructure could be decreased. In conclusion, this pilot project should be able to yield insights into the effect of vehicle efficiency and on-board solar power generation which can provide added value to the drafting of Union policies to enable electric vehicles and stimulating Union value chains and employment in this field.

CHAPTER PP 03 —   SINGLE MARKET


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 03 20 01.

Legal basis

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PP 03 152015



                                          PP 03 15 01Pilot project — Training for SMEs on consumer rights in the digital age

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


307 072 ,—





Remarks


Former item














33 04 77 04



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 15 02Pilot project — Female business angels

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


410 253,04 





Remarks


Former item














02 02 77 18



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 03 162016



                                          PP 03 16 01Pilot project — Capacity building, programmatic development and communication in the context of the fight against tax avoidance, tax evasion and tax fraud

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














14 03 77 02



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 16 02Pilot project — Destination Europe Brand — Promoting Europe in the tourism sector

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


785 437 ,—





Remarks


Former item














02 02 77 24



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 16 03Pilot project — Entrepreneurial capacity building for young migrants

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


320 681 


p.m.


531 206 


0 ,—


200 805,22 





Remarks


Former item














02 02 77 25



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 16 04Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship

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Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


566 300 


0 ,—


0 ,—





Remarks


Former item














02 02 77 26



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 16 05Pilot project — Consumer empowerment and education on product safety and market surveillance in the digital single market

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Appropriations 2021


Appropriations 2020


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Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














33 04 77 05



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 16 06Pilot project — SME instrument to enhance women’s participation

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Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














02 02 77 28



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 16 07Pilot project — Digital fiscal education system and tax payments

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














14 03 77 01



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 03 172017



                                          PP 03 17 01Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


225 431 


p.m.


225 000 


0 ,—


0 ,—





Remarks


Former item














02 02 77 30



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 17 02Pilot project — Dynamic development of cross-border e-commerce through efficient parcel delivery solutions

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Appropriations 2021


Appropriations 2020


Outturn 2019




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Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


247 600 ,—





Remarks


Former item














02 03 77 05



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 17 03Pilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


446 532 


0 ,—


620 748,43 





Remarks


Former item














12 02 77 06



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 17 04Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been surgically castrated

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


3 095,97 





Remarks


Former item














17 04 77 05



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 17 05Pilot project — Environmental monitoring of pesticide use through honeybees

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


404 605 


p.m.


304 000 


0 ,—


0 ,—





Remarks


Former item














17 04 77 06



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 03 182018



                                          PP 03 18 01Pilot project — Enhancing internationalisation capacity through European networks of SMEs

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


470 594 


p.m.


p.m.


0 ,—


1 029 406 ,—





Remarks


Former item














02 02 77 34



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 18 02Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 022 909 


p.m.


1 071 460 


579 156 ,—


0 ,—





Remarks


Former item














02 03 77 07



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 18 03Pilot project — Assessing alleged differences in the quality of products sold in the single market

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


315 000 


p.m.


715 000 


630 000 ,—


0 ,—





Remarks


Former item














02 03 77 08



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 18 04Pilot project — Creating a true Banking Union — Research into differences in bank-related laws and regulations in euro area countries and the need to harmonise them in a Banking Union

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


384 160 ,—





Remarks


Former item














12 02 77 07



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 18 05Pilot project — European fund for crowdfunded investments

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


190 000 


0 ,—


190 000 ,—





Remarks


Former item














12 02 77 08



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 03 192019



                                          PP 03 19 01Pilot project — Quality of service in tourism

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


230 970 


350 000 


207 500 


419 900 ,—


125 970 ,—





Remarks


Former item














02 02 77 39



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 19 02Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


490 000 


980 000 ,—


0 ,—





Remarks


Former item














02 02 77 40



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 19 03Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


441 000 


p.m.


630 000 


630 000 ,—


0 ,—





Remarks


Former item














02 03 77 09



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 19 04Pilot project — Capacity building for developing methodological milestones for the integration of environmental and climate risks into the Union banking prudential framework

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


168 000 


p.m.


550 000 


550 000 ,—


0 ,—





Remarks


Former item














12 02 77 09



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 19 05Pilot project — Monitoring the amount of wealth hidden by individuals in offshore financial centres and the impact of recent internationally agreed standards on tax transparency on the fight against tax evasion

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


70 000 


140 000 ,—


0 ,—





Remarks


Former item














14 03 77 03



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 19 06Pilot project — Limiting dual quality and strengthening consumer organisations in the Union

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


252 000 


p.m.


630 000 


1 260 000 ,—


0 ,—





Remarks


Former item














33 04 77 06



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 03 202020



                                          PP 03 20 01Pilot project — Smart destinations

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


300 000 


1 000 000 


250 000 


 


 





Remarks


Former item














02 02 77 42



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
A smart destination is the result of several factors, including information and communication technologies that promote an innovative territory, cooperation and co-creation, mainly by visitors. On the basis of an understanding of this aspect, accessibility is one of the features of an intelligent tourist destination, both physically and virtual. Smartness enhances the quality of the experience at the destination for both visitors and residents.
A smart city can be seen as an urban space that takes advantage of information and communication technologies and data science to answer today’s challenges, namely to become more efficient in services and infrastructure management and to deliver enhanced quality of life to the people who live or work in the city or visit the city, including support for combating climate change.
In this context, city authorities are under pressure and are going through a digital transformation process that is reflected in the proliferation of smart-cities initiatives around the world. This is part of the strategic response to the challenges and opportunities of growing urbanisation and climate change, together with the emergence of cities as a space for social and economic development framed by an urgent need for global sustainability.
A study on smart cities will cover a concept of urban intelligence and its building blocks that result from the city digital transformation process, which will lead to a paradigm shift turning the city into a platform where urban planning and management for sustainability is supported by urban analytics and real-time data.
With that in mind, a study will be carried out on the basis of an implementation plan in a specific city or region with a view to ensuring:






—


quantitative and qualitative data on tourism and smart destinations;










—


better knowledge of the impact of tourism;










—


the development and creation of a European methodology of tourism analysis based on big data applied at Union level for smart destinations;










—


better research and development for solutions designed at Union level;










—


scope for local testing and future applicability (implementation plan in a specific city).





                                          PP 03 20 02Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new technologies and the digital supply chain

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




90 000 


172 500 


300 000 


75 000 


 


 





Remarks


Former item














02 03 77 11



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The pilot project assesses the challenges and opportunities for consumers and market surveillance authorities as a result of emerging technologies (such as internet-connected devices, blockchain, etc.) and digital supply chains in relation to the safety of products, including those sold online. The pilot project may finance a study on the use of new technologies such as blockchain to ensure effective market surveillance and better traceability of products.

                                          PP 03 20 03Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


200 000 


400 000 


100 000 


 


 





Remarks


Former item














12 02 77 11



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
As demonstrated by recent media investigations into tax evasion and money laundering, such as the Panama Papers and Paradise Papers, the use of ‘offshore’ structures, such as companies, trusts, foundations and financial instruments held in or via other jurisdictions, allows not only the real ownership of wealth, but also its location and perhaps its very existence, to remain hidden. In the short to medium term, this secrecy allows wealth to escape taxation but also creates fertile ground for financial crimes such as corruption, money laundering, tax evasion and avoidance, and the funding of terrorism. In the longer term, this secrecy helps fuel inequality as approximately 50% of the wealth hidden offshore (wealth held offshore and not reported to authorities) belongs to the top 0.01% of the wealthiest people in the world. Offshore wealth is likely therefore to be a key factor responsible for exacerbating wealth inequality if it remains undertaxed.
Some progress have been made in the past to tackle secrecy, especially at Union level. Many Member States have land registries; they have adopted the directive on administrative cooperation to automatically exchange financial information among themselves (including bank accounts); and with the revision of the anti-money laundering directive, they will soon all have public registries of beneficial owners of companies and registries of trusts’ beneficial owners accessible to persons with a legitimate interest in obtaining that information .
However, there are still gaps in the availability of important information in order to properly be able to tax wealth in the Union and fight money laundering. Having a less fragmented approach across the Union would be beneficial. The Union should consider the feasibility of and arrangements for creating a Union-wide registry in which details of ownership of certain types of assets are recorded, in order to ensure the necessary linkages between existing transparency mechanisms and with a view to adding new key information necessary to fight tax evasion and money laundering.
The pilot project should be used by the Commission to explore how to better collect and link full beneficial ownership information (e.g. registries of land, companies, trusts and foundations; and central depositories of securities ownership) and analyse areas for further work (e.g. design, scope and capacity constraints) for such a Union registry. The Commission should pay special attention to the scope for including other assets in that registry (e.g. bitcoins, art, gold and properties) and to the IT requirements and take into consideration privacy issues.
By mapping existing information (in a public and non-public form) and through exchanges with experts in the relevant field (taxation, corruption, money laundering, financial markets, IT and law), this pilot project will provide recommendations for the possible creation of an asset registry which could be turned into policy action in the future if technical and political conditions were met.

                                          PP 03 20 04Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


285 000 


950 000 


237 500 


 


 





Remarks


Former item














17 04 77 07



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The expansion of the dairy sector, the increase in the average productivity of dairy cows, and the surplus of male dairy calves have not been accompanied by updated animal welfare policies. A recent Commission’s report indicates that insufficient attention is being paid to parameters such as mastitis, lameness, cubicle design and lying comfort, which are known to influence not only welfare but also health and on-farm longevity of dairy cows. Member States have different regulatory regimes, thus disrupting the level-playing field for producers. Additionally, the increase in the size of dairy herds in some countries is causing a chronic surplus of male dairy calves, which have to be transported unweaned over very long distances to specialised fattening farms. The challenges encountered during the long-distance transport of unweaned dairy calves have not been resolved, and there is evidence from several non-governmental organisations that these vulnerable animals cannot be protected during such transport. Another overlooked aspect is the treatment of end-of-career animals. There is evidence that ‘downer’ cows (i.e. unfit for transport) may be transported to complacent abattoirs for slaughter. This is not only a violation of Union rules on animal transport and slaughter, but it also represents a threat to food safety.
This pilot project has four main aims: (1) to produce a clear set of good and best practice guidelines for the welfare of dairy heifers, cows and calves on the basis of robust animal-based indicators, as well as guidance on the correct treatment of end-of-career dairy cows; (2) to carry out a socio-economic impact assessment of shifting from transport of unweaned male dairy calves over long distances to local rearing and fattening; (3) to propose economic models to prevent the transport of end-of-career dairy cows; (4) to disseminate the outcomes in dairy-producing Member States and in those affected by the intra-Union trade of live unweaned calves. The project should bring together from the onset relevant stakeholders, including scientists, veterinarians and non-governmental organisations. The outcomes should strongly draw on the scientific and practical expertise available, including from best practices already implemented.

                                          PP 03 20 05Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


225 000 


750 000 


187 500 


 


 





Remarks


Former item














17 04 77 08



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Public acceptance of the use of ’enriched’ cages for laying hens is decreasing, in particular in the light of scientific evidence showing that such cages severely restrict the ability of laying hens to engage in many normal behaviours. The pilot project helps egg producers meet market demand by providing practical guidance on how to transition to alternative higher-welfare cage-free systems. Major food businesses have already committed to sourcing only cage-free eggs by 2025 or earlier. In order to equip Union producers for such a transition and guarantee that they stay in business, support should be provided to them to convert conventional systems to higher-welfare alternative systems that are not only fit for purpose but also fit for the future. The pilot project looks into the different systems for laying hens and identify those that are optimal for animal health and welfare. The recommendations, which should include economic aspects, will be supported by robust indicators to measure animal welfare outcomes. The first phase of the pilot project collects information on best available practices for facilitating the transition towards higher-welfare rearing and keeping of laying hens in barn, free-range and organic systems. The second phase consists of information events in at least four countries where alternative rearing systems are still not predominant (e.g. Spain, Poland, Portugal and Belgium) and a final event at Union level with major industry and political stakeholders as well as representatives from all Member States. The resulting guidance document should be as practice-oriented as possible, and should be illustrated, for example, with case studies (including economic data) on relevant systems from at least four Member States with the highest proportion of cage-free egg production (e.g. Germany, the Netherlands, France and Italy).



                                             PP 03 212021



                                          PP 03 21 01Pilot project — European Consumer Food Waste Forum

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




650 000 


162 500 


 


 


 


 





Remarks

The amount of food wasted during its production and consumption is staggering. Currently it is estimated that 88 million tonnes of food waste are generated in the Union each year and the estimated costs of the wasted food are EUR 143 billion. While around 20% of food produced in the Union is lost or wasted, every second day some 36 million people cannot afford a quality meal. On top of that, food waste has a huge environmental impact, accounting for about 6% of Union’s total emissions of greenhouse gases and putting an unnecessary burden on limited natural resources, such as land and water.
Over 50% of food waste (47 million tonnes) is estimated to come from households and the consumer level. Household and consumer-focused interventions are, thus, essential to deliver ambitious overall food waste reduction, with significant environmental, economic and social benefits. According to Eurobarometer, consumers recognise that they themselves have a role to play in preventing food waste.
The Recommendations for Action in Food Waste Prevention developed by the EU Platform on Food Losses and Food Waste already contains a list of recommendations for action at the consumer level. However, there is a clear necessity to develop these recommendations further, substantiate them by data and find new ways to educate consumers about their actions.
Therefore, the pilot project aims to mobilise a network of researchers and practitioners in the context of the already existing EU Platform on Food Losses and Food Waste to gather data and develop a variety of evidence-based, practical solutions to reduce food waste at the household or consumer level. The experts of the Forum will work on a set of evidence-based tools and recommendations on reduction of consumer food waste.
The experts of the Forum from the Member States will develop ways to bring closer multidimensional interventions in a variety of fields and will identify campaign tools, which can be applied to reduce consumer food waste. The campaign managers together with researchers will evaluate the effectiveness of various approaches. The multidimensional tools will include recommendations on nutrition, recycling, publicity, donations, community actions, ICT solutions, etc.
These recommendations will be multilevel, aimed at consumers directly, at national governments, local authorities, educational institutions, enterprises and other relevant target groups. The Union would act within its competences to offer databased tools, which can be implemented nationally.
The Forum will issue researched, evidence-based recommendations towards the reduction of consumer food waste and a compendium of best practices will be the desired result. The Commission will coordinate the administrative part and the pilot project will run initially for one year, with a possible extension, depending on results.
Objectives and expected outcomes of the pilot project:
- review of existing measures related to consumer food waste in Member States;
- evaluation of identified existing activities based on their feasibility, reach and effectiveness;
- research and data collection on various actions to prevent consumer food waste;
- definition of research protocols and recommendations for further research, to be tailored and carried out on the national and regional levels;
- development of a multidimensional, multi-level, evidence-based set of tools that can be applied by Member States’ national, regional and local administrations.
At the end of the pilot project, a report will be published, informing the European Parliament and Member States of the outcome. The report and the results of the pilot project will be translated in all official Union languages and made available to stakeholders in Member States. A presentation of the research results will be organised at the European Parliament.
This pilot project will contribute to the Union’s efforts to address climate and environment-related challenges, in line with the Union’s political vision for the future.

                                          PP 03 21 02Pilot project —Media Ownership Monitor

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




500 000 


125 000 


 


 


 


 





Remarks

Digital technology has lowered the entry cost to mass media and opened up a tightly regulated market to a whole range of new players. However, as the business model of traditional media disintegrates with it, a trend towards concentration of ownership can be observed. While the Internet remains a technological tool for accessing an unlimited variety of offer - market failures, regulatory shortcomings and the nature of algorithmic news distribution lead to significant limitations of media pluralism, which is an important precondition for the freedom of information and expression.
Thus, transparency of media ownership is considered a key prerequisite for safeguarding these freedoms. It elevates the public’s level of media literacy and enables meaningful concentration control and regulatory action.
The pilot project will:
- create publicly available, searchable databases for up to 6 European countries in the respective relevant languages to provide profiles of the most relevant media outlets that shape public opinion, as well as of the corporate entities and individuals behind. The methodology of selecting the sample, of data research, analysis and presentation should be based on an existing one that is well documented, already tested and implemented in other parts of the world and thus can be considered as a widely accepted and legitimate instrument in this field;
- feature a narrative part to accompany the database and contextualize the county-specific environment in which media operates, including a detailed legal assessment that is based on a widely applied template to allow for comparative global analysis;
- include the measurement, computation and publication of up to ten indicators of risks to media pluralism in the legal, economic and technical domains, based on a reliable and tested methodology that builds on the already existing work of the Media Pluralism Monitor (MPM) in this field;
- publish and promote the findings and their usage by means of the online resource itself, but also through supporting actions, such as launch events and press conferences.

                                          PP 03 21 03Pilot project — Monitoring the impacts of free zones and guidelines for future modernisation in light of the European Green Deal

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




300 000 


75 000 


 


 


 


 





Remarks

To contribute to regional development and to increase competitiveness, some Member States have created free zones, which offer an attractive combination of tax-and-tariff incentives and streamlined customs procedures and/or reduce legislation. Despite free zones existing for years in the Union, there is only very little research on their impact and few comprehensive processes for monitoring and evaluating their performance. In addition, free zones are being increasingly used outside the Union, especially in developing countries, with the objective to attract foreign direct investments.
In July 2019, the Commission presented a proposal for a Council decision to meet the OECD recommendation on enhancing transparency in free zones. While this proposal is welcome, this pilot project will help the Commission to develop an impact assessment of the most relevant free zones in the Member States, such as ‘logistics hubs’, zones specialised in a certain industry or ‘multi-activity’ free zones (a zone being a mix of the two or specialised in several industries), to analyse their direct and indirect economic contributions, their social and environmental impacts as well as their support to regional integration and competitiveness and weight them against an estimate of the costs of these free zones for all Member States. In addition, the project would compare the use of free zones in the Union with their use by third country jurisdictions.
With the overall objective to look at whether the fiscal incentives of these free zones are effective, this study should specifically look at the estimates of job creation (and the quality of jobs created) and the impact of free zones in terms of foreign direct investments for the Member State (e.g. would these investments have been made in the country even without the free zone?). To the extent possible, the study could also look at the impact on the risk for existing domestic businesses to relocate from the national territory to the free zone and provide examples if it finds any. To the extent possible, the project should compare these results with existing literature looking at similar indicators for zones outside the Union.
In addition, this study should include some reflection on how to develop European guidelines to ensure the social and environmental impacts of free zones are in line with the European Green Deal’s objectives. This pilot project will develop proposals to ensure fiscal incentives by Member States are also conditional on a range of social and environmental indicators in order to drive existing and potential future free zones towards a sustainable development impact, for example specialising them into manufacturing activities in renewable energy or innovative products offering low-cost solutions to meet the Paris Agreement’s objectives.

CHAPTER PP 04 —   SPACE


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 04 20 01.

Legal basis

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PP 04 212021



                                          PP 04 21 01Pilot project — Pandemic Union-wide management

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 000 000 


250 000 


 


 


 


 





Remarks

The COVID-19 Union-wide management needs long-term support for the implementation of valuable monitoring of social distancing measures.
In consideration of the way the COVID-19 pandemic affected Member States both as regards the death toll and the dramatic impact on their economies, the use of a European-wide geolocation based on the European GNSS system Galileo able to act as a point of contact between authorities and citizens could support countries to tackle this issue in the long term and provide significant socio-economic benefits.
The pilot project aims at building an exit and post-COVID-19 emergency strategies, covering also other potential pandemics through developing a spread monitoring Union standardised solution with Union-wide coverage and endorsed by Member States authorities. It would integrate national solutions designed for limited Union areas and synchronise with national ongoing initiatives such as social distancing, mandatory quarantine or shelter in place.
The project must be coordinated with all Member States to get the specificity of each of them and it could be endorsed by each local or national authority in its own language and integrated in its own IT infrastructure.
Civil protection and public health authorities at the Member States level and at Union level should be involved in the development, in order to define the needs. Those authorities will collect and manage the anonymised data at Union level.
Virtually all new smartphones sold in the Union are Galileo-enabled. Galileo will provide one of the most promising enhancements to position accuracy with the introduction of ‘dual-frequency to refine position accuracy up to 1 metre level and thus be able to perform monitoring of the movements of the users and provide more accurate monitoring and statistics to the public authorities. Galileo will be supported by innovative methodology and technology (e.g. new algorithms and other sensors' data integration) using other proximity-indoor technologies such as Bluetooth, and cross check telecom operator data. In this way, once all different sources have been combined by means of artificial intelligence algorithms, all these data can be combined together in ’heat maps’ and provide in one single repository a more complete view to authorities.
The features of the pilot project should in particular aim at:






—


sending useful generic information and daily updates to users on how to behave during the emergency;










—


offering users the possibility to interact with authorities and healthcare systems e.g. informing authorities about early symptoms or booking tests;










—


sending a posteriori alerts to users who crossed their paths to users who have been later found infected, supporting thus the smart isolation and quarantine issued by authorities;










—


creating a heat map with crowd-sourced location information from all users adequately anonymised and marking the ‘high risk infection points’;










—


enabling the authorities to retrieve travel histories of the infected person and alert all the persons who had contacts with them within the contagion risk space and time window;










—


sending a preliminary alert to people entering within 10 metres of a location recently visited by an infected person.




The functionalities of the pilot project would have an added value for:






—


the cross border and cross-regional cooperation, safeguarding uninterrupted movement of citizens and goods and avoiding large scale lock-downs (the pilot would involve several Member States or regions);










—


the scalability and the reliability of the information generated;










—


better monitoring and control of the spread of the disease regionally or globally and thus facilitating related decisions, e.g. allocating the distribution of respirators to specific areas, support medical research, preventing cases of super spreaders, monitoring and verifying the digital mobility authorizations;










—


access to better statistics and artificial intelligence models based on the collected data about the spreading of correlated symptoms (i.e. not only based on confirmed tests).




The pilot project will also explore possible integration with other sources or other applications based on Bluetooth signals or data from the telecoms operators. All data collected and treated should be based on robust protection of privacy and data, including where appropriate on data anonymisation and informed consent by the users. It should comply with recommendations from the European Data Protection Supervisor with regard to the data collection feature and with all data protection legislation in terms and conditions on allowing an individual collection of data in the pandemic situation.

CHAPTER PP 05 —   REGIONAL DEVELOPMENT AND COHESION


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 05 20 01.

Legal basis

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PP 05 172017



                                          PP 05 17 01Pilot project — European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


675 000 


p.m.


785 000 


0 ,—


627 755,20 





Remarks


Former item














13 03 77 21



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 05 182018



                                          PP 05 18 01Pilot project — Measuring what matters to EU citizens: social progress in European regions

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


351 582 


0 ,—


527 373 ,—





Remarks


Former item














13 03 77 24



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

Legal basis




                                             PP 05 192019



                                          PP 05 19 01Pilot project — Unlocking the crowdfunding potential for the European Structural and Investment Funds (ESIF)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


150 000 


p.m.


150 000 


300 000 ,—


0 ,—





Remarks


Former item














13 03 77 25



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 05 202020



                                          PP 05 20 01Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agenda of the United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well as on issues of air quality, energy transition and the integration of migrants and refugees

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


750 000 


1 500 000 


375 000 


 


 





Remarks


Former item














13 03 77 27



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Union urban development policy, and international cooperation on urban policy, is moving forward in areas such as smart cities, waste management and climate change adaptation. Other areas are much less tested. Accordingly, this pilot project will test international experience and examine best practice regarding four sustainable urban development themes which are relatively neglected and yet are crucially important for the quality of life in cities inside and outside the Union. These are areas in which cities across the world, including in less prosperous countries, have much experience to offer Union cities. For example, a fundamentally important field is the circular economy, where Union cities have much to learn from non-Union cities. Janez Potočnik, former European Commissioner and now Co-Chair of the United Nations Environment Programme’s International Resource Panel, has said that ‘transition to the circular economy is not only necessary, it is unavoidable’. This is therefore one of the four key areas where there is a need to test new practices on the basis of international experience, which in turn can point the way for future Union urban development programmes under cohesion policy. To ensure the success of this cooperation it is important that it involve the stakeholders inside and outside the Union, notably the research community and the private sector.

                                          PP 05 20 02Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas countries and territories

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


500 000 


1 000 000 


250 000 


 


 





Remarks


Former item














13 03 77 30



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The outermost regions (ORs) and overseas countries and territories (OCTs) are a source of immeasurable cultural wealth for the Union. That is demonstrated in particular by the fact that UNESCO classifies two ancestral cultural practices from those regions –‘maloya’ from Réunion and ‘gwoka’ from Guadeloupe – as part of the world’s intangible cultural heritage.
The Union’s specific approach to ORs and OCTs should also be the basis for establishing an initiative to safeguard the identity and cultural diversity of those regions that primarily benefits European indigenous peoples such as Guyana’s Amerindians.
Along the lines of the BEST programme for promoting and supporting biodiversity and ecosystem services, the BEST Culture pilot project will set up a dedicated mechanism for ORs and OCTs in order to safeguard and promote local and indigenous culture and provide a vehicle for local knowledge and popular arts and practices, which act as a unifying factor for overseas communities. It will set up a financing mechanism specifically given over to safeguarding, supporting and fostering the indigenous cultural richness of ORs and OCTs, as well as to promoting the territories and peoples concerned, and providing for cultural exchanges, among themselves and across the Union.
The pilot project addresses all living traditions and expressions inherited from ancestors and passed on to descendants, such as oral traditions, performing arts, social practices, rituals and festive events, knowledge and practices concerning nature and the universe, and the knowledge and know-how necessary for traditional craftsmanship. The pilot project extends to the entire geographical area of the ORs and OCTs. Any persons or organisations located in that geographical area are eligible to take part in the pilot project, provided that the main purpose of their actions is to safeguard and promote the traditional culture of ORs and OCTs.
Other Union programmes, such as Creative Europe, could complement the pilot project’s objective of safeguarding traditional culture and be used, for example, to disseminate cultural knowledge and practices throughout the Union via Union communication networks and media.
By bringing greater prominence to ORs’ and OCTs’ identity and history, which also tie in with those of continental Europe, the pilot project helps to continue the process of making ORs and OCTs better known. Promoting the local cultures of continental Europe’s remote territories would therefore fully reflect the Union’s motto ‘United in diversity’ and would also combat certain prejudices.

CHAPTER PP 06 —   RECOVERY AND RESILIENCE


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 14 20 01.

Legal basis

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PP 06 142014



                                          PP 06 14 01Pilot project — Reducing health inequalities: building expertise and evaluation of actions

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


297 977,86 





Remarks


Former item














17 03 77 12



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 06 152015



                                          PP 06 15 01Pilot project — The effect of differing kidney disease treatment modalities and organ donation and transplantation practices on health expenditure and patient outcomes

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


399 993 


0 ,—


0 ,—





Remarks


Former item














17 03 77 16



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 06 15 02Pilot project — Platform for increasing organ donation in the European Union and neighbouring countries: Eudonorg 2015-2016

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


144 000 ,—





Remarks


Former item














17 03 77 17



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 06 162016



                                          PP 06 16 01Pilot project — Establishing a registry of rare congenital malformations (as part of the Rare Diseases Registry), drawing on the structure, organisation and experience of the Polish Registry of Congenital Malformations (PRCM)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














17 03 77 20



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 06 16 02Pilot project — MentALLY

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














17 03 77 22



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 06 16 03Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment strategies

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


479 674 


p.m.


p.m.


0 ,—


359 755,77 





Remarks


Former item














17 03 77 23



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 06 16 04Pilot project — Integrate: development of integrated strategies to monitor and treat chronic and rheumatic diseases: the role of quality indicators and patient-reported outcomes in addition to physician evaluation of disease activity and damage

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














17 03 77 25



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 06 16 05Pilot project — Primary prevention courses for girls living in areas with a higher risk of breast cancer

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


250 000 


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














17 03 77 26



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 06 16 06Pilot project — Food redistribution

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


118 600 


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














17 03 77 27



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 06 172017



                                          PP 06 17 01Pilot project — Rare 2030 — A participatory foresight study for policy-making on rare diseases

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


650 000 


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














17 03 77 28



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 06 192019



                                          PP 06 19 01Pilot project — Confidence in vaccines for patients, families and communities

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


332 250 


p.m.


210 000 


664 500 ,—


0 ,—





Remarks


Former item














17 03 77 29



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

CHAPTER PP 07 —   INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 07 20 01.

Legal basis

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PP 07 072007



                                          PP 07 07 01Pilot project — Completion of the EuroGlobe pilot project

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














16 03 77 04



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 07 132013



                                          PP 07 13 01Pilot project — European Union Real Time Sign Language Application and Service

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














04 03 77 21



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 13 02Pilot project — Development of indicators to measure the implementation of the European Charter for Equality of Women and Men in Local Life

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














33 02 77 06



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 07 142014



                                          PP 07 14 01Pilot project — Capacity-building for Roma civil society and strengthening its involvement in the monitoring of national Roma integration strategies

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


499 000 


0 ,—


245 000 ,—





Remarks


Former item














33 02 77 09



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 14 02Pilot project — Raising awareness of children to be aware of their rights in judicial procedures

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














33 03 77 04



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 14 03Pilot project — Fostering European integration through culture by providing new subtitled versions of selected TV programmes across all Europe

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














09 05 77 02



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 14 04Pilot project — Knowledge platform for professionals dealing with female genital mutilation

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














33 02 77 08



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 07 152015



                                          PP 07 15 01Pilot project — Social security card

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














04 03 77 17



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 15 02Pilot project — Fundamental rights review of Union data-collection instruments and programmes

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


125 690 ,—





Remarks


Former item














33 02 77 10



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 07 162016



                                          PP 07 16 01Pilot project — Quality employment for job starters through entrepreneurship

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


370 592,49 





Remarks


Former item














04 03 77 24



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 16 02Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


259 197,09 





Remarks


Former item














04 03 77 26



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 16 03Pilot project — Promoting health-enhancing physical activity across Europe

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


2 078,46 





Remarks


Former item














15 02 77 10



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 16 04Pilot project — E-voting: making the best use of modern technologies for more active and democratic voting procedures

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


153 565,30 





Remarks


Former item














33 02 77 14



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 16 05Pilot project — Media literacy for all

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


263 807,36 





Remarks


Former item














09 05 77 04



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 16 06Pilot project — Europe of diversities

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


129 467,67 





Remarks


Former item














33 02 77 13



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 07 172017



                                          PP 07 17 01Pilot project — Altiero Spinelli Prize for Outreach

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


223 522,35 





Remarks


Former item














15 02 77 17



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 17 02Pilot project — Sport as a tool for integration and social inclusion of refugees

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


218 048 


p.m.


686 713 


0 ,—


824 748,14 





Remarks


Former item














15 02 77 18



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 17 03Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


94 659,24 





Remarks


Former item














15 02 77 19



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 17 04Pilot project — Fight against illicit trafficking in cultural objects

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


200 000 


0 ,—


75 870 ,—





Remarks


Former item














15 04 77 13



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 17 05Pilot project — Letterbox companies

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


89 700 


0 ,—


0 ,—





Remarks


Former item














33 03 77 05



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 17 06Pilot project — European survey on gender-based violence

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


293 065,76 





Remarks


Former item














33 02 77 16



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 07 182018



                                          PP 07 18 01Pilot project — Promotion of domestic worker cooperatives and service voucher schemes

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


250 251,82 





Remarks


Former item














04 03 77 27



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 18 02Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage (‘Stars4media’)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 349 621 


p.m.


1 650 000 


2 100 000 ,—


546 008,14 





Remarks


Former item














09 02 77 07



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 18 03Pilot project — Media councils in the digital era

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


250 000 


p.m.


470 000 


350 000 ,—


71 052,80 





Remarks


Former item














09 02 77 06



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 18 04Pilot project — Internship for journalists working in non-European minority languages

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


350 000 


p.m.


600 000 


700 000 ,—


0 ,—





Remarks


Former item














09 05 77 07



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 18 05Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


615 000 


p.m.


510 000 


1 050 000 ,—


199 999,92 





Remarks


Former item














15 04 77 19



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 18 06Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and individual costed proposals for protection

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


307 252 


p.m.


554 152 


1 024 170 ,—


648 819 ,—





Remarks


Former item














15 04 77 16



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 18 07Pilot project — Terrorism victim response coordination centre

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


300 000 


p.m.


500 000 


0 ,—


0 ,—





Remarks


Former item














33 03 77 07



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 07 192019



                                          PP 07 19 01Pilot project — Measuring the cultural and creative industries in the Union

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


105 000 


p.m.


87 500 


350 000 ,—


0 ,—





Remarks


Former item














15 04 77 21



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 19 02Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 384 096 


1 380 119 


1 045 030 


1 400 000 ,—


0 ,—





Remarks


Former item














09 02 77 09



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 19 03Pilot project — Platform(s) for cultural content innovation

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


311 400 


p.m.


311 400 


1 038 000 ,—


0 ,—





Remarks


Former item














09 05 77 09



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 19 04Pilot project — Supporting investigative journalism and media freedom in the EU

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 055 000 


1 000 000 


887 500 


1 275 000 ,—


0 ,—





Remarks


Former item














09 05 77 10



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 19 05Pilot project — A first step towards a European framework for mobility for makers

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


69 922 


p.m.


87 500 


349 607,52 


104 882,25 





Remarks


Former item














15 02 77 24



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 19 06Pilot project — Jan Amos Prize for the Union’s best teacher teaching about the EU

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


350 000 


350 000 ,—


0 ,—





Remarks


Former item














15 02 77 26



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 19 07Pilot project — Jewish Digital Cultural Recovery Project

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


441 000 


490 000 


245 000 


490 000 ,—


98 000 ,—





Remarks


Former item














15 04 77 20



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 07 202020



                                          PP 07 20 01Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


500 000 


1 000 000 


250 000 


 


 





Remarks


Former item














04 03 77 29



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The report 'Working for a Brighter Future - Global Commission on the Future of Work' (ILO, 2019) [1] calls for the creation of a Universal Labour Guarantee to uphold the fundamental rights of all workers, regardless of the nature of their employment relationship, including a 'living wage', an upper limit on working hours and guaranteed safety and health at work.
The existence of a national minimum wage, established through collective bargaining and agreements, is central to the establishment of the Universal Labour Guarantee, helping to improve workers' conditions, promote societal development and overturn policies that, in recent years, have been leading to precariousness, lower wages and increased inequality.
In order to promote national minimum wage schemes more effectively as a tool for economic and social development, Eurofound should examine the different realities in the Member States, as well as the impact of this instrument on employment rates, workers' qualifications, precariousness levels, the development of Member States and other factors considered relevant.
The pilot project should be implemented in such a way that it does not overlap with the existing or ongoing studies that will be used for preparation of the impact assessment for the forthcoming initiative on minimum wages. On the basis of the information available, the pilot project should bring added value and will complement existing work under the initiative by, for example, mapping developments in the minimum wage setting institutions.
[1] The recommendations are intended to strengthen and revitalise labour institutions. From employment regulations and contracts to collective bargaining and labour inspection systems, these institutions are the cornerstone of just societies, paving the way towards formalisation, reducing labour poverty and guaranteeing a future of work with dignity, economic security and equality. Under a Universal Labour Guarantee, the fundamental rights of all workers, regardless of their contractual agreement or employment status, must be respected, ensuring them 'an adequate living wage' (ILO Constitution, 1919), limits on their working hours and safe and healthy workplaces. Collective agreements or laws and regulations may raise the basic level of protection. This proposal also allows for the recognition of occupational safety and health as fundamental principles and rights at the workplace.

                                          PP 07 20 02Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online domain on the basis of the GDPR and other Union legislation relevant to children in the online domain

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


592 000 


1 500 000 


375 000 


 


 





Remarks


Former item














09 04 77 26



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The pilot project develops and trials:
(i) reliable online checks to identify and protect or block under-age children using sites or apps processing personal data, providing peer-to-peer or one-to-many communication services or providing goods and services that are potentially harmful to children;
(ii) reliable consent mechanisms for holders of parental responsibilities;
(iii) effective support mechanisms for children encountering difficult situations online;
(iv) a mechanism for defending children’s rights in the online domain;
(v) options for online access to Union content dedicated to children; and
(vi) mechanisms to involve children in the decision-making process for the infrastructure.
In carrying out the above tasks, the pilot project involves relevant European and Member State stakeholders in the authentication and validation supply chain.
In particular, the Connecting Europe Facility supports the cross-border exchange of eID attributes so that they can be used to implement child protection mechanisms (e.g. age verification for access to online content based on the date of birth contained in the eID).
The pilot project will be implemented over two years (2020-2021).

                                          PP 07 20 03Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake news

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 100 000 


2 200 000 


550 000 


 


 





Remarks


Former item














09 02 77 13



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The pilot project provides dedicated Union grants for small-scale online media wishing to develop fact-checking capabilities, fact-checkers and academics for the development and dissemination of innovative solutions, including fostering collaboration between fact-checking organisations, media and universities. The support provided should not affect the independence of the organisations which receive it.
The pilot project supports Commission efforts in tackling online disinformation and in promoting media innovation in the wider context of the digital single market. It facilitates and complements the objectives and actions provided for in the communication on ‘Tackling online disinformation: a European Approach’ and in the action plan on disinformation. In particular, the pilot project facilitates the creation of national multidisciplinary teams, to be made up of media practitioners, fact-checkers and academic researchers. This complements the Connecting Europe Facility programme, which provides infrastructure (European Platform on Disinformation) to foster cooperation at European level between national multidisciplinary teams.
The pilot project also complements Commission support for the development of a code of practice. This includes enabling fact-checkers and academics, while maintaining their independence, to develop traceability, accountability and reliable indicators for source transparency, and to continuously monitor the scale, techniques, tools, nature and impact of disinformation. Moreover, the pilot project will support the development and testing of emerging technologies, including artificial intelligence to identify disinformation and technologies enabling customisable online experience, which could provide users with tools to identify and report disinformation.
The actions supported by the pilot project build on the preparatory action on Media Literacy for All by complementing it and by focusing not on citizens but on media actors. The pilot project supports Commission initiatives to promote media freedom and pluralism and quality news media and journalism.

                                          PP 07 20 04Pilot project — Integrity of social media

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


450 000 


900 000 


225 000 


 


 





Remarks


Former item














09 02 77 14



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Social media have revolutionised economies and societies. After only 15 years, the benefits of long-distance communication at close to zero costs are being enjoyed and a number of new business opportunities have emerged in many sectors, ranging from advertising and marketing to social sciences.
Over the last few years, the challenges that have also been posed have had to be dealt with privacy concerns, an imbalance between digital and non-digital aspects of life, a lack of understanding of how social media work, dissemination of illegal or hateful content and, lastly, manipulation of citizen perception.
Manipulation of citizen perception has been the subject of a number of academic studies, which have shown that tinkering with a social media newsfeed can affect and influence the mood, choices and reactions of individuals. This was brought to light even more after the 2016 revelation that Cambridge Analytica used data collected from Facebook accounts to attempt to manipulate voters in the US elections and the Brexit referendum.
This pilot project builds on the work carried out by the Commission’s Platform Observatory and fake-news initiatives and the European Science and Media Hub of the European Parliament. It monitors, identifies, studies and eventually tackles attempts to manipulate user perception.
This work focuses on negative messages and how to tackle them and could also develop a pan-European certification scheme for anti-hoax initiatives, which could facilitate the Commission’s efforts, as there are a number of fact-checker and anti-hoax websites operating across the Union but their reliability could sometimes be questioned. A checklist leading to certification could be a cost-effective solution for the Union and Member State authorities.

                                          PP 07 20 05Pilot project — Media ownership monitor

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


300 000 


1 000 000 


250 000 


 


 





Remarks


Former item














09 02 77 16



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Digital technology has lowered the entry cost to mass media and opened up a tightly regulated market to a whole range of new players. As, however, the business model of traditional media is disintegrating in the process, a trend towards concentration of ownership can be observed. While the internet remains a technological tool for accessing an unlimited variety of offerings, market failures, regulatory shortcomings and the nature of algorithmic news distribution lead to significant limitations of media pluralism, which is an important precondition for the freedom of information and expression.
Transparency of media ownership is therefore considered a key prerequisite for safeguarding those freedoms. It elevates the general public’s level of media literacy and enables meaningful concentration control and regulatory action.
The aim of the pilot project is to:






—


create publicly available, searchable databases for up to six European countries in the relevant languages to provide profiles of the most relevant media outlets that shape public opinion, as well as of the corporate entities and individuals behind them. The methodology selecting the sample, and for data research, analysis and presentation, will be based on an existing methodology that is well documented, has already been tested and implemented elsewhere in the world and can thus be considered a widely accepted and legitimate instrument in this field;










—


feature a narrative part to accompany the database and contextualise the county-specific environment in which media operate, including a detailed legal assessment based on a widely applied template to allow for comparative global analysis;










—


include the measurement, computation and publication of up to 10 indicators of risks to media pluralism in the legal, economic and technical domains, based on a reliable and tested methodology that builds on the existing work of the Media Pluralism Monitor in this field;










—


publish and promote findings and the use thereof by means of the online resource itself, but also through supporting actions, such as launch events and press conferences.




This pilot project will run for two years.

                                          PP 07 20 06Pilot project — A European public sphere: a new online media offer for young Europeans

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




2 000 000 


1 750 000 


2 500 000 


625 000 


 


 





Remarks


Former item














09 05 77 11



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The project addresses the failure to communicate Europe to younger generations of Europeans that is the result of a lack of a truly transnational public sphere for media, the fact that traditional media no longer attract young Europeans in the same way as the internet does and the fact that national media do not cover pan-European topics positively or in a way which unites people. Therefore, the project more effectively portrays the sense of togetherness which is at the heart of European identity and which is reflected in a common culture, similar lifestyles and shared values.
The younger generations of Europeans consume information and entertainment primarily online using new social media and content-sharing platforms. Therefore, it must be made clear that young Europeans get their information online. In order to enter into a dialogue about Europe via relevant themes and topics, attract younger European citizens to European ideas and values and empower truly European citizens through current and future information and dialogue platforms, the pilot project will take a radically new approach to providing news and information to young people.
The pilot project is based on new concepts of editorial thinking, a new multiplatform strategy and a highly innovative and flexible technical infrastructure that allows fast adaptation, translation and conversion of content in many languages and formats across Europe, creating a highly innovative, digital product that intentionally stands out from traditional media.
The project is targeted at Europeans aged between 18 and 34 , i.e. at a time of life when many young people are developing their political views and laying the foundations for their professional and private lives. The focus is on informative, thought-provoking, entertaining and emotive content. All content will be bundled on one specific online service. Furthermore, it is made accessible on all kinds of social media as well as other online gateways through which the target group can be reached.
The content deals with topics that are of current interest for young Europeans in the Union and will be put into context in order to make it compelling and appealing to the target group. The European perspective is created by comparing and contrasting regional experiences and points of view on matters of pan-European importance. Young Europeans share an interest in issues such as work, education, equality, love, culture and music. Nevertheless, there are significant differences between countries and between urban and rural areas. The aim is to address relevant topics of pan-European importance and at the same time provide a forum for local perspectives, allowing young users to identify strongly with the content.
Controversial opinions provide an impetus for debate. On political issues, a personal approach makes it easier to understand the effects of institutional decisions. In this context, well-known influencers and local personalities from social networks will have their say in addition to actors from the political sphere in order to bridge the gap between European affairs and the everyday reality of users’ lives.
This ambitious pan-European and multilingual project launches offline and online an open, true, deep and constructive debate about recent and future life in Europe among young Europeans, using innovative formats on digital platforms, with the ultimate goal of creating greater awareness about European visions and realities and enhancing Europeans’ commitment to European values and ideas so that they subsequently contribute to a more active civil society.
The project builds on a strong partnership of independent and innovative media across Europe, including the start-up and creative sector. The project also benefits from substantial investment in research and innovation, e.g. in automated translation in the media sector.



                                             PP 07 212021



                                          PP 07 21 01Pilot project — Building investigative capacity to better fight doping in sport in Europe

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 500 000 


375 000 


 


 


 


 





Remarks

The fight against doping in sport is essential to safeguard the integrity of sport and its values of fair play, respect and solidarity. It also promotes a healthy lifestyle and well-being for all citizens. But fighting doping is increasingly challenging. Today, to unveil cheats, the anti-doping system relies on more sophisticated tools than just conducting ’blood and urine-testing’. Nowadays, most of the doping infringements can be detected though investigations. The anti-doping system is thus confronted with a need to have the capacity to conduct investigations, to collaborate with law enforcement agencies and to protect whistleblowers.
The reality is, however, that an insufficient number of anti-doping organisations (ADOs), operating in too few countries, meet those conditions and this compromises the emergence of the strongest possible anti-doping system worldwide. The situation is critical and deserves the implementation of a specific strategy that includes close collaboration with the law enforcement agencies in all European countries.
Considering that law enforcement and government agencies possess investigative powers to attack source and supply of illegal substances, which in many cases uncover evidence of anti-doping rule violations, the core of the pilot project is to develop protocols for the European ADOs to ensure evidence gathering and information sharing between them and the law enforcement. Furthermore, this approach requires a broad implementation of the project. It should not be limited to a few Member States, but rather aimed at covering all the European countries, including third countries, to allow for a sufficient harmonisation of the investigative standards in the region and to avoid weakening its efficiency by leaving too many stakeholders outside of the harmonised system.
As a result, this pilot project will go much beyond sport and require cross-sectoral cooperation and significant investments, estimated at around EUR 1.5 million.
Taking the abovementioned into account, this pilot project cannot be funded by the existing programmes, such as the Erasmus+ programme.
The goals of the pilot project are as follows:






—


to develop a set of complementary measures and activities that would address the issues mentioned above and that would be concretely beneficial to a maximum number of European ADOs and more globally to the anti-doping system;










—


to allow for ADOs to partner with the World Anti-Doping Agency (WADA) to conduct investigations, protect whistleblowers and to cooperate on joint investigations with law enforcement agencies and the global network of investigators;










—


to build capacity of the European anti-doping system, reduce the prevalence of doping in sport and maximise the health benefits generated by the practice of clean sport by the European youth.




The pilot project would be built on the following four pillars:
1. assistance to develop a robust legislative framework allowing for the sharing of information between ADOs, law enforcement agencies and WADA and for the protection of whistleblowers;
2. assistance to develop the best mechanism (forums, conferences or online platforms) for sharing information on legislation and best practices, on investigations, and on the protection of whistleblowers;
3. assistance to build capacity of ADOs in investigations through the provision of training sessions to employees or through the hiring of experts; and,
4. assistance to allow ADOs to contribute to the global networks of investigators.
The project will contribute in many ways to the objectives of the Union, including by:






—


protecting public health – doping is not just a problem affecting elite athletes and sport; but also, a threat to the society as a whole; especially youth. Research can attest a growth in the use of steroids and other prohibited substances by amateur athletes and youth to look and perform better.










—


providing new tools to combat the organised crime – selling doping substances is a ‘low risk – highly profitable activity’. Research demonstrate the involvement of organised crime in the manufacturing and trafficking of doping substance in sports along other illicit substances. Sharing of information between ADOs and law enforcement ADOs will help optimising the fight against manufacturing and trafficking in doping substances.










—


improving sports governance in and outside Europe - this project will contribute to strengthening the governance of sport organisations and to share Union values with other partners through the involvement of third countries in the implementation of the project.




Furthermore, this project will help mitigate the impact of the COVID-19 pandemic on the anti-doping sector. The increase in expenditure on key branches of national economies due to the pandemic will result in a halt to the development of many ADOs. The project will allow for a partial restoration of their capacity. It will help ADOs increase their activities, including the economic ones and compensate a part of the potential diminution of government contribution to ADOs moving forward.

                                          PP 07 21 02Pilot project — European Narrative Observatory to fight Disinformation post-COVID19

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 200 000 


300 000 


 


 


 


 





Remarks

The current pandemic is not only a situation of unprecedented hazard for the life and wellbeing of Union citizens. It is also a major challenge for the fragile web of trust that connect the citizens with their states and the Union. The proposed observatory will examine the shift in narratives towards Europe and the nation state during and following the COVID-19 pandemic, providing basic recommendations for effective communication and to protect against disinformation campaigns.
The availability and quality of information is crucial to effective functioning of society, especially in a time of crisis. A lot of false information regarding COVID-19 is currently spreading in societies, especially via social media. One of the main strategies for fighting fake news is debunking, a strategy of confronting them with facts and accepted theories. Unfortunately, existing debunking strategies have proven very ineffective, especially as they do not work with individuals that have a strong belief in false information.
Research shows that Twitter, YouTube, Facebook and other influential social media provide a crucial boost for the international network of disinformation (Smith and Graham 2019). Feeding on fear and chaos, spreading fake news and misinterpreting the data, these agents are stronger than ever (Fernández-Luque and Bau 2015). However, social media provide not only a new set of tools for spreading disinformation but also a great weapon against it.
Recent research demonstrates the important role of narratives in framing facts and information in a package that can be easily transmitted across society and how studying narratives can be the key to better understanding how ideas spread across social media and why certain ideas take hold over others. The use of this methodology in understanding the flow of information during the COVID-19 outbreak could be vital in finding a different way to inform society and to keep disinformation and misinformation at bay.
The pilot project will create a European Observatory on Narrative Distribution to monitor and analyse how new narratives are created and spread within European public discourse, decipher the emotional values that guide successful narratives, map sources and key actors active in the spreading of these narratives and develop recommendations for effective communication and policy.
Building on the work developed for the Commission-funded study on ‘Mechanisms that Shape Social Media and their Impact on Society’ the project developed by Re-Imagine Europa and the Center for Systemic Risk Research at the University of Warsaw, the Observatory would identify the dominant narratives by combining Natural Language Processing and more traditional methods of qualitative narratology. Using advanced algorithms and analysing the most qualitatively representative examples, it would establish dominant narrative patterns and answer questions such as: ‘How is the ongoing crisis influencing the dominant models, metaphors and narratives shaping our perception of identity and community?’, ‘Are European values at risk in an increasing polarised and weaponised information ecosystem?’, ‘How are external actors manipulating European public discourse to sow discord and fracture society?’, ‘What are the values and narratives that unite and separate us?’ and ‘How are our different value systems and experiences shaping the development of a European identity?’
                                    
Remembering the words of Ludwig Wittgenstein: ‘the world we see is defined and given meaning by the words we choose. In short, the world is what we make of it.’
                                    
The Observatory would be coordinating with existing European projects and infrastructures including the European Digital Media Observatory (EDMO) and SoBigData++ to ensure that there is no duplication of effort and that resources are used to support the investigative and research work and make use of the infrastructures and technical support available. The project would support action at national and multi-national level focussed on detecting and analysing disinformation campaigns linked to COVID-19. The results of the pilot project would be made available to other European and national projects and ensure sharing of best practices and recommendations for effective communication.

                                          PP 07 21 03Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 600 000 


400 000 


 


 


 


 





Remarks

I. Context
The COVID-19 crisis is extremely challenging not only for inter-state relations, but also for relations between neighbouring territories divided by national borders. It has generated deep pressure on cross-border regions which represent 40 % of the territory of the Union, and also on cross-border workers who represent 2 million people.
At the same time, the crisis revealed a lack of cooperation and coordination across borders as well as strong interdependencies of border areas seen as functional areas. One decision on one side of the border has had a direct impact on the other side of the border.
At the beginning of 2020, the crisis first provoked uncoordinated border closures, as well as several uncooperative actions by both public and private actors. While some Member States decided to close entirely their borders, others drastically reduced the number of border-crossing points in order to slow down the spread of COVID-19. Although the free movement of people and goods is a cornerstone of the single market, the COVID-19 crisis has hindered the application of this key principle. Border bans or controls put cross-border workers, primarily in the health sector, but also in the field of construction, agriculture or transport in an alarming situation. Border shutdowns have had a strong negative impact on cross-border citizens, the local economy, businesses, the transport of essential goods and cross-border public services (education, healthcare). In some city regions or even States like Luxembourg, where the health system is heavily dependent on cross-border workers, the interruption of cross-border public transport connections created complicated situations. The situation has also had an impact on trust between partners across the borders which has been built over the years, and which is essential for cross-border cooperation.
Despite many years of institutionalised (Interreg) and informal cooperation between border regions, the existing relations did not always allow an efficient and quick response to cope with the outbreak of such a crisis. Existing cross-border structures such as the European Grouping for Territorial Cooperation were rarely involved in the elaboration or in the implementation of emergency measures despite their knowledge on the functioning of administrative and political organisation on both sides of the borders.
Nonetheless, the COVID-19 crisis has also allowed the development of new forms and initiatives of cross-border cooperation, regarding particularly the healthcare sector. Several neighbouring regions to Grand Est (FR) demonstrated solidarity by welcoming hundreds of patients in their intensive care units and covering hospital transfer costs. In the cross-border conurbation of Gorizia (IT)-Nova Gorica (SI), although border controls were restored, the mayors of these two cities continued collaborating and exchanging on this common emergency. Thanks to daily updates from the Mayor of Gorizia, Nova Gorica was therefore able to better anticipate the situation and to adopt faster measures to keep the number of people infected in Nova Gorica lower than in the rest of Slovenia. The cross-border Cerdanya hospital (ES-FR) positively benefitted from its double belonging to two different healthcare systems, allowing a sound supply of masks and medicines and the reinforcement of cooperation with larger hospitals on both sides of the border (Barcelona and Perpignan), where intensive care units are available. Around Geneva, a new vignette for cross-border healthcare workers and dedicated traffic lanes were conceived in order to speed border crossing for these essential workers. These new forms of cooperation revealed the creativity and ability to reinforce cross-border cooperation.
Cross-border territories are unique laboratories of territorial cohesion and European policies. The experience of border regions during the unfolding COVID-19 crisis has illustrated a strong need for new solutions to empower cross-border territories in managing such emergencies. At the same time, this crisis is an opportunity to promote a new model of ‘co-development’ for integrated cross-border regions, by improving existing multilevel governance tools and by strengthening and establishing new cross-border public services.
II. Objectives
The overall objective of this pilot project is to improve the life of citizens in border regions by supporting more integrated and functional cross-border areas. Border regions are a very strong and visible example of the immediate effects of the COVID-19 crisis. Re-establishing border controls has hampered a whole eco-system. Therefore, based on a thorough analysis of the experience of border regions during the COVID-19 outbreak, this pilot project aims at helping border regions to better face future crises and to promote a new model of elaborating public policies, including public services, in border regions based on co-development and through improved multilevel governance. The pilot project combines therefore a short-term and a mid-term approach to provide practitioners and decision-makers with concrete tools and methodology that can be directly translated into reality, tangible for citizens, and applicable to all European borders.
III. Expected results
1. An in-depth assessment of the COVID-19 crisis management in all European border regions.
This assessment will give a comprehensive picture of the reaction and non-reaction to the crisis in border regions and their consequences. This implies gathering evidence and concrete examples on the difficulties faced by the border regions during the crisis, on the impact on different sectors and on cooperation initiatives emerging from the crisis. It should also analyse the role of existing cross-border structures in the management of the crisis. This assessment will make the Union able to objectively measure the costs of non-cooperation. Through collecting practical and statistical evidence (cross-border functional urban areas, etc.), the analysis should also point out the strong interdependence of border territories, and should reveal that an uncoordinated measure on one side of the border has an impact on the other side of the border. Finally, it should point out the double nature of borders: boundaries of sovereign States guaranteeing the security of their own citizens; and local areas where people live. This requires the establishment of sound multilevel governance of the border, involving local actors.
2. A platform mapping out cross-border public services, obstacles and solutions to cross-border cooperation.
The platform should have a strong operational aspect by collecting information on public services in different sectors in border regions (health sector, judicial sector, economy, etc.). This would help in identifying the gaps, the needs and the existing structures to facilitate better integration of border regions. This platform should build on the work already carried out on cross-border public services, more specifically on cross-border public services operating in the field of civil protection and disaster management. Taking the health sector as an example, the platform may also gather information about the capacity of existing public services in the health sector, mapping key contacts over the borders and providing data on hospitals. Moreover, this online platform will provide an overview of obstacles and existing solutions to cross-border cooperation in different domains. It should build on the experience gathered during the implementation of other initiatives such as the b-solutions project. The conditions to secure the updating of the platform, on the basis of a European network, should be defined.
3. An action plan to ease and to systematise solidarity across neighbouring regions.
Through this mechanism, border regions should be better equipped to react swiftly to different types of crisis (pandemic, environmental, security, natural disasters, migration, terrorist attacks, etc.) impacting borders and requiring the coordinated action of national and local authorities.
Based on the lessons learnt from the COVID-19 crisis, and from existing cross-border mechanisms, Interreg projects, dealing with civil protection, a protocol model should be developed in case of a crisis to ensure the free movement of cross-border workers and essential goods, social protection, harmonised communication, etc. This protocol of actions involving national and local authorities should guide, step by step, decision makers’ actions. The protocol should integrate the development of new tools such as a ‘laissez-passer’ for frontier workers that would be mutually recognised by neighbouring regions.
4. Boosting the potential of border regions through co-development, cross-border spatial planning and multilevel governance.
The COVID-19 outbreak has shown that often the socio-economic cross-border interdependence is not tackled by means of systematic and coherent cooperation between public authorities across the border. Thus, the management of cross-border regions requires multilevel governance, as these regions are deeply interlinked and they share joint interests. The co-development approach should guide the elaboration of cooperative public policies including common spatial planning and the development of public services in different sectors (health sector, mobility, education, etc.), including a sustainable system for funding cross-border investment and management. This should include issues such as the social and fiscal status of cross-border working (including teleworking, etc.), that has proved essential during the crisis. This implies strong and permanent dialogue between policy makers from different levels of governance, with the involvement of cross-border institutions. Nowadays, there are many political structures on border regions which encourage political dialogue. However, the COVID-19 outbreak has shown that existing structures had difficulties to react swiftly. Paradoxically, border regions that were the most integrated had difficulties to coordinate a joint response. The natural reaction of these regions was to close borders while an efficient response would have been co-ordination. Based on the example of the French-German ‘Cross-border Cooperation Committee’, created by the Aachen Treaty, a similar political platform could be replicated at all Union borders and could have three tasks:
1. producing evidence of cross-border integration and flows, analysing the role of joint investment and of cross-border public services.
2. working on the resolution of legal and administrative obstacles to cooperation through different mechanisms (bilateral agreements, the European Cross-Border Mechanism (ECBM), conventions, etc.) involving local and national authorities as well.
3. joint development of a common strategy for priority projects including public services. This political platform should reflect and act in a wide range of sectors that are essential for the development of both sides of the borders.
In the light of the COVID-19 crisis, such political platforms should also be in charge of a coordinated plan for cross-border multi-level management of crisis impacting cross-border regions.

                                          PP 07 21 04Pilot project — Study on loneliness, focus on mental health

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Remarks

Worldwide academic evidence shows that loneliness, the absence of support networks or communicative skills have health (physical and mental) and social consequences on an individual level, as well as an economic impact on the working capacity of people and on the interconnectedness of society. Loneliness has many symptoms (e.g. depression) which sometimes get medical treatment, while the root causes of the problem remain unsolved. The effect of loneliness has been showcased on a large scale during the COVID-19 crisis, proving the negative effects of isolation on social cohesion and mental health. The impact of loneliness and the COVID-19 will have a major impact on European’s demography, not only in terms of health and social connectedness, but also on the economy by way of productivity.
In a fast moving and changing world, with frequently more virtual than physical contact, especially during times of confinement, self-isolation or quarantine, with ageing and culturally diverse populations and with complex demands on the skills of workers, an increasing number of people feel left behind. The individuality of society erodes into isolation and culminates in loneliness. In the few countries, where loneliness studies have been carried out before the COVID-19 crisis, about 80% of the population states they feel lonely occasionally and a consistent 10-13% feel lonely permanently. Not only the elderly but especially the young population is deeply affected, with peaking numbers at the young adolescent age. At this moment, the few existing studies use different criteria, varying age groups and definitions. On the Union level several small-scale initiatives have taken place:
The policy brief on ‘Loneliness – an unequally shared burden in Europe’, presenting evidence and data on the subject.
The project ‘VulnerABLE’ aimed at better understanding of how best to improve the health of people living in vulnerable and isolated situations, identify and recommend evidence-based policy strategies, and raise awareness of the findings and support capacity-building within Member States.
A peer review with the participation of several Member States focusing on projects, measures and strategies for tackling social isolation, loneliness and social exclusion in older age took place in Germany in September 2019.
The European Quality of Life Survey, providing information on loneliness, amongst others the upcoming report on ‘Living, working and COVID-19’.
While these activities provide for different and partial perspectives to loneliness, it is evident that a comprehensive study using comparable data is needed to gain more a complete insight in order to provide for effective and sustainable solutions with the involvement of stakeholders. The study should thus provide new added value, while avoiding duplications.
Loneliness and its lasting effect on social exclusion and mental health issues occurs in every age and gender group. In most countries loneliness hits men harder, yet the data is sparse. Apparently, the East-West and North-South divide also reflects in the gender disparities, with mostly women reporting loneliness in the East, while more men seem to suffer loneliness in Western Europe.
Some Member States have started an active policy to combat loneliness on national, regional or local level. Many initiatives have been launched by charity or phone projects, developers of housing of mixed age groups, living room meet ups for elderly people. Ireland, for example, has a national plan on tackling loneliness amongst senior citizens. Yet, a European approach is missing and the disparities between Member States are significant. A European perspective as well as a Union-wide network and data are crucial to understand loneliness and its impact on the social exclusion and mental health of the population to then be able to counteract and find tangible solutions together with the regional and local level.
The pilot project
This pilot project aims to study and compare current national and regional loneliness policies, to gather comprehensive and comparable Union-wide data, to analyse the impact of the COVID-19 crisis and to coherently provide best practices and recommendations to combat the social exclusion and mental health issues related to loneliness.
The pilot project is divided into four phases:
(1) The first phase will be taking stock of loneliness studies and initiatives on local, regional, national and international level, be it private or public. These initiatives will be subject to analysis as to what extent and in which specific areas they are suitable to help to alleviate or prevent loneliness. An integral part of this first phase would be to conduct a comprehensive Union-wide study on the impacts of loneliness based on existing and newly gathered data, including the (lasting) impact of COVID-19, disaggregated by gender differences and reflecting regional disparities.
(2) The second phase will bring all the initiatives together in an easily accessible and user-friendly platform, to directly support stakeholders and afflicted persons and to provide information on road maps to alleviate loneliness.
(3) The third phase will (virtually) bring together actors and stakeholders dealing with the topic of loneliness ("patients", organisations, unions, charity and volunteer organisations, policy makers, societal innovators). A summit will provide the opportunity to discuss aspects, root causes and symptoms of loneliness and its impact on social exclusion and mental health, different phases and profiles of loneliness (age groups, gender, cultural background, location, etc.) to define where and when loneliness starts as well as to debate the role of social media and digitalisation (online hate speech impact on mental health, etc).
(4) The fourth phase will be a follow-up at Union level and will comprise the presentation of best practices and recommendations to combat the social exclusion and mental health issues related to loneliness, based upon the outcome of the former phases. A clear outline will be presented on focus groups and the most effective measures, on short- and long-term goals, as well as an overview of stakeholder groups.

                                          PP 07 21 05Pilot project —Understanding the value of a European gaming society

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Remarks

It is a widespread concern that technological advances (especially in the era of artificial intelligence) could create unemployment. However, although many jobs may be lost, new ones will be created. Gaming is transforming our culture and redefining the ways that young people consume entertainment. Gaming is rapidly becoming the most important and influential medium of our time.
There are now more than 2,5 billion gamers across the world that will spend USD 152.1 billion on games in 2019. These numbers grow year on year at rates close to 10%. In Europe, 54 % of the Union’s population play video games, which equals some 250 million players in the Union and their average playtime per week is 8,7 hours.
Games are not only an increasing economic and cultural powerhouse, but also the new social medium where people get together for any excuse. To learn, to connect, to express themselves, to share knowledge and experience, and even to engage in new work or economic activities.
Sports are exploding and beginning to compete with traditional sports events. In 2019, more than 100 million people watched the 'League of Legends' World Championship, cementing not only its place as the most popular e-sport but as one of the most popular cultural events in the world.
Another example of the power of gaming is Roblox, an interactive blocky world that enables young programmers to make a living creating and sharing games in a community of over 120 million players. It announced that its seventh annual Bloxy Awards ceremony staged inside Roblox’s game world drew more than 4 million concurrent players during the peak of the show, and raised USD 100 000 for non-profit organisations.
Just observing the facts and looking at the big impact video games are already having on current generations, it seems quite urgent for our governments and policy-makers to gain a better understanding of it, and to learn how could Europe play a smarter and more active role not only in its use but also in its creation.
Measures and outcomes
This pilot project will create an interdisciplinary European network of experts, thinkers and leaders willing to share their vision about the value and potential of gaming in the future of our society, our culture and our economy.
The network will hold a series of exchange meetings with stakeholders of key sectors and influence groups in areas like politics, finance, law, education, culture, science and health, looking to shape a European agenda for games.
In order to preserve the full independence of all the discussions and conclusions, it is important that the network stay from the beginning out of the influence of entities and lobbies driven by commercial or economic interests. This means that members will participate at a personal level and not representing a particular company or organisation.
Observations and conclusions of all these meetings will lead to shareable reports that will point out strategic areas of collaboration between the games industry and the public sector, particularly at European level, in order to promote the understanding of the opportunities and challenges ahead for the European video game sector.

                                          PP 07 21 06Pilot project — Enabling greater gender budget responsiveness of the next MFF through an gender impact assessment

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Remarks

In order to achieve Union's core values on promoting gender equality as well as to implement the Gender Equality Strategy (GES) published by the Commission on 5 March 2020, it is essential that a gender budget impact assessment is conducted to measure the impact of the new Union’s multi-annual financial framework (MFF). Although the Gender Equality Strategy reaffirms the Union’s commitment to gender budgeting and the Commission willingness to ‘look at the gender impact of its activities and at how to measure expenditure related to gender equality at programme level in the 2021-2027 MFF’, it does not include concrete budgeted measures to conduct a gender budget impact assessment. Such an assessment is necessary to assess the impact of budget proposals on gender inequalities and the fulfilment of girls' and women's rights.
Union institutions have identified gender budgeting as a need to achieve gender equality, and tools have been made available on how the Union could conduct gender budgeting (e.g guide to gender budgeting produced in 2016 by the European Institute for Gender Equality). However, the Union has not undertaken an actual gender budgeting exercise of its upcoming or current framework. A comprehensive gender impact assessment is a critical step for the implementation of a gender budgeting approach and must be conducted at the outset of the new MFF.
In light of the COVID-19 public health crisis, it is crucial that the Commission assesses how women and girls have been and will continue to be affected by the crisis, and ensures that the new MFF addresses their specific needs, especially with regard to their access to health, but also to social protection, education and economic opportunities.
This pilot project therefore proposes the following actions to be taken:
- identification of gender- and age-disaggregated data needed to measure the impact of Union policies and programmes on women and girls;
- collection of such disaggregated data when knowledge gaps exist;
- carrying out of the actual gender budget impact assessment;
- based on the gender budget impact assessment, identification of programmes which could be gender-transformative or on the contrary could indirectly strengthen gender inequalities;
- adaptation of the new MFF programmes to ensure that they are gender-transformative;
- setting up of initial grounds for an ex-post evaluation of the MFF programmes impact on gender equality in 2027.

                                          PP 07 21 07Pilot project —Basic Income Guarantee (BIG) e-pay cards for marginalised people: innovative financial and policy instrument to promote more effective delivery of welfare benefits for people in extreme poverty

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Remarks

Initial situation:
According to the 2016 FRA Minorities and Discrimination Survey, 80 % of Roma are at-risk-of-poverty (86% in Bulgaria, 58% in Czechia, 70% in Romania, 87% in Slovakia). This rate is much higher than the overall Union poverty rate of 24% (40% in Bulgaria, 13% in Czechia, 39% in Romania, 18% in Slovakia). Poverty is particularly high among Roma living in marginalised communities, notably in Slovakia, Bulgaria, Romania, Hungary and Czechia. Furthermore, Roma rank among those who are the most affected by long-term poverty and inter-generational reproduction of poverty.
Figures from the 2011 joint study by the World Bank, United Nations Development Programme (UNDP) and the Commission showed that one-third of Roma children go to bed hungry at least once a month because there is not enough food. Experiences of deprivation in the early years of childhood significantly influence people’s later life chances and trajectories.
Being poor is not just about a lack of income and material assets, it also implies being disadvantaged in many other ways. Material poverty is often coupled with experiencing disadvantage in (or being excluded from) access to education, employment, healthcare, social care, and housing, as well as importantly, social relations and networks. Moreover, there is a strong interdependence of poverty with spatial segregation, which further restrains access to such material, skills and social assets. It narrows the chances for secure livelihoods and thus leads to absolute poverty and social exclusion.
Perceptions implying that the individual is responsible for being poor and that Roma poverty is an issue of ethnicity or ethnic minority fail to recognise that poverty is a complex multidimensional phenomenon resulting from numerous factors. Many of these lie outside one’s personal control, and are indeed linked to broader transformations in social policy and governance regimes. It is however clear that persons excluded from the labour market are the most threatened by poverty.
Social protection policies instituted under the new political regimes in Central and Eastern Europe countries, which to a large extent rely on the means-tested assessment and payment of welfare benefits, have so far not been effective in getting the long-term poor, including Roma, out of poverty. State support comes in a form of social benefits, which serve to cover basic life needs, childcare, and housing or to support work activation. However, there are significant limitations of system design, when it comes to both preserving dignity and allowing for access to a wider range of assets, and providing tailored support and incentives for people to effectively climb out of the poverty conditions and lifestyles.
This decreases the effectiveness of help and over time translates into the following more visible symptoms:
- Socially excluded communities frequently settle on vacant sites, owned by the state, municipalities and more rarely on private land, which are unsuitable for residential use or are too remote from the urban web. This has direct implications on both the quality of housing conditions and access to viable employment opportunities. Most Roma and vulnerable people are engaged in primarily temporary, precarious and unofficial work.
- In addition to income from seasonal employment and often unregistered labour activities, many Roma households rely on means-tested welfare benefits provided to large families and citizens of no financial means. Because of poor economic and living conditions and lack of financial literacy, Roma frequently spend their income from work and welfare benefits in the first days of the month and are then not able to provide for their basic needs during the rest of the month.
- Living in prolonged scarcity also has important psychological effects, and sometimes engenders dependencies and addictions that enhance precarity and the inability to make effective decisions or plan for the long term (or even the full month ahead).
- Most Roma households lack access to financial services, have low levels of savings and limited knowledge of effective household finance. Consequently, Roma often become indebted and fall victims of usury, which drags them in to a vicious circle of worsening poverty.
Efforts to promote Roma inclusion without ensuring a welfare benefits distribution system that is ‘fit for purpose’, and without the availability of financial services, will overlook a major barrier that can be addressed relatively effectively.
There is at present an acute need for further adjustment and piloting experimentation models for welfare benefits redistribution and effective support to answer the needs of vulnerable people in a multi-dimensional way. Starting from a whole-person approach and rolling out into the different areas of life.
The pilot seeks to overcome conceptions of poverty as transitory or individualised phenomenon alone, attributed to a person or group’s own failings. It starts from seeing poverty and marginality also as societal phenomena to be addressed from a systems-level perspective and from an intent for preserving the dignity of those being helped. This also includes the assumption that the poor are often in the best place to decide what to spend their resources on (which is supported by economic research and longitudinal data), but also that they should be supported and empowered in a number of additional ways.
Furthermore, the current coronavirus crisis spells an important turning point, revealing the danger of responses that expose or produce divides in society between those who are protected and those who are not. It prompts to look at new universal solutions with broader and more comprehensive coverage- both in mitigating the consequences of the crisis and in planning for the changing economy and world of work in the aftermath and longer term.
There is need for experimenting with innovative financial and policy instruments which to pave further for the more effective welfare delivery and investments supporting better outcomes for marginalised people. The pilot project would thus combine elements and seek to:
- Support social policy experimentation, through the delivery of welfare benefits coupled with a progressive incentive package, through e-pay cards
- Support empowerment, notably through strategies of entrepreneurship and restored sense of dignity and agency, for bridging social isolation stemming from long-term poverty
Using financial inclusion to give Roma access to the basic and vital services is as important a component of Roma inclusion as employment, housing, health or education. Households that can access and understand basic financial services and handle a savings account are likely to use social benefits more productively.
Policymakers in cooperation with project management can link financial inclusion and personal+ business development support with human development outcomes.
The pilot project:
The aim of this pilot project is, while respecting competencies and responsibilities of Member States in defining and organising their social protection systems, including the way in which benefits are distributed, to test an alternative delivery mechanism of welfare benefits, paid weekly under E-pay cards, combined with continuous empowerment through entrepreneurship and self-development coaching work and financial literacy trainings.
The BIG scheme is envisioned as the combination of existing welfare benefits , with a scaled incentive package, which could allow additional transfers for individuals taking initiative in their personal and community or social life. It will be combined with measures, which help build the capacity of individuals to (re)integrate the labour market. This could serve as steps of a ladder allowing individuals and families to restore their agency and progressively climb out of poverty circles.
The pilot project will directly support policy experimentation through testing an alternative approach to understanding and addressing poverty:
- Security – living with a mind-set of scarcity and deprivation puts psychological pressure and constricts the mental bandwidth of persons living in deprivation, thereby preventing them from planning for the long-term or making better decisions in the now. This calls for experimentation with reducing conditional transfers in order to give a sense of security, plus additional transfers to stimulate personal initiative and support people in becoming actors in their lives.
- Expanded range of assets – emphasising poverty as more than a distributional (cash-poor) or material issue, seeing the relation to social isolation and access to a spectrum of ‘assets’ (material, skills, social and citizenship) to enable households to pursue new and more viable livelihood strategies.
- ‘Human venturing’– investing in people as an alternative approach to benefit provisioning, essentially serving as ‘venture capital for the people’; and representing a new way for investing in human capacities (just as we do for companies) and breaking through socio-cultural environments.
In relation to the first, the policy experimentation is underlined by multi-country research showing that poor people receiving unconditional welfare benefits do not blow the money on desires rather than needs.
In relation to the second, it will help recipients of social benefits, especially vulnerable and socially excluded communities, to sustain different livelihood strategies in order to get out of the vicious circle of poverty and indebtedness. It will also create the conditions for economic development and for improving the standards of living of the poorest.
Innovative financial instruments would be used to support the financing of the expanded benefits provision, through the combination of public and private (notably philanthropic) resources for better social outcomes.
This pilot project is part of the Union’s efforts to:
support social innovation and new, holistic approaches to social service provision, the empowerment of disadvantaged groups and delivering transformative solutions to key social challenges, in particular Roma inclusion.
stimulate cross-sectoral collaborations and social impact partnerships (public-private and civic engagement) as a new avenue for public value creation.
pioneer the use of new financial instruments and blended support (financial instruments, grant and capacity building) for projects with high social externalities.
in the longer term, support the development of the social investment market and social impact interventions, through the testing or refinement of models which could be scaled up across Europe.
Activities:
The pilot project would explore how innovative, impact-oriented approaches could allow to improve the effectiveness of social policies currently based on the payment of means-tested welfare benefits by shifting towards a system based on smart activisation. This approach would also reduce the administrative costs associated with the current delivery system of social benefits to marginalised Roma communities; and increase public spending efficiency in the long run.
This pilot project would test and develop innovative solutions, under a multi-country, pan-European approach, which could be further replicated and scaled to deliver improved sustainable outcomes and societal well-being in the Union.
The pilot project would include the following elements:
An enhanced delivery mechanism of welfare benefits, to be implemented in several Member States with large concentration of Roma; 500 recipients per Member State.
- Concerning existing welfare benefits
- paid to each individual (on a weekly basis): each man and each woman would receive welfare benefits, paid directly to them and not to a ‘household head’. Paying individually is a vital feminist principle, which has been systematically abused in all social security systems over the past century.
- unconditional; recipients should not be required to spend the money in any specific way. However, pre-existing conditions in national legislation such as those linked to the mandatory school attendance of children would need to be respected as a prerequisite for additional incentives.
- non-withdrawable: recipients will not have their welfare benefits withdrawn for any reason during the course of the pilot project. The incentive transfers beyond this amount would be linked to specific elements and activities in a gradation (e.g. connected to kindergarten attendance, social and work occupations, progressively providing stepping stones in the path out of poverty and dependence).
- delivered through basic e-pay cards linked to a free or low cost bank account.
Capacity and capability building through empowerment and self-development coaching, job training, economic and financial literacy courses. In addition to the need to improve the financial literacy of families, the project will also aim at promoting an approach linking financial incentives to participation in active inclusion measures effectively leading to employment and empowerment.
Provision of micro-loans for personal projects aiming at improving the living conditions (optional).
Engagement of all stakeholders (national, regional and local authorities, financial institutions, employers, not-for-profit organisations, etc.).
While contributing to the objectives of the Action Plan for the implementation of the European Pillar of Social Rights, this pilot project would also be closely aligned with and seek to provide input to the EU Action Plan for a Strong Social Europe for Just Transitions, the European semester as well as the implementation of the EU initiative for Roma equality and inclusion.
It could be implemented under a social outcome contracting mechanism.
After being tested in multiple sites with significant Roma communities, the model could inspire reforms of the welfare systems in Bulgaria, Czechia, Romania, Hungary, Slovakia and other countries.

                                          PP 07 21 08Pilot project — Media representation and inclusion for refugees and migrants

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Remarks

Media (re)presentation and visibility of vulnerable groups like migrants and refugees remains very marginal in the mainstream media across Europe. Migration and refugee movements are global issues, the impact of which affects Europe locally, nationally and at the Union level. Before the migration management crisis of 2015, migrants and refugees were mostly missing in the mainstream media. Disinformation and stigmatising is happening mostly in national discourses, rather than at the Union level, but the impact of them is felt at much larger scale. After 2015, media started exploiting migration issues to fuel negative, anti-European and nationalist rhetoric in the Member States, creating dangerous precedents in shifting public opinion, and even affecting electoral results, let alone the challenges posed on Union solidarity.
Information about media representation of migrants and refugees is not abundant, but there are numerous examples collected and featured across the literature. The Commission’s 2018 Special Eurobarometer 469: Integration of immigrants in the European Union, confronts the public opinion with facts and figures that bring clarity to the distorted image and perceptions promoted across the Union, about migration. The refugees and migrants of different backgrounds are rarely asked or quoted in the media stories. They are pointed at, but rarely heard. Decided for, but rarely involved. Portrayed predominantly in a stigmatising ways in the media: as dangerous outsiders, as victims, as criminals, as those who would take your jobs – migrants and refugees perspectives and voices have been mostly missing in the mainstream media.
This pilot project aims to address these recurring issues by promoting and investing in inclusive media in Europe, which takes into account those voices. It aims to change current media narratives and break stigmas about the place and role of the refugees and migrants in European societies and communities. It will enable their voices to be integrated in the common media discourses and digital platforms. It will ensure that non-Euro-centric perspectives and visions of people outside of, but relevant to the idea of Europe, permeate and become integral part of the European media discourses. It will contribute to the values of non-discrimination, diversity, fair inclusion of newcomers – refugees and migrants –in the European media. It will help dealing with disinformation and polarising media discourses, through cooperation and skills development. The pilot project will involve Union citizens, local, national and European policymakers, media (public, national and international), migrants and refugees, professional and civic platforms and stakeholders engaged in the topic.
Key actions:
(1) Map out and study existing good practices (policies, legal basis, instruments, programmes, tools, etc.) related to inclusive media and disseminate them across the Union through experts’ conference, multi-stakeholder activities and publications (online and offline).
(2) Develop specific recommendations to mainstream inclusive media narratives and communication throughout Union programmes.
(3) Expand and build upon the existing good practices and community of knowledge across all Member States, in order to mainstream successful inclusion and ethical media models involving media, public broadcasters, European Broadcasters Union etc.
(4) Promote professional knowledge exchange and peer learning for journalists in sensitive reporting.
(5) Establish new collaborative practices, peer learning and professional training for newcomers-refugees and migrants) to foster their critical media and internet approaches, knowledge, skills and consumption; provide them with skills and tools to change the way news are created and spread.
(6) Complement the existing and develop new tools to deal with disinformation targeting refugees and migrants, and to allow for greater cooperation between fact-checkers and researchers on how to shape positive narratives on migration. Work closely with the European Digital Media Observatory (EDMO) in analysing the phenomenon of disinformation and developing joint solutions.

                                          PP 07 21 09Pilot project — Temporary citizens’ assemblies: transforming societal consensus into a way of acting and establishing best practices to engage citizens more in EU public life

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The number of significant crises the Union has undergone demonstrates that it needs to involve citizens more closely in a bottom-up exercise. Citizens’ assemblies are exercises in deliberative democracy which bring together a cross-section of society to debate and advise on specific societal challenges. Although Union citizens’ dialogues took place in the past, those temporary assemblies would be a rare chance for citizens to take the reins from their representatives and hash out the issues for themselves. If formulated correctly, citizens can transform consensus on important issues to consensus on a way to act better. Positive outcomes would help bring citizens closer to the Union.

                                          PP 07 21 10Pilot project — Education Platform on Rule of Law

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Remarks

Objective
This pilot project will develop an educational package with interactive modules on the rule of law for pupils in secondary education across the Union. The modules will be available at an online platform that will also facilitate virtual exchange between teachers all over the Union. These interactive modules on rule of law will be in all the official languages of the Union, meant to help schools and teachers to develop knowledge about the rule of law.
Background
Respect for the rule of law is a critical component for membership of the Union and it is essential to ensure the democratic functioning of both the Member States and the Union as a whole. Respect for the rule of law is a prerequisite for people’s enjoyment of their fundamental rights. Similarly, a European area of justice, as well as an internal market in which laws are applied uniformly, cannot exist without full adherence to the rule of law. The rule of law underpins any democratic society and fosters citizen’s trust in public institutions, including in the justice system.
In recent years however, the rule of law in the Union has been put to the test on several occasions. Union institutions and several Member States’ governments have voiced their concern about rule of law backsliding. In its many resolutions regarding the deterioration of the rule of law, the European Parliament has emphasised that the Commission is responsible under the Treaties for guaranteeing respect for the rule of law as a fundamental value of the Union.
As part of its response to these challenges, the Commission presented its communication ‘Further strengthening the Rule of Law within the Union’ in April 2019, in which it identified three pillars for the effective enforcement of the rule of law. The first pillar is promotion, and refers to building knowledge on the rule of law and fostering a common rule of law culture. Following that communication, the Commission received contributions from a broad diversity of stakeholders. A large majority of the contributions emphasize that more awareness needs to be raised among the general public on the existing rule of law standards, such as through civil society and education.
Studies confirm the lack of knowledge of Union citizens regarding the rule of law. The July 2019 Special Eurobarometer study on the rule of law shows that even though the vast majority considers the principles of the rule of law highly important, most Union citizens do not feel sufficiently informed about the Union’s fundamental values. Citizens, particularly younger people, can benefit from a deeper understanding of the rule of law. As the Venice Commission has pointed out: ‘The rule of law can only flourish in a country whose inhabitants feel collectively responsible for the implementation of the concept, making it an integral part of their own legal, political and social culture.’
                                    
In its communication ‘Strengthening the rule of law within the Union – A blueprint for action’ from July 2019, the Commission acknowledges that Member States’ education systems play a part in strengthening the rule of law ‘by ensuring a place for the rule of law in public debate and education’. However, understanding and awareness of the rule of law is hardly ever taught in schools within the Union. Since the 2015 'Declaration on promoting citizenship and the common values of freedom, tolerance and non-discrimination through education' adopted in Paris, many Member States have integrated citizenship education in their national curricula. A 2017 study by the Education, Audiovisual and Culture Executive Agency however shows that rule of law is not a focus point in teaching on citizenship education, leading to a knowledge gap in the younger generation.
The Education Platform on Rule of Law seeks to fill this gap. This pilot project will make steps in strengthening the knowledge and respect for the rule of law through education by developing tools and content, which teachers in the Union can integrate in their teaching and learning practices.
Despite existing Union programmes that provide funding for the development of educational packages, such as the Erasmus+ programme, the e-Twinning platform and the School Education Gateway multilingual platform, there is currently no dedicated Union education platform promoting the rule of law in secondary education. This pilot project is unique in this sense, as it will offer educational material on the rule of law to all secondary schools in the Union in a proactive manner, rather than having to rely on a consortium applying under the existing Union funding opportunities that would produce only limited content specific to their particular interests. Creating a dedicated fund for this purpose will thus ensure that the same educational package is available throughout the Union in all the Union’s languages, rather than only the languages used by the organisations that would apply for Union funding through existing channels.
Implementation
Educational package: interactive modules and exchange space for teachers
In order to fill the abovementioned knowledge gap, this pilot project will focus on the generation of knowledge on the rule of law among young people. To achieve this, the fund will:
Develop an educational package of interactive modules that will be available online in all official Union languages, which will be offered to teachers in secondary schools all over the Union as a means to complement their learning materials related to society, justice and citizenship education;
Create an online space of exchange for teachers across the Union that work with the package.
The educational package should contain at least the following elements:
Understanding the rule of law and its main principles (such as equality before the law, separation of powers, access to justice, etc.)
The importance and history of the rule of law in national constitutions and within the Union
The interconnectedness between the rule of law and fundamental rights, democracy and citizenship;
Practical tools, videos and interactive exercises to debate the rule of law in relation to the pupils’ life, society and community.
Organisational set up
The content of the educational package should be developed by an independent organisation or network, with expertise on the rule of law, didactics and online platforms to ensure that the content of the package is both relevant and factual, as well as accessible to secondary school pupils.
The 2019 guide ‘Strengthening the Rule of Law through Education’ published by the United Nations Educational, Scientific and Cultural Organisation (UNESCO) and the United Nations Office on Drugs and Crime (UNODC), can be a useful starting point.
Desired results
assisting teachers and schools in developing courses on the rule of law in their member states and the Union
fostering knowledge on the rule of law among young Union citizens and contributing to a common rule of law culture
increasing the sense of ownership of European values by paying attention to the rule of law in each Member State’s constitutional order
building capacity related to rule of law education on an European, national and local level by increasing the availability of guidance material and facilitating the exchange of best practices
contributing to the development and critical thinking skills of the younger generation by supporting existing citizenship education

                                          PP 07 21 11Pilot project —- Internationalisation of the European Capital of Culture experiences and models. Sharing governance models and inter-cultural exchanges towards more co-creation and partnership.

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160 000 


40 000 


 


 


 


 





Remarks

The project taps the currently unused internationalisation potential of the European Capitals of Culture in order to support a better sharing of governance models and experiences of the interesting and successful European Capitals of Culture experiment in order to:
o steer, bundle and network with international partners,
o propose training and coaching purposes,
o address together common questions,
o fully use synergies for international programmes development,
o cover accurately point of views on shared history and heritage,
o reach out to diverse target groups, and
o allow for more inter-cultural exchanges.
This global initiative could be started in a first phase with the African continent that already expressed interest to start an African Capitals of Culture model.
Through these actions should be reached a wider participation of European Capitals of Culture in global (cultural / policy) city networks’, in contributing to the achievement UN Sustainable Development Goals and to different regional Capitals of Culture initiatives in the world. At the same time, the European Capitals of Culture programmes would benefit from more co-creation with new artistic and creative industries from outside the Union, contributing to overcome persisting stereotypes in parts of the cultural sector and the Union population, and increasing the visibility of the European Capitals of Culture programmes for an international audience and non-European participation.
Preferred DG: DG DEVCO in collaboration with DG EAC/EACEA

                                          PP 07 21 12Pilot project — Improving the employment for persons with disabilities through the inclusive enterprise model

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Appropriations 2020


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Commitments


Payments


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150 000 


37 500 


 


 


 


 





Remarks

1. Introduction
Persons with disabilities run the highest risk of being excluded from jobs – discrimination still happens in many European countries. At Union level, Eurostat figures confirm that persons with disabilities are far more affected by unemployment than those without disabilities. On average, only 48,1 % of persons with disabilities in the Union are employed compared to 73,9 % among the general population. Women with disabilities and persons with high support needs show even lower employment rates.
These data demonstrate that the employment for people with disabilities has been one of the least developed objectives within the European Disability Strategy (EDS) 2010-2020. Unemployment may lead to poverty and social exclusion. Guaranteeing access to employment and occupation is a key issue, as it is a crucial aspect for the economic and social inclusion of around 80 million persons with disabilities in Europe.
2. Justification
The current EDS is coming to an end in the year 2020. The importance of an EDS is key to the implementation of the UN Convention on the Rights of Persons with Disabilities (UN CRPD) and, therefore, to promotion and protection of the rights of all persons with disabilities. At this point, it is extremely important to guarantee employment rights of persons with disabilities, through an inclusive enterprise model for people with disabilities, based on respect for Article 27 of the UN CRPD: equal opportunities, equal remuneration and safe and healthy working conditions.
It calls for a pilot project that focuses on strengthening the obligations to offer reasonable wages based on the minimum wage, and works to better implement the existing directives on non-discrimination in employment. Moreover, the agenda should focus on the use of Union funds to facilitate employment of persons with disabilities in the open labour market, in part through the recognition, promotion and protection of an inclusive enterprise as a social economy agent aiming at integration into the labour market, as a worker, any person with a disability.
3. Definition and characteristics of an inclusive enterprise model for persons with disabilities.
Inclusive enterprise is an employment model for people with disabilities that is present in more than 13 European countries and involves more than 8 000 companies. They provide goods, services, and livelihoods hiring persons with disabilities as equal workers, while also engaging an important part of the population in the value chain of companies as suppliers, distributors, and retailers.
An inclusive enterprise works as a vehicle to answer the need of the majority of persons with disabilities for a dignified and productive life just like any individual. Equal employment provides not only income but also social impact generating opportunities for social participation, which is especially important for persons with disabilities.
Concerning the organisation of inclusive enterprises, they can be structured as for-profit or non-for-profit, and may take the form (depending on in which country the entity exists and the legal forms available) of a co-operative, mutual organisation, a disregarded entity, a social business, a benefit corporation, a community interest company, a company limited by guarantee or a charity organisation. They can also take more conventional structures.
Inclusive enterprises have both enterprise goals and social goals, but they focus on the employment of persons with disabilities. As a result, their social goal is embedded in their objective, which differentiates them from other organisations and corporations. An inclusive enterprise’s main purpose is to promote, encourage, and make social change by employing in their workforce the maximum possible number of persons with disabilities. Furthermore, this social purpose is carried out in a financially sustainable way and they can sustain themselves over the long term. Their models can be expanded or replicated to other communities to generate more impact.
Moreover, unlike other employment models such as sheltered workshops or socio-medical entities, the most outstanding characteristic of inclusive enterprises is that they are based on the fundamental right to work and employment enshrined in Article 27 of the UN CRPD . It means:
An ordinary enterprise or entity with social aims
Active in the ordinary work sector
30 % to 80 % of the employees in an inclusive enterprise are recognised as disabled workers
Ordinary salaries
Long-term contracts
A virtuous system
The State supports inclusive enterprises (according to the legislation in force)
Investment aid / various subsidies
o Tax deductions
o Percentage of the disabled worker’s salary
Return on investment for the State:
o Taxation of the worker and the inclusive enterprise
o Optimisation of social benefits expenditure
Impact on the well-being of the worker with disabilities:
Integration into working life
Social impact on people with disabilities, on enterprises, on customers and on society.
Stable and disability-friendly employment
What are the Union’s obligations to foster employment for persons with disabilities in the open labour market through the inclusive enterprise?
UN CRPD: Article 27 – Work and Employment;
Social Pillar principles: 3. on equal opportunities, 4. on active support to employment, 5. on secure and adaptable employment, 6. on wages, 7. on information about employment conditions and protection in case of dismissals, 8. on social dialogue and involvement of workers, 10. on healthy, safe and well-adapted work environment and data protection and 17. on the inclusion of people with disabilities;
Sustainable Development Goals: 8. on decent work and economic growth, and 10. on reduced inequality.
4. Pilot project objectives:
The pilot project aims to achieve the following goals:
Taking stock of the legal and socio-economic situation of an inclusive enterprise for people with disabilities in the European countries.
Determining the social impact for the disabled person and the impact on society, clients and others.
Reporting and legitimising this employment model – proving the social and economic benefits inclusive enterprises have on people with disabilities. Unlike the protected environment that is linked to the socio-medical framework, inclusive enterprises aim to integrate into the labour world, as a worker, any person with a disability. An inclusive enterprise generally benefits from public financial support. Thanks to the employment of disabled workers, savings are made on many social benefits.
Drafting and promoting a universal European legal framework for inclusive enterprises to create permanent employment that guarantees the realisation of professional projects of people with disabilities in the ordinary labour market.
The most important result that needs to be maximised through an inclusive enterprise is to improve the quality of employment and increase the employment rate of people with disabilities.
5. Pilot project actions:
The actions which will be carried out under this pilot project are the following:
1. Research of the situation and legal framework of inclusive enterprises framework in the European countries.
2. Measure the impact of inclusive enterprises on the basis of impact chains (inputs – outputs - outcomes- impact) in a comparison of countries.
a. Define fields of impact: on persons with disabilities, companies, society, national budget
b. Develop impact criteria for inclusive enterprises – objectives/target groups, concept/approach, customers, participation, diversity, resource orientation
c. Conduct surveys
d. Compare approaches / compare impact (inputs - impact)
e. Develop best practices model
f. Recommend action by the Union
3. Results of socio-economic study report on Return on Investment (ROI). An inclusive model should not be perceived as costly burden; it is a successful model that capitalises on the ROI of employing people with disabilities.
6. Partners in the pilot project: organisations representing the inclusive enterprises for people with disabilities in Europe, and organisation that work to promote access to employment for people with disabilities at European level
In the implementation phase of this pilot project, the European Confederation of Inclusive Enterprises (EuCIE) could be a good partner which provides to the Union institutions its knowledge and data since this organisation is the main representative of inclusive enterprises for people with disabilities in Europe.
EuCIE is the union of several countries to promote access to employment for people with disabilities at European level. In fact, EuCIE shares the same model of inclusive company whose organisations represent the main inclusive employers in Belgium-Wallonia (Eweta), France (UNEA), Germany (Bag-if) and Spain (CONACEE) despite the fact that they have established contacts with more European countries where inclusive enterprises exist. According to this pilot project, EuCIE mission is to represent all European inclusive enterprises at European level and its workers with disabilities, working for their recognition, promotion and protection at European level.
7. Conclusions
The most important positive result from the implementation of this pilot project would be to provide the basis for increasing the employment rate of people with disabilities and improving the quality of employment, using an inclusive enterprise for disabled people as a vehicle or tool to achieve it.
On the other hand, access to work on the open labour market is a right that persons with disabilities are entitled to enjoy equally to others. Inclusive employment practices can enable persons with disabilities to have economic independence and to be socially active, helping them to participate in their community. It means building an inclusive society As a result, inclusive employment practices have been proven to benefit individuals, taxpayers and the wider community.

                                          PP 07 21 13Pilot project — Domestic violence - Assessment of the impact of programmes targeting aggressors as an instrument to prevent their recurrence in different European countries

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Appropriations 2021


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150 000 


37 500 


 


 


 


 





Remarks

Preventing and combating domestic violence against women imposes a wide range of measures aimed at ensuring their economic and social independence, fulfilling their right to equality in life and at the same time ensuring adequate protection for women victims.
In addition, the fight against domestic violence also requires special attention to the prevention of recurrence of domestic violence by the aggressor.
This pilot project aims to carry out a study in order to identify the programmes directed to the aggressors, in what circumstances they are applied, to whom they are directed, an evaluation that is made of them in their impacts in the prevention of the recurrence of violence.
The study should cover countries in the continent of Europe and should contain information on how the aggressor is followed up, whether he is flagged or monitored by the competent authorities, and what actions involve him in order to know his psychological profile and to avoid the recurrence of domestic violence, including the death of the victim or recurrence in other future victims.
It must also develop guidelines and tools that allow a concrete and real analysis of the measures that are or will be implemented on the social problem of domestic violence. The development of guidelines should help to define policies to be adopted in the field of prevention.
It is extremely important to characterise the programmes that different European countries have implemented to prevent the recurrence of domestic violence against women.
This pilot project will contribute to:
- having concrete data to prevent future behaviour of the aggressors;
- reflecting on different strategies to be implemented;
- having knowledge about all the models adopted in European countries on this subject.

                                          PP 07 21 14Pilot project —Building Europe with Local Entities (BELE)

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800 000 


200 000 


 


 


 


 





Remarks

This project will offer financing to facilitate the identification in local governments of a councillor responsible for disseminating not only the programmes and projects financed by the Union in that municipality but also communicating to the citizens of that municipality the general political initiatives and measures carried out by the Union through periodical declarations to local media, debates and seminars.
European values and policies need to be disseminated to the widest audience, particularly in the context of the Conference on the Future of Europe. Once an Interinstitutional Agreement opens up the Conference on the Future of Europe, this pilot project will complement the perimeter of this important event and will be adapted to this goal.

                                          PP 07 21 15Pilot project — Establishing an EU app for domestic violence victims

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150 000 


37 500 


 


 


 


 





Remarks

The outbreak of the COVID-19 has shone a light on and exacerbated the pervasive and well-known problem of domestic violence across Europe. Addressing domestic violence has long been problematic due to the fear and unjustified stigma victims feel, and the subsequent the lack of reporting and lack of data to inform concrete policy measures. Next to the measures that were in place before the crisis, some Member States have developed new measures to address the specific worrying situation of victims in isolation with their abusers where reaching out for help becomes even more difficult.
The pilot project aims to build on lessons learned during the crisis as regards the role technology can play as well as on the Commission’s NON.NO.NEIN. campaign and have an overarching approach to reporting of domestic violence with Union added value. The pilot project would fund the development and launch of a free app, which collates information and resources for women suffering from domestic violence for example information on warning signs of abusive behaviour, how to prepare to leave a violent situation, local shelters and national helplines’ contact details, legal rights and remedies etc. Crucially, women, through a discreet app, which could be disguised as something innocuous, would be connected to their national helpline through a real time chat service. An emergency button could also call for police assistance without the need to speak thereby avoiding alerting abusers in volatile situations. Furthermore, national services and NGOs supporting domestic violence victims would feed into the app’s design and be supported in connectivity of the app with their existing structures. The app launch should be accompanied by a Commission awareness campaign to promote the app in order to reach as many women as possible.
This would provide a harmonised Union approach in helping to address and support victims of domestic violence. The European Parliament has previously proposed the establishment of a coherent system for collecting statistics on gender-based violence in Member States and this EU app could help to further inform national and Union policy making by having a more complete and accurate view of the domestic violence cases through anonymised data collection in full respect of the data protection legislation. This app would collect evidence of domestic abuse in order to assist victims with applying for protection against abusers and to help users better understand what is happening to them with recordings.

CHAPTER PP 08 —   AGRICULTURE AND MARITIME POLICY


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 08 20 01.

Legal basis

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PP 08 122012



                                          PP 08 12 01Pilot project — Tools for a common governance and sustainable fisheries management: fostering collaborative research between scientists and stakeholders

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p.m.


p.m.


p.m.


p.m.


0 ,—


47 244,60 





Remarks


Former item














11 06 77 02



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 08 142014



                                          PP 08 14 01Pilot project — Agropol: development of a European cross-border Agribusiness Model Region

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p.m.


p.m.


p.m.


p.m.


0 ,—


201 695 ,—





Remarks


Former item














05 08 77 10



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 08 14 02Pilot project — Bringing a network of marine protected areas established or to be established under national and international environmental or fisheries legislation into service, with a view to enhancing the production potential of Union’s Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management

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p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














11 06 77 07



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 08 152015



                                          PP 08 15 01Pilot project — Development of innovative, low-impact offshore fishing practices for small-scale vessels in outermost regions, including exchange of good practices and fishing trials

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p.m.


p.m.


p.m.


p.m.


0 ,—


375 000 ,—





Remarks


Former item














11 06 77 09



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 08 162016



                                          PP 08 16 01Pilot project — Social eco-village

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p.m.


p.m.


p.m.


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0 ,—


252 000 ,—





Remarks


Former item














05 08 77 12



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 08 16 02Pilot project — Improving crisis prevention and management criteria and strategies in the agricultural sector

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p.m.


p.m.


p.m.


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0 ,—


208 418 ,—





Remarks


Former item














05 08 77 13



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 08 16 03Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme

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p.m.


314 720 


p.m.


269 760 


0 ,—


269 760 ,—





Remarks


Former item














05 08 77 14



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 08 16 04Pilot project — Analysis of the best ways for producer organisations (POs) to be formed, carry out their activities and be supported

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p.m.


p.m.


p.m.


p.m.


0 ,—


208 950 ,—





Remarks


Former item














05 08 77 15



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 08 182018



                                          PP 08 18 01Pilot project — Ocean Literacy for All

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Commitments


Payments




p.m.


761 000 


p.m.


400 000 


0 ,—


0 ,—





Remarks


Former item














11 06 77 14



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 08 18 02Pilot project — Manual of good practices for cruises

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p.m.


p.m.


p.m.


350 000 


0 ,—


0 ,—





Remarks


Former item














11 06 77 15



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 08 18 03Pilot project — Union platform for fishery and aquaculture producer organisations

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p.m.


p.m.


p.m.


200 000 


0 ,—


0 ,—





Remarks


Former item














11 06 77 16



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 08 18 04Pilot project — Control scheme for recreational catches of sea bass

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p.m.


146 000 


p.m.


150 000 


0 ,—


0 ,—





Remarks


Former item














11 06 77 17



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 08 192019



                                          PP 08 19 01Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union

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p.m.


1 462 500 


1 875 000 


783 750 


1 050 000 ,—


0 ,—





Remarks


Former item














05 08 77 17



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
While Union legislation has been developed over the years to ensure sustainable use of pesticides, there are still many gaps in its implementation at Member State level and farmers say that replacing pesticides is difficult and costly or that alternatives do not exist.
Building on the findings of the recent Commission evaluation of Directive 2009/128/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework for Community action to achieve the sustainable use of pesticides (OJ L 309, 24.11.2009, p. 71) (COM(2017) 587 final), the study will assess integrated pest management (IPM) measures taken in each of the Member States, including farmland managed under IPM, and possibly classify them by type of crops. It will collect evidence of pesticide use reduction and gather information on the practices applied. The project will develop a toolbox to enable farmers and farmers’ advisers to achieve the policy aim of significantly reducing pesticide dependency. The toolbox should describe, for a large number of crops, the protocols to be applied for IPM, including the alternatives to chemical pesticides. The study will identify and propose effective approaches, beginning with the modification of farming practices, using rotation wherever possible, followed by the introduction, where appropriate, of resilient and resistant crop varieties and the use of beneficial insects and alternative pesticides, etc. Alternatives should be tailored to local conditions.
The project will take into account inter alia the experiences gained from work done by the International Organisation for Biological Control (IOBC), the International Biocontrol Manufacturer Association (IBMA) and organisations working with farmers on different agronomic approaches and IPM.
The study will contain an analysis of how well common agricultural policy (CAP) tools are promoting IPM among farmers. It will also propose how to scale up practices throughout Europe, with the help of the post-2020 CAP instruments (e.g. farm advisory services informing farmers how to apply IPM) and the CAP green architecture to encourage farmers to apply the principles of IPM.
The study will also investigate the obstacles (real or perceived) seen by farmers and experts that limit dissemination and uptake of IPM in the field.
In accordance with Article 14 of Directive 2009/128/EC, Member States are to take all necessary measures to promote low pesticide-input pest management, giving wherever possible priority to non-chemical methods, so that professional users of pesticides switch to practices and products with the lowest risk to human health and the environment among those available for the same pest problem.
The Commission’s evaluation of Directive 2009/128/EC states that IPM is a cornerstone of that Directive, and it is therefore of particular concern that Member States have not yet set clear targets and ensured their implementation, including for the more widespread use of land management techniques such as crop rotation.
It also notes that Member States need to develop clearly defined criteria so that they can assess systematically whether the eight principles of IPM are implemented, and take appropriate enforcement measures if this is not the case. Such tools could confirm that the intended outcome of IPM as specified in the Directive, a reduction of the dependency on pesticide use, is being achieved.
Both the Agriculture Council (on 6 November 2017) and the European Parliament (on 13 November 2017) have discussed the findings in the Commission’s report and confirmed their commitment to ensuring deeper and meaningful implementation in the future.
This project helps farmers and Member States to begin applying IPM consistently, and reduce farmers’ dependence on pesticides.
The pilot project generates results that can be incorporated into the research project ‘Stepping up integrated pest management’ and can contribute to gathering information on how IPM is currently applied on the ground, and is useful for Member States in designing their CAP plans.

                                          PP 08 19 02Pilot project — Establishing an operational programme: structuring the agri-food sectors to safeguard the handing-on of family farms and the sustainability of local agriculture

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Appropriations 2021


Appropriations 2020


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Commitments


Payments


Commitments


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p.m.


922 780 


800 000 


515 000 


1 050 000 ,—


0 ,—





Remarks


Former item














05 08 77 18



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
This pilot project establishes an operational programme that will create added value and be adapted to livestock sectors, particularly the milk and beef sectors, in order to deal with issues concerning local and family agriculture.
As with existing operational programmes in the fruit and vegetable sector, it aims to improve the structuring, competitiveness and resilience of these sectors by guaranteeing farmers a fair, stable income irrespective of the distribution of production, rising production costs and price fluctuations.
The pilot project is needed in order to counter the alarming reduction in the number of farms being handed on, which is putting local and family agriculture in jeopardy. Such small-scale farms have low profitability, which makes banks unwilling to support projects for handing on farms because of a lack of financial viability.
The pilot project has three main objectives:

Objective 1 — Structuring of the sector:







—


increasing producers’ level of organisation and strengthening their position in the interprofessional chain by financing projects to improve production planning,










—


improving the quality, commercial exploitation and promotion of products through structured dialogue with those downstream of the sector,










—


supporting the modernisation of businesses, fast product adaptation, innovation in production methods and crisis prevention,










—


supporting environmental protection measures and environmentally-friendly production methods (organic farming).





Objective 2 — Income stabilisation

Establishing a creative sectoral approach through the introduction of two tools available under the common agricultural policy:






—


a contractual mechanism for sharing added value, and










—


the development of a financial stabilisation instrument for producer income.




The aim is to enable producers to overcome price volatility and be assured a fair, stable income which will boost the sustainability of their undertakings.

Objective 3 — Creation of a fund for future financing

Some of the added value created at sector level can be reinvested — alongside the public support received — in establishing an innovative fund to guarantee the long-term financing necessary for setting up or handing on farms.






—



The approach adopted





The approach taken by the pilot project is to improve coherence between various European measures by establishing a sectoral operational programme. It follows the approach of more result-orientated public policies.
The project strengthens the cohesion between the upstream and downstream parts of the sector and promotes new synergies through structured dialogue between all components of the sector by enhancing production value by means of a list of specifications for optimising added value when products are placed on the market, the management of price volatility and guaranteeing supplies through generational renewal.
The sustainability of farms will no longer rely only on individual producers but on a common approach that will help create positive market momentum. The pilot project therefore generates momentum, beyond the milk and meat sectors, which can be transferred to other local sectors as part of a region’s collective economic development strategy.
It acts as a driver for regional development and for meeting challenges relating to the economy (breeder revenues and increased value of local products), society (job creation, making family farms sustainable), the environment (production conditions), land-use planning (handing on farms, territorial development) and tourism (short supply chains).






—



Assessment





An assessment will be carried out after two years to determine:
(1) the added value and effectiveness of the sectoral operational programme in terms of the objectives;
(2) the interprofessional dynamics at work and their possible extension to other agri-food sectors in the area;
(3) the benefit of experience gained in coordinating CAP tools within an operational programme and the added value derived by small family farms from land facing similar problems;
(4) the relevance of sustaining the pilot project by means of a preparatory action with the aim of adopting a similar tool under the CAP.

CHAPTER PP 09 —   ENVIRONMENT AND CLIMATE ACTION


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 09 20 01.

Legal basis

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PP 09 132013



                                          PP 09 13 01Pilot project — Biodiversity protection through a results-based remuneration of ecological achievements

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


48 276 ,—





Remarks


Former item














07 02 77 22



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 09 152015



                                          PP 09 15 01Pilot project — Defining the equilibrium between the right of the state to regulate legitimate public policy objectives, the rights of investors to the protection of their investments and the rights of citizens with regard to the environment and public health in the light of the Transatlantic Trade and Investment Partnership (TTIP)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














07 02 77 28



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 15 02Pilot project — Capacity building, programmatic development and communication in the field of environmental taxation and budgetary reform

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


170 552,70 





Remarks


Former item














07 02 77 29



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 09 162016



                                          PP 09 16 01Pilot project — Fostering a green circular economy in Europe through capacity building, networking and exchanges of innovative solutions — Bridging the green innovations gap

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


558 718,40 





Remarks


Former item














07 02 77 30



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 16 02Pilot project — Mitigating infectious diseases to counteract loss of European biodiversity as required by the Habitats Directive

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


630 000 


0 ,—


0 ,—





Remarks


Former item














07 02 77 31



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 16 03Pilot project — Protocols for the establishment of green infrastructure assessment schemes across the Union

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


290 382,59 





Remarks


Former item














07 02 77 32



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 16 04Pilot project — Mitigating the impact of wind turbines on bat and bird populations and their migration routes

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


400 000 


0 ,—


299 115 ,—





Remarks


Former item














07 02 77 33



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 16 05Pilot project — Inventory of species and habitats in the French outermost regions

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


100 000 


0 ,—


0 ,—





Remarks


Former item














07 02 77 34



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 09 172017



                                          PP 09 17 01Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas countries and territories: establishing links and pooling resources

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


769 725 


p.m.


700 000 


0 ,—


569 727,20 





Remarks


Former item














07 02 77 35



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 17 02Pilot project — Network of European Green Cities

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


380 000 


0 ,—


284 910 ,—





Remarks


Former item














07 02 77 36



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 17 03Pilot project — Effect of residential solid waste burning on ambient air quality in Europe and potential mitigation measures

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


934 000 


0 ,—


220 200 ,—





Remarks


Former item














07 02 77 37



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 17 04Pilot project — Establishing regional or local platforms on coexistence between people and large carnivores focused on key actions for large carnivores in areas with high levels of conflict

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


300 000 


0 ,—


349 794 ,—





Remarks


Former item














07 02 77 39



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 17 05Pilot project — Towards evidence-based improvements in Birds and Habitats Directives (BHD) implementation: systematic review and meta-analysis

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


342 430 


p.m.


p.m.


0 ,—


146 755,50 





Remarks


Former item














07 02 77 40



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 17 06Pilot project — Promoting alternatives to animal testing

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


30 000 


p.m.


109 500 


0 ,—


76 845,90 





Remarks


Former item














07 02 77 41



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 17 07Pilot project — Study on life cycles of electric, biofuel and traditionally fuelled vehicles

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


280 000 


0 ,—


184 815,60 





Remarks


Former item














34 02 77 03



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 09 182018



                                          PP 09 18 01Pilot project — Union butterfly monitoring and indicators

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


520 000 


0 ,—


240 000 ,—





Remarks


Former item














07 02 77 42



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 18 02Pilot project — Using satellite images to improve the operation of the Natura 2000 network

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


253 401 


p.m.


300 000 


0 ,—


0 ,—





Remarks


Former item














07 02 77 43



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 18 03Pilot project — Map of solutions, best practices and remedies for Lindane pesticide waste decontamination in the Union

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


982 346 


p.m.


600 000 


1 364 691 ,—


0 ,—





Remarks


Former item














07 02 77 44



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 18 04Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of invasive alien species

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


300 000 


0 ,—


0 ,—





Remarks


Former item














07 02 77 46



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 18 05Pilot project — Integrating smart sensors and modelling for air quality monitoring in cities

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


349 822 


p.m.


150 000 


0 ,—


0 ,—





Remarks


Former item














07 02 77 47



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 18 06Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


280 000 


p.m.


420 000 


0 ,—


0 ,—





Remarks


Former item














07 02 77 48



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 09 192019



                                          PP 09 19 01Pilot project — Development of a European label for Ultra Low Emissions Vehicles (ULEV)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


141 141 


p.m.


245 000 


490 000 ,—


0 ,—





Remarks


Former item














07 02 77 49



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 19 02Pilot project — Feasibility study on a common open platform on chemical safety data

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


399 993 


p.m.


210 000 


420 000 ,—


0 ,—





Remarks


Former item














07 02 77 50



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 19 03Pilot project — Encouraging civil society to share knowledge and best practices in connection with green cities and green urban environments

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


350 000 


p.m.


p.m.


700 000 ,—


350 000 ,—





Remarks


Former item














07 02 77 51



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 19 04Pilot project — Invasive alien species: improvement of understanding and communication

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


262 500 


p.m.


262 500 


875 000 ,—


0 ,—





Remarks


Former item














07 02 77 52



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 09 202020



                                          PP 09 20 01Pilot project — Making the Iron Gate dams passable for Danube sturgeon

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


600 000 


2 000 000 


500 000 


 


 





Remarks


Former item














07 02 77 56



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
This pilot project assesses technical solutions for opening a migration route for sturgeon to pass the Iron Gate hydropower dams I and II on the Danube River on the border between Romania and Serbia. Considering the size of the dams (the largest on the River Danube), the size of the fish (up to 7 metres in length) and the surrounding rocky terrain, this is an extraordinary engineering challenge requiring a solution with a high degree of innovation, tailored to local circumstances.
Restoring sturgeon migration aids is highlighted as a flagship project under the Sturgeon Strategy of the International Commission for the Protection of the Danube River (ICPDR) as well as in the Action Plan of the EU Strategy for the Danube Region with a view to improving the conservation status of the Danube sturgeon. The flagship project also contributes to the implementation of the pan-European Action Plan for the Conservation of the Sturgeon under the Bern Convention, to which the Union is a party.
This pilot project prepares a sound and comprehensive technical feasibility study for facilitating sturgeon migration including:
1) concept or pre-design for potential technical options for upstream and downstream fish passage restoration, including comparison of advantages and disadvantages (restrictions), cost estimates, risks (technical, financial) and identification of the next steps required for an outline design, including structural design, technical components design and operational concept;
2) hydraulic modelling;
3) concept for an implementation strategy (the sequence of structure implementation, e.g. a step-by-step process following a learning-by-doing approach, i.e. an adaptive fishway design approach);
4) identification of feasible management alternatives, in particular for downstream fish protection (e.g. turbine management, trap and transport) – both short-term and long-term;
5) field surveys necessary to fill knowledge gaps not covered by ongoing studies (non-existing data or outdated data);
6) concept for fishway evaluation and monitoring;
7) update of funding concept;
8) review of technical concepts by peer reviewers and fishway experts.
These components of the technical Feasibility Study will cost some EUR 2 000 000. The ICPDR as well as the competent national authorities of Romania and Serbia will be closely involved in the implementation of the study.
The activities to be implemented could be redesigned to avoid possible overlaps with ongoing work.
Funding for this project is currently not provided for in any Union programme.
There is no ready-to-apply design for this kind of fish pass and the innovative solution funded under this project will thus be a paradigm for designing comparable fish passes on other, large European rivers. Similar challenges to that of making Iron Gate I and II passable for large fish (e.g. large scale, high discharge, variable water levels in the reservoir) are also encountered around the Baltic Sea, where large dams on the Vistula (Poland), the Neman (Lithuania) and the Daugava (Latvia) rivers hinder fish migration and sturgeon reintroduction programmes. Other examples are the Gabčíkovo dam as well as larger dams on the Tisza and Drava in the Danube basin, on the Evros in Bulgaria and Greece, and rivers on the Iberian Peninsula, for example on the Guadalquivir, a former sturgeon river. Finding fish migration solutions for all these rivers would be an important contribution to implementation of Directive 2000/60/EC of the European Parliament and of the Council of 23 October 2000 establishing a framework for Community action in the field of water policy (OJ L 327, 22.12.2000, p. 1).
Passages for sturgeon on large dams only exist in Russia on the Volga and Kuban rivers and in the United States on the Connecticut and Columbia rivers. Experience gathered with these facilities should be taken into account, but will not answer all questions. One of the best known and most successful examples of fish passes for sturgeon in Europe is at Geesthacht in Germany, but there the weir is only 4,5 m high, whereas Iron Gate I is 60 m high.
In addition, this pilot project also involves Serbian water management stakeholders, thereby helping them learn how to comply with the environmental acquis.

                                          PP 09 20 02Pilot project — Improving guidance and knowledge sharing between land managers, conservationists and local communities to preserve cultural heritage landscapes under and outside Natura 2000

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


131 965 


439 881 


109 970 


 


 





Remarks


Former item














07 02 77 59



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Landcare initiatives are characterised by close cooperation between conservationists, farmers and local communities. Their aim is to preserve the diversity of European landscapes and their biodiversity, and to provide support for the further sustainable development of rural economies. Cooperative nature conservation efforts on the basis of landcare principles currently exist in six Member States (France, Germany, Luxembourg, the Netherlands, Romania and Spain) and a start is currently being made on similar approaches in other Member States (e.g. Lithuania and Czechia).
Actively improving how Union nature directives are implemented provides the setting within which landcare initiatives are taking place. The project promotes the relevant CAP measures, including measures for farmland birds and Natura 2000 site management, and works to include all relevant measures and goals in the CAP strategic plans and the prioritised action frameworks. In addition, implementation of Directive 2000/60/EC of the European Parliament and of the Council of 23 October 2000 establishing a framework for Community action in the field of water policy (OJ L 327, 22.12.2000, p. 1) is considered an important factor for the project and for implementation of Union nature legislation.
To achieve these goals in the regions on the ground, the participating organisations are carrying out a broad range of activities in support of various stakeholders in relevant rural areas in order to secure conservation measures from a structural perspective.
The main working areas for implementation of Union nature legislation involve:






—


offering additional sources of income for land users through landcare measures, e.g. agri-environmental measures that preserve landscapes and biodiversity,










—


marketing high quality regional products (e.g. from Natura 2000 sites),










—


supporting rural tourism,










—


creating jobs, and










—


fostering regional identities.




Experience so far shows that the landcare approach improves implementation of Union nature directives by enhancing local biodiversity, preserving cultural landscapes and improving quality of life for people in rural areas. In line with the Action Plan for nature, people and the economy, these developments promote smarter participatory approaches and strengthen full involvement of landowners and users.
There should therefore be efforts to intensify contact and exchange of experiences within the European landcare initiatives and organisations. In recent years, a start has been made on pooling experience among various European landcare initiatives, which have benefited from those contacts. During mutual visits and workshops, new approaches for better implementation of Union environment/nature and farming policies have been developed; but today it is essential to strengthen this cooperation at European level so as to boost the long-term benefit for rural development and nature.
This project involves both existing and new partners so that they learn from defined key factors and practical experience. They are able to participate in workshops and at a European conference. The project will therefore ultimately help foster European partnerships and strengthen the Union. Accordingly, five workshops with successful partners will be run in order to define key factors for cooperative nature conservation. The key factors will be summarised in a multilingual publication and presented at a final European conference on ‘Landcare Europe – cooperative nature conservation to benefit man and nature’. New landcare movements can use this to improve their work on the ground.
The central goal of the project is to promote better implementation of Union directives, such as Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (OJ L 206, 22.7.1992, p. 7) and Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (OJ L 103, 25.4.1979, p. 1), and the impact of the common agricultural policy on cultural landscapes in various Member States. Feedback and suggestions will be summarised and delivered to the Commission as well as to the respective ministries in the Member States. This will also foster the transfer of knowledge and practical experiences from one country to another and the development of suitable programmes if necessary.
In addition to implementation of Union nature conservation directives, further topics will be discussed that are not directly related to everyday landcare work in Europe, with the aim of finding solutions and learning from tried-and-tested practices:






—


questions of coexistence with large carnivores in rural areas;










—


lessons learnt and conclusions for the restoration of habitats for farmland birds and participation in the new contract relating to farmland birds;










—


on the basis of experience gained and suggestions emerging from landcare initiatives in Europe, the pilot project will contribute to updating guidance on Natura 2000 and farmland;










—


conclusions will also feed in to action to promote several deliverables under the Action Plan for nature;










—


experiences and lessons learnt can also feed in to biogeographical networking events, etc.




The special value of landcare initiative collaboration is that, in the process, a bridge is built between nature conservation, land users and local communities. Therefore, Union policy targets can be better achieved and a pro-European atmosphere can be promoted in rural areas.



                                             PP 09 212021



                                          PP 09 21 01Pilot project — Integrating AI into the circular economy

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




60 000 


15 000 


 


 


 


 





Remarks

Europe is well placed to benefit from the potential of artificial intelligence (AI) as a user, as a creator, and as a producer. It has excellent research centres, innovative start-ups, a world-leading position in robotics, and competitive manufacturing and services sectors. Europe produces more than a quarter of all industrial and professional service robots, and plays an important role in developing and using software applications for companies and organisations, as well as applications to support e-government.
Europe has developed a strong computing infrastructure, and it holds large volumes of public and industrial data. However, although the European digital solutions can advance the circular economy, support the decarbonisation of all sectors and reduce the environmental and social footprint of products placed on the Union market, the sector still needs to undergo its own green transformation. The significant environmental footprint of the ICT sector is estimated at 5-9% of the world's total electricity use, and more than 2% of all emissions. These figures will only increase in the coming years.
Europe needs energy-efficient data centres, telecommunications and ICT-related industries that use renewable energy sources, reuse waste energy in every step of their activity, are corporate socially responsible and committed to the community where they execute their activity. All AI-related equipment should be designed, bought, consumed and recycled under energy efficient principles and fully circular processes -long-lasting designs, proper maintenance, building with recycled material and easy dismantling and recycling.
The push to advance AI leads companies towards competing to build stronger models that deliver better performance. However, this market race poses a great threat to the environment, as the larger the model, the more energy it consumes.
Some studies indicate that the computations required for deep-learning research - a branch of AI that configures computers to perform tasks through experience- have increased 300 000 times from 2012 to 2018. Testing AI models is energy-intensive as it is very "data hungry" - the more data it consumes, the more energy is required. The fundamentals of AI testing also involve taking large matrices and multiplying them to make them larger and more skilled. As they grow, the model becomes more accurate, as the same time that the more energy is wasted since more computations are needed to execute the training.
In order to see all-sized AI-related European corporations thrive as they contribute to reach the Union climate neutral objectives, and become socially responsible, the pilot project will provide guidance for AI-related industries to access the technology, the systems and the best practices that allow them to incorporate all their industry processes into the circular economy.

                                          PP 09 21 02Pilot project — Best Belt - more power for the Green Belt

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 500 000 


375 000 


 


 


 


 





Remarks

Where once the iron curtain separated countries from each another, nature now connects them in a unique continuity of natural habitats which span the length of the European continent.
The European Green Belt runs along or through 16 Member States, five candidate countries, one potential candidate and two third countries. This is Europe’s longest green network, a flagship of green infrastructure, which must be protected and conserved for future generations.
Building on the success of the voluntary scheme for Biodiversity and Ecosystem Services in Territories of European overseas (BEST) initiative, a similar scheme should be implemented for such services along the European Green Belt for young volunteers or jobseekers.
The project is therefore to be called BEST BELT (Biodiversity and Ecosystem Services and Training along the European Green Belt)
Actions could be based on:
(1) Training and education of young volunteers and jobseekers for biodiversity and ecosystem services:
Volunteers and jobseekers from all over Europe and participating countries should have the possibility to apply via a platform offered by the Commission to different projects along the European Green Belt. These projects can be facilitated by NGOs, universities, companies, state or regional authorities. Before diving into fieldwork, the volunteers and jobseekers should receive a training on biodiversity and ecosystem services facilitated and they should be prepared for the work they are going to do on site. Also, units for working in a multicultural environment as well as harassment courses should be part of the training before the field work. This would increase their knowledge and networks.
(2) Ecosystem and Biodiversity services in combination with climate change adaptation and mitigation:
The work facilitated in the area of the European Green Belt should be used to explore the synergies of providing ecosystem and biodiversity together with climate change adaptation and mitigation measures. Activities for designation and management of protected areas should be carried out in the field. Together with experts, specific goals should be set for each project, identifying the work needed on the ground.
(3) Capacity building and outreach activities and involving organisations in the Region:
This pilot project should also involve local communities and different actors in the field. The works happening on the ground should be explained to the communities and also local authorities should be trained on the links between interconnected environmental issues (biodiversity, climate change and land degradation) and related processes.
Best practice examples should be shared along projects on the belt and each year a competition between the projects for innovative ideas and work shall be held.
For further outreach also Member States, NGOs, regional organisations and international organisations should be involved in a multi stakeholder approach. A blueprint could be the Green List approach developed by the IUCN.
(4) Setting up of a database:
The participating organisations should contribute to a European Green Belt wide open source database, setting out different parameters from biodiversity to climate change relevant information. This database could help monitor the situation on the ground and provide valuable information for scientists and researchers from different areas.
(5) Raising awareness for the importance of biodiversity:
By connecting activities for ecosystem preservation and restoration with information given to tourists travelling the Iron Curtain Trail, education on environmental issues can be spread easily and in a low-threshold fashion. Different levels of knowledge, adapted to families, for example, can make the Iron Curtain Trail more attractive, thus fostering sustainable tourism.

                                          PP 09 21 03Pilot project — Assessing options for use of hydrogen in shipping

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




180 000 


45 000 


 


 


 


 





Remarks

For transport modes that are most difficult to decarbonise, such as shipping, different options are being explored. Maersk for example, the biggest cargo shipper worldwide, is examining for its fleet propulsion with alcohols as well as with ammonia and also with biomethane. Other carriers are collecting first experiences with hydrogen/fuel cell propulsion. A multitude of questions about hydrogen in shipping is open, inter alia:
1. How to guarantee that the hydrogen is "green" (won with electrolysis of water with renewable energy), not "blue", and that it is produced from surplus energy, hence not taking away renewable energy from the grid that would be needed elsewhere?
2. In which use cases is hydrogen an alternative to battery-electric shipping? And when using hydrogen as a fuel, in which case is the propulsion with fuel cell technology the smartest option to use, in which case it is more efficient to use hydrogen-generated ammonia or alcohols? Both questions can be addressed in a pilot project that assesses the options for production and utilisation of hydrogen in a coastal area with shipping infrastructure. Harbours are the natural hub for hydrogen, since they are the infrastructure nods for the connection to offshore wind farms; delivery and storage of hydrogen from overseas; fuelling of different transport carriers and injection into pipelines for the transport inland.
The questions can be addressed in a combined field study with the following tools:
1. cost-benefit analysis for different scenarios of hydrogen production for shipping: onshore vs. offshore wind with the offshore scenario differentiating between onshore vs. offshore electrolysis (and hence connection to the coast via electricity line vs. hydrogen pipeline)
2. cost-benefit analysis for different uses of hydrogen for shipping in a closed production cycle within the harbour area: fuell cell propulsion vs. methanol/ethanol vs. ammonia
The analysis should also include an assessment of the respective legal and licensing obstacles and costs.

CHAPTER PP 10 —   MIGRATION


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 10 20 01.

Legal basis

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PP 10 112011



                                          PP 10 11 01Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














18 03 77 04



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

CHAPTER PP 14 —   EXTERNAL ACTION


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 14 20 01.

Legal basis

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PP 14 132013



                                          PP 14 13 01Pilot project — Strategic investment in sustainable peace and democratisation in the Horn of Africa

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


607 161,92 





Remarks


Former item














21 02 77 15



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 14 142014



                                          PP 14 14 01Pilot project — Strengthening veterinary services in developing countries

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


500 000 


0 ,—


0 ,—





Remarks


Former item














21 02 77 16



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 14 14 02Pilot project — Investing in sustainable peace and community rebuilding in the Cauca area — Colombia

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


249 333,88 





Remarks


Former item














21 02 77 18



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 14 152015



                                          PP 14 15 01Pilot project — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














21 02 77 22



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 14 15 02Pilot project — Access to justice and reparation for victims of the most serious crimes committed in the Democratic Republic of Congo (DRC)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


39 620,24 





Remarks


Former item














21 02 77 23



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 14 162016



                                          PP 14 16 01Pilot project — Mapping the global threat posed by antimicrobial resistance

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


675 000 ,—





Remarks


Former item














21 02 77 24



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 14 16 02Pilot project — Enhance children’s rights, protection and access to education for children and adolescents displaced in Guatemala, Honduras and El Salvador

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














21 02 77 25



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 14 16 03Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor Administrative Area (GPAA) in South Sudan

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


650 153 


0 ,—


749 847 ,—





Remarks


Former item














21 02 77 26



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 14 16 04Pilot project — Piloting the use of Participatory Rangeland Management (PRM) in Kenya and Tanzania

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


450 000 


0 ,—


550 000 ,—





Remarks


Former item














21 02 77 27



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 14 172017



                                          PP 14 17 01Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in developing countries to deliver productive and sustainable urban development

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














21 02 77 28



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 14 17 02Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion PiT-Togohilfe e.V.

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


216 839 ,—





Remarks


Former item














21 02 77 31



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 14 17 03Pilot project — Developing knowledge-based European journalism relating to Europe’s neighbours, through educational activities delivered by the Natolin Campus of the College of Europe

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


447 546 ,—





Remarks


Former item














22 04 77 06



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 14 182018



                                          PP 14 18 01Pilot project — Women and Trade: creating a model chapter on gender in free trade agreements based on data on women participating in trade and women participating in the domestic economy

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


130 000 


280 000 ,—


224 000 ,—





Remarks


Former item














20 02 77 02



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 14 18 02Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


300 000 


800 000 ,—


267 380 ,—





Remarks


Former item














21 02 77 33



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 14 18 03Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian settings

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


353 975 ,—





Remarks


Former item














23 02 77 01



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 14 192019



                                          PP 14 19 01Pilot project — Extension of the universal health coverage in Mauritania

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














21 02 77 35



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 14 212021



                                          PP 14 21 01Pilot project - European Observatory on the fight against Impunity

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




175 000 


43 750 


 


 


 


 





Remarks

The pilot project aims at setting up a European Observatory on the fight against Impunity (EOI) built on the necessity to promote the fight against impunity for serious violations of human rights and crimes against humanity having the principle of accountability as a central pillar of the architecture of international justice.
The objective of the EOI should be to provide a Union-wide approach aimed at ensuring a proper involvement of the parliamentary dimension and scrutiny both at Union and national levels.
The pilot project should be based on the UN Basic Principles and Guidelines on the Right to a Remedy and Reparation for Victims of Gross Violations of International Human Rights Law and Serious Violations of International Humanitarian Law. To fill the gap of impunity, the pilot project would serve the purpose of addressing the most sensitive issues in the international human rights law context (e.g. extrajudicial killings and enforced disappearances) as well as the needs of the most vulnerable groups (e.g. children, youth, women, minorities and internally displaced persons). This includes shaping solutions for eliminating possible obstacles for victims to access justice and to promote international justice systems, including transitional justice where accountability is most at risk.
Putting in place a permanent Union structure for monitoring and delivering activities in this field could really improve the fight against impunity and the principle of accountability.
The main activities of the EOI would include:
(1) raising awareness on unreported situations and human rights violations, notably as a concrete follow-up to European Parliament's urgency resolutions, identifying and supporting relevant bodies and actors on the ground and coordinating actions in close cooperation with all relevant Union and international bodies and mechanisms; establishing a platform to amplify the voice of the victims and the Union's response in that respect.
(2) monitoring widespread impunity for human rights violations and attacks on the role of the International Criminal Court (ICC), considering the joint communication to the European Parliament and the Council on the EU action plan on Human Rights and Democracy 2020 -2024;
(3) supporting the work of the European Genocide Network and create synergies in order to ensure a parliamentary dimension via a close cooperation between national authorities (parliaments), the European Parliament, parliamentary assemblies in third countries and civil society organisations; giving support to the judiciary to investigate and prosecute international crimes and assessing the common efforts of the Member States and the Union in enforcing criminal law and jurisprudence notably by the adoption of relevant legislation and building necessary networks with official and non-official representatives at national and European levels;
(4) advocating in favour of multidisciplinary accountability systems (including the ICC) and reparation processes in challenging environments, bridging the gap between mechanisms and victims (also called "survivors") by ensuring a victim-centred approach;
(5) enhancing the profile and visibility of the Union engagement on the fight against impunity through an annual high-level event (eg. European Days to Combat Impunity), targeted campaigns and the publication of reports, and creating new partnerships and networks worldwide with a potential multiplying effect at multilateral, regional and local level;
(6) contributing to implement the 2030 UN Agenda for Sustainable Development (goal 16) and its objective of designing better accountability mechanisms, providing access to justice for all and promoting peaceful and inclusive societies.

CHAPTER PP 15 —   PRE-ACCESSION ASSISTANCE


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 15 20 01.

Legal basis

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PP 15 082008



                                          PP 15 08 01Pilot project — Preserving and restoring cultural heritage in conflict areas

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














22 02 77 01



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

CHAPTER PP 20 —   ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 20 20 01.

Legal basis

Point (a) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PP 20 152015



                                          PP 20 15 01Pilot project — Union institutions’ encrypted electronic communications

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


29 900 ,—





Remarks


Former item














26 03 77 04



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 20 172017



                                          PP 20 17 01Pilot project — New technologies and information and communication technology (ICT) tools for the implementation and simplification of European Citizens’ Initiatives (ECI)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


396 942 ,—





Remarks


Former item














25 01 77 04



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 20 17 02Pilot project — Deployment of online eIDs and digital signatures by way of implementation of the eIDAS Regulation by the European Parliament and the Commission

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


84 500 


0 ,—


275 000 ,—





Remarks


Former item














26 03 77 07



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 20 192019



                                          PP 20 19 01Pilot project — Reuse of digital standards to support the SME sector

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


340 000 


p.m.


525 000 


1 050 000 ,—


53 177,30 





Remarks


Former item














25 01 77 06



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PREPARATORY ACTIONS


EXPENDITURE


TITLE PA


PREPARATORY ACTIONS














Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% Payments 2019/2021




Commitments


Payments


Commitments


Payments


Commitments


Payments



 

CHAPTER PA 01







PA 01 16






2016






PA 01 16 01


Preparatory action — Open knowledge technologies: mapping and validating knowledge


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


699 893 


p.m.


927 546 


0 ,—


0 ,—


 




PA 01 16 02


Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policymakers


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


499 232 


p.m.


499 232 


0 ,—


1 495 275,50 


299,52 




PA 01 16 03


Preparatory action — Smart factories in Eastern Europe


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


1 168 212,50 


 




 



Article PA 01 16 — Total



p.m.


1 199 125 


p.m.


1 426 778 


0 ,—


2 663 488 ,—


222,12 






PA 01 17






2017






PA 01 17 01


Preparatory action — Digital hub network


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


466 460 


0 ,—


699 690 ,—


 




PA 01 17 02


Preparatory action — Digital transformation of European industry


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


147 637 


0 ,—


295 893,21 


 




 



Article PA 01 17 — Total



p.m.


p.m.


p.m.


614 097 


0 ,—


995 583,21 


 






PA 01 18






2018






PA 01 18 01


Preparatory action — Creating a European Digital Academy


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


471 005 


p.m.


680 000 


0 ,—


471 004,20 


, 




 



Article PA 01 18 — Total



p.m.


471 005 


p.m.


680 000 


0 ,—


471 004,20 


, 






PA 01 19






2019






PA 01 19 01


Preparatory action — Preparing the new EU Govsatcom programme


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


3 000 000 


p.m.


5 000 000 


10 000 000 ,—


0 ,—


 




PA 01 19 02


Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


300 000 


p.m.


240 000 


600 000 ,—


0 ,—


 




 



Article PA 01 19 — Total



p.m.


3 300 000 


p.m.


5 240 000 


10 600 000 ,—


0 ,—


 






PA 01 20






2020






PA 01 20 01


Preparatory action — Art and the digital: Unleashing creativity for European industry, regions and society


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 500 000 


1 185 000 


1 800 000 


450 000 


 


 


 




 



Article PA 01 20 — Total



1 500 000 


1 185 000 


1 800 000 


450 000 


 


 


 






PA 01 21






2021






PA 01 21 01


Preparatory action —Advancing evidence for policy at Union, regional and local level


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 500 000 


375 000 


 


 


 


 


 




PA 01 21 02


Preparatory action — Increasing access to educational tools in areas and communities with low connectivity or access to technologies


 


 


 


 


 


 


 




 


Non-differentiated appropriations


2 400 000 


600 000 


 


 


 


 


 




 



Article PA 01 21 — Total



3 900 000 


975 000 


 


 


 


 


 




 


CHAPTER PA 01 — TOTAL


5 400 000 


7 130 130 


1 800 000 


8 410 875 


10 600 000 ,—


4 130 075,41 


57,92 



 

CHAPTER PA 02







PA 02 15






2015






PA 02 15 01


Preparatory action — Towards a single and innovative European transport system


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


874 790 


0 ,—


874 790 ,—


 




 



Article PA 02 15 — Total



p.m.


p.m.


p.m.


874 790 


0 ,—


874 790 ,—


 






PA 02 16






2016






PA 02 16 01


Preparatory action — Integrating remotely piloted aircraft systems (RPAS) in European airspace with an active geofencing service (AGS)


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


250 000 ,—


 




 



Article PA 02 16 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


250 000 ,—


 






PA 02 17






2017






PA 02 17 01


Preparatory action — Strengthening cooperation on climate action among islands within and beyond the Union through the creation of an island identity within the Global Covenant of Mayors


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


951 350 


0 ,—


850 917,29 


 




 



Article PA 02 17 — Total



p.m.


p.m.


p.m.


951 350 


0 ,—


850 917,29 


 






PA 02 18






2018






PA 02 18 01


Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


7 153 900 


18 000 000 


5 750 000 


2 000 000 ,—


0 ,—


 




PA 02 18 02


Preparatory action — Toolkits for coal platform dialogue participants to develop and support local transition strategies


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


380 000 


0 ,—


426 907,50 


 




 



Article PA 02 18 — Total



p.m.


7 153 900 


18 000 000 


6 130 000 


2 000 000 ,—


426 907,50 


5,97 






PA 02 19






2019






PA 02 19 01


Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


1 500 000 


1 000 000 


750 000 


1 000 000 ,—


0 ,—


 




 



Article PA 02 19 — Total



p.m.


1 500 000 


1 000 000 


750 000 


1 000 000 ,—


0 ,—


 






PA 02 20






2020






PA 02 20 01


Preparatory action — Teaching island authorities and communities how to tender for renewable energy projects


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


500 000 


2 000 000 


500 000 


 


 


 




PA 02 20 02


Preparatory action — Strengthening cooperation on climate action among villages in the Union and beyond through the creation of a rural identity within the Covenant of Mayors


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


500 000 


2 000 000 


500 000 


 


 


 




PA 02 20 03


Preparatory action — Artificial Intelligence and Big Data in the digital transformation of public administrations in Europe: a European platform of regions


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


850 000 


212 500 


 


 


 




PA 02 20 04


Preparatory action — Smart local administration drawing on the Internet of Things, artificial intelligence, virtual reality and machine learning tools to get closer to the citizen


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


1 000 000 


250 000 


 


 


 




 



Article PA 02 20 — Total



p.m.


1 000 000 


5 850 000 


1 462 500 


 


 


 




 


CHAPTER PA 02 — TOTAL


p.m.


9 653 900 


24 850 000 


10 168 640 


3 000 000 ,—


2 402 614,79 


24,89 



 

CHAPTER PA 03







PA 03 09






2009






PA 03 09 01


Preparatory action — Erasmus for Young Entrepreneurs


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PA 03 09 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






PA 03 12






2012






PA 03 12 01


Preparatory action — Euromed innovation entrepreneurs for change


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PA 03 12 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






PA 03 15






2015






PA 03 15 01


Preparatory action — Transnational culture-related European tourism product


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


600 000 ,—


 




 



Article PA 03 15 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


600 000 ,—


 






PA 03 17






2017






PA 03 17 01


Preparatory action — European Capital of Tourism


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


640 000 


p.m.


740 700 


0 ,—


951 473,39 


148,67 




 



Article PA 03 17 — Total



p.m.


640 000 


p.m.


740 700 


0 ,—


951 473,39 


148,67 






PA 03 18






2018






PA 03 18 01


Preparatory action — Culture Europe: Promoting Europe's treasures


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


1 100 000 


p.m.


p.m.


0 ,—


0 ,—


 




PA 03 18 02


Preparatory action — World Bridge Tourism


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


900 000 


p.m.


720 000 


0 ,—


0 ,—


 




PA 03 18 03


Preparatory action — Entrepreneurial capacity building for young migrants


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


313 725 


p.m.


366 010 


0 ,—


0 ,—


 




PA 03 18 04


Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration facilities — 3D printing


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


160 000 


p.m.


100 000 


0 ,—


0 ,—


 




PA 03 18 05


Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business opportunities


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


357 405 


p.m.


450 000 


0 ,—


0 ,—


 




 



Article PA 03 18 — Total



p.m.


2 831 130 


p.m.


1 636 010 


0 ,—


0 ,—


 






PA 03 19






2019






PA 03 19 01


Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in the Union


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


600 000 


2 000 000 ,—


29 968,92 


 




 



Article PA 03 19 — Total



p.m.


p.m.


p.m.


600 000 


2 000 000 ,—


29 968,92 


 






PA 03 20






2020






PA 03 20 01


Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and Cooperation Opportunities


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


1 540 000 


2 200 000 


550 000 


 


 


 




PA 03 20 02


Preparatory action — Independent on-road real driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


500 000 


1 000 000 


250 000 


 


 


 




PA 03 20 03


Preparatory action — Analysing the consequences of common ownership by institutional investors


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


300 000 


75 000 


 


 


 




PA 03 20 04


Preparatory action — EU Tax and Financial Crimes Observatory — Capacity building to support Union policymaking in the area of taxation


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 200 000 


1 200 000 


1 200 000 


300 000 


 


 


 




PA 03 20 05


Preparatory action — Assessing alleged differences in the quality of products sold on the internal market


 


 


 


 


 


 


 




 


Non-differentiated appropriations


900 000 


495 000 


900 000 


225 000 


 


 


 




 



Article PA 03 20 — Total



2 100 000 


3 735 000 


5 600 000 


1 400 000 


 


 


 






PA 03 21






2021






PA 03 21 01


Preparatory action — The European crisis-management mechanism for the tourism sector


 


 


 


 


 


 


 




 


Non-differentiated appropriations


2 500 000 


625 000 


 


 


 


 


 




PA 03 21 02


Preparatory action — Development of non-aversion stunning methods for pigs


 


 


 


 


 


 


 




 


Non-differentiated appropriations


2 000 000 


500 000 


 


 


 


 


 




 



Article PA 03 21 — Total



4 500 000 


1 125 000 


 


 


 


 


 




 


CHAPTER PA 03 — TOTAL


6 600 000 


8 331 130 


5 600 000 


4 376 710 


2 000 000 ,—


1 581 442,31 


18,98 



 

CHAPTER PA 05







PA 05 08






2008






PA 05 08 01


Preparatory action — Promoting a more favourable environment for micro-credit in Europe


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PA 05 08 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






PA 05 13






2013






PA 05 13 01


Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a pan-European expertise and excellence platform in the Danube macro-region


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


811 000 


0 ,—


531 392,15 


 




 



Article PA 05 13 — Total



p.m.


p.m.


p.m.


811 000 


0 ,—


531 392,15 


 






PA 05 14






2014






PA 05 14 01


Preparatory action — World cities: EU-third countries cooperation on urban development


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


186 250 ,—


 




 



Article PA 05 14 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


186 250 ,—


 






PA 05 16






2016






PA 05 16 01


Preparatory action — EU-CELAC cooperation on territorial cohesion


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


288 900 


p.m.


1 817 890 


0 ,—


1 592 499,71 


551,23 




PA 05 16 02


Preparatory action — Cohesion policy and synergies with the research and development funds: the stairway to excellence — the way forward


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


2 000 000 


0 ,—


1 500 000 ,—


 




PA 05 16 03


Preparatory action — Support for growth and governance in regions whose development is lagging behind


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


1 200 000 


p.m.


2 100 000 


0 ,—


1 325 564,27 


110,46 




PA 05 16 04


Preparatory action — The economic competitive advantages and potential for smart specialisation at regional level in Romania


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PA 05 16 — Total



p.m.


1 488 900 


p.m.


5 917 890 


0 ,—


4 418 063,98 


296,73 






PA 05 17






2017






PA 05 17 01


Preparatory action — Macro-regional strategy 2014-2020: European Union strategy for the Alpine region


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


710 000 


p.m.


527 199 


0 ,—


1 619 286,84 


228,07 




PA 05 17 02


Preparatory action — Urban agenda for the EU


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


960 868 


0 ,—


819 771,50 


 




 



Article PA 05 17 — Total



p.m.


710 000 


p.m.


1 488 067 


0 ,—


2 439 058,34 


343,53 






PA 05 20






2020






PA 05 20 01


Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spin-off


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


1 200 000 


300 000 


 


 


 




PA 05 20 02


Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects supporting multilevel governance and partnerships with added value for the region


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


900 000 


225 000 


 


 


 




 



Article PA 05 20 — Total



p.m.


p.m.


2 100 000 


525 000 


 


 


 




 


CHAPTER PA 05 — TOTAL


p.m.


2 198 900 


2 100 000 


8 741 957 


0 ,—


7 574 764,47 


344,48 



 

CHAPTER PA 06







PA 06 14






2014






PA 06 14 01


Preparatory action — European study on the burden and care of epilepsy


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PA 06 14 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






PA 06 16






2016






PA 06 16 01


Preparatory action — Capacity development and institution building to support the implementation of economic reforms


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


55 000 ,—


 




 



Article PA 06 16 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


55 000 ,—


 






PA 06 18






2018






PA 06 18 01


Preparatory action — Network of European hubs for civil protection and crisis management


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


361 500 


0 ,—


482 040 ,—


 




 



Article PA 06 18 — Total



p.m.


p.m.


p.m.


361 500 


0 ,—


482 040 ,—


 




 


CHAPTER PA 06 — TOTAL


p.m.


p.m.


p.m.


361 500 


0 ,—


537 040 ,—


 



 

CHAPTER PA 07







PA 07 15






2015






PA 07 15 01


Preparatory action — Social solidarity for social integration


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


299 977,50 


 




PA 07 15 02


Preparatory action — Supporting active inclusion of disadvantaged migrants in Europe through development and testing of local centres for social and economic integration


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PA 07 15 03


Preparatory action — European Centre for Press and Media Freedom


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


330 140,79 


 




PA 07 15 04


Preparatory action — New narrative on Europe


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


232 266,99 


 




PA 07 15 05


Preparatory action — Action on subtitling including crowdsourcing to increase the circulation of European works


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


439 764,05 


 




 



Article PA 07 15 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


1 302 149,33 


 






PA 07 16






2016






PA 07 16 01


Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


925 000 


p.m.


1 000 000 


0 ,—


699 690,68 


75,64 




PA 07 16 02


Preparatory action — Subtitling European cultural television content throughout Europe


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


164 031 


p.m.


975 000 


0 ,—


970 604,63 


591,72 




PA 07 16 03


Preparatory action — Europe for Festivals, Festivals for Europe (EFFE)


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


105 000 


0 ,—


101 058,04 


 




 



Article PA 07 16 — Total



p.m.


1 089 031 


p.m.


2 080 000 


0 ,—


1 771 353,35 


162,65 






PA 07 17






2017






PA 07 17 01


Preparatory action — Child Guarantee Scheme / Establishing A European child guarantee and financial support


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


5 000 000 


p.m.


5 000 000 


15 000 000 ,—


656 977,67 


13,14 




PA 07 17 02


Preparatory action — Evaluation of higher-education entrepreneurship programmes


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


121 263 


0 ,—


242 525 ,—


 




PA 07 17 03


Preparatory action — Open micro-business models for innovation in European family-owned heritage houses


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


177 300 ,—


 




 



Article PA 07 17 — Total



p.m.


5 000 000 


p.m.


5 121 263 


15 000 000 ,—


1 076 802,67 


21,54 






PA 07 18






2018






PA 07 18 01


Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


12 799 967 


25 000 000 


19 250 000 


16 000 000 ,—


12 234 557,72 


95,58 




PA 07 18 02


Preparatory action — Exchanges and mobility in sport


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


992 798 


1 500 000 


605 244 


1 500 000 ,—


29 245 ,—


2,95 




PA 07 18 03


Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


296 626 


p.m.


p.m.


0 ,—


445 545,98 


150,20 




PA 07 18 04


Preparatory action — Music Moves Europe: Boosting European music diversity and talent


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


1 395 000 


2 500 000 


2 880 000 


3 000 000 ,—


748 436,02 


53,65 




PA 07 18 05


Preparatory action — Monitoring media pluralism in the digital era


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


1 000 000 


1 000 000 


937 500 


1 000 000 ,—


240 368,67 


24,04 




PA 07 18 06


Preparatory action — Media literacy for all


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


500 000 


500 000 


625 000 


500 000 ,—


249 645,14 


49,93 




PA 07 18 07


Preparatory action — European Houses of Culture


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


750 000 


750 000 


375 000 


750 000 ,—


0 ,—


 




PA 07 18 08


Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of law and fundamental rights


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


300 000 


0 ,—


321 818,83 


 




 



Article PA 07 18 — Total



p.m.


17 734 391 


31 250 000 


24 972 744 


22 750 000 ,—


14 269 617,36 


80,46 






PA 07 19






2019






PA 07 19 01


Preparatory action — Cross-border investigative journalism fund


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


1 500 000 


1 500 000 


1 125 000 


1 500 000 ,—


0 ,—


 




PA 07 19 02


Preparatory action — Cinemas as innovation hubs for local communities


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


1 300 000 


1 500 000 


375 000 


2 000 000 ,—


0 ,—


 




PA 07 19 03


Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


827 938 


1 000 000 


250 000 


2 000 000 ,—


25 870 ,—


3,12 




PA 07 19 04


Preparatory action — Altiero Spinelli Prize for Outreach


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


400 000 


p.m.


650 000 


800 000 ,—


0 ,—


 




PA 07 19 05


Preparatory action — Recognition of school study periods abroad


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


166 474 


p.m.


167 000 


332 947 ,—


0 ,—


 




PA 07 19 06


Preparatory action — Sport as a tool for integration and social inclusion of refugees


 


 


 


 


 


 


 




 


Non-differentiated appropriations


2 000 000 


1 685 500 


1 750 000 


437 500 


3 000 000 ,—


34 645,99 


2,06 




PA 07 19 07


Preparatory action — Capacity building, programmatic development and communication in the context of the fight against money laundering and financial crimes


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


525 000 


750 000 


687 500 


1 000 000 ,—


0 ,—


 




 



Article PA 07 19 — Total



2 000 000 


6 404 912 


6 500 000 


3 692 000 


10 632 947 ,—


60 515,99 


0,94 






PA 07 20






2020






PA 07 20 01


Preparatory action — Media councils in the digital age


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


200 000 


500 000 


125 000 


 


 


 




PA 07 20 02


Preparatory action — Grassroots sports programmes and infrastructure innovation


 


 


 


 


 


 


 




 


Non-differentiated appropriations


2 000 000 


1 155 500 


1 500 000 


375 000 


 


 


 




PA 07 20 03


Preparatory action — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


750 000 


1 500 000 


375 000 


 


 


 




PA 07 20 04


Preparatory action — Protecting the Jewish Cemeteries of Europe: a full mapping process with research and monitoring and individual costed proposals for protection


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


360 000 


1 200 000 


300 000 


 


 


 




PA 07 20 05


Preparatory action — Bottom-up policy development for culture and well-being in the Union


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


200 000 


500 000 


125 000 


 


 


 




PA 07 20 06


Preparatory action — Roma Civil Monitor — Strengthening capacity and involvement of Roma and pro-Roma civil society in policy monitoring and review


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 000 000 


850 000 


2 000 000 


500 000 


 


 


 




 



Article PA 07 20 — Total



3 000 000 


3 515 500 


7 200 000 


1 800 000 


 


 


 






PA 07 21






2021






PA 07 21 01


Preparatory action — European media platforms


 


 


 


 


 


 


 




 


Non-differentiated appropriations


6 000 000 


1 500 000 


 


 


 


 


 




PA 07 21 02


Preparatory action —A Europe-wide rapid response mechanism for violations of press and media freedom


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 950 000 


487 500 


 


 


 


 


 




PA 07 21 03


Preparatory action —Writing European


 


 


 


 


 


 


 




 


Non-differentiated appropriations


3 000 000 


750 000 


 


 


 


 


 




PA 07 21 04


Preparatory action — Emergency support fund for investigative journalists and media organisations to ensure media freedom in the Union


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 800 000 


450 000 


 


 


 


 


 




 



Article PA 07 21 — Total



12 750 000 


3 187 500 


 


 


 


 


 




 


CHAPTER PA 07 — TOTAL


17 750 000 


36 931 334 


44 950 000 


37 666 007 


48 382 947 ,—


18 480 438,70 


50,04 



 

CHAPTER PA 08







PA 08 13






2013






PA 08 13 01


Preparatory action — Union plant and animal genetic resources


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


192 400 ,—


 




PA 08 13 02


Preparatory action — Guardians of the Sea


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PA 08 13 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


192 400 ,—


 






PA 08 18






2018






PA 08 18 01


Preparatory action — Smart rural areas in the 21st century


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


1 690 000 


p.m.


3 650 000 


4 000 000 ,—


0 ,—


 




 



Article PA 08 18 — Total



p.m.


1 690 000 


p.m.


3 650 000 


4 000 000 ,—


0 ,—


 






PA 08 20






2020






PA 08 20 01


Preparatory action — Charter of Good Practices for Cruises


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


750 000 


1 000 000 


250 000 


 


 


 




 



Article PA 08 20 — Total



p.m.


750 000 


1 000 000 


250 000 


 


 


 




 


CHAPTER PA 08 — TOTAL


p.m.


2 440 000 


1 000 000 


3 900 000 


4 000 000 ,—


192 400 ,—


7,89 



 

CHAPTER PA 09







PA 09 18






2018






PA 09 18 01


Preparatory action — Operationalising capacity building for programmatic development and mapping objectives in the field of environmental taxation and budgetary reform


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


135 000 


p.m.


450 000 


450 000 ,—


221 779,32 


164,28 




 



Article PA 09 18 — Total



p.m.


135 000 


p.m.


450 000 


450 000 ,—


221 779,32 


164,28 






PA 09 20






2020






PA 09 20 01


Preparatory action — EU pollinator monitoring and indicators


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


1 500 000 


5 000 000 


1 250 000 


 


 


 




PA 09 20 02


Preparatory action — Environmental monitoring through honey bees


 


 


 


 


 


 


 




 


Non-differentiated appropriations


2 000 000 


1 400 000 


3 000 000 


750 000 


 


 


 




PA 09 20 03


Preparatory action — Measuring the pulse of European biodiversity using the Red List Index


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


720 000 


2 400 000 


600 000 


 


 


 




PA 09 20 04


Preparatory action — Promoting alternatives to animal testing


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


250 000 


1 800 000 


450 000 


 


 


 




PA 09 20 05


Preparatory action — Creation of a European drought resilience and adaptation observatory


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


1 500 000 


375 000 


 


 


 




 



Article PA 09 20 — Total



2 000 000 


3 870 000 


13 700 000 


3 425 000 


 


 


 




 


CHAPTER PA 09 — TOTAL


2 000 000 


4 005 000 


13 700 000 


3 875 000 


450 000 ,—


221 779,32 


5,54 



 

CHAPTER PA 10







PA 10 14






2014






PA 10 14 01


Preparatory action — Funding for the rehabilitation of victims of torture


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PA 10 14 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 


CHAPTER PA 10 — TOTAL


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 



 

CHAPTER PA 12







PA 12 20






2020






PA 12 20 01


Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


2 000 000 


500 000 


 


 


 




 



Article PA 12 20 — Total



p.m.


p.m.


2 000 000 


500 000 


 


 


 




 


CHAPTER PA 12 — TOTAL


p.m.


p.m.


2 000 000 


500 000 


 


 


 



 

CHAPTER PA 13







PA 13 17






2017






PA 13 17 01


Preparatory action on defence research


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


4 500 000 


p.m.


18 000 000 


25 000 000 ,—


28 746 890 ,—


638,82 




 



Article PA 13 17 — Total



p.m.


4 500 000 


p.m.


18 000 000 


25 000 000 ,—


28 746 890 ,—


638,82 




 


CHAPTER PA 13 — TOTAL


p.m.


4 500 000 


p.m.


18 000 000 


25 000 000 ,—


28 746 890 ,—


638,82 



 

CHAPTER PA 14







PA 14 07






2007






PA 14 07 01


Preparatory action — Global Energy Efficiency and Renewable Energy Fund


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PA 14 07 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






PA 14 10






2010






PA 14 10 01


Preparatory action — Environmental monitoring of the Black Sea Basin and a common European framework programme for development of the Black Sea region


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PA 14 10 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






PA 14 12






2012






PA 14 12 01


Preparatory action — New Euro-Mediterranean strategy for youth employment promotion


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


38 279 ,—


 




 



Article PA 14 12 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


38 279 ,—


 






PA 14 14






2014






PA 14 14 01


Preparatory action — Building resilience for better health of nomadic communities in post-crisis situations in the Sahel region


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


367 499,16 


 




PA 14 14 02


Preparatory action — Socio-economic reintegration of children and female sex workers living at mines in Luhwindja, South Kivu Province, eastern Democratic Republic of Congo


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


208 360,39 


 




PA 14 14 03


Preparatory action — Building and strengthening local partnerships to develop social economy and to establish social enterprises in Eastern Africa


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PA 14 14 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


575 859,55 


 






PA 14 17






2017






PA 14 17 01


Preparatory action — Support for micro, small and medium-sized enterprises in developing countries


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


1 000 000 ,—


 




PA 14 17 02


Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PA 14 17 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


1 000 000 ,—


 






PA 14 18






2018






PA 14 18 01


Preparatory action — StratCom Plus


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


4 000 000 


1 000 000 


0 ,—


0 ,—


 




PA 14 18 02


Preparatory action — Support for Union neighbours to implement asset recovery


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PA 14 18 — Total



p.m.


p.m.


4 000 000 


1 000 000 


0 ,—


0 ,—


 




 


CHAPTER PA 14 — TOTAL


p.m.


p.m.


4 000 000 


1 000 000 


0 ,—


1 614 138,55 


 



 

CHAPTER PA 15







PA 15 10






2010






PA 15 10 01


Preparatory action — Preserving and restoring cultural heritage in conflict areas


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


145 862,89 


 




 



Article PA 15 10 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


145 862,89 


 




 


CHAPTER PA 15 — TOTAL


p.m.


p.m.


p.m.


p.m.


0 ,—


145 862,89 


 



 

CHAPTER PA 20







PA 20 17






2017






PA 20 17 01


Preparatory action — Governance and quality of software code — Auditing of free and open-source software


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


104 000 


0 ,—


1 275 120 ,—


 




PA 20 17 02


Preparatory action — Encrypted electronic communications of Union institutions


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


195 000 


p.m.


989 710 


1 000 000 ,—


900 000 ,—


461,54 




 



Article PA 20 17 — Total



p.m.


195 000 


p.m.


1 093 710 


1 000 000 ,—


2 175 120 ,—


1 115,45 






PA 20 18






2018






PA 20 18 01


Preparatory action — Linked open data in European public administration


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


610 089 


p.m.


500 000 


1 000 000 ,—


724 373,28 


118,73 




PA 20 18 02


Preparatory action — Data analytics solutions for policymaking


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


130 000 


p.m.


800 000 


0 ,—


155 567,67 


119,67 




 



Article PA 20 18 — Total



p.m.


740 089 


p.m.


1 300 000 


1 000 000 ,—


879 940,95 


118,90 




 


CHAPTER PA 20 — TOTAL


p.m.


935 089 


p.m.


2 393 710 


2 000 000 ,—


3 055 060,95 


326,71 






 



Title PA — Total




31 750 000 




76 125 483 




100 000 000 




99 394 399 




95 432 947 ,—




68 682 507,39 




90,22 












CHAPTER PA 01 —



RESEARCH AND INNOVATION











CHAPTER PA 02 —



EUROPEAN STRATEGIC INVESTMENTS











CHAPTER PA 03 —



SINGLE MARKET











CHAPTER PA 05 —



REGIONAL DEVELOPMENT AND COHESION











CHAPTER PA 06 —



RECOVERY AND RESILIENCE











CHAPTER PA 07 —



INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES











CHAPTER PA 08 —



AGRICULTURE AND MARITIME POLICY











CHAPTER PA 09 —



ENVIRONMENT AND CLIMATE ACTION











CHAPTER PA 10 —



MIGRATION











CHAPTER PA 12 —



SECURITY











CHAPTER PA 13 —



DEFENCE











CHAPTER PA 14 —



EXTERNAL ACTION











CHAPTER PA 15 —



PRE-ACCESSION ASSISTANCE











CHAPTER PA 20 —



ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION









CHAPTER PA 01 —   RESEARCH AND INNOVATION


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 01 20 02.

Legal basis

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PA 01 162016



                                          PA 01 16 01Preparatory action — Open knowledge technologies: mapping and validating knowledge

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


699 893 


p.m.


927 546 


0 ,—


0 ,—





Remarks


Former item














09 04 77 05



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 01 16 02Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policymakers

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


499 232 


p.m.


499 232 


0 ,—


1 495 275,50 





Remarks


Former item














09 04 77 08



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 01 16 03Preparatory action — Smart factories in Eastern Europe

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


1 168 212,50 





Remarks


Former item














09 04 77 09



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 01 172017



                                          PA 01 17 01Preparatory action — Digital hub network

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


466 460 


0 ,—


699 690 ,—





Remarks


Former item














09 04 77 13



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 01 17 02Preparatory action — Digital transformation of European industry

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


147 637 


0 ,—


295 893,21 





Remarks


Former item














09 04 77 14



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 01 182018



                                          PA 01 18 01Preparatory action — Creating a European Digital Academy

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


471 005 


p.m.


680 000 


0 ,—


471 004,20 





Remarks


Former item














09 04 77 18



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 01 192019



                                          PA 01 19 01Preparatory action — Preparing the new EU Govsatcom programme

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


3 000 000 


p.m.


5 000 000 


10 000 000 ,—


0 ,—





Remarks


Former item














02 04 77 07



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The preparatory action supports a series of preparatory activities which are essential for a successful start to the operational programme from 2021 onwards, such as:






—


studies of industrial systems for the Govsatcom Hub, the new ground infrastructure for seamlessly connecting users and providers;










—


developing and prototyping of Govsatcom Hub and service elements;










—


establishing and demonstrating various civilian application scenarios in crisis management, civil protection, surveillance and key infrastructure management;










—


other preparatory activities, including an analysis of Govsatcom supply and demand beyond the mid-2020s.





                                          PA 01 19 02Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


300 000 


p.m.


240 000 


600 000 ,—


0 ,—





Remarks


Former item














09 04 77 23



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action follows up on a previous pilot project. It directly encourages and supports the adoption of the relevant accessibility requirements of European Standard EN 301 549 v1.1.2 by awarding grants to firms, associations or not-for-profit organisations which incorporate settings that meet the requirements of the standard as the default option for their authoring tools or platforms. Priority is given to open-source or free-to-use tools and platforms. The grants will also be available to Member State authorities that develop internal web-authoring tools or platforms for public sector websites and can also be used for the testing of services.



                                             PA 01 202020



                                          PA 01 20 01Preparatory action — Art and the digital: Unleashing creativity for European industry, regions and society

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 500 000 


1 185 000 


1 800 000 


450 000 


 


 





Remarks


Former item














09 04 77 27



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action..
Europe's capacity to compete in the global market will depend on its capacity to convert scientific and technological knowledge into innovative products and services. Furthermore, the appeal of Europe will strongly depend on how its regions can conceive an inspiring, motivating and future-oriented environment for its citizens. The transformation of society by digital technologies is creating opportunities for Europe that a joint effort between the arts and technology could help fully exploit. In the digital world, Europe can stake a claim on leadership in ways of living and in those components of the digital revolution that most depend on creativity, i.e. broadly in 'content'. A committed partnership between the arts and technology can make this claim a reality in areas as diverse as social inclusion, new digital media (augmented reality, new media such as social media, etc.), urban development (smart cities, Internet of Things, etc.) or the future of mobility.
Enhanced collaboration between the arts and technology would not only stimulate innovation and thereby enhance the competitiveness of Europe; it would also help unleash creativity in society and in European regions. Multiple presidency conclusions on ‘crossovers from culture to businesses' have therefore invited the Union institutions to consider enhancing collaboration between the arts and technology for a holistic exploration of opportunities that overcomes the traditional boundaries of sectors, disciplines or the culture-engineering divide.
The Commission has reacted by launching the STARTS initiative - innovation at the nexus of science, technology and the arts. This is a highly pertinent step focused on promoting innovation in industry, with the arts as the catalyst for unconventional thinking and exploration. The Commission is fostering innovation rooted in such collaboration by introducing lighthouse projects that will put forward the crucial role of the arts in tackling challenges in the context of the digital single market.
This preparatory action builds on the work carried out by the pilot projects preceding it and explore how to best introduce the programme across the board and have STARTS ideas extended from pure industrial settings to, for instance, areas of regional and urban development where the digital also plays a prominent role. It aims to develop a coherent horizontal framework for ‘art-technology’ thinking in Europe across sectors and disciplines as well as across pertinent activities of European institutions (including framework programmes structural funds and education programmes).
The preparatory action aims to create a network of key players from the art world (art institutions and artists engaging with technology), digital media relying on the arts for media content, industry that considers art as a means for exploration of possible applications, and regions and cities willing to create infrastructure to host collaborations of artists and technologists as a seed for urban development. It supports artistic explorations of technology, e.g. by supporting technologies for performances and installations, and will stimulate the most promising pathways by seed-funding ideas for art-technology collaborations. In particular, it fosters practical mechanisms that help turn ideas emerging from such collaborative explorations into tangible assets for European society and industry.



                                             PA 01 212021



                                          PA 01 21 01Preparatory action —Advancing evidence for policy at Union, regional and local level

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 500 000 


375 000 


 


 


 


 





Remarks

INTRODUCTION
Evidence-informed policymaking (EIPM) has become more important than ever due the ever-increasing complexity of economic, social and environmental challenges we are facing. The current policy challenges are characterised by a mixture of complexity, uncertainty and ambiguity. These challenges ultimately have an impact on citizens at local and regional level, which is why EIPM matters even more at those levels of governance. Moreover, in the current climate of populism, post truth and fake news, public scrutiny and the accountability of science are crucial aspects to enhance the democratic processes.
The pilot project ‘Science meets Parliaments/Science meets Regions’ addressed these challenges mainly through the organisation of events on various policy topics and the financing of studies in support of this event, as well as some pilot training course for national, regional and local policymakers.
As the pilot phase is ending, it is clear that there is still a real need for this tool, especially at regional and local level. It is also obvious that the next steps should work towards a clearer focus and structural impact across regions and cities in Europe, beyond the pioneering work in the pilot project.
This will be the main objective of the preparatory action, which will primarily address Commission policy priorities topics in line with the Commission policy priorities:
- European Green Deal,
- digital transition,
- promoting an economy that works for people,
- enhancing European democracy,
- promoting the European way of life,
The regional and local actors across Europe are actively involved in reaching these policy objectives in particular:
-contributing to make Europe the first climate-neutral continent by 2050, while boosting the competitiveness of industry and ensuring a fair transition for the territories and workers affected,
-implementing the social pillar and supporting SMEs investment and financing,
-enhancing the integration of migrants at local level and fighting poverty,
-increasing investment in technologies such as block chain and artificial intelligence,
-giving a stronger role to European citizens in decision-making in order to build trust in the institutions/public sectors as well as in the democratic processes,
The preparatory action will also aim at filling the gap in the Union instruments dealing with EIPM, which target mainly the national authorities (governments) and do not foresee any networking initiative at European level to share practices, methods and instruments.
OBJECTIVES
Building on the successful results achieved during the pilot phase, the preparatory action aims at strengthening local science for policy ecosystems through the following objectives:
(1) building awareness and mutual understanding at regional, interregional and national level on policy-relevant questions and the kind of evidence needed to answer them;
(2) supporting regional and local decision-makers and policymakers to develop skills to understand, obtain, assess and utilize targeted, reliable high-quality evidence as well as engaging with stakeholder;
(3) creating a community of practitioners across Europe that share experiences and knowledge in order to enhance the local ecosystem for EIPM.
ACTIONS OR TYPES OF FINANCIAL INTERVENTIONS
1. Country-based component
In cooperation with the Committee of the Regions, a ‘recommendations guide’ of implementation of the post 2020 policies will be elaborated. Then, this strand will finance 10 innovation camps at regional and municipal level to address key challenges framed in one of the abovementioned Commission policy priorities. The project proposals have to be submitted by regions or cities in partnership with local stakeholders (universities, development agencies, etc.). Furthermore, the project should target structural impact, and preferably be embedded in a process at national or regional level, with the aim of putting in place policies, programmes or strategies.
This component will also support pairing schemes between policymakers and scientists, in order to build policy makers’ capacity to use research in their work. Through creating these connections, the programme aims to facilitate a long term dialogue between the two communities, to make research more accessible, and to increase policy makers’ use of evidence in their work.
2. Multi-countries component
This strand will support initiatives, such as conferences or workshops, which involve at least 2 regions or cities, possibly based on existing partnerships. The topic of the initiative should be in line with one of the above-mentioned Commission policy priorities. This component will allow regions and cities to share experiences with others facing similar challenges, or having complementary expertise and capacity.
3. Community-building component
This component will support the creation of a European community of practitioners involving the participants in the preparatory action and in the previous pilot project. It will finance actions such as:
- training courses for policy makers on EIPM and citizen engagement;
- training courses for national, regional and local schools of government of academies (training the trainers);
- a study on the practices and tools to strengthen the capacity to create and use evidence at regional and local level across Europe; aiming to provide a broad overview of EIPM at subnational level;
- a platform to share best practices and examples of EIPM at subnational level;
- an annual conference organised jointly with the European Parliament and the Committee of the Regions.

                                          PA 01 21 02Preparatory action — Increasing access to educational tools in areas and communities with low connectivity or access to technologies

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




2 400 000 


600 000 


 


 


 


 





Remarks

The aim of this preparatory action is to develop a strategy designed to increase access to education tools in the European areas and communities that mostly need such support. Remote areas like mountain areas, rural areas, islands or deltas are particularly significant for this preparatory action. The preparatory action will consist in identifying the best available solutions and practices in the field and will lead to implementing and testing some of the most suitable solutions on a large scale or for a larger number of beneficiaries.

CHAPTER PA 02 —   EUROPEAN STRATEGIC INVESTMENTS


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 02 20 02.

Legal basis

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PA 02 152015



                                          PA 02 15 01Preparatory action — Towards a single and innovative European transport system

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


874 790 


0 ,—


874 790 ,—





Remarks


Former item














06 02 77 14



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 02 162016



                                          PA 02 16 01Preparatory action — Integrating remotely piloted aircraft systems (RPAS) in European airspace with an active geofencing service (AGS)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


250 000 ,—





Remarks


Former item














06 02 77 12



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 02 172017



                                          PA 02 17 01Preparatory action — Strengthening cooperation on climate action among islands within and beyond the Union through the creation of an island identity within the Global Covenant of Mayors

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


951 350 


0 ,—


850 917,29 





Remarks


Former item














32 02 77 09



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 02 182018



                                          PA 02 18 01Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


7 153 900 


18 000 000 


5 750 000 


2 000 000 ,—


0 ,—





Remarks


Former item














32 02 77 12



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 02 18 02Preparatory action — Toolkits for coal platform dialogue participants to develop and support local transition strategies

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


380 000 


0 ,—


426 907,50 





Remarks


Former item














32 02 77 13



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 02 192019



                                          PA 02 19 01Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 500 000 


1 000 000 


750 000 


1 000 000 ,—


0 ,—





Remarks


Former item














06 02 77 24



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action aims to develop a user-friendly tool (online/app) enabling motorists (i.e. both professional and non-professional drivers) to be fully informed about urban and regional access regulation schemes.
The information includes: geographical scope, access conditions (vehicle type, time (including temporary restrictions with links to real-time information sources, etc.), tariffs (prices and validity), payment options, enforcement policies, penalties and appeal procedures etc., both for a country’s own nationals and foreign nationals, with the possibility of information pushes at users' request.
Consideration may also be given to including accompanying measures such as park-and-ride facilities, freight consolidation etc. could be considered.
The tool is primarily targeted at private users (in parallel with existing platforms with information on passengers’ rights), but it could also include specific information for professional users (e.g. road haulage companies) and links to navigation and routing platforms.
The second year of implementation of the preparatory action focuses on extending it to enable road users to be fully informed about urban and regional access schemes by working on the enablers needed, i.e. standardisation and data provision for the integration of information into navigation tools.



                                             PA 02 202020



                                          PA 02 20 01Preparatory action — Teaching island authorities and communities how to tender for renewable energy projects

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


500 000 


2 000 000 


500 000 


 


 





Remarks


Former item














32 02 77 16



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action..
Under this preparatory action, island authorities and communities are taught how to write open tenders themselves. The open tenders are then for private clean-energy companies to competitively respond to with proposals, in particular in connection with solar, wind energy, storage (not only batteries) and district heating or cooling.
Rapidly falling renewable energy costs and increasing numbers of clean-energy providers mean that Union islands should now be transitioning to clean energy, provided that their authorities know how to write, evaluate and award tenders. For islands with low administrative budgets, this process is risky, as it makes highly technical, financial and legal demands. This preparatory action will provide islands with off-the-shelf templates for tendering and will be developed throughout its duration by taking island representatives to visit renewable energy experts for islands and sites around Europe, where profitable clean-energy projects are already being delivered, where possible involving renewable energy communities, in order to share first-hand experiences and learn about the latest project life-cycle budgeting for islands. These real-life training classes and site visits will then be distilled into free, open-access online training courses at the end of the preparatory action.
This preparatory action reverses the normal Union project process, in that, instead of providing a successful standalone proposal in response to a Commission open tender, it will teach island communities how to write tenders themselves, to which they will receive responses that they have been trained to process and manage.
In short, it follows the well-known mantra: ‘Give a person a fish and he will eat for a day; teach a person to fish and he will eat for a lifetime.’
                                    

                                          PA 02 20 02Preparatory action — Strengthening cooperation on climate action among villages in the Union and beyond through the creation of a rural identity within the Covenant of Mayors

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


500 000 


2 000 000 


500 000 


 


 





Remarks


Former item














32 02 77 17



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The preparatory action is unique in that it brings together, through the new framework of the Global Covenant of Mayors, villages and rural areas which are at the forefront of climate change action. Union villages and rural authorities around the world, having a closer knowledge of climate change challenges for rural territories and having pushed for an ambitious global climate agreement, will join forces to lead the efforts to achieve the climate objective of zero emissions by 2050.
Union villages will work closely together within and beyond the Union for overall capacity building and, specifically, to share experiences, transfer knowledge and know-how on sustainable energy and climate planning, share best examples on climate change mitigation and adaptation, and share knowledge about Union innovative financial instruments in support of sustainable energy investments.
The preparatory action involves analysis of existing good practices for sustainable energy and climate planning implemented in villages and rural areas and the development of innovative integrated rural strategies to properly address access to energy and energy poverty, climate change mitigation and reduction of greenhouse gas emissions, as well as adaptation of rural territories to climate change.
These strategies should be in line with the ‘Clean Planet for All’ strategy (Communication from the Commission to the European Parliament, the European Council, the Council, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 28 November 2018
                                       ‘A Clean Planet for all – A European strategic long-term vision for a prosperous, modern, competitive and climate neutral economy’ (COM(2018) 773 final)) and the ‘Clean Energy for all Europeans’ package (Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 30 November 2016
                                       ‘Clean Energy for all Europeans’ (COM(2016) 860 final)), as well as the United Nations Sustainable Development Goals and ‘Sustainable Energy for All’ objectives.
Finally, provision is made for the transparent monitoring, reporting and verification of greenhouse gas emissions in line with the requirements of the United Nations Framework Convention on Climate Change.

                                          PA 02 20 03Preparatory action — Artificial Intelligence and Big Data in the digital transformation of public administrations in Europe: a European platform of regions

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


850 000 


212 500 


 


 





Remarks


Former item














09 03 77 04



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The preparatory action establishes a European platform of regions on Artificial Intelligence (AI) and Big Data (BD) so as to enhance public administration efficiency and user-centred services. The rapid integration of digital technologies poses a number of challenges for national, regional and local governments. An important aspect of this transformation concerns the expectations of citizens and businesses about their interaction with governments. This requires the digital transformation of governments to rise to the challenge.
Public administrations need to change the way they work and organise themselves. They have to ensure the skills needed to use new digital tools; they need to work collaboratively and engage with citizens and businesses.
The Union’s vision is to make public administration open, interoperable, efficient, inclusive, borderless and user-friendly by providing a new digital environment for public services. In its Communication of 19 April 2016 entitled ‘EU eGovernment Action Plan 2016-2020: Accelerating the digital transformation of government (COM(2016) 179 final) and Communication of 14 September 2016 entitled ‘Connectivity for a Competitive Digital Single Market – Towards a European Gigabit society (COM(2016 587 final), the Commission considers that digital transformation of public administration is the key to a successful Digital Single Market.
The Union’s common effort includes a consistent legal basis, policies and financing programmes for digital interoperability and innovative solutions for public administrations.
However, there is a need for a Union tool to support a platform of regions able to address digital transformation of public administration across Europe.
AI and BD are driving a new social and economic paradigm in Europe and beyond. Regions need to be part of the process as the level of government closest to citizens.
Use of AI and BD by public administrations has increased, demonstrating great potential in a broad range of sectors - from mobility to environmental monitoring and geophysical simulations, and from smart power grids to personalised healthcare. A European platform of regions will contribute to exchanging and developing common responses and solutions. European regions can provide significant input into making public administration systems more efficient and capable of generating public value and delivering better public services.
A move towards a European platform of regions for digital transformation has already started, proving that regional engagement represents added value for the digital single market objectives to modernise public administration and reduce the digital divide. To that end, two European high-level seminars have been organised in Brussels, on digital transformation of public administration, with the participation of European regions, businesses and the Commission - (DG DIGIT, DG CONNECT, DG ECOFIN and the Secretary-General). The meetings have been promoted by the Regional Government of Emilia-Romagna, with the involvement of Hessen, Catalonia, Flanders, Wallonia, Ile-de-France, Nouvelle-Aquitaine and Trondheim and, from the business side, IT and AI providers. Emilia-Romagna hosts the European Centre for Medium-Range Weather Forecasts, has been selected to be a European HPC Supercomputing Centre and is establishing an international foundation on BD and AI for human development.
Objectives and activities
The digital transformation platform of European regions will:






—


share knowledge on Union, national and regional legislation and regulatory frameworks so as to enhance the use of AI and BD,










—


share models to enhance strategic drivers towards digitalisation, in particular infrastructures, data and services, digital skills and communities,










—


improve sharing of data sets and knowledge on AI and BD applications for public services,










—


enhance the AI and BD skills and capabilities of civil servants,










—


develop and share new ways of working, including smart working.




Specifically, the preparatory action focuses on the following activities:






—


establishment of the platform of regions for AI and BD, connecting regional governments, ICT agencies, suppliers and enterprises,










—


development of pilot testing arrangements in connection with the cultural transformation stemming from the digital workplace and smart working,










—


two European hackathons on the use of shared data, standards and interoperability for public administrations,










—


two seminars for the co-creation of user-centred public services based on AI and BD,










—


peer learning for managers in connection with AI and BD.




The platform involves a dozen European regions from different Member States.
The preparatory action complements the ISA2 programme. Specifically, the Join Up platform can contribute to the action.

                                          PA 02 20 04Preparatory action — Smart local administration drawing on the Internet of Things, artificial intelligence, virtual reality and machine learning tools to get closer to the citizen

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


1 000 000 


250 000 


 


 





Remarks


Former item














09 03 77 03



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The Centre for Innovation and Civic Imagination (CICI) is an instrument for social innovation, communication, research and promotion, as well as a forum for discussion and information for citizens, the public and experts in various fields. The CICI also aims to become a permanent laboratory in which to develop and test different forms of collaboration between city actors in order to support participatory practice and promote discussions on urban innovation projects. It manages analysis processes, develops pilot projects for the community and seeks to solve the city's pressing problems and plan future projects, and identify complementary functions in relation to the current dynamics of the city. One of the particularities of the CICI is the effective organisation of open meetings and innovation methodologies recommended by the Commission, using the concept of the quadruple helix (addressing themes for analysis with the participation of experts in public administration location, academics, the business environment and the NGO sector), or even the quintuple helix model, by involving the citizen - a direct beneficiary of measures aimed at increasing the quality of life in the city. The CICI coordinates and guides complex networks of participatory governance.
This preparatory action emphasises the proactivity of citizens vis-à-vis local government and stress the importance of their participation in the decision-making process.

CHAPTER PA 03 —   SINGLE MARKET


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 03 20 02.

Legal basis

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PA 03 092009



                                          PA 03 09 01Preparatory action — Erasmus for Young Entrepreneurs

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














02 02 77 03



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 03 122012



                                          PA 03 12 01Preparatory action — Euromed innovation entrepreneurs for change

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














02 02 77 10



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 03 152015



                                          PA 03 15 01Preparatory action — Transnational culture-related European tourism product

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


600 000 ,—





Remarks


Former item














02 02 77 21



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 03 172017



                                          PA 03 17 01Preparatory action — European Capital of Tourism

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


640 000 


p.m.


740 700 


0 ,—


951 473,39 





Remarks


Former item














02 02 77 29



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 03 182018



                                          PA 03 18 01Preparatory action — Culture Europe: Promoting Europe's treasures

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 100 000 


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item















02 02 77 31



 


 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 03 18 02Preparatory action — World Bridge Tourism

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


900 000 


p.m.


720 000 


0 ,—


0 ,—





Remarks


Former item














02 02 77 32



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 03 18 03Preparatory action — Entrepreneurial capacity building for young migrants

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


313 725 


p.m.


366 010 


0 ,—


0 ,—





Remarks


Former item














02 02 77 33



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 03 18 04Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration facilities — 3D printing

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


160 000 


p.m.


100 000 


0 ,—


0 ,—





Remarks


Former item














02 02 77 35



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 03 18 05Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business opportunities

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


357 405 


p.m.


450 000 


0 ,—


0 ,—





Remarks


Former item














02 02 77 36



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 03 192019



                                          PA 03 19 01Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in the Union

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


600 000 


2 000 000 ,—


29 968,92 





Remarks


Former item














02 02 77 38



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Youth unemployment remains a significant challenge for Member States. As of February 2018 it stood at 15,9 % in the EU-28 and 17,7 % in the euro area. The aim of the initial pilot project was to contribute to reducing youth unemployment through the provision of worker co-operatives by establishing entrepreneurship and sustainable job opportunities for young people to both work in and own part of the company simultaneously, as well as establishing best practice in the area for the Union as a whole.
The pilot project was launched in the three Member States with the most experience in this field, and included objectives such as improving knowledge of the co-operative business concept, guiding students in implementing their own ideas and helping them start up businesses in the form of a co-operative, providing training and internships or apprenticeships in co-operatives and examining how to create synergies with related Union programmes.
The preparatory action continues to build on the impact of the pilot project in these three Member States and extends actions to other Member States still struggling with high youth unemployment, such as Greece and Spain.



                                             PA 03 202020



                                          PA 03 20 01Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and Cooperation Opportunities

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 540 000 


2 200 000 


550 000 


 


 





Remarks


Former item














02 02 77 41



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action..
The preparatory action builds on the success of the Erasmus for Young Entrepreneurs Global (EYE Global)/Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO) pilot project. It contributes towards achieving objectives of the Union in the field of entrepreneurship and economic growth by supporting the creation of start-ups across the Union.
The action is a one-way mobility scheme for new entrepreneurs of the Union providing for a stay of up to three months in the US, Canada, Singapore or South Korea. The destination countries have been selected on the basis of the progress made by the current pilot, trade relevance (including the existence of Free-Trade Agreements) and the existence of advanced start-up support ecosystems.
Up to 350 candidates from Member States are selected from the target group and given the opportunity to gain experience from successful and experienced host entrepreneurs and to interact with the host’s start-up ecosystem.
The target group of participants includes profiles with the following eligibility criteria: (a) future entrepreneurs with ready-to-implement business plans and giving a binding commitment to start up a firm; (b) entrepreneurs who have started a business in the last three years, either alone or in partnership.
The Union budget supports the participating entrepreneurs by covering travel costs and subsistence costs in the chosen destinations for the duration of their stay and by funding the necessary measures to identify host entrepreneurs and promote the programme in the destination countries.
Arrangements for implementation of the action build on existing arrangements for the EYE Global pilot project, including delegation to the relevant executive agency where applicable, with provision being made for resources to be adjusted where necessary.

                                          PA 03 20 02Preparatory action — Independent on-road real driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


500 000 


1 000 000 


250 000 


 


 





Remarks


Former item














02 03 77 10



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
As a follow-up to the existing pilot project under Item PP 03 18 02, and having regard to paragraph 40 of the European Parliament recommendation of 4 April 2017 to the Council and the Commission following the inquiry into emission measurements in the automotive sector (OJ C 298, 23.8.2018, p. 140), this preparatory action continues to fund measures relating to third-party testing of RDE in relation to transposition of Regulation (EC) No 715/2007.
In the past, qualified third parties provided authorities at Union and national level with reliable information on the emission behaviour of vehicles. That information was rarely made available by the authorities responsible. Funding should be made available to allow them to provide reliable data from on-road emissions testing of passenger cars which is independent of the data provided by manufacturers and regulatory authorities in order to promote transparency and improve market surveillance.
Third parties will use validated test procedures as laid down in Regulation (EC) No 715/2007 and Commission Regulation (EU) 2017/1151, including the four RDE packages and the guidelines outlined in the Commission notice of 26 January 2017. They will publish the results of their measurements in order to support the development of best practice procedures and the provision of broader information to the authorities responsible and the public.
The focus of the work will be on lifetime compliance that can be assessed by testing vehicles which are outside the parameters currently regulated by either in-service conformity or market surveillance, i.e. vehicles more than five years old or which have been driven for more than 100 000 km. Such testing will provide extremely useful information on the quality of current emission control systems and will help in providing necessary information for the development of the new legislative proposal on emissions. The testing should include RDE tests and laboratory tests on older vehicles, as well as measurement of all possible pollutants, including those not currently regulated.
Independent third parties will thus contribute to better oversight of how exhaust standards are performing in practice and the extent to which the Union’s objectives in terms of air quality and climate policy are being achieved. They will contribute to a broader understanding of exhaust reduction strategies with regard to acceleration, high speed, ambient temperature and other criteria. Their specific test procedure will be documented transparently and should take into account current rules on RDE and the latest research.

                                          PA 03 20 03Preparatory action — Analysing the consequences of common ownership by institutional investors

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


300 000 


75 000 


 


 





Remarks


Former item














12 02 77 10



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Currently, there is a massive shift of money away from actively managed funds and into index funds that passively track established benchmark indices. There are a number of reasons for this recent development. First, private pensions have become more important and investors are looking for low-cost products as offered by passively managed funds in order to maximise their profits. Second, Directive 2014/65/EU of the European Parliament and of the Council of 15 May 2014 on markets in financial instruments and amending Directive 2002/92/EC and Directive 2011/61/EU (OJ L 173, 12.6.2014, p. 349) has entered into force and introduces stricter governance, accountability and transparency requirements that large investment firms can more easily meet.
Since the index funds industry is highly concentrated in three large investment firms located outside the Union, the high growth of index funds is leading to a concentration of ownership in European publicly listed corporations. Additionally, the shift to passively managed index funds increases the market power of the small group of virtually unstudied index providers setting the criteria for the inclusion of companies in key benchmark indices. This situation first and foremost gives cause for concern for the corporate governance of European firms, including but not limited to codetermination, long-term investments and location choice. Furthermore, ‘common ownership’ raises competition concerns. Moreover, the ongoing concentration process within the asset management industry may also have potentially negative consequences for financial stability in the Union.
This pilot project conducts the first analysis of the consequences of common ownership in European publicly listed corporations by institutional investors. The analysis will be three-pronged, combining (1) the first truly comprehensive empirical mapping of common ownership in the Member States of the Union with (2) an analysis of the voting behaviour of the large index investment firms in European companies, (3) expert interviews with market participants and company executives about the influence of both index investment firms and index providers and (4) the impact on corporate governance, competition and financial stability in the Union.

                                          PA 03 20 04Preparatory action — EU Tax and Financial Crimes Observatory — Capacity building to support Union policymaking in the area of taxation

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 200 000 


1 200 000 


1 200 000 


300 000 


 


 





Remarks


Former item














14 03 77 04



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The abundance of money laundering, tax evasion and tax avoidance revelations over the last few years has significantly shaken the confidence of Union citizens, businesses and trade unions in the robustness and fairness of Union rules against money laundering, tax evasion and tax avoidance. When three out of four citizens expect the Union to do more on taxation, it is essential to ensure that public interests and interests of all stakeholders are taken into account in designing initiatives to strengthen European rules against financial crimes, tax evasion and tax avoidance.
This preparatory action creates a specialised and independent observatory on Union tax and financial crime matters, its main functions being to:






—


create a publicly-accessible repository of data on tax evasion and tax avoidance in the Union and the effects of policy reform in these domains;










—


disseminate the available data in a user-friendly manner and inform the wider public of issues relating to tax fairness, including related issues such as anti-money-laundering rules, for business and individual taxpayers and the wider public;










—


provide secretarial and management functions for a future multi-stakeholder expert forum, which inter alia would be a consultative body in charge of methodological guidance in the area of taxation and financial crime;










—


produce evidence and recommendations relating to combating tax evasion, tax avoidance and financial crime on the basis of the work of the forum;










—


liaise with different international organisations and national administrations on issues relating to Union tax and anti-money-laundering policymaking (i.e. anti-money-laundering legislation is necessary to counter tax evasion).




Given the role of this observatory, implementation of this preparatory action should be led by the Commission’s DG TAXUD, in close collaboration with other relevant DGs.

                                          PA 03 20 05Preparatory action — Assessing alleged differences in the quality of products sold on the internal market

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




900 000 


495 000 


900 000 


225 000 


 


 





Remarks


Former item














33 04 77 07



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action is a follow-up to previous pilot projects and continues to address the issue of dual quality, taking fully into account the results of the pilot projects, thus ensuring continuity. It focuses on extending the scope of research to include non-food products (e.g. detergents, cosmetics, toiletries and baby products, as provided for under the pilot projects), with samples from all Member States. In addition, it focuses on the feasibility of creating a permanent quality monitoring centre by Member States, NGOs or private sector initiatives etc. for products sold on the internal market, with a view to long-term action to resolve the issue of dual quality on the internal market.
This preparatory action is implemented via procurement. The Commission will launch a study which will be carried out with the help of the Commission’s Joint Research Centre.



                                             PA 03 212021



                                          PA 03 21 01Preparatory action — The European crisis-management mechanism for the tourism sector

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




2 500 000 


625 000 


 


 


 


 





Remarks

Comprising over 2 million businesses and employing over 13 million people, the tourism industry represents approximately 7 % of total Union export earnings, making it the fourth largest export industry in the Union.
As tourism represents a very large percentage of GDP for some Member States - for example approximately 14 % for Italy, Spain and France and approximately 16,5% for Portugal - its importance at national and European level is undeniable.
Europe is the world’s number one tourist destination, but the pace of growth slowed down from 2019 due to uncertainties surrounding Brexit, the collapse of Thomas Cook and other airline companies, and the COVID-19 pandemic. Moreover, lessons have been learned from the past, e.g. from the terrorist attacks of the previous years and their negative impact on the tourism sector. All these unfortunate cases show that the tourism sector is very fragile when it comes to exceptional circumstances and exceptional occurrences, leaving uncertainties and having sometimes irreversible effects on the value chain - SMEs, tour operators, airline companies, hoteliers, catering sector and so on, creating a domino effect.
In such exceptional circumstances consumers face reservation cancellations, workers risk to be deprived of their source of income, companies, in particular SMEs, need financial support and liquidity and despite some of the national state aid mechanisms, which offer added flexibility, there is a lack of legal certainty and no united Union response. The latest events present the tourism and travel sectors with major and evolving challenges. The first immediate task is to ensure that travel and tourism are fully integrated in national, regional and global emergency, mitigation and support packages. This preparatory action focuses on tourism preparedness by putting in place mechanisms at Union level to manage future crises while engaging all relevant stakeholders.
There is a need to improve risk assessment and crisis preparedness with both the public and private sector. At Union level there is no coherent, well-structured strategy, which can form the basis of a European-wide crisis management mechanism. Nor is there a common plan of action with clear objectives, or an inclusive approach with resource allocations and responsibilities.
The Commission has put in place different instruments - flexibility of State aid measures, programmes supporting SMEs, the SURE programme, passenger rights legislation and slot waiver of 80/20 principle. Some of those instruments take the form of loans and guarantees and should be granted to the SMEs at a very low or zero interest rate, and at least a 1-year grace period. However, a single crisis management mechanism is needed, with shared responsibility for the Union, the Member States and regional and local authorities, and they should all play key roles in managing and maintaining the tourism sector, in order to give a uniform European response to future crisis.
The general objective of the preparatory action is to create a European crisis-management mechanism for the tourism sector which would include the following elements:
- a proper crisis-management financial pool, based on existing or newly created instruments, which would facilitate tourism enterprises’ access to financial support and liquidity in all parts of the tourism value chain during periods of crisis;
- proper crisis-management guidelines for passengers’ and consumers’ rights, based on current relevant legislation and also on experience and best practices;
- analysis of existing rules to better cater for times of exceptional circumstances (i.e: on passenger rights, package travel, slots, State aid, visa rules, travellers’ taxes) ;
- clear guidance for Member States on coordinated repatriation of Union citizens, in terms of alignment of travel advice with local, regional and national governments;
- to provide guidelines and financial resources for planning post-crisis communication campaign and initiatives;
- the creation of reliable measurement mechanisms to serve as flash Eurobarometers during exceptional periods to understand the impact and enable adaptation to future trends;
- to provide guidance to industry on how to communicate with the media and with social network based on good practices;
- guidelines with additional measures based on good practices in the tourism sector during exceptional circumstances to ensure a full and speedy recovery.
The operational objectives of the preparatory action are:
- to create a two-fold structure mechanism, as a crisis management team for tourism and travel; to be activated either under exceptional circumstances or when a particular operator is under a specific imminent threat;
- to establish a professional body or authorise a pre-existing body, in co-operation with the European Parliament, the Commission, and the Committee of Regions, to be responsible for triggering the mechanism;
- to involve Member States on a voluntary basis, and to lead a structural dialogue with the Council;
- to provide for efficient support to the affected businesses in the tourism sector and to support and assist Member States in preventing and tackling unemployment in the tourism sector, including by supporting online training during exceptional periods in which work is suspended;
- to provide for a special assistance and direct financial aid instrument for regions and areas depending mainly on income from tourism;
- to integrate big data into official data and create measurement mechanisms, such as the flash Eurobarometer and join forces with big players in the market for carrying out joint analysis using searches and bookings for a specific period;
- to provide business continuity advice to industry, such as tool kits for capacity building but also data analysis regarding future unexpected events;
- to ensure a fair division of responsibilities and a good cooperation between Union’s respective institutions and bodies, corresponding institutions at national, regional and local level and all relevant stakeholders’ associations and organisations;
- to create an annual cost-effectiveness analysis on the maintenance of this mechanism, which will be put in place only in strictly enumerated cases

                                          PA 03 21 02Preparatory action — Development of non-aversion stunning methods for pigs

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




2 000 000 


500 000 


 


 


 


 





Remarks

The preparatory action will include the collection of information on the relevant socio-economic impacts of the most welfare-friendly alternatives, such as, but not limited to: investment and operating costs and return on investment required to shift to the new system(s); throughput per hour; meat quality and safety; occupational health and safety; and sustainability.
The preparatory action will be concluded with a comparative analysis of the alternatives investigated both from an animal welfare and socio-economic point of view, in order to highlight the pros and cons of each alternative method under a common methodology.
All the results of this preparatory action will have to be made publicly available. The preparatory action will include the publication of one or more scientific papers in relevant peer-reviewed journals as well as technical factsheet for market operators. It will also include the organisation of a final conference presenting the key findings.

CHAPTER PA 05 —   REGIONAL DEVELOPMENT AND COHESION


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 05 20 02.

Legal basis

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PA 05 082008



                                          PA 05 08 01Preparatory action — Promoting a more favourable environment for micro-credit in Europe

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














13 03 77 03



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 05 132013



                                          PA 05 13 01Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a pan-European expertise and excellence platform in the Danube macro-region

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


811 000 


0 ,—


531 392,15 





Remarks


Former item














13 03 77 12



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 05 142014



                                          PA 05 14 01Preparatory action — World cities: EU-third countries cooperation on urban development

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


186 250 ,—





Remarks


Former item














13 03 77 15



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 05 162016



                                          PA 05 16 01Preparatory action — EU-CELAC cooperation on territorial cohesion

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


288 900 


p.m.


1 817 890 


0 ,—


1 592 499,71 





Remarks


Former item














13 03 77 17



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 05 16 02Preparatory action — Cohesion policy and synergies with the research and development funds: the stairway to excellence — the way forward

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


2 000 000 


0 ,—


1 500 000 ,—





Remarks


Former item














13 03 77 18



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 05 16 03Preparatory action — Support for growth and governance in regions whose development is lagging behind

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 200 000 


p.m.


2 100 000 


0 ,—


1 325 564,27 





Remarks


Former item














13 03 77 19



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot preparatory action.

                                          PA 05 16 04Preparatory action — The economic competitive advantages and potential for smart specialisation at regional level in Romania

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














13 03 77 20



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 05 172017



                                          PA 05 17 01Preparatory action — Macro-regional strategy 2014-2020: European Union strategy for the Alpine region

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


710 000 


p.m.


527 199 


0 ,—


1 619 286,84 





Remarks


Former item














13 03 77 22



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 05 17 02Preparatory action — Urban agenda for the EU

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


960 868 


0 ,—


819 771,50 





Remarks


Former item














13 03 77 23



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 05 202020



                                          PA 05 20 01Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spin-off

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


1 200 000 


300 000 


 


 





Remarks


Former item














13 03 77 28



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action..
This preparatory action follows up on the success of the pilot project entitled: European Strategy for the Adriatic and Ionian Region (EUSAIR) – generation and preparation of initiatives and projects with a genuine added value for the region as a whole.
The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities (AI-NURECC) initiative involving key stakeholders in the Adriatic and Ionian regions, who have joined forces to support implementation of the EUSAIR, will take more effective ownership of the EUSAIR’s main objectives and opportunities, at regional and local level, and foster the sound implementation of its action plan.
The AI-NURECC initiative is being coordinated by the Conference of Peripheral Maritime Regions with support from four partners in the area: the Adriatic Ionian Euroregion, the Forum of Adriatic and Ionian Cities, the Forum of the Adriatic and Ionian Chambers of Commerce, and UniAdrion.
The initial AI-NURECC initiative ran for 18 months (ending in autumn 2018) and feedback from stakeholders and participants showed the need for a second, extended initiative.
The AI-NURECC initiative spin-off will run for 36 months.
The AI-NURECC initiative spin-off will:






—


enhance regional and local authorities’ ownership of the EUSAIR’s main objectives and opportunities, promoting an efficient participatory and bottom-up approach;










—


promote the development of sustainable tourism, focusing on the eight priority activities for Thematic Steering Group (TSG) 4 as set out in the report in connection with the EUSAIR national tourism strategies on common priorities and actions in relation to the EUSAIR action plan – Pillar IV: ‘Sustainable Tourism’ – and support the implementation of the activities in cooperation with TSG 4 members;










—


encourage multi-actor networking and collaboration among representatives of the private and public sector and civil society so as to:






—


foster coordination of Union, national, regional and local policies to develop a circular economy;










—


work on territorial challenges in specific Adriatic and Ionian territories (mountains, islands and sparsely populated areas) by linking the EUSAIR to the new territorial agenda and supporting regions with specific territorial challenges (existing platforms, young people in areas with territorial challenges) with a view to establishing a dialogue;










—


increase the skills and knowledge of young people, students and civil servants, including those in areas with territorial challenges;










—


promote the EUSAIR cross-pillar topics ‘Research and Innovation’, ‘SME Development’ and ‘Capacity Building’, i.e. to support entrepreneurship, transnational clusters and digital innovation hub activities for the EUSAIR, and contribute to disseminating and strengthening the existing RIS3 platforms and working on new ones, where appropriate.














—


enable synergies with the EUSAIR TSGs;










—


promote synergies with other initiatives (WESTMED, BLUEMED) or other macroregional strategies (EUSDR, EUSBSR, EUSALP).




The target groups of the AI-NURECC initiative spin-off are:






—


regional and local government practitioners;










—


universities, vocational education and training institutions, students and student associations;










—


young people, including unemployed young people;










—


regional or local development agencies;










—


chambers of Commerce;










—


small and medium-sized enterprises;










—


creative and cultural industries;










—


private investors;










—


island, rural and mountainous communities and networks.




The activities undertaken by the AI-NURECC initiative spin-off are to:






—


organise AI-NURECC training seminars focused on different thematic areas and cross-cutting issues (sustainable tourism, blue growth, SME development, R&I, etc.);










—


deal with RIS3, innovation and SME development issues within the strategy;










—


create the AI-NURECC scholarship fund (a six-month free internship in an innovative Adriatic-Ionian enterprise);










—


develop specific studies (e.g. on how to tackle challenges affecting the development of sustainable AI cruise tourism, maritime western silk roads, indicators and data collections for EUSAIR islands, etc.).




The territorial scope of the AI-NURECC initiative spin-off is the EUSAIR macroregion.
Activities, where possible, should target or be implemented in AI territories with specific challenges (e.g. mountains, islands and sparsely populated areas).
Given the activities that the AI-NURECC initiative spin-off aims to deliver, implementation of specific actions will also involve associated partners.

                                          PA 05 20 02Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects supporting multilevel governance and partnerships with added value for the region

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


900 000 


225 000 


 


 





Remarks


Former item














13 03 77 29



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action organises and develops:






—


effective multi-level governance in pursuit of the objectives laid down in the EUSAIR;










—


capacity building among EUSAIR key implementers as a prerequisite for effective implementation of the EUSAIR Action Plan;










—


actions to generate, prepare and implement initiatives and projects with a genuine macro-regional value;










—


awareness-raising initiatives, supporting partnerships between NGOs and local and regional authorities, cultural events, training programmes and seminars for citizens and especially for young people in the region, with the aim of creating ownership with regard to EUSAIR, emphasising shared regional identity and promoting partnership and networking across the region. These programmes should stress civic education, transnational entrepreneurship, opportunities for cultural events and good-neighbourly relations, and help promote effective Union integration of candidate and potential candidate countries for Union membership;










—


support for international associations representing regions, cities, chambers of commerce, universities, portal authorities and others that aim to further improve implementation of the strategy.





CHAPTER PA 06 —   RECOVERY AND RESILIENCE


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 06 20 02.

Legal basis

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PA 06 142014



                                          PA 06 14 01Preparatory action — European study on the burden and care of epilepsy

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














17 03 77 15



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 06 162016



                                          PA 06 16 01Preparatory action — Capacity development and institution building to support the implementation of economic reforms

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


55 000 ,—





Remarks


Former item














01 02 77 01



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 06 182018



                                          PA 06 18 01Preparatory action — Network of European hubs for civil protection and crisis management

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


361 500 


0 ,—


482 040 ,—





Remarks


Former item














23 03 77 04



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action..

CHAPTER PA 07 —   INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under article 07 20 02.

Legal basis

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PA 07 152015



                                          PA 07 15 01Preparatory action — Social solidarity for social integration

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


299 977,50 





Remarks


Former item














04 03 77 18



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 15 02Preparatory action — Supporting active inclusion of disadvantaged migrants in Europe through development and testing of local centres for social and economic integration

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














04 03 77 19



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 15 03Preparatory action — European Centre for Press and Media Freedom

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


330 140,79 





Remarks


Former item














09 02 77 04



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PA 07 15 04Preparatory action — New narrative on Europe

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


232 266,99 





Remarks


Former item














15 04 77 11



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 15 05Preparatory action — Action on subtitling including crowdsourcing to increase the circulation of European works

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


439 764,05 





Remarks


Former item














09 05 77 03



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 07 162016



                                          PA 07 16 01Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


925 000 


p.m.


1 000 000 


0 ,—


699 690,68 





Remarks


Former item














04 03 77 23



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 16 02Preparatory action — Subtitling European cultural television content throughout Europe

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


164 031 


p.m.


975 000 


0 ,—


970 604,63 





Remarks


Former item














09 05 77 05



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 16 03Preparatory action — Europe for Festivals, Festivals for Europe (EFFE)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


105 000 


0 ,—


101 058,04 





Remarks


Former item














15 04 77 12



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 07 172017



                                          PA 07 17 01Preparatory action — Child Guarantee Scheme / Establishing A European child guarantee and financial support

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


5 000 000 


p.m.


5 000 000 


15 000 000 ,—


656 977,67 





Remarks


Former item














04 03 77 25



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Inequalities are considered to be a cause of macroeconomic destabilisation and to reduce growth. Therefore European and national action to correct inequalities affecting children can be seen as a long-term policy for macroeconomic stabilisation and growth. Opening up opportunities can spur stronger economic performance and improve living standards.
Fighting poverty and social exclusion is one of the Europe 2020 targets: to reduce by at least 20 million the number of people in or at risk of poverty and social exclusion. However, between 2008 and 2014, the number of people at risk of poverty or social exclusion in the EU-27 increased from 116 million to 121 million; almost every fourth person in the EU-27 is at risk of poverty or social exclusion. Amongst this group, child poverty is alarming. In 2014, more than 26 million children in the Union were at risk of poverty and more than nine million suffered from severe material deprivation. If no measures are taken to correct this situation, they will be at greater risk of failing in the education system (Europe 2020 target for education) and will have the most difficulties in entering the labour market (Europe 2020 target for employment). The child guarantee is an integrated approach to tackling child poverty, aiming at fully implementing the Commission’s ‘Investing in Children’ recommendation, to ensure that every child in Europe at risk of poverty (including refugees) has access to free health care, free education, free childcare, decent housing and adequate nutrition. Covering these five areas of action through European and national action plans would ensure that the living conditions and opportunities of millions of children in Europe improve considerably and with a long-term perspective. The child guarantee is a key horizontal policy and should be regarded as an investment in the stability and prosperity of the Union, which is necessary for preserving the Union’s growth potential.
To make the child guarantee a successful instrument in the fight against child poverty, Union financial support should be put in place to ensure a coordinated effort together with Member States towards common goals with binding indicators. This preparatory action will lay down the implementing framework for the child guarantee:
(1) selecting comparative measurable criteria to assign funds in accordance with the Commission’s ‘Investing in Children’ recommendation;
(2) assessing existing national and Union interventions tackling multi-dimensional aspects of child poverty and mapping best practices;
(3) delineating the typology of programmes to be funded;
(4) establishing funding arrangements; and
(5) establishing governance mechanisms, including monitoring and evaluation.
This will be achieved through independent research work, consultations with partners (e.g. governmental institutions, NGOs, academia, the private sector and the European Network of Ombudspersons for Children) and technical workshops.
The first two years of this preparatory action have been dedicated to mapping child poverty in Europe, its mechanisms and causes, and the feasibility and conditions for implementing the Child Guarantee, notably by analysing four specific groups of vulnerable children that are known to be particularly at risk (children in precarious families, children residing in institutions, children of recent migrants and refugees and disabled children, and other children with special needs).
The third year of the preparatory action will be dedicated to developing experimental projects, putting into practice the results of previous analyses in order to test whether a child guarantee scheme could provide a new approach to reducing child poverty in a sustainable way and to determine whether a child guarantee scheme can better support vulnerable children and improve their education, health, housing, nutrition and the labour market integration of parents where relevant.
These projects will be carried out in the field, and will specifically verify, in concrete and controlled circumstances, the feasibility and effectiveness of a Union-wide initiative to support social, economic and educational integration and to implement ‘lighthouse projects’ as an example for the whole Union. An example could be a project to test in practice how the provision of early education or decent housing could better integrate children in poor areas.
Between two and four groups of eligible applicants will be identified, as will the action areas to be covered by the child guarantee scheme (education, childcare, healthcare, housing and nutrition) in a specific community (mainly municipalities). The scheme will cover those groups over a period of six to 12 months.
The outcome will be evaluated by a group of experts representing institutions, local authorities, agencies and other stakeholders, including civil society organisations. They will also examine the feasibility of a comprehensive or integrated approach the ultimate aim of which would be to extend the child guarantee scheme to all children.
The results will serve as a basis for drafting a proposal for establishing a European child guarantee scheme and the financial support for it.

                                          PA 07 17 02Preparatory action — Evaluation of higher-education entrepreneurship programmes

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


121 263 


0 ,—


242 525 ,—





Remarks


Former item














15 02 77 16



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 17 03Preparatory action — Open micro-business models for innovation in European family-owned heritage houses

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


177 300 ,—





Remarks


Former item














15 04 77 14



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 07 182018



                                          PA 07 18 01Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


12 799 967 


25 000 000 


19 250 000 


16 000 000 ,—


12 234 557,72 





Remarks


Former item














15 02 77 20



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 18 02Preparatory action — Exchanges and mobility in sport

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


992 798 


1 500 000 


605 244 


1 500 000 ,—


29 245 ,—





Remarks


Former item














15 02 77 21



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 18 03Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


296 626 


p.m.


p.m.


0 ,—


445 545,98 





Remarks


Former item














15 02 77 22



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 18 04Preparatory action — Music Moves Europe: Boosting European music diversity and talent

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 395 000 


2 500 000 


2 880 000 


3 000 000 ,—


748 436,02 





Remarks


Former item














15 04 77 18



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 18 05Preparatory action — Monitoring media pluralism in the digital era

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 000 000 


1 000 000 


937 500 


1 000 000 ,—


240 368,67 





Remarks


Former item














09 02 77 08



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 18 06Preparatory action — Media literacy for all

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


500 000 


500 000 


625 000 


500 000 ,—


249 645,14 





Remarks


Former item














09 05 77 06



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 18 07Preparatory action — European Houses of Culture

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


750 000 


750 000 


375 000 


750 000 ,—


0 ,—





Remarks


Former item














15 04 77 17



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 18 08Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of law and fundamental rights

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


300 000 


0 ,—


321 818,83 





Remarks


Former item














33 03 77 06



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 07 192019



                                          PA 07 19 01Preparatory action — Cross-border investigative journalism fund

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 500 000 


1 500 000 


1 125 000 


1 500 000 ,—


0 ,—





Remarks


Former item














09 02 77 10



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action builds on the ‘European research grants for journalistic investigations, #IJ4EU’ project. Maintaining quality journalism and especially investigative journalism, which is a particularly resource-intensive genre, has become more difficult in the changing media landscape. The preparatory action will strengthen the European public sphere and help create a European public discourse. In this context, the Commission issued an open call for proposals for an independent body to implement consecutive rounds of grants supporting journalistic investigations involving journalists from at least two Member States so as to ensure maximum independence and journalistic freedom. Results will be published in at least the Member States involved.
The murders of Daphne Caruana and Ján Kuciak show that the work of investigative journalists is becoming increasingly difficult and that in the current political context, and amid the changing media landscape, not only political and legal support, but also continued financial support from the Union is essential.

                                          PA 07 19 02Preparatory action — Cinemas as innovation hubs for local communities

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 300 000 


1 500 000 


375 000 


2 000 000 ,—


0 ,—





Remarks


Former item














09 05 77 08



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Cultural venues are evolving to combine film, music, live performances, exhibitions and events and offer learning opportunities such as workshops on, for example, new technologies. Therefore, the cinematic experience can be renewed, taking into account audiences’ needs and with a strong focus on attracting young audiences. The prototypes could be multifunctional venues for screenings, concerts and performances that also provide scope for virtual-reality experiences, gaming, debates, etc.
This preparatory action may complement funding from the Europa Cinemas network, which provides training and networking opportunities as well as financial support to theatres that screen an above-average number of non-national European films.
The preparatory action tests new cinema-going experiences, while taking into account local audiences’ needs, and focuses on:
(a) improving cinema infrastructure (e.g. improving cinema accessibility),
(b) audience development,
(c) building communities through learning experiences (offering a wide range of learning activities),
(d) testing new ways of rethinking the cinema experience and creating innovative cultural venues.

                                          PA 07 19 03Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


827 938 


1 000 000 


250 000 


2 000 000 ,—


25 870 ,—





Remarks


Former item














15 02 77 23



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This appropriation covers support for sport-related projects, organised by local actors and civil society, targeting young people from disadvantaged backgrounds — especially those who are considered at risk of radicalisation— with the aim of preventing marginalisation and radicalisation, tackling inequalities and helping these youngsters to find an identity and a sense of belonging.
Sports activities are extremely well-suited for community-building and strengthen social inclusion by respecting diversity and multicultural communities. Therefore, projects under this preparatory action will intend to offer sports, education and job coaching to teach essential skills, such as social and communicative competences, critical thinking and problem-solving.
Projects will ideally be organised in partnership with local authorities and be embedded in a wider anti-radicalisation action plan. Involvement of local organisations, well-acquainted with the local social fabric, will contribute to well-targeted actions and to a more structural approach to the challenges concerned.

                                          PA 07 19 04Preparatory action — Altiero Spinelli Prize for Outreach

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


400 000 


p.m.


650 000 


800 000 ,—


0 ,—





Remarks


Former item














15 02 77 25



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 19 05Preparatory action — Recognition of school study periods abroad

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


166 474 


p.m.


167 000 


332 947 ,—


0 ,—





Remarks


Former item














15 02 77 27



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 19 06Preparatory action — Sport as a tool for integration and social inclusion of refugees

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




2 000 000 


1 685 500 


1 750 000 


437 500 


3 000 000 ,—


34 645,99 





Remarks


Former item














15 02 77 28



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Sports initiatives to integrate refugees and promote social inclusion have proven to be successful in the European context as well as in conflict zones and neighbouring areas. However, existing programmes, even if open to social inclusion, do not provide sufficient support for sports organisations, in particular in terms of capacity building and the possibility of working with non-EU partners, in order to help effectively integrate refugees through sport. These practices can be adapted and scaled to effectively engage refugee, host and conflict communities and multiply the impact of efforts to mitigate the refugee crisis in the Member States.

                                          PA 07 19 07Preparatory action — Capacity building, programmatic development and communication in the context of the fight against money laundering and financial crimes

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


525 000 


750 000 


687 500 


1 000 000 ,—


0 ,—





Remarks


Former item














33 03 77 08



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action helps strengthen a wide range of civil society organisations, including some new actors not actively involved in fighting money laundering and financial crimes, so as to build up their expertise and capacity in connection with Union law and rules, enhance awareness-raising efforts and further develop tools and instruments to fight money laundering and financial crimes. In the light of the challenges revealed by the Panama Papers and Paradise Papers scandals and the fifth revision of the Anti-Money Laundering Directive (providing public access to beneficial owner registers of companies and access to people with a legitimate interest for beneficial owners of trusts), it is apparent that the Union-level capacity of a wide range of organisations in this field (e.g. NGOs, trade unions and academic communities) needs to be boosted. Enhanced capacity building for research, training and awareness raising, alliance building (including with journalists) and greater involvement of civil society experts in the design and implementation of, and advocacy for, action to combat money laundering and financial crimes will create synergies with current Union efforts to put an end to such abusive and criminal practices.



                                             PA 07 202020



                                          PA 07 20 01Preparatory action — Media councils in the digital age

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


200 000 


500 000 


125 000 


 


 





Remarks


Former item














09 02 77 17



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action..
The pilot project supporting media councils in the digital age so as to enhance trust in media and address disinformation issues has been turned into a preparatory action, given its crucial importance and benefits. This will enable these independent self-regulation mechanisms to be sustainable, which is a precondition for their success. In order to protect media freedom and pluralism and to promote professionalism as regards journalistic content, the preparatory action aims to bring about a better understanding of the consequences and challenges of digital developments through a press council forum and, in parallel, support the transition of media self-regulatory bodies into the online world, and engage them in discussions with internet intermediaries and internet media stakeholders.
Activities:






—


conducting a survey with a view to an in-depth examination of the state of and models for media self-regulation in the digital environment and to creating clarity as to how to achieve, in a converged media environment, the traditional goals of media regulation (i.e. a pluralistic and diverse media landscape in which the media benefit from independence from political, commercial and other influences and are accountable to the public);










—


developing the first online database on the current functioning of media self-regulatory bodies and promoting the work of press councils in Europe;










—


developing a pan-European working group on the digital challenges so as to apply the recommendations emerging from the survey;










—


providing direct support to newly established press councils in Europe;










—


including press and media councils in a global dialogue on media ethics in the digital age (participation at global internet conferences, etc.);










—


organising regular meetings with internet intermediaries with the aim of achieving online recognition of media content already under the supervision of a press council.





                                          PA 07 20 02Preparatory action — Grassroots sports programmes and infrastructure innovation

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




2 000 000 


1 155 500 


1 500 000 


375 000 


 


 





Remarks


Former item














15 02 77 29



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Grassroots sports is a traditional and slowly evolving area. Society in general and individuals’ needs and preferences regarding sports, however, change more rapidly. Indeed, participation figures highlight a growing mismatch between the provision of opportunities for sports via traditional sports organisations and the demand for sports from individuals. The way in which sports associations and clubs are organised and their lack of innovation prevents them from bridging this gap. This project will challenge parties outside the traditional sports structure to propose innovative solutions to bring sports supply into line with individuals’ demand at all levels, and provide a sports innovation ecosystem to make it possible for new ways of playing sports to be offered to the general public faster.
In order to produce a working innovative ecosystem for grassroots sports organisations, two things are needed: new, soft programmes offering sports in new ways, and a flexible sports infrastructure able to host different sports at a single location.
This preparatory action aims to identify and test multiple promising innovations in both categories. To achieve this, innovation challenges will be organised that select and reward promising innovations by any interested party (institution, company, start-up, individual(s) or other parties), which can be introduced and tested over a substantial period (minimum six months). The funding will be invested in soft programmes and new (small) sports infrastructure.
The final aim of the preparatory action is to include tested innovations in the ecosystem of existing sports clubs and infrastructure. Examples of soft programmes might be three-a-side football, cross-overs between different sports (e.g. fitness and football) or recurring local mini-tournaments. Examples of new small infrastructure innovations might be flexible pitch line marking systems or sensors to indicate what pitches are available and which is in current use. Successfully tested examples will be shared with European stakeholders via an online platform, with the cooperation of European governing bodies such as UEFA.
The action will:






—


unlock innovative solutions for non-traditional sports by organising open innovation challenges;










—


increase the number of people practising sports by offering new concepts;










—


increase the use of existing sports infrastructure.




The expected outcomes include:






—


a number of tested innovative soft programmes that can be integrated into grassroots sports clubs;










—


a number of tested innovative small infrastructure elements that can be incorporated into existing sports infrastructure;










—


new methods to increase sports participation through innovation, which will have beneficial effects on public health and social integration;










—


learning how to include non-traditional stakeholders in bringing innovation to the sports landscape, to be shared through European association structures.




Since the expected outcomes of this action include changes to the existing sports infrastructure, it is not eligible under the Erasmus+ programme.

                                          PA 07 20 03Preparatory action — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


750 000 


1 500 000 


375 000 


 


 





Remarks


Former item














15 04 77 22



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Cultural diversity and identification of the proper cultural mix are of strategic importance for creativity and innovation. The cultural and creative industries (CCIs) in Europe employ more than 12 million people, or 7,5 % of the European workforce, and create about EUR 509 000 000 000 in added value as a result, in particular, of the contribution made by small and micro enterprises. CCIs are a driving force generating a competitive advantage for Europe, especially since they provide products and services that promote evolution of the production paradigms of Industry 4.0.
This preparatory action aims to define and test the policies and actions necessary to sustain and develop these enterprises, which, with appropriate support, can generate cross-benefits and spill-overs in all the areas and sectors with which these companies interface in achieving their business objectives.
The thrust of the preparatory action involves four areas:
1. A new model for analysing skills
The model for recognising skills normally used in European training systems needs to be reviewed and updated to properly include the organisational model of those enterprises, which often have little hierarchy, a broader tolerance for risk, a different time-management approach and strong disciplinary interchange, and which are therefore not compatible with the traditional manufacturing paradigm. This new model for analysing and identifying skills compatible with the Science, Technology, Engineering/Environment, Arts, Manufacturing (STEAM) areas seeks to create a privileged relationship among virtuous companies, the most significant best practices, and success stories, in order to identify and define both the skills and the characteristics of the professionals who work in these areas. In other words, the genesis and evolution of those skills must be traced back, moving beyond the more widespread paradigm in which professionals are codified within analytical-descriptive work processes (typical of manufacturing organisations), in order to obtain job descriptions consistent with the distinctive organisational characteristics of those companies.
More specifically, the preparatory action is divided into the following phases:
— selecting ‘best practice’ CCIs to be involved in the investigation to formulate a skill classification model that recognises the special nature of the various sectors (historical and artistic heritage, content industry, ICT industries, and materials culture, including the macro-sectors of fashion, design and the taste industry) and the regional dimensions of the Union,
— developing a model for recognising skills,
— testing the model with a broader panel of enterprises,
— releasing the model for codifying skills and associating them with professionals in the light of the European framework on skills.
2. Indications for the education system
Nowadays, the development of creative and cultural skills is the result of a process that is neither fully structured, nor entirely aligned with the needs for medium/long-term management of CCIs. The output generated by the skill recognition model would pave the way for the identification of aspects and issues in the education system with respect to the characteristics of training programmes aimed at developing skills. In fact, the development of strategic skills for CCIs is often left to chance and individual initiative and inventiveness, or to informal processes, without a structural approach derived from a vision that fosters a precise training policy and targeted programmes.
The key goal of this phase of the action is to perpetuate these skills through the training system, so as to prepare more European citizens for operating effectively in the various business areas in which CCIs are involved.
The guidelines should be structured in such a way that observing the specific nature of the national and regional education systems will guide their training programmes, from primary training to tertiary education. Efforts should be made to improve the capability of the education system to communicate with CCIs and promote innovative training models (learning laboratories, creative hubs, etc.). This should accompany the formulation of guidelines to empower teachers to promote skill-based learning, going beyond a rigid system of disciplines and favouring a holistic and multi-disciplinary approach. Centuries of craftsmen’s traditions across Europe show the value of spending time gaining experience from different workshops as an important part of the cultural and practical training of an aspirant master in creative artisanship. While the German ‘Wandergeselle’ or the French ‘compagnon’ of the past were self-organised forms of learning, they highlight the need for a structured and common European approach to identify and transfer the elusive skills of CCIs.
3. A new financial classification for CCIs
Access to finance is a major obstacle to growth for many CCIs, which are generally small and often undercapitalised. The banking and financial system is slow to classify those enterprises within traditional systems, as most of them are founded on one prototype or single project and are heavily dependent on their products and services, on individual talent, and on assumption of risks. Unlike companies operating in the technological sectors, CCIs find it hard to obtain recognition of the value of their intangible assets on their balance sheets, and their investments in the development of new talent and creative ideas do not correspond to the usual concept of R&D.
The action will define guidelines to improve CCIs’ capability to better communicate financial values associated with intangible assets so as to give them fair access to lending. This would make it easier for CCIs to access guarantee systems (e.g. Creative Europe Programme and the European Fund for Strategic Investments) and other financing mechanisms. The guidelines will be defined on the basis of a comparison of existing instruments in European countries (e.g. Bancopass in Italy) that those enterprises are already using to communicate proactively with banks.
4. Valuing and defending intellectual property produced by CCIs
Companies that protect their intellectual activities are 22 % more productive (for the same territory, sector and size), with revenue growth 2 % higher than the sample average. Specifically, companies that filed a patent in 2011-2013 have a 6,5 % higher percentage of exports to total revenue, for the same territory, size and sector.
Because of the often under-structured organisation of CCIs, the registration or patenting of innovations they are able to produce is not always a priority, thus diminishing the value of the results produced by that innovation. It is therefore essential to study how to make those industries — especially the small and medium-sized ones — more aware of the benefits in terms of stronger impact deriving from the registration or patenting of their innovative products and services, and foster access to those opportunities, as these enterprises are often undercapitalised. Through a close tie-in with outputs emerging from a comparison of best practices and instruments described in point 3, the preparatory action will take forward existing instruments in European countries, which enterprises use to communicate with banks, financial bodies and institutions, involving specific items that can enhance the values of innovation registration or patenting.
Framework development of the action
The initiative is developed through the creation of European partnerships that enhance qualified organisations’ expertise in the various phases and activities that make up the action. The organisations that carry out the action should represent the main reference regions for CCIs and be equipped with the necessary resources to maximise the action’s impact.

                                          PA 07 20 04Preparatory action — Protecting the Jewish Cemeteries of Europe: a full mapping process with research and monitoring and individual costed proposals for protection

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


360 000 


1 200 000 


300 000 


 


 





Remarks


Former item














15 04 77 23



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Jewish cemeteries in Europe are a ubiquitous form of cultural heritage; they testify to the multicultural history of the continent and often serve as the sole such heritage in remote, rural areas. Protecting that heritage inevitably brings together state actors, NGOs, local communities, Jewish communities and descendants, offering a unique opportunity to develop strong, cross-sectoral collaborative ties, strengthening and enriching local identity.
Developing and implementing a bottom-up, decentralised form of protection therefore serves as an entry point for many such localities into the broader infrastructure of conservation, heritage management and heritage-oriented education. This being so, protecting Jewish cemeteries is a key element for capacity building in the cultural sector, a more active and tolerant civil society, and a multi-scalar European heritage infrastructure.

                                          PA 07 20 05Preparatory action — Bottom-up policy development for culture and well-being in the Union

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


200 000 


500 000 


125 000 


 


 





Remarks


Former item














15 04 77 24



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
In 2018, the Union adopted the New European Agenda for Culture, further developing the scope of the ’European Agenda for Culture in a Globalised World’ (2007). The New Agenda reaffirms that the cultural and creative sectors strengthen European identity, have the power to improve lives, transform communities, generate jobs and growth, and create spillover effects in other sectors. More precisely, one of the three strategic objectives of the New Agenda is to harness the power of culture and cultural diversity for social cohesion and well-being by promoting cultural participation, mobility of artists and protection of heritage.
The document calls for research into cultural crossovers to assess impacts in different fields, including health and well-being.
Access to culture and participation in cultural life promote individual empowerment, democratic consciousness and social cohesion through exchanges with other people and civic engagement. Changing user behaviour because of digitalisation, ageing and culturally diverse societies calls for a better understanding of different audiences. A stronger orientation towards the interests and needs of specific groups, such as young people, older people, people with disabilities, people with a migrant background and people living in poverty or material deprivation, is necessary. Digital technologies are an asset for audience development and innovative methods of participation. Cross-sectoral cooperation with other areas, such as education, social care, healthcare, science and technology, and regional and urban development, has a significant effect on cohesion and well-being. Special attention should be paid to the role of culture at local level, to the quality of architecture and the living environment and to culture-led social innovations contributing to the development of cities and regions across the Union.
Target outputs: The exchange of experience and success stories will help identify best practices. Synergies could be established with the Structural Funds, the Urban Agenda for the EU and its new Partnership on Culture and Cultural Heritage as well as with the UN Agenda 2030 and the OECD project on culture-led regional productivity and well-being.
The preparatory action supports:
1. research into culture and well-being;
2. trans-sectoral and trans-European cooperation with the aim of generating knowledge, pilot projects and policy guidelines on how to enhance well-being through culture – the European Culture and Well-being Think Tank;
3. experimental work on the ground in pilot cities across Europe on methods, actions and measures to enhance the well-being of individuals and communities (quality of built environments, quality of spaces for social interaction, quality of services for specific groups such as school pupils, children, the elderly and special needs groups);
4. development of action and policy guidelines for cities, institutions and cultural actors on the effective use of culture for well-being;
5. sharing of knowledge, increasing awareness and capacity of key players to use culture for well-being – local workshops in various cities in Europe and a large scale Culture and Well-Being Forum.

                                          PA 07 20 06Preparatory action — Roma Civil Monitor — Strengthening capacity and involvement of Roma and pro-Roma civil society in policy monitoring and review

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 000 000 


850 000 


2 000 000 


500 000 


 


 





Remarks


Former item














33 02 77 17



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The preparatory action builds on pilot project 'Capacity-building for Roma civil society and strengthening its involvement in the monitoring of national Roma integration strategies' (Item PP 07 14 01), which is nearing completion, and by drawing lessons from that project it continues, in an improved way, contributing to the strengthening and further capacity building of Roma and pro-Roma civil society as well as to the monitoring mechanism regarding Roma inclusion, especially by producing and disseminating independent reports in which civil society coalitions could present alternative information and data to what is contained in the reports submitted by Member States concerning the implementation of their strategies. These civil society reports could provide local knowledge to help national and European policy processes and reflect on the real social impact of government measures.
Monitoring focuses on the local implementation of strategies in the four priority areas (employment, education, housing, health), as regards anti-discrimination, combating anti-Gypsyism and promoting gender equality, and will also provide information on the level of involvement of civil society, the use of Union funds and the mainstreaming of Roma inclusion measures.
This preparatory action is implemented through a procurement.



                                             PA 07 212021



                                          PA 07 21 01Preparatory action — European media platforms

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




6 000 000 


1 500 000 


 


 


 


 





Remarks

With a view to contributing to Europe’s digital sovereignty and to a European Open Space, this preparatory action intends to pull together existing technological means and solutions to create a platform capable of improving Union citizens’ access to trusted information from across Europe.
Such a platform will support collaborative editorial and media projects, involving broadcasters and publishers, across Europe to extend their reach. Technical tools provided by the platforms include translation modules (text to text, speech to text and speech to speech), AI-based technologies, search engines, transparent algorithms and content recommendation. This platform provides an underlying basis to offer citizens contextualised information from across Europe which they can access via well-established online offers, thus ensuring high audience rates and supporting pan-European cooperation in original reporting.
An identification system will provide citizens with cross-device access as well as personalisation of their experience. Broadcasters and publishers will cooperate with technology developers to ensure user-friendly solutions. The technical solutions which are developed for the action can be applied to other content genres (e.g. educational, sports, entertainment) and can be integrated into different digital applications (e.g. (Re) Players apps, News apps) of broadcasters.
In the first year of the preparatory action translation facilities would be ready for up to 8 to 10 languages (English, German, French, Italian, and Spanish plus three to five other European languages, representing the different geographic regions).
During the preparatory action, the partner base will be extended, and the number of languages increased. The technical solutions will combine AI-based and open-source technologies and apply maximum transparency with regard to the algorithms; users will be informed about why they see what they see.
The project will be based on common values, the respect for human dignity, freedom, democracy, equality, the rule of law and human rights, providing Union citizens with a safe environment. It can be complemented by other projects offered by broadcasters (e.g. documentary collections, specific programmes for young audiences); and other stakeholders, e.g. museums and libraries, will be welcome to join if they subscribe to the same values.

                                          PA 07 21 02Preparatory action —A Europe-wide rapid response mechanism for violations of press and media freedom

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 950 000 


487 500 


 


 


 


 





Remarks

According to the 2019 World Press Freedom Index compiled by Reporters without Borders, the Union as well as the Balkans registered the second biggest deterioration in its regional score measuring the level of constraints and violations on press freedom. The 2019 report shows that the number of countries in the Union and the Balkans regarded as safe, where journalists can work in complete security, continues to decline.
With the deterioration of press and media freedom in Member States and candidate countries for several years in a row showing a worrying trend, it is crucial to continue providing concrete protection to journalists including fact-finding, advocacy, monitoring, informing the European public and awareness-raising through the pan-European rapid response mechanism on violations of media freedom.
The right to freedom of expression needs strong defence to protect democracy strengthen public discourse and guarantee an enabling environment for investigative and independent journalists.
The pan-European response mechanism on violations of press and media freedom will continue to make violations visible and provide practical help to journalists under threat, in collaboration with European, regional and local stakeholders in the field of media freedom. The practical help must encompass tools to protect journalists under threat: providing direct advice and legal support as well as offering shelter and assistance so they can continue their profession. Delegates will be sent to affected countries and advocacy will support fighting impunity. Monitoring of the situation will provide reliable and comprehensive information to the public as well as European authorities. This will help promoting awareness raising and allow early warnings. Instruments will be adjusted according to individual needs on a case-by-case basis. This unique toolkit contained in the rapid response mechanism will prevent further violations and will improve press and media freedom.
The pan-European response mechanism has been funded over the last two years in the context of a pilot project. Building on the success of the pilot project and to ensure its continuity, the pan-European response mechanism should now continue as a preparatory action.

                                          PA 07 21 03Preparatory action —Writing European

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




3 000 000 


750 000 


 


 


 


 





Remarks

In a moment of increased global competition in the audio-visual sector, international cooperation in scriptwriting becomes ever more crucial to create works that can travel across borders. More cooperation is also necessary at European level to allow European players to scale up and face the increasing risk of ‘brain-drain’ of European audio-visual professionals towards third countries.
The ambition of the proposed scheme is to respond to the need for European story telling suitable for co-production.
There is an untapped potential to foster a community of writers from all across Europe with comparable understanding of the craft of writing series for television. In addition, in order to bring out stories that reflect European culture, both the one held in common or the one specific to different respective countries, it is necessary to encourage the emergence of strong teams of creators (e.g. screenwriters, showrunners and other authors) from several European countries.

                                          PA 07 21 04Preparatory action — Emergency support fund for investigative journalists and media organisations to ensure media freedom in the Union

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 800 000 


450 000 


 


 


 


 





Remarks

The work of independent media organisations and investigative journalists is crucial to reveal wrongdoing throughout the Union and beyond its borders, including money laundering and corruption. Quality investigative journalism requires proper tools and resources. Yet, investigative journalists are extremely vulnerable professionals with very limited resources.
The aim of this preparatory action is to create an emergency support fund for investigative journalists and media organisations to improve press and media freedom and to prevent violations thereof by supporting the production of quality independent journalistic content in the public interest, including through cross-border cooperation.
The preparatory action should build on the successful IJ4EU 2018 pilot project which aims to ensure continued trust in independent media sources and the protection of journalists across the Union by providing Union funding for cross-border investigative journalism in the public interest based on an expert jury model.
The preparatory action should promote pan-European, collaborative projects which contribute to bottom-up change by modifying incentives for ethical and trusted journalism through innovative tools and processes. Such projects are particularly important in the midst of the COVID-19 crisis when the capacity for dedicated support of news organisations is limited.
Funding from this budget line should be accessible to professional organisations and associations, consortiums, editors, publishers as well as freelancers provided that they meet adequate criteria. To meet the needs of media organisations and to safeguard media independence, funding should inter alia be provided to cover expenditure for fact-finding missions, for training and tools contributing to the development of investigative capabilities, for TV-related investigative projects, for the subscription to software programmes correlating data and databases, and for the production of expensive documents required to support an investigation. Subject to strict conditions, the preparatory action should also provide funding to cover a bail and/or the legal fees of investigative journalists concerned if they are clearly related to a past or ongoing investigation.
When necessary, this pan-European emergency support fund could also be used as a model for longer-term core funding for media organisations and investigative journalists under threat. It should be flexible enough to adjust to changing needs to ensure that they can perform their work safely and independently, thus ensuring the sustainability of media and a greater diversity of journalistic sources in Member States and candidate countries.
The assessment of applications and the selection of beneficiaries from Union funding through this preparatory action should be carried out by an independent expert jury based on clear and transparent criteria to ensure a high degree of trust in beneficiaries and audiences.

CHAPTER PA 08 —   AGRICULTURE AND MARITIME POLICY


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 08 20 02.

Legal basis

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PA 08 132013



                                          PA 08 13 01Preparatory action — Union plant and animal genetic resources

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


192 400 ,—





Remarks


Former item














05 08 77 09



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 08 13 02Preparatory action — Guardians of the Sea

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














11 06 77 06



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 08 182018



                                          PA 08 18 01Preparatory action — Smart rural areas in the 21st century

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 690 000 


p.m.


3 650 000 


4 000 000 ,—


0 ,—





Remarks


Former item














05 08 77 16



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action prepares implementation of the common agricultural policy (CAP) post-2020 and complements the previous Smart Eco Social Villages pilot project (2016) and the preparatory action ‘Smart rural areas in the 21st century’ (2018). It helps inform and improve the development and implementation of CAP strategic plans for which the notion of ‘Smart Villages’ is included in a result indicator. Complementing the pilot project on Smart Eco-Social Villages and the preparatory action ‘Smart rural areas in the 21st century’, this preparatory action provides knowledge, know-how and a framework methodology for developing support schemes for Smart Villages in a wider range of socio-economic contexts. It uses the lessons learned and knowledge obtained from initiatives provided for in the EU Action for Smart Villages. As the new CAP is meant to increase subsidiarity, such work is a fundamental prerequisite for ensuring appropriate implementation of this aspect of rural development. The goal of the preparatory action is to implement successful practices in a number of Member States, including in the field of ICT and online methods such as the setting up of digital hubs and other good examples. It also sets up a network of sample villages (and people dealing with smart villages) in order to create a coherent methodological framework for Union support for Smart Villages. This concept is closely linked to the Digital Single Market, digital platforms, urban-rural links, the sharing and collaborative economy and the bioeconomy (innovation, precision farming, environmental management, renewable energies, supply chain, services, local food), improving quality of life, education and employment, as well as taking account of the importance of women and young people. It could also help inform implementation of other European Structural and Investment Funds, in particular under the policy objective for local initiatives.
These goals are fully in line with the Cork Declaration 2.0, as well as the Bled declaration, which recognize the importance of enabling access to appropriate technologies and solutions in order to deliver economic, social and environmental benefits.
The preparatory action focuses on developing a method to promote growth and jobs in rural areas through concrete actions on the basis of selected villages with common features — infrastructure, various resources, services, and access to markets. It develops methods for offering solutions in the fields of:






—


the Digital Single Market,










—


urban-rural links,










—


the bioeconomy and circular economy (innovation, precision farming, environmental management, local renewable energies, supply chain, services, local food),










—


sharing and collaborative economy (e.g. new rural mobility solutions such as car sharing and ride sharing; new paradigms in tourism; sharing and exchange of agricultural machinery and services),










—


technology (e.g. the Internet of Things, big data collection, drones, electric vehicles, and next-generation mobile broadband connections),










—


social aspects,










—


new full-time and part-time jobs, which will expand in the types of economy referred to.




This preparatory action is well documented through online platforms in order to disseminate the results. As an important outcome, it provides lighthouse examples that will ensure better and more effective programming of Union funds in rural areas.



                                             PA 08 202020



                                          PA 08 20 01Preparatory action — Charter of Good Practices for Cruises

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


750 000 


1 000 000 


250 000 


 


 





Remarks


Former item














11 06 77 18



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Europe is a key market for the global cruise industry. In 2015 the global cruise industry carried 25 300 000 passengers, accounting for 956 597 jobs and generating total spending of USD 117 000 000 000 worldwide. The demand for cruise travel increased by 62 % in the ten years from 2005 to 2015.
All of this translates into economic value and jobs for Europe. However, the coastal and maritime regions need to create conditions to better integrate the advantages of cruise tourism. With that in mind, the preparatory action will establish a Charter of Good Practices for Cruises on the basis of the existing pan-European dialogue between cruise operators, ports and coastal tourism stakeholders. The focus should be on the environmental impact of receiving cruiseships, but also on the social impact and the way in which reception facilities at ports and in the regions concerned are to be adapted. This charter will cover the following:






—


a design for a process to integrate all the maritime stakeholders involved,










—


environmental aspects and mitigation policies to reduce externalities,










—


social and economic dimension of cruises in the regions concerned,










—


need for coordination between cruise ports and cities,










—


best practices already in place.




This charter will make it possible to reduce externalities resulting from cruise activities and trigger more economic and social benefits for cities and their inhabitants. One example is the exchange of best practices on managing congestion in peak season. The charter will also help enhance mutual understanding between cruise ports and city authorities. Moreover, the scope of the charter needs to extend to the possible environmental impact of cruise services, and it will help raise awareness of best practices already in place at various cruise ports in order to avoid duplication.

CHAPTER PA 09 —   ENVIRONMENT AND CLIMATE ACTION


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 09 20 02.

Legal basis

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PA 09 182018



                                          PA 09 18 01Preparatory action — Operationalising capacity building for programmatic development and mapping objectives in the field of environmental taxation and budgetary reform

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


135 000 


p.m.


450 000 


450 000 ,—


221 779,32 





Remarks


Former item














07 02 77 45



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 09 202020



                                          PA 09 20 01Preparatory action — EU pollinator monitoring and indicators

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 500 000 


5 000 000 


1 250 000 


 


 





Remarks


Former item














07 02 77 53



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The preparatory action supports the implementation of a Union-wide monitoring scheme for wild insect pollinators in Member States and construction of associated indicators.
Pollinators are an integral part of healthy ecosystems and their dramatic decline is a serious cause for concern. In Europe, animal pollination is primarily delivered by insects: around 2 000 bee species, 900 hoverfly species, 500 butterfly species and 8 000 moth species. Other fly species, wasps and beetles also play an important pollination role. Without them, many plant species would decline and eventually disappear, with far-reaching consequences for nature and human wellbeing. In the Union, four out of five crop and wild flowering plant species depend, at least in part, on animal pollination. Up to EUR 15 billion of the Union’s annual agricultural output is directly attributed to insect pollinators; they are widely regarded as one of the most important indicators of a healthy environment.
On 1 June 2018, the Commission adopted the EU Pollinators Initiative, following calls from the European Parliament and the Council for action to tackle the widely acknowledged dramatic decline of pollinators. The initiative lays down a number of actions to address known causes of the decline, but also focuses on strengthening the knowledge base. It emphasises the importance of a systemic approach to collection of data and information on pollinators, in order to evaluate policy actions and improve their effectiveness. While in some areas there is a reasonable level of knowledge (decline of butterflies, the poor state of their habitats and the drivers of declines), knowledge gaps remain overall with regard to the status of and trends for most pollinator populations, as well as the causes and consequences of their decline. A coordinated monitoring process at Union level, powered by a standardised field data collection, will make it possible to close the critical gaps and develop robust indicators to underpin impactful Union policies for pollinators.
Pollinator indicators will in particular be essential for a new EU post-2020 biodiversity framework and the new common agricultural policy (CAP). Pollinators are a high-profile topic in the work of the UN Convention on Biological Diversity, which sets a global framework of actions on biodiversity, and to which the UN Food and Agriculture Organisation actively contributes. This culminated in the first global report on pollinators issued by the Intergovernmental Science-Policy Platform on Biodiversity and Ecosystem Services in 2016. It is expected that pollinators will feature in targets for the future global biodiversity framework. Apart from the fact that pollinators represent a target on their own merit, pollinator indicators will also help measure progress towards a number of other biodiversity targets, including those relating to the EU Habitats Directive, the Natura 2000 network, agriculture and forestry.
As stipulated under Action 5C of the EU Pollinators Initiative, the Commission will include a pollinator indicator in the performance and monitoring framework of the CAP once it has been finalised and is operational. Such an indicator would be an invaluable addition to the indicator framework in the Commission proposals for the CAP 2021-2027: insect pollinators are a good proxy for wider biodiversity and an essential factor in agricultural production. Because of this dual role, pollinator indicators would be also an excellent addition to the monitoring framework for the implementation of the Sustainable Development Goals in the Union, in particular Goals 15 ( ‘Life on land’) and 2 (‘Zero hunger’). The grassland butterfly indicator is already included in that framework and this action will help underpin the sustainability of butterfly monitoring and indicator reporting across the Union.
While the monitoring and indicators developed under the EU Pollinators Initiative address wild pollinator species, they will also greatly benefit honeybee health and the beekeeping sector. Managed and wild species share food/forage resources as well as the main pressures on their populations. Monitoring of wild species will provide not only good information about the quality of the environment for all pollinators, but also essential data for research into various pressures and their interplay. This is crucial for devising effective mitigation actions and supporting effective recovery.
Beyond this fundamental contribution to policy-making, data and information generated by the monitoring scheme would enable development of tools for land managers, in particular farmers. Data on the status of pollinator species, paired with good crop data (for example as per outputs of Action 3B of the EU Pollinators Initiative), would enable development of an atlas of pollinators and pollination or an early warning system for pollination deficit. These would help farmers, whose yields and profits essentially depend on pollinators, to make informed decisions on how to secure this agricultural input and mitigate risks relating to the decline of insect pollinators.
Furthermore, it would also enable tools for actors higher up the biomass chain, such as risk assessment and management tools for food and drink manufacturers, suppliers or retailers whose products and services depend on pollinator-dependent agricultural produce. In this way, good data and information on pollinators would support the bioeconomy agenda more broadly. The 2018 update of the Bioeconomy Strategy includes an action that would support the development of such tools, with a view to facilitating integration of pollinators into supply value chains (Action 3.3.4).
The scope of an EU pollinator monitoring scheme is expected to cover at least the main taxonomic groups: bees, hoverflies, butterflies and moths. At the moment, the only systemic Union-level monitoring of any pollinator group is conducted for butterflies in half the Member States. In 2018, the Union funded the pilot project on Union butterfly monitoring and indicators (ABLE) to expand that monitoring scheme. This preparatory action builds on that pilot project to ensure full Union coverage with regard to monitoring butterflies, and will help establish the first-ever Union-level monitoring processes for other pollinator groups.
The Commission expects to launch a technical expert group in May 2019, mandated to devise an Union-wide pollinator monitoring scheme and pollinator indicators by May 2020. With a view to implementing the monitoring scheme and enabling the flow of data to build indicators as early as in 2021, it will be crucial to kick off the necessary preparations in Member States. Many Member States are expected to face challenges as regards administrative and academic capacities, meaning that successful implementation will help by focusing efforts early on.
Activities of the preparatory action:
The preparatory action funds activities that help address challenges to Member State capacities with a view to facilitating harmonised implementation of a Union-wide monitoring scheme for insect pollinators.
Specifically, the preparatory action supports the following activities:






—


pooling of expertise at Union level, expert networking and training;










—


coordination of implementation of the scheme across Member States;










—


assistance with the preparation of administrative, financial and academic capacities in Member States;










—


assistance with initial implementation of the scheme in Member States with inadequate capacities;










—


building on and complementing the pilot project ABLE with regard to the existing butterfly monitoring scheme.




This preparatory action will run for three years and will have a budget of EUR 5 000 000.

                                          PA 09 20 02Preparatory action — Environmental monitoring through honey bees

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




2 000 000 


1 400 000 


3 000 000 


750 000 


 


 





Remarks


Former item














07 02 77 54



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The objective of this preparatory action is to put in place a tool for collecting environmental data with the help of honey bees and bee products. This will enable evaluation of pollution exposure and diffusion in the environment at landscape level. It will also enable evaluation of plant diversity across landscapes.
Despite the considerable impact of various environmental pollutants, in particular pesticides, on human wellbeing and nature, there are still major data and information gaps regarding exposure. Honey bees come into contact with diverse matrices due to their biological needs and behaviour. During their wide-ranging foraging activity (up to 15 km radius) they are exposed to pollutants present in the atmosphere, soil, vegetation and water. Numerous plants are visited every day to collect nectar, secretions from sap-feeding insects, pollen and/or water, while plant gums are collected for propolis production. While flying they also come into contact with airborne particles, which stick to their body hairs or are inhaled via spiracles. Contaminants are brought back to the beehives and may be found in bee products, such as honey, wax, propolis, pollen and bee bread. Honey bees and their products could also be an excellent tool for monitoring other environmental pollutants besides pesticides, such as heavy metals, particulate matter, volatile organic compounds and sulphur dioxide.
Honey bees are already used as bioindicators of the level of environmental contamination. Studies have been performed using bees and bee products as biological monitoring instruments to measure environmental quality. Various levels of environmental monitoring with honey bees have already been described, with varying degrees of complexity and sensitivity. Prompted by concern for honey bee colony losses, beekeepers, beekeeper technicians and scientists in parts of Europe began analysing the contaminant content of bees and bee products. The results are often the same: bees are exposed to a wide variety of contaminants simultaneously and consecutively.
Furthermore, there are considerable knowledge gaps as regards plant species richness and abundance across various landscapes in the Union. Such knowledge is essential for evaluation of habitat quality as well as evaluation of pressures that different land uses may exert on habitats. Collection and analysis of pollen from beehives offers a promising avenue to gather invaluable data and information that can help to close those knowledge gaps.
Environmental data and information generated through monitoring using honey bees would support Union policies in the following areas:






—


public health and food safety;










—


plant and animal health, including bee health;










—


agriculture rural development, including beekeeping;










—


agricultural production and food security;










—


environmental protection (nature, air, water, soil);










—


biodiversity.




It would in particular support effective actions under:






—


Directive 2009/128/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework for Community action to achieve the sustainable use of pesticides (OJ L 309, 24.11.2009, p. 71);










—


Regulation (EC) No 1107/2009 of the European Parliament and of the Council of 21 October 2009 concerning the placing of plant protection products on the market and repealing Council Directives 79/117/EEC and 91/414/EEC (OJ L 309, 24.11.2009, p. 1);










—


the common agricultural policy;










—


EU biodiversity policy, including the EU Pollinators Initiative;










—


Directive (EU) 2016/2284 of the European Parliament and of the Council of 14 December 2016 on the reduction of national emissions of certain atmospheric pollutants, amending Directive 2003/35/EC and repealing Directive 2001/81/EC (OJ L 344, 17.12.2016, p. 1);










—


Directive 2010/75/EU of the European Parliament and of the Council of 24 November 2010 on industrial emissions on industrial emissions (integrated pollution prevention and control) (OJ L 334, 17.12.2010, p. 17).




In this way, environmental monitoring through honey bees would contribute towards the achievement of the Sustainable Development Goals in the Union, in particular Goals 2 ( ‘Zero hunger’), 3 (‘Good health and wellbeing’), 12 (‘Responsible consumption and production’), 14 (‘Life below water’) and 15 (‘Life on land’).
In 2018, the Union funded the pilot project ‘Environmental monitoring of pesticide use through honey bees’. This preparatory action builds on that pilot project. It will further expand the scope to other environmental pollutants as well as monitoring of plant diversity. The preparatory action is a citizen science project in which beekeepers will play a key role by collecting samples from beehives.
Activities of the preparatory action:






—


The preparatory action funds Union-wide implementation of the monitoring methodology currently being developed and tested by the pilot project. Furthermore, the action looks to expand the monitoring to include other environmental pollutants and plant diversity.




Specifically, activities under this preparatory action will:






—


explore how to expand the monitoring protocol to include environmental pollutants besides pesticides, and develop relevant modules;










—


implement the monitoring protocol by sampling beehives across various land uses in all Member States;










—


carry out chemical and pollen analysis of samples;










—


develop IT infrastructure to create, store, manage, process and share data;




This preparatory action will run for three years and will have a budget of EUR 4 000 000.

                                          PA 09 20 03Preparatory action — Measuring the pulse of European biodiversity using the Red List Index

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


720 000 


2 400 000 


600 000 


 


 





Remarks


Former item














07 02 77 55



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action evaluates the changes in biodiversity status in Europe, and at Union and pan-European levels, addressesclustered drivers of decline and monitor the impact of conservation measures and policy action. It is an important contribution to the final evaluation of the EU Biodiversity Strategy and the post-2020 biodiversity frameworks. The proposed approach combines the mobilisation of dedicated knowledge networks and data with the use of an established metric, the International Union for Conservation of Nature (IUCN) Red List Index (RLI), so as to update existing European Red Lists (ERL) and assess status changes in species, with the aim of informing sectoral and land use policies, which is critical for refining the scope of their action.
In Europe, the risk of extinction of species has increased dramatically over the last 20 years. While the drivers of these declines are largely known for some groups of organisms, and conservation measures and policies have been implemented to prevent the continuation of these downward trends, data and knowledge on species trends and threats are either non-existent or not easily accessible, species status indicators have not been systematically produced, and the geographical scope of conservation and policy action has been uneven. This makes it more difficult to understand the impact of specific recovery measures and poses a challenge to measuring Union’s progress against regionally and internationally agreed targets to halt biodiversity loss.
The IUCN RLI is a widely accepted metric for measuring changes in extinction risk globally and has been adopted as an official indicator of progress towards the Sustainable Development Goals and the global Aichi Biodiversity Targets. As such, it was recently used to assess regional trends in mammals, birds and amphibians for Europe and Central Asia in the regional assessment report of the Intergovernmental Science-Policy Platform on Biodiversity and Ecosystem Services and is proposed to be used in the post-2020 global biodiversity framework. The RLI uses data from the IUCN Red List of Threatened Species, which in Europe has assessed over 11 000 species since 2006 at two regional levels: for geographic Europe, and for the Union. For marine species, the area covered by the assessments includes the Mediterranean, the Black, Baltic and North Seas, and the European part of the Atlantic Ocean (i.e. territorial waters and Exclusive Economic Zones (EEZ), including the EEZs of the Macaronesian Islands belonging to Portugal and Spain). However, IUCN Red List assessments become officially outdated after 10 years and no taxonomic group has ever been reassessed at the Union and pan-European levels. Therefore, it is vital that species be regularly reassessed to obtain a reliable and meaningful indicator of European biodiversity trends and threat abatement over time for more widespread evidence-informed policy-making.
The preparatory action uses the IUCN RLI to estimate the aggregate extinction risk for almost all taxa assessed to date by the IUCN Red List of Threatened Species at the Union and pan-European levels. These include vertebrates (mammals, amphibians, reptiles and freshwater fish), invertebrates (non-marine molluscs, butterflies, saproxylic beetles, dragonflies and bees) and plants (vascular and medicinal). The IUCN RLI can measure whether the rate of biodiversity loss has been reduced in Europe, helping to improve the effectiveness of conservation measures applied on the ground while assessing progress in implementing Union policies and legislation, such as the current EU Biodiversity Strategy – particularly Target 1, which aims to increase the protection of species and their habitats by fully implementing the Union’s Directives in the field of nature – as well as informing policy targets in the post-2020 agenda. These reassessments should be aligned with the policy cycle (e.g. 2010 Biodiversity Action Plan, EU biodiversity policy to 2020, 2030 Biodiversity Strategy, etc.).
The overall methodology for species reassessments will be based on the existing Red List assessments. Some preliminary work will be needed to collect the necessary information and update the assessments. Assessment workshops will take place only to review the Red List status of the most endangered species, and so they are expected to be fewer in number than for a typical assessment exercise, and, consequently, cheaper. The duration of these workshops will vary from one to four days, depending on the number of species to be assessed. Taxonomic knowledge, expertise and data will be mobilised through engagement with the relevant Specialist Groups of the IUCN Species Survival Commission (SSC), and with IUCN staff leading the global assessment by these groups. Additional consultation with and engagement of local and international experts will be key to the success of the activities, and so this action has a huge potential for galvanising local knowledge hubs and for capacity building (through workshops). The IUCN Red List typically makes species assessments and distribution maps freely available on its website, and all the newly collected information will be uploaded to the European Environment Agency (EEA) Biodiversity Data Centre. Any additional detailed time series data on population abundance and distribution for the proposed groups of species collected under this action will be made available, subject to the terms established in legal data sharing agreements with existing monitoring schemes to clarify intellectual property rights and rights of access to data, in an integrated database that can directly contribute to an integrated monitoring system for biodiversity and ecosystems to be developed by the Commission and the EEA.
DELIVERABLES
The reassessments will provide four main deliverables:
(1) An ERL publication for each group of species (Union and pan-European levels), providing an overview of the analyses undertaken and the results of the reassessment process, including examples of species with positive, stable and negative trends as shown by the RLI, a compilation of conservation successes and failures, with key messages and recommendations tailored to the main sectors responsible for actions taking place across Europe that continue to support and/or threaten species conservation. These will be critical to improving biodiversity mainstreaming across non-state actors and informing the general public as to which actions and behaviours will benefit European biodiversity and promote ecosystem services and, hence, human wellbeing. The final reassessments for each species will also be presented in updated factsheets on the IUCN website. The advantages of uploading the factsheets to the Red List website are: access to all ERL data in one place; access to the most up-to-date assessments beyond the scope of this action which benefit from new information being incorporated by the SSC Expert Network; and a comparison with global and other regional assessments for the same species. In line with previous ERL publications, the updated assessments will be in full colour with figures and photos throughout, and the publications will also be designed to minimise download times for the PDF version. The publications will be delivered in print (300 copies) as well as in electronic formats (Word and PDF).
(2) Integration of updated Red List databases into the EEA Biodiversity Data Centre and its hosting infrastructure. All the information collected to estimate the RLI (population size, distribution, demographic trends, habitats, threats) will be used to update the current species assessments in the Species Information Service, and exported to Microsoft Access databases (per taxonomic group), which will then be formatted in accordance with the requirements of the EEA Biodiversity Data Centre, where they will be made available.
(3) Preparation of text for the Europa website. A new tab under the current index available for each ERL assessment on the Europa website showing the results of the RLI for each taxonomic group will be created and the respective text will be prepared in parallel with the ERL publications. The current structure (i.e. titles and subtitles) as developed for previous ERL projects might require revision to better encapsulate and profile the efforts for, and results of, systematic monitoring and of the RLI.
(4) ‘The pulse of European biodiversity’ brochure summarising the findings of the reassessments and the RLI, highlighting the importance of biodiversity monitoring and long-term trends, clustering drivers of threat to provide key messages to the societal sectors with the greatest impacts, and celebrating cases of conservation success. It is important that positive messages be included to help create the optimistic social movement that will enable change. The brochure will be produced in line with the Commission’s visual identity guidelines. It will have broad appeal and will be used to communicate with policymakers and the interested public. It will also be an important communication tool for the media and will provide DG Environment with a very useful tool that can be widely distributed to other DGs and stakeholders, and used in awareness-raising campaigns. The brochures will be delivered in print (1 500 copies) as well as in electronic formats (Word and PDF).
This three-year preparatory action will have a total budget of EUR 2 400 000.

                                          PA 09 20 04Preparatory action — Promoting alternatives to animal testing

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


250 000 


1 800 000 


450 000 


 


 





Remarks


Former item














07 02 77 57



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The previous pilot project to promote and develop alternatives to animal testing provided for various actions (to develop education and training but also to improve information and communication on alternative methods) as identified in the three pillars of actions proposed by the Commission for the pilot project in its ‘Interim report on the implementation of Pilot Projects and Preparatory Actions 2017’ (Ref. Ares(2017)1094287 - 01/03/2017) and carried out by the Commission in 2018. In order to ensure the sustainability and efficiency of those successful actions, the pilot project continues as a preparatory action.

                                          PA 09 20 05Preparatory action — Creation of a European drought resilience and adaptation observatory

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


1 500 000 


375 000 


 


 





Remarks


Former item














07 02 77 58



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The main objective of the preparatory action is to turn the European drought observatory into an organisation with institutional capacity and human and material resources, so that a university network, R&D units, companies from the productive sector and civil society can operate efficiently and effectively.
This European observatory will carry out research into the origins and consequences of droughts.
The aim is also to combine human resources and scientific and technical knowledge in order to provide information (analysis of statistics and trends) and methodologies for handling and adapting productive resources to the realities and needs of each region and each specific agricultural production type, and to provide assistance and advisory service support to the Member States and regions affected by drought.

CHAPTER PA 10 —   MIGRATION


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 10 20 02.

Legal basis

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PA 10 142014



                                          PA 10 14 01Preparatory action — Funding for the rehabilitation of victims of torture

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item















18 03 77 09



 


 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action..

CHAPTER PA 12 —   SECURITY


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under article 12 20 02.

Legal basis

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1)..



                                             PA 12 202020



                                          PA 12 20 01Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


2 000 000 


500 000 


 


 





Remarks


Former item














18 02 77 04



 


 


 


 


 


 


 




In view of the alarming data contained in reports such as the European Drug Report 2019, there is an urgent need for stronger Union-wide coordinated action on monitoring the Darknet to counter rising threats from criminal activities such as trafficking and distribution of drugs and other illegal substances, illegal arms trading and human trafficking. Hard-to-track communication on the Darknet has become a key element of such illegal operations, especially cross border, and its effective monitoring remains a challenge for Member State law enforcement authorities. Not all Member State law enforcement authorities possess adequate means to systematically monitor the Darknet or effectively coordinate joint Union actions and cooperation in this area, but examples of good practices and results do exist, albeit fragmented and uneven across the Union.
This preparatory action aims to develop software and hardware for efficient Darknet monitoring at Union level, which will be made available to the Union and Member State law enforcement authorities, together with training and assistance in coordination and capacity building for joint European Darknet monitoring.

CHAPTER PA 13 —   DEFENCE


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 13 20 02.

Legal basis

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PA 13 172017



                                          PA 13 17 01Preparatory action on defence research

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


4 500 000 


p.m.


18 000 000 


25 000 000 ,—


28 746 890 ,—





Remarks


Former item














02 04 77 03



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action..

Reference acts

Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 7 June 2017
                                       ‘Launching the European Defence Fund’ (COM(2017) 295 final).

CHAPTER PA 14 —   EXTERNAL ACTION


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 14 20 02.

Legal basis

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PA 14 072007



                                          PA 14 07 01Preparatory action — Global Energy Efficiency and Renewable Energy Fund

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














21 02 77 14



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years..



                                             PA 14 102010



                                          PA 14 10 01Preparatory action — Environmental monitoring of the Black Sea Basin and a common European framework programme for development of the Black Sea region

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














07 02 77 02



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 14 122012



                                          PA 14 12 01Preparatory action — New Euro-Mediterranean strategy for youth employment promotion

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


38 279 ,—





Remarks


Former item














22 04 77 03



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 14 142014



                                          PA 14 14 01Preparatory action — Building resilience for better health of nomadic communities in post-crisis situations in the Sahel region

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


367 499,16 





Remarks


Former item














21 02 77 19



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 14 14 02Preparatory action — Socio-economic reintegration of children and female sex workers living at mines in Luhwindja, South Kivu Province, eastern Democratic Republic of Congo

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


208 360,39 





Remarks


Former item














21 02 77 20



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 14 14 03Preparatory action — Building and strengthening local partnerships to develop social economy and to establish social enterprises in Eastern Africa

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














21 02 77 21



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 14 172017



                                          PA 14 17 01Preparatory action — Support for micro, small and medium-sized enterprises in developing countries

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


1 000 000 ,—





Remarks


Former item














21 02 77 29



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 14 17 02Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














21 02 77 30



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 14 182018



                                          PA 14 18 01Preparatory action — StratCom Plus

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


4 000 000 


1 000 000 


0 ,—


0 ,—





Remarks


Former item














19 06 77 01



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 14 18 02Preparatory action — Support for Union neighbours to implement asset recovery

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks


Former item














22 04 77 07



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

CHAPTER PA 15 —   PRE-ACCESSION ASSISTANCE


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 15 20 02.

Legal basis

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PA 15 102010



                                          PA 15 10 01Preparatory action — Preserving and restoring cultural heritage in conflict areas

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


145 862,89 





Remarks


Former item














22 02 77 02



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action..

CHAPTER PA 20 —   ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 20 20 02.

Legal basis

Point (b) of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PA 20 172017



                                          PA 20 17 01Preparatory action — Governance and quality of software code — Auditing of free and open-source software

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


104 000 


0 ,—


1 275 120 ,—





Remarks


Former item














26 03 77 06



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action..

                                          PA 20 17 02Preparatory action — Encrypted electronic communications of Union institutions

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


195 000 


p.m.


989 710 


1 000 000 ,—


900 000 ,—





Remarks


Former item














26 03 77 08



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 20 182018



                                          PA 20 18 01Preparatory action — Linked open data in European public administration

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


610 089 


p.m.


500 000 


1 000 000 ,—


724 373,28 





Remarks


Former item














25 01 77 05



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 20 18 02Preparatory action — Data analytics solutions for policymaking

Figures (Differentiated appropriations)











Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


130 000 


p.m.


800 000 


0 ,—


155 567,67 





Remarks


Former item














26 03 77 09



 


 


 


 


 


 


 




This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

OTHER ANNEXES


EUROPEAN ECONOMIC AREA

Under the Agreement establishing the European Economic Area the EFTA States (with the exception of Switzerland) take part in a wide range of Union policies covered by headings 1, 2, 3, 5, 6 and 7 of the multiannual financial framework in exchange for a financial contribution to operating appropriations calculated by applying a ‘proportionality factor’. This proportionality factor is equal to the sum of the ratios obtained by dividing the gross domestic product at market prices of each EFTA State by the gross domestic product at market prices of all the Member States plus that of the EFTA State concerned.
For 2021 the proportionality factor is estimated at 2,70 % (on the basis of 2019 figures), i.e. 2,51 % for Norway, 0,15 % for Iceland and 0,04 % for Liechtenstein.
These financial contributions will not be formally entered into the budget; each budget heading relating to activities in which the EFTA States take part will refer to the EFTA contribution as a memorandum item. A summary table, listing the budget headings concerned and the amounts of the EFTA contribution for each budget heading, is published as an annex to the general budget of the Union. The total EFTA contribution for the operational part for 2021 is estimated at about EUR 560 909 290 in commitment appropriations. The EFTA States will also share in the administrative expenditure directly linked to the implementation of these policies.













Proportionality factor (*)


Participation rate  (66)



Budget line


Title


Reference amount 2021  (67)



EFTA contribution


Notes




Commitments


Payments


Commitments


Payments




 


 


20 02 01


External personnel — Headquarters


132 784 222 


132 784 222 


176 364 


176 364 


 




 


 


20 02 06


Other management expenditure — Headquarters


97 648 000 


97 648 000 


854 000 


854 000 


 




 


 


20 03 01 01


Acquisition and renting of buildings


193 303 000 


193 303 000 


458 527 


458 527 


 




 


 


20 03 01 02


Expenditure related to buildings


73 327 000 


73 327 000 


173 936 


173 936 


 




 


 


20 03 02 01


Acquisition and renting of buildings


45 681 000 


45 681 000 


108 358 


108 358 


 




 


 


20 03 02 02


Expenditure related to buildings


14 409 000 


14 409 000 


34 179 


34 179 


 




 


 


 



SUBTOTAL ADMINISTRATIVE PART




557 152 222 




557 152 222 




1 805 364 




1 805 364 



 




2,70%


 


01 01 01 01


Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research


163 695 814 


163 695 814 


4 419 787 


4 419 787 


NGEU not included




2,70%


 


01 01 01 02


External personnel implementing Horizon Europe — Indirect research


47 193 929 


47 193 929 


1 274 236 


1 274 236 


NGEU not included




2,70%


 


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


98 207 745 


98 207 745 


2 651 609 


2 651 609 


NGEU not included




2,70%


 


01 01 01 11


Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research


149 135 000 


149 135 000 


4 026 645 


4 026 645 


NGEU not included




2,70%


 


01 01 01 12


External personnel implementing Horizon Europe — Direct research


35 361 000 


35 361 000 


954 747 


954 747 


NGEU not included




2,70%


 


01 01 01 13


Other management expenditure for Horizon Europe — Direct research


52 400 000 


52 400 000 


1 414 800 


1 414 800 


NGEU not included




2,66%


 


01 01 01 61


European Research Council Executive Agency — Contribution from Horizon Europe for the completion of previous programmes


51 319 000 


51 319 000 


1 365 085 


1 365 085 


NGEU not included




2,66%


 


01 01 01 62


Research Executive Agency — Contribution from Horizon Europe for the completion of previous programmes


73 714 915 


73 714 915 


1 960 817 


1 960 817 


NGEU not included




2,66%


 


01 01 01 63


Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon Europe for the completion of previous programmes


25 520 309 


25 520 309 


678 840 


678 840 


NGEU not included




2,66%


 


01 01 01 64


Innovation and Networks Executive Agency — Contribution from Horizon Europe for the completion of previous programmes


4 730 139 


4 730 139 


125 822 


125 822 


NGEU not included




2,70%


 


01 01 01 71


European Research Council Executive Agency — Contribution from Horizon Europe


2 596 000 


2 596 000 


70 092 


70 092 


NGEU not included




2,70%


 


01 01 01 72


European Research Executive Agency — Contribution from Horizon Europe


19 258 179 


19 258 179 


519 971 


519 971 


NGEU not included




2,70%


 


01 01 01 73


European Health and Digital Executive Agency — Contribution from Horizon Europe


14 962 577 


14 962 577 


403 990 


403 990 


NGEU not included




2,70%


 


01 01 01 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe


p.m.


p.m.


p.m.


p.m.


NGEU not included




2,70%


 


01 01 01 76


European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe


8 134 705 


8 134 705 


219 637 


219 637 


NGEU not included




2,70%


 


01 02 01 01


European Research Council


1 894 517 764 


9 839 026 


51 151 980 


265 654 


NGEU not included




2,70%


 


01 02 01 02


Marie Skłodowska-Curie Actions


770 337 666 


134 772 346 


20 799 117 


3 638 853 


NGEU not included




2,70%


 


01 02 01 03


Research infrastructures


271 883 882 


4 813 754 


7 340 865 


129 971 


NGEU not included




2,70%


 


01 02 02 10


Cluster ‘Health’


866 476 221 


58 461 973 


23 394 858 


1 578 473 


NGEU not included




2,70%


 


01 02 02 20


Cluster ‘Culture, Creativity and Inclusive Society’


317 197 862 


19 899 964 


8 564 342 


537 299 


NGEU not included




2,70%


 


01 02 02 30


Cluster ‘Civil Security for Society’


p.m.


p.m.


p.m.


p.m.


NGEU not included




2,70%


 


01 02 02 31


Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence


p.m.


p.m.


p.m.


p.m.


NGEU not included




2,70%


 


01 02 02 40


Cluster ‘Digital, Industry and Space’


1 693 456 363 


168 847 223 


45 723 322 


4 558 875 


NGEU not included




2,70%


 


01 02 02 41


Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)


p.m.


p.m.


p.m.


p.m.


NGEU not included




2,70%


 


01 02 02 50


Cluster ‘Climate, Energy and Mobility’


1 693 456 363 


24 898 340 


45 723 322 


672 255 


NGEU not included




2,70%


 


01 02 02 60


Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’


1 132 849 508 


21 841 347 


30 586 937 


589 716 


NGEU not included




2,70%


 


01 02 02 70


Non-nuclear direct actions of the Joint Research Centre


31 698 079 


11 621 170 


855 848 


313 772 


NGEU not included




2,70%


 


01 02 03 01


European Innovation Council


1 127 031 608 


192 208 852 


30 429 853 


5 189 639 


NGEU not included




2,70%


 


01 02 03 02


European innovation ecosystems


56 642 475 


16 994 537 


1 529 347 


458 852 


NGEU not included




2,70%


 


01 02 03 03


European Institute of Innovation and Technology (EIT)


350 008 827 


242 163 302 


9 450 238 


6 538 409 


NGEU not included




2,70%


 


01 02 04 01


Widening participation and spreading excellence


357 216 621 


102 586 337 


9 644 849 


2 769 831 


NGEU not included




2,70%


 


01 02 04 02


Reforming and enhancing the European R&I system


45 313 980 


3 151 490 


1 223 477 


85 090 


NGEU not included




2,70%


 


01 02 05


Horizontal operational activities


152 210 469 


70 343 975 


4 109 683 


1 899 287 


NGEU not included




2,66%


 


01 02 99 01


Completion of previous research programmes (prior to 2021)


p.m.


8 006 405 601 


p.m.


212 970 389 


Indicative estimate




2,66%


 


02 01 10


Support expenditure for the InvestEU Programme


1 000 000 


1 000 000 


26 600 


26 600 


NGEU not included




0,19%


 


02 01 23 01


Support expenditure for the Connecting Europe Facility — Digital


1 000 000 


1 000 000 


1 900 


1 900 


 




0,19%


 


02 01 23 73


European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital


3 691 420 


3 691 420 


7 014 


7 014 


 




2,70%


 


02 01 30 01


Support expenditure for the Digital Europe programme


17 634 000 


17 634 000 


476 118 


476 118 


 




2,70%


 


02 01 30 73


European Health and Digital Executive Agency — Contribution from the Digital Europe programme


4 680 000 


4 680 000 


126 360 


126 360 


 




2,66%


 


02 02 01


Guarantee for the InvestEU Fund


p.m.


p.m.


p.m.


p.m.


 




2,66%


 


02 02 02


EU guarantee – from the InvestEU Fund – Provisioning of the common provisioning fund


637 555 000 


100 000 000 


16 958 963 


2 660 000 


Indicative maximum estimate - NGEU not included




2,66%


 


02 02 03


InvestEU Advisory Hub, InvestEU Portal and accompanying measures


15 000 000 


6 000 000 


399 000 


159 600 


NGEU not included




0,15%


 


02 02 99 01


Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments


p.m.


244 750 000 


p.m.


367 125 


Indicative estimate




2,66%


 


02 02 99 02


Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis


p.m.


32 000 000 


p.m.


851 200 


Indicative estimate




2,66%


 


02 02 99 03


Completion of previous research programmes (prior to 2021) — Financial instruments


p.m.


115 561 990 


p.m.


3 073 949 


Indicative estimate




2,66%


 


02 02 99 07


Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments


p.m.


12 500 000 


p.m.


332 500 


Indicative estimate




2,66%


 


02 02 99 08


Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments


p.m.


12 928 880 


p.m.


343 908 


Indicative estimate




2,70%


 


02 02 99 10


Completion of previous Erasmus programmes (prior to 2021) — Financial instruments


p.m.


p.m.


p.m.


p.m.


Indicative estimate




0,19%


 


02 03 03 01


Connecting Europe Facility (CEF) — Digital


272 684 791 


7 481 452 


518 101 


14 215 


 




0,19%


 


02 03 03 02


European High-Performance Computing joint undertaking (EuroHPC)


p.m.


p.m.


p.m.


p.m.


 




2,66%


 


02 03 99 03


Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)


p.m.


195 000 286 


p.m.


5 187 008 


Indicative estimate




2,70%


 


02 03 99 05


Completion of the Community Programme on promoting safer use of the Internet and new online technologies (2007-2013)


p.m.


p.m.


p.m.


p.m.


Indicative estimate




2,70%


 


02 04 01 10


Cybersecurity


p.m.


p.m.


p.m.


p.m.


 




2,70%


 


02 04 01 11


European Cybersecurity Industrial, Technology and Research Competence Centre


235 116 165 


17 513 038 


6 348 136 


472 852 


 




2,70%


 


02 04 02 10


High-Performance Computing


317 407 046 


23 642 700 


8 569 990 


638 353 


 




2,70%


 


02 04 02 11


High-Performance Computing joint undertaking (EuroHPC)


p.m.


p.m.


p.m.


p.m.


 




2,70%


 


02 04 03


Artificial intelligence


318 323 274 


23 711 034 


8 594 728 


640 198 


 




2,70%


 


02 04 04


Skills


83 591 442 


6 227 106 


2 256 969 


168 132 


 




2,70%


 


02 04 05 01


Deployment


133 051 260 


4 576 193 


3 592 384 


123 557 


 




2,70%


 


02 04 05 02


Deployment / Interoperability


19 773 775 


6 807 757 


533 892 


183 809 


 




2,66%


 


02 04 99 01


Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)


p.m.


22 500 000 


p.m.


598 500 


Indicative estimate




2,66%


 


02 04 99 02


Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)


p.m.


31 298 714 


p.m.


832 546 


Indicative estimate




2,70%


 


02 10 01


European Union Aviation Safety Agency (EASA)


38 900 000 


38 900 000 


1 050 300 


1 050 300 


 




2,70%


 


02 10 02


European Maritime Safety Agency (EMSA)


80 333 886 


80 333 886 


2 169 015 


2 169 015 


 




2,70%


 


02 10 03


European Union Agency for Railways (ERA)


25 703 674 


25 703 674 


693 999 


693 999 


 




2,70%


 


02 10 04


European Union Agency for Cybersecurity (ENISA)


21 668 887 


21 668 887 


585 060 


585 060 


 




2,70%


 


02 10 05


Body of European Regulators for Electronic Communications (BEREC) — Office


7 250 381 


7 250 381 


p.m.


p.m.


Subject to agreement on the participation of EFTA states




2,70%


 


02 10 06


European Union Agency for the Cooperation of Energy Regulators (ACER)


14 236 015 


14 236 015 


384 372 


384 372 


 




2,70%


 


03 01 01 01


Support expenditure for the "Single Market Programme (incl. SMEs)"


13 211 925 


13 211 925 


356 722 


356 722 


 




0,15%


 


03 01 01 63


Executive Agency for Small and Medium-sized Enterprises — Contribution from the "Single Market Programme (incl. SMEs)" for the completion of previous programmes


10 526 223 


10 526 223 


15 789 


15 789 


 




0,15%


 


03 01 01 66


Consumers, Health, Agriculture and Food Executive Agency — Contribution from the "Single Market Programme (incl. SMEs)" for the completion of previous programmes


3 037 000 


3 037 000 


4 556 


4 556 


 




2,70%


 


03 01 01 73


European Health and Digital Executive Agency — Contribution from the "Single Market Programme (incl. SMEs)"


1 720 000 


1 720 000 


46 440 


46 440 


 




2,70%


 


03 01 01 76


European Innovation Council and SMEs Executive Agency — Contribution from the "Single Market Programme (incl. SMEs)"


208 777 


208 777 


5 637 


5 637 


 




2,70%


 


03 02 01 01


Operation and development of the internal market of goods and services


34 534 719 


8 730 000 


932 437 


235 710 


 




2,70%


 


03 02 01 02


Internal market governance tools


5 414 088 


2 674 000 


146 180 


72 198 


 




2,70%


 


03 02 01 04


Company Law


947 796 


190 421 


25 590 


5 141 


 




2,70%


 


03 02 01 05


Competition policy for a stronger union in the digital age


19 857 132 


8 000 000 


536 143 


216 000 


 




2,70%


 


03 02 01 06


Implementation and development of Single Market for financial services


5 266 608 


1 305 323 


142 198 


35 244 


 




2,70%


 


03 02 01 07


Market surveillance


10 559 000 


2 670 000 


285 093 


72 090 


 




2,70%


 


03 02 02


Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets


117 443 450 


26 315 500 


3 170 973 


710 519 


 




2,70%


 


03 02 04 01


Ensuring high level of consumer protection and product safety


22 964 531 


6 920 585 


620 042 


186 856 


 




0,19%


 


03 02 04 02


The participation of end users in financial services policy making


1 493 537 


1 079 153 


2 838 


2 050 


Norway not participating




2,70%


 


03 02 05


Producing and disseminating high quality statistics on Europe


74 000 000 


8 600 000 


1 498 500 


174 150 


 




0,15%


 


03 02 99 01


Completion of previous programmes in the field of small and medium-sized enterprises, including the programme "Competitiveness of enterprises and small and medium-sized enterprises (COSME)" (prior to 2021)


p.m.


62 200 000 


p.m.


93 300 


Indicative estimate




2,66%


 


03 02 99 03


Completion of previous activities and programmes in the field of consumers (prior to 2021)


p.m.


19 500 000 


p.m.


518 700 


Indicative estimate




2,70%


75%


03 02 99 04


Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)


p.m.


59 400 000 


p.m.


1 202 850 


Indicative estimate. Limited to completion of the statistical programme under the previous MFF.




2,70%


 


03 02 99 05


Completion of previous activities in the field of internal market and financial services (prior to 2021)


p.m.


27 181 985 


p.m.


733 914 


Indicative estimate.




2,70%


 


03 02 99 06


Completion of previous programmes related to company law (prior to 2021)


p.m.


900 000 


p.m.


24 300 


Indicative estimate.




2,70%


 


03 10 01 01


European Chemicals Agency — Chemicals legislation


62 261 005 


62 261 005 


1 681 047 


1 681 047 


 




2,70%


 


03 10 01 02


European Chemicals Agency — Activities in the field of biocides legislation


10 213 163 


10 213 163 


275 755 


275 755 


 




2,70%


 


03 10 02


European Banking Authority (EBA)


17 819 468 


17 819 468 


p.m.


p.m.


Subject to agreement on the participation of EFTA states




2,70%


 


03 10 03


European Insurance and Occupational Pensions Authority (EIOPA)


12 140 600 


12 140 600 


p.m.


p.m.


Subject to agreement on the participation of EFTA states




2,70%


 


03 10 04


European Securities and Markets Authority (ESMA)


19 003 911 


19 003 911 


p.m.


p.m.


Subject to agreement on the participation of EFTA states




2,66%


 


04 01 01


Support expenditure for the Space Programme of the Union


7 547 000 


7 547 000 


200 750 


200 750 


 




2,66%


 


04 02 01


Galileo / EGNOS


1 245 474 000 


557 500 000 


33 129 608 


14 829 500 


 




2,66%


 


04 02 02


Copernicus


707 317 000 


223 000 000 


18 814 632 


5 931 800 


 




2,66%


 


04 02 03


GOVSATCOM/SSA


37 065 000 


18 500 000 


985 929 


492 100 


 




2,51%


 


04 02 99 01


Completion of previous programme in the field of satellite navigation (prior to 2021)


p.m.


520 000 000 


p.m.


13 052 000 


Indicative estimate




2,66%


 


04 02 99 02


Completion of the Copernicus programme (2014 to 2020)


p.m.


325 000 000 


p.m.


8 645 000 


Indicative estimate




2,66%


 


04 10 01


European Union Agency for the Space Programme


35 900 091 


35 900 091 


954 942 


954 942 


 




2,66%


 


06 01 04


Support expenditure for the Union Civil Protection Mechanism (rescEU)


p.m.


p.m.


p.m.


p.m.


NGEU credits not included




2,66%


 


06 01 05 01


Support expenditure for the EU4Health Programme


3 500 000 


3 500 000 


93 100 


93 100 


 




2,66%


 


06 01 05 66


Consumers, Health, Agriculture and Food Executive Agency — Contribution from the EU4Health Programme for the completion of previous programmes


4 550 000 


4 550 000 


121 030 


121 030 


 




2,66%


 


06 01 05 73


European Health and Digital Executive Agency — Contribution from the EU4Health programme


3 216 000 


3 216 000 


85 546 


85 546 


 




2,66%


 


06 05 01


Union Civil Protection Mechanism (rescEU)


90 203 000 


25 613 000 


2 399 400 


681 306 


NGEU credits not included




2,66%


 


06 05 99 01


Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)


p.m.


145 550 088 


p.m.


3 871 632 


Indicative estimate




2,66%


 


06 05 99 02


Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)


p.m.


22 368 874 


p.m.


595 012 


Indicative estimate




2,66%


 


06 06 01


EU4Health Programme


316 193 000 


65 057 270 


8 410 734 


1 730 523 


 




2,66%


 


06 06 99 01


Completion of previous public health programmes (prior to 2021)


p.m.


51 550 930 


p.m.


1 371 255 


Indicative estimate




2,70%


 


06 10 01


European Centre for Disease Prevention and Control


78 525 714 


78 525 714 


2 120 194 


2 120 194 


 




2,66%


 


06 10 02


European Food Safety Authority


125 370 625 


115 128 810 


3 334 859 


3 062 426 


 




2,70%


 


06 10 03 01


Union contribution to the European Medicines Agency


39 990 000 


39 990 000 


1 079 730 


1 079 730 


 




2,70%


 


06 10 03 02


Special contribution for orphan medicinal products


14 000 000 


14 000 000 


378 000 


378 000 


 




2,66%


 


07 01 01 02


Support expenditure for the "Employment and Social Innovation"


2 500 000 


2 500 000 


66 500 


66 500 


 




2,70%


 


07 01 02 01


Support expenditure for "Erasmus+"


14 950 000 


14 950 000 


403 650 


403 650 


 




2,70%


 


07 01 02 65


Education, Audiovisual and Culture Executive Agency — Contribution from "Erasmus+" for the completion of previous programmes


26 063 000 


26 063 000 


703 701 


703 701 


 




2,70%


 


07 01 02 75


European Education and Culture Executive Agency — Contribution from "Erasmus+"


1 865 373 


1 865 373 


50 365 


50 365 


 




0,19%


 


07 01 03 01


Support expenditure for the "European Solidarity Corps"


4 965 822 


4 965 822 


9 435 


9 435 


 




0,15%


 


07 01 03 65


Education, Audiovisual and Culture Executive Agency — Contribution from the "European Solidarity Corps" for the completion of previous programmes


1 620 000 


1 620 000 


2 430 


2 430 


 




0,19%


 


07 01 03 75


European Education and Culture Executive Agency — Contribution from the "European Solidarity Corps"


p.m.


p.m.


p.m.


p.m.


 




2,70%


 


07 01 04 01


Support expenditure for "Creative Europe"


3 000 000 


3 000 000 


81 000 


81 000 


 




2,66%


 


07 01 04 65


Education, Audiovisual and Culture Executive Agency — Contribution from "Creative Europe" for the completion of previous programmes


12 333 000 


12 333 000 


328 058 


328 058 


 




2,70%


 


07 01 04 75


European Education and Culture Executive Agency — Contribution from "Creative Europe"


1 026 000 


1 026 000 


27 702 


27 702 


 




2,70%


 


07 01 05 01


Support expenditure for "Rights and Values"


1 800 000 


1 800 000 


48 600 


48 600 


 




0,19%


 


07 01 05 65


Education, Audiovisual and Culture Executive Agency — Contribution from "Rights and Values" for the completion of previous programmes


2 280 000 


2 280 000 


4 332 


4 332 


 




2,70%


 


07 01 05 75


European Education and Culture Executive Agency — Contribution from "Rights and Values"


507 000 


507 000 


13 689 


13 689 


 




2,51%


 


07 01 06


Support expenditure for "Justice"


1 100 000 


1 100 000 


27 610 


27 610 


 




2,66%


 


07 02 04


ESF+ — Employment and Social Innovation strand


99 982 373 


28 104 556 


2 659 531 


747 581 


 




2,66%


 


07 02 99 05


Completion of the "Employment and Social Innovation (EaSI)" programme and other related previous activities (prior to 2021)


p.m.


54 700 000 


p.m.


1 455 020 


Indicative estimate




2,66%


 


07 02 99 06


Completion of the "European Social Fund (ESF)" — art. 25 (prior to 2021)


p.m.


3 000 000 


p.m.


79 800 


Indicative estimate




2,70%


 


07 03 01 01


Promoting learning mobility of individuals, as well as cooperation, inclusion, excellence, creativity and innovation at the level of organisations and policies in the field of education and training – Indirect management


1 755 470 446 


1 468 151 286 


47 397 702 


39 640 085 


 




2,70%


 


07 03 01 02


Promoting learning mobility of individuals, as well as cooperation, inclusion, excellence, creativity and innovation at the level of organisations and policies in the field of education and training – Direct management


542 824 138 


295 331 144 


14 656 252 


7 973 941 


 




2,70%


 


07 03 02


Promoting non-formal learning mobility and active participation among young people, as well as cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth


272 637 560 


199 878 603 


7 361 214 


5 396 722 


 




2,70%


 


07 03 03


Promoting learning mobility of sport coaches and staff, as well as cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies


48 805 483 


27 914 525 


1 317 748 


753 692 


 




2,70%


 


07 03 99 01


Completion of previous Erasmus programmes (prior to 2021)


p.m.


373 408 000 


p.m.


10 082 016 


Indicative estimate




0,19%


 


07 04 01


European Solidarity Corps


129 127 673 


84 098 975 


245 343 


159 788 


 




0,15%


 


07 04 99 01


Completion of the "European Solidarity Corps" (2018 to 2020)


p.m.


24 325 725 


p.m.


36 489 


Indicative estimate




2,70%


 


07 05 01


Culture


94 988 557 


48 464 532 


2 564 691 


1 308 542 


 




2,70%


 


07 05 02


Media


168 062 864 


72 393 190 


4 537 697 


1 954 616 


 




2,70%


 


07 05 03


Cross-sectorial strands


26 971 139 


10 248 669 


728 221 


276 714 


 




2,66%


 


07 05 99 01


Completion of previous actions and programmes related to MEDIA, culture and language (prior to 2021)


p.m.


88 256 725 


p.m.


2 347 629 


Indicative estimate




2,70%


 


07 06 01


Promote equality and rights


35 409 000 


10 622 790 


956 043 


286 815 


 




2,70%


 


07 06 02


Promote citizens engagement and participation in the democratic life of the Union


36 238 848 


12 879 258 


68 854 


24 471 


Norway not participating




2,70%


 


07 06 03


Daphne


20 444 304 


6 244 139 


551 996 


168 592 


 




0,04%


 


07 06 99 01


Completion of previous "Europe for citizens" programmes and initiatives (prior to 2021)


p.m.


14 871 337 


p.m.


22 307 


Indicative estimate




0,19%


 


07 06 99 02


Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)


p.m.


38 322 588 


p.m.


72 813 


Indicative estimate




2,51%


 


07 07 01


Promoting judicial cooperation


11 319 945 


4 527 978 


284 131 


113 652 


 




2,51%


 


07 07 02


Supporting judicial training


18 682 268 


7 472 907 


468 925 


187 570 


 




2,51%


 


07 07 03


Promoting effective access to justice


15 290 325 


6 116 130 


383 787 


153 515 


 




2,70%


 


07 10 02


European Agency for Safety and Health at Work


15 346 768 


15 346 768 


414 363 


414 363 


 




2,70%


 


07 20 03 01


Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries


8 634 400 


7 258 200 


p.m.


p.m.


Subject to annual participation




0,15%


 


09 01 01 01


Support expenditure for the Programme for the Environment and Climate Action (LIFE)


7 766 135 


7 766 135 


11 649 


11 649 


 




0,15%


 


09 01 01 63


Executive Agency for Small and Medium-sized Enterprises — Contribution from the Programme for Environment and Climate Action (LIFE) for the completion of previous programmes


5 892 784 


5 892 784 


p.m.


p.m.


 




0,15%


 


09 01 01 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)


6 969 216 


6 969 216 


10 454 


10 454 


 




0,15%


 


09 02 01


Nature and biodiversity


274 720 400 


7 297 067 


412 081 


10 946 


 




0,15%


 


09 02 02


Circular economy and quality of life


178 933 566 


11 040 188 


268 400 


16 560 


 




0,15%


 


09 02 03


Climate change mitigation and adaptation


128 975 334 


2 438 284 


193 463 


3 657 


 




0,15%


 


09 02 04


Clean energy transition


135 247 937 


2 068 280 


202 872 


3 102 


 




2,70%


 


09 10 01


European Chemicals Agency – Environmental directives and international conventions


5 581 794 


5 581 794 


150 708 


150 708 


 




2,70%


 


09 10 02


European Environment Agency


45 179 739 


45 179 739 


1 219 853 


1 219 853 


 




2,51%


 


13 01 01


Support expenditure for the "European Defence Fund" — non Research


2 368 000 


2 368 000 


59 437 


59 437 


 




2,51%


 


13 01 02 01


Expenditure related to officials and temporary staff implementing the "European Defence Fund" — Research


p.m.


p.m.


p.m.


p.m.


 




2,51%


 


13 01 02 02


External personnel implementing the "European Defence Fund" — Research


p.m.


p.m.


p.m.


p.m.


 




2,51%


 


13 01 02 03


Other management expenditure for the "European Defence Fund" — Research


13 030 000 


13 030 000 


327 053 


327 053 


 




2,51%


 


13 02 01


Capability development


660 068 000 


94 000 


16 567 707 


2 359 


 




2,51%


 


13 03 01


Defence research


270 232 000 


82 000 


6 782 823 


2 058 


 




2,70%


 


14 01 01 65


Education, Audiovisual and Culture Executive Agency — Contribution from the "Neighbourhood, Development and International Cooperation Instrument" for the completion of previous programmes


4 245 000 


4 245 000 


114 615 


114 615 


 




2,70%


 


14 01 01 75


European Education and Culture Executive Agency — Contribution from the "Neighbourhood, Development and International Cooperation Instrument"


229 000 


229 000 


6 183 


6 183 


 




2,70%


 


14 02 01 50


Erasmus+ — NDICI contribution


20 000 000 


4 302 000 


540 000 


116 154 


 




2,70%


 


14 02 99 01


Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)


p.m.


41 711 000 


1 126 197 


1 126 197 


Indicative estimate - Erasmus amounts only




2,70%


 


14 02 99 02


Completion of previous development cooperation instruments (prior to 2021)


p.m.


63 519 000 


p.m.


1 715 013 


Indicative estimate - Erasmus amounts only




2,70%


 


14 02 99 03


Completion of relations with third countries under the Partnership Instrument and the Instrument for Cooperation with Industrialised Countries (prior to 2021)


p.m.


1 093 000 


p.m.


29 511 


Indicative estimate - Erasmus amounts only




2,70%


 


15 01 01 65


Education, Audiovisual and Culture Executive Agency — contribution from IPA for the completion of previous programmes


635 000 


635 000 


17 145 


17 145 


 




2,70%


 


15 01 01 75


European Education and Culture Executive Agency — contribution from IPA


p.m.


p.m.


p.m.


p.m.


 




2,70%


 


15 02 01 02


Erasmus+ — contribution from IPA III


3 500 000 


1 026 000 


94 500 


27 702 


 




2,70%


 


15 02 99 01


Completion of previous instruments for pre-accession assistance (prior to 2021)


p.m.


16 709 000 


p.m.


451 143 


Indicative estimate - Erasmus amounts only




2,51%


 


PA 13 17 01


Preparatory action on defence research


p.m.


4 500 000 


p.m.


112 950 


 




 


 


 


 


 


 


 


 


 




 


 


 



TOTAL




22 044 422 570 




16 779 707 485 




559 103 926 




431 373 705 



 




 


 


 



SUBTOTAL ADMINISTRATIVE EXPENDITURE




557 152 222 




557 152 222 




1 805 364 




1 805 364 



 




 


 


 



GRAND TOTAL




22 601 574 792 




17 336 859 707 




560 909 290 




433 179 069 



 





 (66)
 (67)











(*)


The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA/EFTA State and per Union programme:














Programmes – 2021-2027




Iceland (0,15%)




Liechtenstein (0,04%)




Norway (2,51%)




Proportionality factor





Horizon Europe (incl.EIT)


X


X


X


2,70 %




Erasmus


X


X


X


2,70 %




Creative Europe


X


X


X


2,70 %




European Solidarity Corps


X


X


-


0,19 %




Connecting Europe Facility – Digital


X


X


-


0,19 %




Space programme of the Union


X


-


X


2,66 %




LIFE Programme


X


-


-


0,15%




Single Market Programme (TAXUD under Internal Market objective, Standardisation, Financial services under the Consumer objective, and Health for humans, animals and plants excluded)


X


X


X


2,70 %




European Social Fund Plus + EaSI


X


-


X


2,66 %




EU4Health Programme


X


-


X


2,66 %




Rights and Values (except Citizen engagement for Norway, except Union values)


X


X


X


2,70 %




Justice Programme


-


-


X


2,51 %




RescEU


X


-


X


2,66%




InvestEU


X


-


X


To be defined




Digital Europe


X


X


X


2,70 %




European Defence Fund


-


-


X


2,51%

















Completion lines – 2014-2020 programmes




Iceland (0,15%)




Liechtenstein (0,04%)




Norway (2,51%)




Proportionality factor





Horizon 2020


X


-


X


2,66 %




European Solidarity Corps


X


-


-


0,15 %




Erasmus+


X


X


X


2,70 %




COSME


X


-


-


0,15 %




Copernicus


X


-


X


2,66 %




Galileo


 


 


X


2,51 %




Third Health Programme


X


-


X


2,66 %




Rights, Equality and Citizenship – Ensuring the protection of rights and empowering citizens


X


-


-


0,15 %




Rights, Equality and Citizenship – Promoting non-discrimination and equality


X


X


-


0,19 %




Consumers


X


-


X


2,66 %




Creative Europe


X


-


X


2,66 %




Civil protection


X


-


X


2,66 %




Connecting Europe Facility — ICT strand


X


-


X


2,66 %




EaSI — EURES axis


X


-


X


2,66 %




EaSI — Progress axis


X


-


X


2,66 %




ISA2



X


-


X


2,66 %




European Statistical Programme


X


X


X


2,70 %





LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES

(AL = Albania; BA = Bosnia and Herzegovina; Kosovo* = Kosovo under UNSCR 1244(1999); ME = Montenegro; MK = North Macedonia; RS = Serbia; TR = Turkey; MD = Moldova; UA = Ukraine; AM = Armenia)

Total third-country contribution


(EUR million)

















 


Recipient States




 


MD


MK


TR


AL


BA


ME


RS


UA


AM


Kosovo*


Total





02 01 22 01, 02 03 02

Connecting Europe Facility – Energy strand


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.





02 01 22 01, 02 01 21 64, 02 03 01, 05 01 02 64, 05 03 03, 13 01 03 01, 13 04 01

Connecting Europe Facility – Transport strand


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.





02 04 05 02

Digital Europe


p.m.


0,016 


p.m.


p.m.


p.m.


0,005 


p.m.


p.m.


p.m.


p.m.


0,021 





03 02 02

Single Market Programme


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.





03 03 01

Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.





03 04 01



p.m.


0,060 


0,130 


0,050 


0,050 


0,045 


0,095 


p.m.


p.m.


p.m.


0,430 




Improving the proper functioning of the taxation systems





03 05 01



p.m.


0,190 


0,290 


0,075 


0,060 


0,065 


0,250 


p.m.


p.m.


p.m.


0,930 




Supporting the functioning and modernisation of the customs union





06 05 01

Union Civil Protection Mechanism (RescEU)


p.m.


0,140 


0,20 


p.m.


p.m.


0,06 


0,62 


p.m.


p.m.


p.m.


1,02 





07 01 01 02, 07 02 04

Employment and Social Innovation strand in the ESF+


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.





06 06 01, 06 01 05 01



p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.




EU4Health Programme





07 06 01, 07 06 02, 07 06 03

Rights and Values


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.





07 07 01, 07 07 02, 07 07 03

Justice


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


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BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION)

A.   INTRODUCTION

This Annex is drawn up in accordance with Article 38(1) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).
It provides information on the amounts of the borrowing-and-lending operations guaranteed by the Union budget: loans for balance-of-payments support (BOP), assistance under the European Financial Stability Mechanism (EFSM), borrowing operations to provide macro-financial assistance to third countries (MFA), Euratom borrowings to contribute to the financing required for improving the degree of efficiency and safety of nuclear power stations in certain third countries, assistance under the European Instrument for temporary Support to mitigate Unemployment Risks in an Emergency (SURE) and European Investment Bank loans in certain third countries.
At 31 December 2019, outstanding operations covered by the Union budget totalled EUR 80 966 105 342, of which a total of EUR 48 648 263 639 referred to operations inside the Union and EUR 32 317 841 703 outside the Union (including accrued interest and rounding, exchange rate applicable at 31 December 2019).
B.   BRIEF PRESENTATION OF THE VARIOUS CATEGORIES OF BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET

I.   SINGLE FACILITY PROVIDING MEDIUM-TERM FINANCIAL ASSISTANCE FOR MEMBER STATES’ BALANCES OF PAYMENTS
1.   Legal basis

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1).
Council Regulation (EC) No 1360/2008 of 2 December 2008 amending Regulation (EC) No 332/2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (OJ L 352, 31.12.2008, p. 11).
Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia (OJ L 79, 25.3.2009, p. 39).
Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania (OJ L 150, 13.6.2009, p. 8).
Council Regulation (EC) No 431/2009 of 18 May 2009 amending Regulation (EC) No 332/2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (OJ L 128, 27.5.2009, p. 1).
2.   Description

In accordance with Regulation (EC) No 332/2002, the Union may grant loans to Member States which are experiencing, or are seriously threatened with, difficulties in their balance of current payments or capital movements. Only Member States which have not adopted the euro may benefit from this facility. The outstanding amount of loans was limited to EUR 12 000 000 000 in principal.
On 2 December 2008, the Council decided to extend the facility to EUR 25 000 000 000.
On 20 January 2009, the Council decided to provide Community medium-term financial assistance for Latvia in the form of a medium-term loan of a principal of up to EUR 3 100 000 000 for a maximum average maturity of 7 years.
On 6 May 2009, the Council decided to provide Community medium-term financial assistance for Romania in the form of a medium-term loan of a principal of up to EUR 5 000 000 000 for a maximum average maturity of 5 years.
On 18 May 2009, the Council decided to extend the facility to EUR 50 000 000 000.
3.   Effect on the budget

Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only if the guarantee is activated in case of default. As at 31 December 2020, the outstanding capital amount under this instrument is EUR 200 000 000.
II.   EUROPEAN UNION GUARANTEE FOR UNION BORROWINGS FOR FINANCIAL ASSISTANCE UNDER THE EUROPEAN FINANCIAL STABILISATION MECHANISM
1.   Legal basis

Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (OJ L 118, 12.5.2010, p. 1).
Article 122(2) of the Treaty on the Functioning of the European Union (TFEU).
Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (OJ L 30, 4.2.2011, p. 34).
Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portugal (OJ L 159, 17.6.2011, p. 88).
Council Implementing Decision 2011/682/EU of 11 October 2011 amending Implementing Decision 2011/77/EU on granting Union financial assistance to Ireland (OJ L 269, 14.10.2011, p. 31).
Council Implementing Decision 2011/683/EU of 11 October 2011 amending Implementing Decision 2011/344/EU on granting Union financial assistance to Portugal (OJ L 269, 14.10.2011, p. 32).
Council Implementing Decision 2013/313/EU of 21 June 2013 amending Implementing Decision 2011/77/EU on granting Union financial assistance to Ireland (OJ L 173, 26.6.2013, p. 40).
Council Implementing Decision 2013/323/EU of 21 June 2013 amending Implementing Decision 2011/344/EU on granting Union financial assistance to Portugal (OJ L 175, 27.6.2013, p. 47).
Council Implementing Decision 2013/525/EU of 22 October 2013 amending Implementing Decision 2011/77/EU on granting Union financial assistance to Ireland (OJ L 282, 24.10.2013, p. 71).
2.   Description

Article 122(2) TFEU provides for the possibility of the Union granting financial assistance to a Member State which is in difficulties or is seriously threatened with severe difficulties caused, inter alia, by exceptional occurrences beyond its control.
The guarantee provided by the Union is for borrowings raised on the capital markets or from financial institutions.
In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines granted to Member States under the European financial stabilisation mechanism shall be limited to the margin available under the Union’s own resources for payment appropriations.
This item constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service the debt should debtors default.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities own resources (OJ L 130, 31.5.2000, p. 1) shall apply.
On 7 December 2010, the Union decided to make available to Ireland a loan amounting to a maximum of EUR 22 500 000 000, with a maximum average maturity of 7,5 years (OJ L 30, 4.2.2011, p. 34).
On 30 May 2011, the Union decided to make available to Portugal a loan amounting to a maximum of EUR 26 000 000 000 (OJ L 159, 17.6.2011, p. 88).
On 11 October 2011, the Council decided to amend Implementing Decisions 2011/77/EU and 2011/344/EU by extending the maturities and applying the reduction of the interest rate margin to all the tranches that have already been disbursed (Implementing Decisions 2011/682/EU and 2011/683/EU).
On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and providing the possibility to extend instalment maturities at the request of Ireland (Implementing Decision 2013/313/EU).
On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and providing the possibility to extend instalment maturities at the request of Portugal. In addition, measures to be adopted by the country in line with specification in the Memorandum of Understanding were specified (Implementing Decision 2013/323/EU).
On 22 October 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the availability of the financial assistance granted to Ireland (Implementing Decision 2013/525/EU).
3.   Effect on the budget

Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only if the guarantee is activated in case of default. At 31 December 2020, the outstanding capital amount under this instrument is EUR 46 800 000 000.
III.   EUROPEAN UNION GUARANTEE FOR BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR MEDITERRANEAN THIRD COUNTRIES
1.   Legal basis

Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4).
Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to the Republic of Tunisia (OJ L 151, 21.5.2014, p. 9).
Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial assistance to Tunisia (OJ L 186, 9.7.2016, p. 1).
Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18).
Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 14, 17.01.2020, p. 1).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31).
2.   Description

On 11 December 2013, the European Parliament and the Council decided to make macro-financial assistance available to Jordan in the form of loans for a maximum amount of EUR 180 000 000 and with a maximum maturity of 15 years, to cover Jordan’s balance of payments needs as identified in the IMF programme. The facility was fully disbursed in two equal tranches in 2015.
On 15 May 2014, the European Parliament and the Council decided to make macro-financial assistance available to Tunisia in the form of loans for a maximum amount of EUR 300 000 000 and with a maximum maturity of 15 years, to cover Tunisia’s balance of payments needs as identified in the IMF programme. The first two tranches, each of EUR 100 000 000, were both disbursed in 2015 and the third tranche in July 2017.
On 6 July 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Tunisia in the form of loans for a maximum amount of EUR 500 000 000 (three loan instalments of EUR 200 000 000, EUR 150 000 000 and EUR 150 000 000). The first tranche of EUR 200 000 000 was disbursed in October 2017, the second tranche of EUR 150 000 000 was disbursed in July 2019 and the third and last tranche of EUR 150 000 000 was disbursed in November 2019.
On 14 December 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan in the form of loans for a maximum amount of EUR 200 000 000 (two loan instalments of EUR 100 000 000). The first tranche of EUR 100 000 000 was disbursed in October 2017 and the second and last tranche of EUR 100 000 000 was disbursed in July 2019.
On 15 January 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan in the form of loans for a maximum amount of EUR 500 000 000 in two instalments with principal amounts of EUR 250 000 000 and EUR 250 000 000 respectively. The first tranche of EUR 250 000 000 was disbursed in November 2020.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan and Tunisia in view of the urgency entailed by the exceptional circumstances caused by the COVID‐19 pandemic and the associated economic consequences. The assistance will be provided in the form of loans for a maximum total amount of EUR 200 000 000 for Jordan and EUR 600 000 000 for Tunisia (two loan instalments of EUR 300 000 000).
3.   Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:






—


one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,










—


activation of the budget guarantee should the debtor default.




IV.   EUROPEAN UNION GUARANTEE FOR BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR THIRD COUNTRIES IN CENTRAL AND EASTERN EUROPE
1.   Legal basis

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (OJ L 322, 25.11.1997, p. 37).
Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (OJ L 209, 6.8.2002, p. 22).
Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to Ukraine (OJ L 179, 14.7.2010, p. 1).
Decision No 778/2013/EU of the European Parliament and the Council of 12 August 2013 providing further macro-financial assistance to Georgia (OJ L 218, 14.8.2013, p. 15).
Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (OJ L 111, 15.4.2014, p. 85).
Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial assistance to Ukraine (OJ L 100, 17.4.2015, p. 1).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 providing macro-financial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).
Decision (EU) 2018/598 of the European Parliament and the Council of 18 April 2018 providing further macro-financial assistance to Georgia (OJ L 103, 23.4.2018, p. 8).
Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial assistance to Ukraine (OJ L 171, 6.7.2018, p. 11).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31).
2.   Description

On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending operation for Georgia of a maximum amount of EUR 142 000 000 with a maximum duration of 15 years.
The first tranche of EUR 110 000 000 was paid to Georgia on 24 July 1998. The second tranche is no longer to be made.
On 12 July 2002, the Council decided to make available to Ukraine a long-term loan facility of a maximum principal amount of EUR 110 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-of-payments situation, strengthening the country’s reserve position and facilitating the implementation of the necessary structural reforms. The total amount of the facility was disbursed in 2014.
On 7 July 2010, the European Parliament and the Council decided to make available to Ukraine a long-term loan facility of a maximum principal amount of EUR 500 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-of-payments situation. The facility was fully disbursed in two equal tranches in 2014 and 2015.
On 12 August 2013, the European Parliament and the Council decided to make macro-financial assistance available to Georgia of a maximum amount of EUR 46 000 000 (up to EUR 23 000 000 in the form of grants and up to EUR 23 000 000 in the form of loans) for a maximum maturity of 15 years. The first tranche of EUR 10 000 000 was disbursed in April 2015 and the second tranche of EUR 13 000 000 was disbursed in May 2017.
On 14 April 2014, the Council decided to make macro-financial assistance available to Ukraine in the form of loans for a maximum amount of EUR 1 000 000 000 and with a maximum maturity of 15 years, to cover Ukraine’s urgent balance of payments needs as identified in the IMF programme. The total amount of EUR 1 000 000 000 was disbursed in 2014.
On 15 April 2015, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of EUR 1 800 000 000 and with a maximum maturity of 15 years, with a view to supporting Ukraine’s economic stabilisation and a substantive reform agenda. The assistance is to contribute to covering Ukraine’s balance of payments needs as identified in the IMF programme. The first tranche of EUR 600 000 000 was disbursed in July 2015 and the second tranche of EUR 600 000 000 was disbursed in March 2017.
On 18 April 2018, the Council decided to make macro-financial assistance available to Georgia of a maximum amount of EUR 45 000 000, with a view to supporting Georgia's economic stabilisation and a substantive reform agenda. Of that maximum amount, up to EUR 35 000 000 shall be provided in the form of loans and up to EUR 10 000 000 in the form of grants. The release of the Union's macro-financial assistance is subject to the approval of the Union budget for the relevant year by the European Parliament and the Council. The assistance shall contribute to covering Georgia's balance of payments needs as identified in the IMF programme. The first tranche of EUR 15 000 000 was disbursed in December 2018 and the remaining tranche of EUR 20 000 000 was disbursed in November 2020 (together with the first tranche of EUR 75 000 000 for Georgia under the special MFA COVID‐19 programme).
On 4 July 2018, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of EUR 1 000 000 000, with a view to supporting Ukraine's economic stabilisation and substantive reform agenda. That assistance shall contribute to covering Ukraine's balance of payments needs as identified in the IMF programme. The first tranche of EUR 500 000 000 was disbursed in December 2018 and the second tranche of EUR 500 000 000 was disbursed in June 2020.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Georgia and Ukraine in view of the urgency entailed by the exceptional circumstances caused by the COVID‐19 pandemic and the associated economic consequences. The assistance will be provided in the form of loans for a maximum total amount of EUR 150 000 000 for Georgia (two loan instalments of EUR 75 000 000) and EUR 1 200 000 000 for Ukraine (two loan instalments of EUR 600 000 000). The first tranche of EUR 75 000 000 for Georgia was disbursed in November 2020 and the first tranche of EUR 600 000 000 for Ukraine was disbursed in December 2020.
3.   Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:






—


one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,










—


activation of the budget guarantee should the debtor default.




V.   EUROPEAN UNION GUARANTEE FOR THE BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE TO THE COUNTRIES OF THE COMMONWEALTH OF INDEPENDENT STATES AND MONGOLIA
1.   Legal basis

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (OJ L 322, 25.11.1997, p. 37).
Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance for Armenia (OJ L 320, 5.12.2009, p. 3).
Decision No 1025/2013/EU of the European Parliament and the of the Council of 22 October 2013 providing macro-financial assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 providing macro-financial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31).
2.   Description

On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending operation for Armenia for a maximum amount of EUR 28 000 000 with a maximum duration of 15 years.
On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Armenia in the form of a long-term loan for a maximum amount of EUR 65 000 000 in principal for a maximum duration of 15 years. The first tranche of EUR 26 000 000 was disbursed in 2011, the second and final one in 2012.
On 22 October 2013, the European Parliament and the Council decided to make macro-financial assistance available to the Kyrgyz Republic of a maximum amount of EUR 30 000 000 (up to EUR 15 000 000 in the form of grants and up to EUR 15 000 000 in the form of loans) for a maximum maturity of 15 years. The first tranche of EUR 5 000 000 was disbursed in 2015 and the second tranche in April 2016.
On 13 September 2017, the European Parliament and the Council decided to make macro-financial assistance available to Moldova of a maximum amount of EUR 100 000 000 (up to EUR 40 000 000 in the form of grants and up to EUR 60 000 000 in the form of loans with a maximum maturity of 15 years), with a view to supporting Moldova’s economic stabilisation and a substantive reform agenda. The first tranche of EUR 20 000 000 was disbursed in October 2019.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Moldova in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. The assistance will be provided in the form of loans for a maximum total amount of EUR 100 000 000 (two loan instalments of EUR 50 000 000). The first tranche of EUR 50 000 000 was disbursed in November 2020.
3.   Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:






—


one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,










—


activation of the budget guarantee should the debtor default.




VI.   EUROPEAN UNION GUARANTEE FOR THE BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR THE COUNTRIES OF THE WESTERN BALKANS
1.   Legal basis

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 123, 13.5.1999, p. 57).
Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31).
Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 197, 21.7.2001, p. 38).
Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 308, 9.11.2002, p. 25).
Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina (OJ L 308, 9.11.2002, p. 28).
Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC (OJ L 261, 6.8.2004, p. 116).
Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Montenegro and reducing proportionally the liability of Serbia with regard to the long term loans granted by the Community to the State Union of Serbia and Montenegro (formerly the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/882/EC (OJ L 269, 10.10.2008, p. 8).
Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 320, 5.12.2009, p. 6).
Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320, 5.12.2009, p. 9).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31).
2.   Description

On 10 May 1999, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of 15 years (Bosnia I).
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina on 21 December 1999. The second tranche of EUR 10 000 000 was paid in 2001.
On 8 November 1999, the Council again decided to grant a European Union guarantee for a borrowing-and-lending operation for the former Yugoslav Republic of Macedonia in the form of a long-term loan for a maximum amount of EUR 50 000 000 in principal for a maximum duration of 15 years (FYROM II).
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to the former Yugoslav Republic of Macedonia in January 2001, the second tranche of EUR 12 000 000 in January 2002, the third tranche of EUR 10 000 000 in June 2003 and the fourth tranche of EUR 18 000 000 in December 2003.
On 16 July 2001, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for the Federal Republic of Yugoslavia (Serbia and Montenegro I) in the form of a long-term loan for a maximum amount of EUR 225 000 000 in principal for a maximum duration of 15 years. The loan was paid in a single tranche in October 2001.
On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of 15 years (Bosnia II).
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina in 2004, and the second tranche of EUR 10 000 000 in 2006.
On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia and Montenegro (Serbia and Montenegro II) in the form of a long-term loan for a maximum amount of EUR 55 000 000 in principal for a maximum duration of 15 years.
The first tranche of EUR 10 000 000 and the second tranche of EUR 30 000 000, for a maximum duration of 15 years, were paid to Serbia and Montenegro in 2003, and the third tranche of EUR 15 000 000 in 2005.
The loan to Albania IV of EUR 9 000 000, for a maximum duration of 15 years, was fully disbursed in 2006.
On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia in the form of a long-term loan for a maximum amount of EUR 200 000 000 in principal for a maximum duration of 8 years. The first tranche of EUR 100 000 000 was paid in 2011.
On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia in the form of a long-term loan for a maximum amount of EUR 100 000 000 in principal for a maximum duration of 15 years. The two tranches of EUR 50 000 000 were each paid in 2013.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Albania, Bosnia and Herzegovina, Kosovo, Montenegro and the Republic of North Macedonia in view of the urgency entailed by the exceptional circumstances caused by the COVID‐19 pandemic and the associated economic consequences. The assistance will be provided in the form of loans for a maximum total amount of EUR 180 000 000 for Albania (two loan instalments of EUR 90 000 000), EUR 250 000 000 for Bosnia and Herzegovina (two loan instalments of EUR 125 000 000), EUR 100 000 000 Kosovo (two loan instalments of EUR 50 000 000), EUR 60 000 000 for Montenegro (two loan instalments of EUR 30 000 000), and EUR 160 000 000 for the Republic of North Macedonia (two loan instalments of EUR 80 000 000). The first tranches for Kosovo, Montenegro and Republic of North Macedonia were disbursed in November 2020.
3.   Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:






—


one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,










—


activation of the budget guarantee should the debtor default.




VII.   EUROPEAN UNION GUARANTEE FOR EURATOM BORROWINGS TO IMPROVE THE DEGREE OF EFFICIENCY AND SAFETY OF NUCLEAR POWER STATIONS IN THE COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE COMMONWEALTH OF INDEPENDENT STATES
1.   Legal basis

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).
2.   Description

Pursuant to Decision 94/179/Euratom (OJ L 84, 29.3.1994, p. 41), the European Union extends the scope of Euratom borrowings under Decision 77/270/Euratom to the improvement of the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States.
The maximum amount of Euratom borrowings for the Member States and third countries remains fixed at EUR 4 000 000 000.
In 2000, the Commission decided on a loan for Kozloduy in Bulgaria (EUR 212 500 000) and the last instalment was in 2006. In 2000, the Commission granted a loan to K2R4 in Ukraine but reduced the loan amount to the EUR equivalent of USD 83 000 000 in 2004. K2R4 was granted a loan of EUR 39 000 000 (first tranche) in 2007, USD 22 000 000 in 2008, and USD 10 335 000 in 2009 under the 2004 Commission Decision. In 2004, the Commission decided on a loan for Cernavodă in Romania (EUR 223 500 000). A first instalment of EUR 100 000 000 and a second one of EUR 90 000 000 were disbursed in 2005 and the last one of EUR 33 500 000 in 2006.
In 2013, the Commission decided to grant a loan to Energoatom, Ukraine, of EUR 300 000 000 for safety upgrades of nuclear power plants. The loan will be provided in cooperation with the EBRD, which provides another EUR 300 000 000 loan in parallel. The conditions precedent to the initial availability of the loan have been assessed as fully met in 2015 and the loan was declared effective.
On 27 May 2015, the Commission authorised disbursements under the Euratom loan to Energoatom in the amount of up to EUR 100 000 000, subject to Energoatom having drawn the loan amount granted by the EBRD in an amount not less than EUR 50 000 000. These loans benefit from State guarantees which cover 100% of the amounts outstanding at year end. The first tranche of EUR 50 000 000 was disbursed in May 2017 and the second tranche of EUR 50 000 000 was disbursed in July 2018.
3.   Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:






—


one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,










—


activation of the budget guarantee should the debtor default.




From 1 January 2007, loans with Bulgaria and Romania cease to be external actions (see Regulation (EC, Euratom) No 2273/2004 of 22 December 2004 amending Regulation (EC, Euratom) No 2728/94 establishing a Guarantee Fund for external actions (OJ L 396, 31.12.2004, p. 28)) and are therefore covered directly by the Union budget and no longer by the Guarantee Fund.
VIII.   EUROPEAN GUARANTEE FOR EUROPEAN INVESTMENT BANK LOANS TO MEDITERRANEAN COUNTRIES
1.   Legal basis

Some of the countries included in the legal bases below are now Member States or are considered to be pre-accession countries. Furthermore, the names of the countries may have changed since the relevant legal bases were adopted.
Council Decision of 8 March 1977 (Mediterranean Protocols).
Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the interim Protocol between the European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation Agreement (OJ L 130, 27.5.1980, p. 98).
Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).
Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).
Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389, 31.12.1987, p. 65).
Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).
Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).
Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).
Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).
Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).
Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).
Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).
Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).
Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 5), repealed by Regulation (EC) No 1488/96 (OJ L 189, 30.7.1996, p. 1)
Council Decision 92/548/EEC of 16 November 1992 concerning the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).
Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).
Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).
Council Decision 95/484/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Malta (OJ L 278, 21.11.1995, p. 14).
Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33).
Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (OJ L 308, 3.12.1999, p. 35).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).
Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (OJ L 314, 14.12.2000, p. 27).
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190, 22.7.2009, p. 1).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135, 8.5.2014, p. 1), amended by Decision (EU) 2018/412 of the European Parliament and the Council of 14 March 2018 (OJ L 76, 19.3.2018, p. 30).
2.   Union budget guarantee

Pursuant to the Council Decision of 8 March 1977, the Union guarantees loans to be granted by the European Investment Bank as part of the Union’s financial commitments towards the Mediterranean countries.
This decision was the basis for the contract of guarantee signed by the European Economic Community and the European Investment Bank on 30 October 1978 in Brussels and 10 November 1978 in Luxembourg introducing a global guarantee of 75 % of all appropriations made available for loans in the following countries: Malta, Tunisia, Algeria, Morocco, Portugal (Financial Protocol, emergency aid), Turkey, Cyprus, Egypt, Jordan, Syria, Israel, Greece, former Yugoslavia and Lebanon.
The contract of guarantee is extended for each new Financial Protocol.
Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997 setting up a guarantee restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 1999/786/EC was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in Brussels on 18 April 2000 and in Luxembourg on 23 May 2000 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the European Investment Bank signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. That Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.
Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the European Investment Bank signed in Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the European Investment Bank signed in Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the European Investment Bank signed in Luxembourg and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
3.   Description

Under the Financial Protocols concluded with Mediterranean third countries, global amounts are laid down for loans to be granted by the European Investment Bank from its own funds. The European Investment Bank (EIB) grants the loans for purposes which may contribute to the economic and social development of the countries in question (transport infrastructures, ports, water supply, production and distribution of energy, agricultural projects and promotion of small and medium-sized businesses).
On 14 April 1997, the Council decided to renew the Community guarantee to the EIB for loans for projects in the following Mediterranean countries: Algeria, Cyprus, Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria, Tunisia, Turkey, Gaza and the West Bank. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 7 105 000 000, of which EUR 2 310 000 000 is for the abovementioned Mediterranean countries. It covered a period of three years beginning on 31 January 1997 (with a possible extension of six months).
The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.
On 29 November 1999, the Council decided to grant a Community guarantee to the EIB against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey. The guarantee is restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 600 000 000 and covered a period of three years beginning on 29 November 1999 (with a possible extension of six months).
The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to be increased whenever possible, in so far as the market allows.
On 22 December 1999, the Council decided once again to grant the EIB the Community guarantee against losses resulting from loans for projects carried out in the following Mediterranean countries: Algeria, Cyprus, Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria, Tunisia, Turkey, Gaza and the West Bank. The overall ceiling of the appropriations made available for all countries under Decision 2000/24/EC is equivalent to EUR 19 460 000 000. The guarantee is limited to 65 % of the total value of the appropriations made available plus all the related amounts. It covers a period of seven years from 1 February 2000 to 31 January 2007. As at the end of that period the loans granted by the EIB had not reached the abovementioned total values, the period was automatically extended by six months.
On 4 December 2000, the Council decided to establish an EIB special action programme in support of the consolidation and intensification of the EC-Turkey Customs Union. The value of those loans is limited to an overall ceiling of EUR 450 000 000.
Decision 2005/47/EC restructured the Mediterranean regional mandate to exclude Cyprus, Malta and Turkey, which were included in the South Eastern Neighbours mandate.
Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects outside the Community for loans in the following Mediterranean countries: Algeria, Egypt, West Bank and Gaza, Israel, Jordan, Lebanon, Libya (eligibility to be decided by the Council), Morocco, Syria and Tunisia. The overall ceiling of the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The Community guarantee is restricted to 65 %.
Decision 2006/1016/EC has been replaced by Decision No 633/2009/EC.
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).
Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB financing operations, as per the amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:
(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for projects in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration; and
(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration.
The EU guarantee is restricted to 65 % of the aggregated outstanding amount.
4.   Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:






—


one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,










—


activation of the budget guarantee should the debtor default,










—


the granting, in a series of cases, of interest-rate subsidies of 2 % in non-repayable aid, subject to the overall amounts laid down by the Financial Protocols.




Loans with new Member States cease to be external actions (see Regulation (EC, Euratom) No 2273/2004 of 22 December 2004 amending Regulation (EC, Euratom) No 2728/94 establishing a Guarantee Fund for external actions (OJ L 396, 31.12.2004, p. 28)) and are therefore covered directly by the Union budget and no longer by the Guarantee Fund.
IX.   EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY THE EUROPEAN INVESTMENT BANK IN THIRD COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE WESTERN BALKANS
1.   Legal basis

Some of the countries included in the legal bases below are now Member States or are considered to be pre-accession countries. Furthermore, the names of the countries may have changed since the relevant legal bases were adopted.
Decision of 29 November 1989 by the Board of Governors of the European Investment Bank concerning Bank operations in Hungary and Poland.
Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (OJ L 42, 16.2.1990, p. 68).
Council Decision 91/252/EEC of 14 May 1991 extending to the Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (OJ L 123, 18.5.1991, p. 44).
Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under loans for investment projects carried out in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).
Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in central and east European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33).
Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses under loans for projects in the former Yugoslav Republic of Macedonia (OJ L 155, 29.5.1998, p. 53).
Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346, 22.12.1998, p. 54).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).
Council Decision 2000/688/EC of 7 November 2000 amending Council Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000, p. 20).
Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (OJ L 292, 9.11.2001, p. 43).
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190, 22.7.2009, p. 1).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135, 8.5.2014, p. 1), amended by Decision (EU) 2018/412 of 14 March 2018 (OJ L 76, 19.3.2018, p. 30).
2.   Union budget guarantee

Decision 90/62/EEC was the basis for the contract of guarantee signed by the European Economic Community and the European Investment Bank (EIB) on 24 April 1990 in Brussels and 14 May 1990 in Luxembourg concerning loans in Hungary and Poland, and the extension of this contract to loans in Czechoslovakia, Romania and Bulgaria signed on 31 July 1991 in Brussels and Luxembourg.
This contract of guarantee was the subject of an instrument signed in Brussels on 19 January 1993 and in Luxembourg on 4 February 1993 to replace the Czech and Slovak Federal Republic by the Czech Republic and the Slovak Republic from 1 January 1993.
Decision 93/696/EC was the basis for a contract of guarantee signed by the European Community and the EIB in Brussels on 22 July 1994 and in Luxembourg on 12 August 1994.
Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.
Decision 98/348/EC and Decision 98/729/EC were the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.
Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000.
Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. That Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.
Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
3.   Description

In response to a call made by the Council on 9 October 1989, the Board of Governors of the European Investment Bank (EIB) decided on 29 November 1989 to authorise the Bank to provide loans from its own resources to finance investment projects in Hungary and Poland for a total amount not exceeding EUR 1 000 000 000. These loans are granted to finance investment projects which satisfy the Bank’s usual requirements for loans from its own resources.
On 14 May 1991 and 15 March 1993, the Council decided that this guarantee should be extended to any loans that the EIB might make in the other countries of central and eastern Europe (Czechoslovakia, Bulgaria and Romania) over a period of 2 years up to a maximum of EUR 700 000 000.
On 13 December 1993, the Council decided to renew for 3 years the Community guarantee for EUR 3 000 000 000 in EIB loans for projects in Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania.
The budget guarantee covers all aspects of debt-servicing (repayment of capital, interest, related costs) in connection with these loans.
On 14 April 1997, the Council decided to renew the Community guarantee to the EIB for loans for projects in Albania, Bulgaria, Czech Republic, Estonia, Hungary, Latvia, Lithuania, Poland, Romania, Slovak Republic and Slovenia. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 7 105 000 000, of which EUR 3 520 000 000 is for the abovementioned countries of central and eastern Europe. It covers a period of 3 years beginning on 31 January 1997. As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period was automatically extended by six months.
On 19 May 1998, the Council decided to grant a Community guarantee to the EIB against losses under loans for projects in the former Yugoslav Republic of Macedonia. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 150 000 000 for a period of 2 years beginning on 1 January 1998. As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period was automatically extended by six months.
On 14 December 1998, the Council decided to amend Decision 97/256/EC in order to extend the Community guarantee to the EIB to loans for projects in Bosnia and Herzegovina. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is EUR 100 000 000 for a period of two years beginning on 22 December 1998. As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period was automatically extended by six months.
The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.
On 22 December 1999, the Council decided to renew the Community guarantee to the EIB for loans for projects in Albania, the former Yugoslav Republic of Macedonia, Bosnia and Herzegovina, Bulgaria, Czech Republic, Estonia, Hungary, Latvia, Lithuania, Poland, Romania, Slovak Republic and Slovenia. The overall ceiling of the appropriations made available for all countries under Decision 2000/24/EC is equivalent to EUR 19 460 000 000. The guarantee is restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums. It covers a period of seven years beginning on 1 February 2000 and ending on 31 January 2007. As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period was automatically extended by six months.
The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to be increased whenever possible, in so far as the market allows.
On 7 November 2000, the Council decided to extend the guarantee granted by the Community to the EIB to loans for projects in Croatia.
On 6 November 2000, the Council decided to extend the guarantee granted by the Community to the EIB to loans for projects in the Federal Republic of Yugoslavia.
Decision 2005/47/EC restructured the Mediterranean regional mandate to exclude Cyprus, Malta and Turkey which were included in the South Eastern Neighbours mandate.
Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects outside the Community for loans in the following candidates: Croatia, Turkey, the former Yugoslav Republic of Macedonia and potential candidate countries: Albania, Bosnia and Herzegovina, Serbia, and Kosovo. The overall ceiling of the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of 6 months. The Community guarantee is restricted to 65 %. This Decision has been replaced by Decision No 633/2009/EC.
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).
Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB financing operations, as per the amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:
(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for projects in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration; and
(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration.
The EU guarantee is restricted to 65 % of the aggregated outstanding amount.
4.   Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:






—


one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,










—


activation of the budget guarantee should the debtor default.




Loans with new Member States cease to be external actions (see Regulation (EC, Euratom) No 2273/2004 of 22 December 2004 amending Regulation (EC, Euratom) No 2728/94 establishing a Guarantee Fund for external actions (OJ L 396, 31.12.2004, p. 28)) and are therefore covered directly by the Union budget and no longer by the Guarantee Fund.
X.   EUROPEAN UNION GUARANTEE TO THE EUROPEAN INVESTMENT BANK AGAINST LOSSES UNDER LOANS FOR PROJECTS IN CERTAIN ASIAN AND LATIN AMERICAN COUNTRIES
1.   Legal basis

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27).
Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam) (OJ L 329, 19.12.1996, p. 45).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190, 22.7.2009, p. 1).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135, 8.5.2014, p. 1).
Decision (EU) 2018/412 of the European Parliament and the Council of 14 March 2018 amending Decision No 466/2014/EU granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 76, 19.3.2018, p. 30).
2.   Union budget guarantee

Decision 93/115/EEC was the basis for a contract of guarantee signed by the European Community and the European Investment Bank (EIB) in Brussels on 4 November 1993 and in Luxembourg on 17 November 1993.
Decision 96/723/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 18 March 1997 and in Luxembourg on 26 March 1997.
Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.
Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000.
Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB Financing Operations less amounts reimbursed, plus all related sums. That Decision has been replaced by Decision No 633/2009/EC.
Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
3.   Description

Pursuant to Decision 93/115/EEC the Union guarantees, on a case-by-case basis, loans made by the European Investment Bank (EIB) in third countries with which the European Union has concluded cooperation agreements.
Decision 93/115/EEC set an overall limit of EUR 250 000 000 a year for a period of 3 years.
On 12 December 1996, the Council granted the EIB a 100 % Community guarantee for loans for projects of mutual interest in certain third countries (Asian and Latin American developing countries) with which the Community has concluded cooperation agreements. This guarantee was restricted to an overall ceiling of EUR 275 000 000 to be granted in 1996 (with a possible extension of six months).
On 14 April 1997, the Council decided to renew the Community guarantee to the EIB for loans for projects in the following countries of Asia and Latin America: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Salvador, Uruguay, Venezuela, Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Mongolia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 7 105 000 000, of which EUR 900 000 000 is for the abovementioned countries of Asia and Latin America. It covered a period of 3 years beginning on 31 January 1997 (with a possible extension of six months).
The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.
On 22 December 1999, the Council decided to renew the Community guarantee to the EIB for loans for projects in the following countries of Asia and Latin America: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Salvador, Uruguay, Venezuela, Bangladesh, Brunei, China, India, Indonesia, Laos, Macao, Malaysia, Mongolia, Nepal, Pakistan, Philippines, Singapore, South Korea, Sri Lanka, Thailand, Vietnam and Yemen. The guarantee is restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available for all countries under Decision 2000/24/EC is equivalent to EUR 19 460 000 000. It covers a period of seven years beginning on 1 February 2000 and ending on 31 January 2007. As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period was automatically extended by six months.
The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to be increased whenever possible, in so far as the market allows.
Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects outside the Community for loans in the following Latin America countries: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, El Salvador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Uruguay, Venezuela and in the following Asia countries: Afghanistan*, Bangladesh, Bhutan*, Brunei, Cambodia*, China, India, Indonesia, Iraq*, South Korea, Laos, Malaysia, Maldives, Mongolia, Nepal, Pakistan, the Philippines, Singapore, Sri Lanka, Taiwan*, Thailand, Vietnam, Yemen and Central Asia countries: Kazakhstan*, Kyrgyzstan*, Turkmenistan*, Uzbekistan* (*: eligibility to be decided by the Council). The overall ceiling of the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The Community guarantee is restricted to 65 %. That Decision has been replaced by Decision No 633/2009/EC.
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).
Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB financing operations, as per the amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:
(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for projects in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration; and
(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration.
The EU guarantee is restricted to 65 % of the aggregated outstanding amount.
4.   Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:






—


one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,










—


activation of the budget guarantee should the debtor default.




XI.   EUROPEAN UNION GUARANTEE TO THE EUROPEAN INVESTMENT BANK AGAINST LOSSES UNDER LOANS FOR PROJECTS IN SOUTHERN CAUCASUS, RUSSIA, BELARUS, REPUBLIC OF MOLDOVA AND UKRAINE
1.   Legal basis

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension (OJ L 292, 9.11.2001, p. 41).
Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment Bank against losses under loans for certain types of projects in Russia, Ukraine, the Republic of Moldova and Belarus (OJ L 21, 25.1.2005, p. 11). As of 31 December 2006 and in accordance with Commission Decision C(2005)1499, only Russia and Ukraine are eligible under Decision 2005/48/EC.
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190, 22.7.2009, p. 1).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135, 8.5.2014, p. 1).
Decision (EU) 2018/412 of the European Parliament and the Council of 14 March 2018 amending Decision No 466/2014/EU granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 76, 19.3.2018, p. 30).
2.   Union budget guarantee

Decision 2001/777/EC is the basis for a contract of guarantee between the European Community and the European Investment Bank (EIB) signed in Brussels on 6 May 2002 and in Luxembourg on 7 May 2002.
Decision 2005/48/EC is the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 21 December 2005 and in Luxembourg on 9 December 2005.
Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. This Decision has been replaced by Decision No 633/2009/EC.
Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
3.   Description

On 6 November 2001, the Council decided to grant a Community guarantee to the European Investment Bank (EIB) against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension. The overall ceiling of the credits is EUR 100 000 000. The EIB benefits from an exceptional Community guarantee of 100 %.
On 22 December 2004, the Council decided to grant a Community guarantee to the EIB against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus. The overall ceiling of the credits is EUR 500 000 000. The EIB benefits from an exceptional Community guarantee of 100 %.
Decision 2005/48/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 21 December 2005 and in Luxembourg on 9 December 2005 setting up a guarantee to 100 %.
Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects outside the Community for loans in the following Eastern Europe countries: the Republic of Moldova, Ukraine, Belarus (eligibility to be decided by the Council); in the Southern Caucasus countries: Armenia, Azerbaijan, Georgia and in Russia. The overall ceiling of the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The Community guarantee is restricted to 65 %. That Decision has been replaced by Decision No 633/2009/EC.
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).
Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB financing operations, as per the amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:
(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for projects in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration; and
(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration.
The EU guarantee is restricted to 65 % of the aggregated outstanding amount.
4.   Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:






—


one annual payment to or, exceptionally, from the Guarantee Fund of 9 % of the guaranteed operations,










—


activation of the budget guarantee should the debtor default.




XII.   EUROPEAN UNION GUARANTEE FOR EUROPEAN INVESTMENT BANK LOANS TO SOUTH AFRICA
1.   Legal basis

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190, 22.7.2009, p. 1).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135, 8.5.2014, p. 1).
Decision (EU) 2018/412 of the European Parliament and the Council of 14 March 2018 amending Decision No 466/2014/EU granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union. (OJ L 76, 19.3.2018, p. 30).
2.   Union budget guarantee

Decision 95/207/EC was the basis for a contract of guarantee signed by the European Community and the European Investment Bank (EIB) in Brussels on 4 October 1995 and in Luxembourg on 16 October 1995.
Decision 97/256/EC was the basis for a contract of guarantee between the EC and the EIB signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.
Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000.
Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. That Decision has been replaced by Decision No 633/2009/EC.
Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
3.   Description

In accordance with the provisions of Decision 95/207/EC, the Union will guarantee European Investment Bank (EIB) loans to South Africa up to a maximum total amount of EUR 300 000 000.
The budget guarantee covers all the debt-servicing (repayment of principal, interest and ancillary costs) in connection with these loans.
On 14 April 1997, the Council decided to renew the Community guarantee to the EIB for loans for projects in the Republic of South Africa. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 7 105 000 000, of which EUR 375 000 000 is for the Republic of South Africa. It covered a period of three years beginning on 1 July 1997 (with a possible six-month extension).
The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.
On 22 December 1999, the Council decided to renew the Community guarantee to the EIB for loans for projects in the Republic of South Africa. The guarantee is restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available for all countries under Decision 2000/24/EC is equivalent to EUR 19 460 000 000. It covers a period beginning on 1 July 2000 and ending on 31 January 2007. As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period was automatically extended by six months.
The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to be increased whenever possible, in so far as the market allows.
Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects outside the Community for loans. The overall ceiling of the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The Community guarantee is restricted to 65 %. That Decision has been replaced by Decision No 633/2009/EC.
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).
Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB financing operations, as per the amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:
(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for projects in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration; and
(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration.
The EU guarantee is restricted to 65 % of the aggregated outstanding amount.
4.   Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:






—


one annual payment to or, exceptionally, from the Guarantee Fund of 9 % of the guaranteed operations,










—


activation of the budget guarantee should the debtor default.




XIII.   EUROPEAN INSTRUMENT FOR TEMPORARY SUPPORT TO MITIGATE UNEMPLOYMENT RISKS IN AN EMERGENCY (SURE)
1.   Legal basis

Council Regulation (EU) 2020/672 of 19 May 2020 on the establishment of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak (OJ L 159, 20.5.2020, p. 1).
Council Implementing Decision (EU) 2020/1342 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Kingdom of Belgium to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 4).
Council Implementing Decision (EU) 2020/1343 of 25 September 2020 on granting temporary support under Regulation (EU) 2020/672 to the Republic of Bulgaria to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 10).
Council Implementing Decision (EU) 2020/1344 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Cyprus to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 13).
Council Implementing Decision (EU) 2020/1345 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Czech Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 17).
Council Implementing Decision (EU) 2020/1346 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Hellenic Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 21).
Council Implementing Decision (EU) 2020/1347 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Kingdom of Spain to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 24).
Council Implementing Decision (EU) 2020/1348 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Croatia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 28).
Council Implementing Decision (EU) 2020/1349 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Italian Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 31).
Council Implementing Decision (EU) 2020/1350 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Lithuania to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 35).
Council Implementing Decision (EU) 2020/1351 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Latvia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 38).
Council Implementing Decision (EU) 2020/1352 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Malta to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 42).
Council Implementing Decision (EU) 2020/1353 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Poland to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 45).
Council Implementing Decision (EU) 2020/1354 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Portuguese Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 49).
Council Implementing Decision (EU) 2020/1355 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to Romania to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 55).
Council Implementing Decision (EU) 2020/1356 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Slovenia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 59).
Council Implementing Decision (EU) 2020/1357 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Slovak Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 63).
2.   Description

Article 122(1) TFEU allows the Council to decide, on a proposal from the Commission and in a spirit of solidarity between Member States, upon the measures appropriate to respond to the socio-economic situation following the COVID-19 outbreak.
Article 122(2) TFEU enables the Council to grant Union financial assistance to a Member State that is in difficulties or is seriously threatened with severe difficulties caused by exceptional occurrences beyond its control.
The creation of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak should enable the Union to respond to the crisis in the labour market in a coordinated, rapid and effective manner and in a spirit of solidarity among Member States, thereby alleviating the impact on employment for individuals and the most affected economic sectors and mitigating the direct effects of this exceptional situation on public expenditure by the Member States.
Article 220(1) of Regulation (EU, Euratom) 2018/1046 (72) states that financial assistance by the Union to Member States can take the form of a loan. Such loans should be granted to Member States where the COVID-19 outbreak has led to a sudden and severe increase, as from 1 February 2020, in actual and possibly also planned public expenditure due to national measures. That date ensures equal treatment for all Member States and allows for coverage of their actual and possibly also planned increases in spending relating to the effects on the labour markets of the Member States, irrespective of when the COVID-19 outbreak occurred in each specific Member State. The national measures, which are understood to be in line with the relevant fundamental rights principles, should be directly related to the creation or extension of short-time work schemes and to similar measures, including measures for self-employed persons, or to some health-related measures. Short- time work schemes are public programmes that in certain circumstances allow businesses experiencing economic difficulties to temporarily reduce the hours worked by their employees, who are provided with public income support for the hours not worked.
Article 5 of Council Regulation (EU) 2020/672 of 19 May 2020 states that the maximum amount of financial assistance shall not exceed EUR 100 000 000 000 for all Member States.
3.   Effect on the budget

The COVID-19 outbreak has had a massive and disruptive impact on the economic system of each Member State. It therefore calls for collective contributions by Member States in the form of guarantees supporting the loans from the Union budget. Such guarantees are necessary to enable the Union to grant loans of a sufficient order of magnitude to Member States in order to support labour market policies which are under the greatest strain. To ensure that the contingent liability arising from such loans is compatible with the applicable multiannual financial framework and own-resources ceilings, the guarantees provided by the Member States should be irrevocable, unconditional and on demand, while additional safeguards should enhance the robustness of the system. In line with the complementary role of such guarantees, and without prejudice to their irrevocable, unconditional and on-demand nature, the Commission is expected, before calling on the guarantees provided by Member States, to draw on the margin available under the own-resources ceiling for payment appropriations to the extent that it is deemed sustainable by the Commission, having regard, inter alia, to the total contingent liabilities of the Union, including under the balance of payments facility established by Regulation (EC) No 332/2002 (73). In the relevant call on guarantees, the Commission should inform the Member States about the extent to which the available margin has been drawn. The need for guarantees provided by Member States may be reviewed if an agreement on a revised own-resources ceiling is reached.
Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only if the guarantee is activated in case of default. As at 31 December 2020 the outstanding capital amount under this instrument is EUR 39 500 000 000.
C.   FORECASTS FOR NEW BORROWING-AND-LENDING OPERATIONS IN 2021 AND 2022

The following table gives a rough indication of possible new borrowings and the disbursement of new loans (guaranteed by the Union budget) in 2021 and 2022.

Borrowing-and-lending operations in 2021 and in 2022


(EUR million)








Instrument


2021


2022







A. Union and Euratom borrowing-and-lending operations with a Union budget guarantee



 


 




1. Union macro-financial assistance for third countries (MFA)s



 


 





Operations decided or scheduled:



 


 




Albania


180 


 




Bosnia and Herzegovina.


250 


 




Georgia


75 


 




Jordan


450 


 




Kosovo


50 


 




Moldova


50 


 




Montenegro


30 


 




North Macedonia


80 


 




Tunisia


600 


 




Ukraine IV


600 


 




Subtotal MFA



2 365 




0 







2. Euratom loans




100 




0 





3. Balance of payments




0 




0 





4. European Financial Stabilisation Mechanism (EFSM)




9 750 
 (*1)




2 700 
 (*2)





5. Support to mitigate Unemployment Risks in an Emergency (SURE)




44 757 




4 099 






Subtotal A




56 972 




6 799 








B. European Investment Bank loans with a Union budget guarantee



 


 




1. Pre-accession countries


627 


478 




2. Neighbourhood and partnership countries


1 419 


1 108 




3. Asia and Latin America


332 


201 




4. Republic of South Africa


11 


3 





Subtotal B




2 388 




1 790 








Grand total




59 360 




8 589 






 (*1)
 (*2)





D.   CAPITAL OPERATIONS AND DEBT MANAGEMENT


TABLE 1 — LOANS GRANTED — Capital operations and management of funds lent (EUR million)
















Instrument and year of disbursement


Equivalent at date of disbursement


Initial amount paid up to 31 December 2020


Amount outstanding at 31 December 2020


Repayments


Amount outstanding at 31 December


Interest at 31 December




 


 


 


 


2021


2022


2021


2022


2021


2022


2023







1. Euratom



 


 


 


 


 


 


 


 


 


 




1977


95,3 


23,2 


 


 


 


 


 


 


 


 




1978


70,8 


45,3 


 


 


 


 


 


 


 


 




1979


151,6 


43,6 


 


 


 


 


 


 


 


 




1980


183,5 


74,3 


 


 


 


 


 


 


 


 




1981


360,4 


245,3 


 


 


 


 


 


 


 


 




1982


354,6 


249,5 


 


 


 


 


 


 


 


 




1983


366,9 


369,8 


 


 


 


 


 


 


 


 




1984


183,7 


207,1 


 


 


 


 


 


 


 


 




1985


208,3 


179,3 


 


 


 


 


 


 


 


 




1986


575 


445,8 


 


 


 


 


 


 


 


 




1987


209,6 


329,8 


 


 


 


 


 


 


 


 




2001


40 


40 


4 


4 


 


 


 


0,2 


 


 




2002


40 


40 


 


 


 


 


 


 


 


 




2003


25 


25 


 


 


 


 


 


 


 


 




2004


65 


65 


 


 


 


 


 


 


 


 




2005


215 


215 


57,6 


20,6 


19,0 


37 


18 


0,04 


0,03 


0,01 




2006


51 


51 


16,7 


4,2 


4,2 


13 


8 


0,01 


0,01 


0,01 




2007


39 


39 


 


 


 


 


 


 


 


 




2008


15,8 


15,8 


 


 


 


 


 


 


 


 




2009


6,9 


6,9 


 


 


 


 


 


 


 


 




2017


50 


50 


50 


 


 


50 


50 


0,4 


0,4 


0,4 




2018


50 


50 


50 


 


 


50 


50 


0,4 


0,4 


0,4 




Total



3 357,4 




2 810,7 




178,3 




28,8 




23,2 




149,5 




126,3 




1,1 




0,9 




0,8 








2. Balance of payments



 


 


 


 


 


 


 


 


 


 




2009


7 200 


7 200 


 


 


 


 


 


 


 


 




2010


2 850 


2 850 


200 


 


 


200 


200 


5,8 


5,8 


5,8 




2011


1 350 


1 350 


 


 


 


 


 


 


 


 




Total



11 400 




11 400 




200 




0 




0 




200 




200 



5,8 



5,8 




5,8 








3. Macro-financial assistance (MFA) to third countries and food aid to the former Soviet Union



 


 


 


 


 


 


 


 


 


 




1990


350 


350 


 


 


 


 


 


 


 


 




1991


945 


945 


 


 


 


 


 


 


 


 




1992


1 671 


1 671 


 


 


 


 


 


 


 


 




1993


659 


659 


 


 


 


 


 


 


 


 




1994


400 


400 


 


 


 


 


 


 


 


 




1995


410 


410 


 


 


 


 


 


 


 


 




1996


155 


155 


 


 


 


 


 


 


 


 




1997


445 


445 


 


 


 


 


 


 


 


 




1998


153 


153 


 


 


 


 


 


 


 


 




1999


108 


108 


 


 


 


 


 


 


 


 




2000


160 


160 


 


 


 


 


 


 


 


 




2001


305 


305 


 


 


 


 


 


 


 


 




2002


12 


12 


 


 


 


 


 


 


 


 




2003


118 


118 


 


 


 


 


 


 


 


 




2004


10 


10 


 


 


 


 


 


 


 


 




2005


15 


15 


 


 


 


 


 


 


 


 




2006


19 


19 


3,8 


3,8 


 


 


 


 


 


 




2009


25 


25 


 


 


 


 


 


 


 


 




2011


126 


126 


26,0 


 


 


26 


26 


1,0 


1,0 


1,0 




2012


39 


39 


39 


 


 


39 


39 


1,2 


1,2 


1,2 




2013


100 


100 


80 


10 


10 


70 


60 


1,6 


1,4 


1,2 




2014


1 360 


1 360 


1 360 


 


 


1 360 


1 360 


21,7 


21,7 


21,7 




2015


1 245 


1 245 


645 


 


 


645 


645 


4,9 


4,9 


4,9 




2016


10 


10 


10 


 


 


10 


10 


0,1 


0,1 


0,1 




2017


1 013 


1 013 


1 013 


 


 


1 013 


1 013 


8,2 


8,2 


8,2 




2018


515 


515 


515 


 


 


515 


515 


6,4 


6,4 


6,4 




2019


420 


420 


420 


 


 


420 


420 


1,7 


1,7 


1,7 




2020


1 675 


1 675 


1 675 


 


 


1 675 


1 675 


2,1 


2,1 


2,1 




Total



12 463 




12 463 




5 786,8 




13,8 




10,0 




5 773,0 




5 763,0 




48,9 




48,7 




48,5 








4. EFSM



 


 


 


 


 


 


 


 


 


 




2011


28 000 


28 000 


13 750 


9 750  (*3)



 


4 000 


4 000 


423,8 


120,0 


120,0 




2012


15 800 


15 800 


15 800 


 


2 700 


15 800 


13 100 


489,9 


489,9 


415,6 




2014


3 000 


3 000 


3 000 


 


 


3 000 


3 000 


54,3 


54,3 


54,3 




2015  (*4)



5 000 


5 000 


5 000 


 


 


5 000 


5 000 


56,3 


56,3 


56,3 




2016  (*5)



4 750 


4 750 


4 750 


 


 


4 750 


4 750 


37,5 


37,5 


37,5 




2018  (*6)



4 500 


4 500 


4 500 


 


 


4 500 


4 500 


38,3 


38,3 


38,3 





5. SURE



 


 


 


 


 


 


 


 


 


 




2020


39 500 


39 500 


39 500 


 


 


39 500 


39 500 


23,9 


25,0 


25,0 




Total



39 500 




39 500 




39 500 




0 




0 




39 500 




39 500 




23,92 




25,0 




25,0 








 (*3)
 (*4)
 (*5)
 (*6)









TABLE 2 — LOANS RAISED — Capital operations and management of funds borrowed (EUR million)
















Instrument and year of disbursement


Equivalent at date of disbursement


Initial amount paid up to 31 December 2020


Amount outstanding at 31 December 2020


Repayments


Amount outstanding at 31 December


Interest at 31 December




 


 


 


 


2021


2022


2021


2022


2021


2022


2023







1. Euratom



 


 


 


 


 


 


 


 


 


 




1977


98,3 


119,4 


 


 


 


 


 


 


 


 




1978


72,7 


95,9 


 


 


 


 


 


 


 


 




1979


152,9 


170,2 


 


 


 


 


 


 


 


 




1980


183,5 


200,7 


 


 


 


 


 


 


 


 




1981


362,3 


430,9 


 


 


 


 


 


 


 


 




1982


355,4 


438,5 


 


 


 


 


 


 


 


 




1983


369,1 


400,1 


 


 


 


 


 


 


 


 




1984


205 


248,7 


 


 


 


 


 


 


 


 




1985


337,8 


389,5 


 


 


 


 


 


 


 


 




1986


594,4 


500,9 


 


 


 


 


 


 


 


 




1987


674,6 


900,9 


 


 


 


 


 


 


 


 




1988


80 


70,2 


 


 


 


 


 


 


 


 




1994


48,5 


47,4 


 


 


 


 


 


 


 


 




2001


40 


40 


4 


4 


 


 


 


0,2 


 


 




2002


40 


40 


 


 


 


 


 


 


 


 




2003


25 


25 


 


 


 


 


 


 


 


 




2004


65 


65 


 


 


 


 


 


 


 


 




2005


215 


215 


57,6 


20,6 


19,0 


37 


18 


0,04 


0,03 


0,01 




2006


51 


51 


16,7 


4,2 


4,2 


13 


8 


0,01 


0,01 


0,01 




2007


39 


39 


 


 


 


 


 


 


 


 




2008


15,8 


15,8 


 


 


 


 


 


 


 


 




2009


6,9 


6,9 


 


 


 


 


 


 


 


 




2017


50 


50 


50 


 


 


50 


50 


0,4 


0,4 


0,4 




2018


50 


50 


50 


 


 


50 


50 


0,4 


0,4 


0,4 




Total



4 132,2 




4 611,0 




178,3 




28,8 




23,2 




149,5 




126,3 




1,1 




0,9 




0,8 








2. Balance of payments



 


 


 


 


 


 


 


 


 


 




2009


7 200 


7 200 


 


 


 


 


 


 


 


 




2010


2 850 


2 850 


200 


 


 


200 


200 


5,8 


5,8 


5,8 




2011


1 350 


1 350 


 


 


 


 


 


 


 


 




Total



11 400 




11 400 




200 




0 




0 




200 




200 




5,8 




5,8 




5,8 








3. Macro-financial assistance (MFA) to third countries and food aid to the former Soviet Union



 


 


 


 


 


 


 


 


 


 




1990


350 


350 


 


 


 


 


 


 


 


 




1991


945 


945 


 


 


 


 


 


 


 


 




1992


1 671 


1 671 


 


 


 


 


 


 


 


 




1993


659 


659 


 


 


 


 


 


 


 


 




1994


400 


400 


 


 


 


 


 


 


 


 




1995


410 


410 


 


 


 


 


 


 


 


 




1996


155 


155 


 


 


 


 


 


 


 


 




1997


445 


195 


 


 


 


 


 


 


 


 




1998


153 


403 


 


 


 


 


 


 


 


 




1999


108 


108 


 


 


 


 


 


 


 


 




2000


160 


160 


 


 


 


 


 


 


 


 




2001


80 


80 


 


 


 


 


 


 


 


 




2002


12 


12 


 


 


 


 


 


 


 


 




2003


78 


78 


 


 


 


 


 


 


 


 




2004


10 


10 


 


 


 


 


 


 


 


 




2006


19 


19 


3,8 


3,8 


 


 


 


 


 


 




2009


25 


25 


 


 


 


 


 


 


 


 




2011


126 


126 


26,0 


 


 


26 


26 


1,0 


1,0 


1,0 




2012


39 


39 


39 


 


 


39 


39 


1,2 


1,2 


1,2 




2013


100 


100 


80 


10 


10 


70 


60 


1,6 


1,4 


1,2 




2014


1 360 


1 360 


1 360 


 


 


1 360 


1 360 


21,7 


21,7 


21,7 




2015


1 245 


1 245 


645 


 


 


645 


645 


4,9 


4,9 


4,9 




2016


10 


10 


10 


 


 


10 


10 


0,1 


0,1 


0,1 




2017


1 013 


1 013 


1 013 


 


 


1 013 


1 013 


8,2 


8,2 


8,2 




2018


515 


515 


515 


 


 


515 


515 


6,4 


6,4 


6,4 




2019


420 


420 


420 


 


 


420 


420 


1,7 


1,7 


1,7 




2020


1 675 


1 675 


1 675 


 


 


1 675 


1 675 


2,1 


2,1 


2,1 




Total



12 183 




12 183 




5 786,8 




13,8 




10,0 




5 773,0 




5 763,0 




48,9 




48,7 




48,5 








4. EFSM



 


 


 


 


 


 


 


 


 


 




2011


28 000 


28 000 


13 750 


9 750  (*7)



 


4 000 


4 000 


423,8 


120,0 


120,0 




2012


15 800 


15 800 


15 800 


 


2 700 


15 800 


13 100 


489,9 


489,9 


415,6 




2014


3 000 


3 000 


3 000 


 


 


3 000 


3 000 


54,3 


54,3 


54,3 




2015  (*8)



5 000 


5 000 


5 000 


 


 


5 000 


5 000 


56,3 


56,3 


56,3 




2016  (*9)



4 750 


4 750 


4 750 


 


 


4 750 


4 750 


37,5 


37,5 


37,5 




2018  (*10)



28 000 


28 000 


13 750 


9 750  (*7)



 


4 000 


4 000 


423,8 


120,0 


120,0 




Total



61 050 




61 050 




46 800 




9 750 




2 700 




46 800 




46 800 




1 099,9 




796,1 




721,9 








5. SURE



 


 


 


 


 


 


 


 


 


 




2020


39 500 


39 500 


39 500 


 


 


39 500 


39 500 


23,9 


25,0 


25,0 




Total



39 500 




39 500 




39 500 




0 




0 




39 500 




39 500 




23,92 




25,0 




25,0 








 (*7)
 (*8)
 (*9)
 (*10)






Technical notes on tables

Exchange rate: the amounts in column 2 ‘Equivalent at date of disbursement’ are converted at the rate applicable on the date of signature. As regards refinancing operations, Table 1 shows both the initial operation (e.g. in 1979) and the replacement operation (e.g. in 1986), the amount for the latter being converted at the rate of the initial operation. The resulting duplication affects the annual figures but is eliminated in the total.
All other amounts are converted at the rate applicable at 31 December 2020.
Column 3 ‘Initial amount paid up to 31 December 2020
                           ’: with reference to 1986, for example, this column shows the cumulative total of all amounts received up to 31 December 2020 under loans signed in 1986 (Table 1), including refinancing (which produces some duplication).
Column 4 ‘Amount outstanding at 31 December 2020
                           ’: these are net figures, with no duplication as a result of refinancing operations. They are obtained by subtracting from the column 3 figure the cumulative total of repayments made up to 31 December 2020, including repayments in respect of refinancing operations (total not given in the tables).
Column 7 = column 4 – column 5.
MFA 2011: following the loan agreement signed by Montenegro on 9 February 2010 pursuant to Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Montenegro, and reducing proportionally the liability of Serbia with regard to the long-term loans granted by the Community to the State Union of Serbia and Montenegro (formerly the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/882/EC (OJ L 269, 10.10.2008, p. 8), the loans initially granted to Serbia and Montenegro in 2001, 2003 and 2005 have been re-initiated with a virtual starting date in 2011 in order to implement the splitting of the countries.

NOMENCLATURE CHANGES


Introduction to the new nomenclature post-2020

The new programmes of the Multiannual Financial Framework (MFF) 2021-2027 as presented by the Commission in the communications of May 2018 (74) and 2020 (75) have required a substantial change in the way the budget is structured. The Commission has taken this opportunity to make the budget nomenclature clearer, more informative and better aligned with the new MFF headings and programmes.
From 2021, the budget nomenclature is structured by programme cluster (policy area) corresponding to the ‘purpose’ within the meaning of Article 47 of the Financial Regulation.
The first 15 titles correspond to the programme clusters within MFF headings 1 to 6 as presented in the MFF 2021-2027 proposals of May 2018 and 2020. Title 16 includes expenditure outside the annual ceilings set out in the MFF, mainly special instruments.
Within these first 16 titles, the structure in chapters has been harmonised as follows:






—


Chapter 01 groups the support expenditure financed from the envelopes of the programmes included in the title as required by the Financial Regulation.
The support expenditure of each programme is classified in articles (and further broken down to item level where necessary) following the sequence of the operational chapters.
The operating subsidies of executive agencies charged to the envelopes of the programmes delegated to them are presented under standardised items allowing them to be easily identified across the whole nomenclature: XX 01 XX 6X.










—


Chapters 02 to 07 (number varying from one title to another) group the operational expenditure of the programmes included in the title, broken down in articles (and items) that correspond to the specific objectives defined in the sectoral legal bases.










—


Chapter 10 groups the Union contributions to the decentralised agencies included in the title.










—


Chapter 20 groups the following types of expenditure:






—


Article 01 includes the total expenditure of the pilot projects of the title;










—


Article 02 includes the total expenditure of the preparatory actions of the title;










—


Article 03 includes expenditure that is not part of a programme but for which a basic act exists;










—


Article 04 includes the expenditure relating to actions financed under the prerogatives of the Commission and specific powers conferred on the Commission.








Title 20 includes the administrative expenditure of the Commission and Title 21 the pensions (of former staff and members of all Union institutions) and the contributions to the European Schools. These two titles include the expenditure falling under the MFF heading 7 ‘European Public Administration’.
Finally, Title 30 constitutes the ‘provisions’ title foreseen in the Article 49 of the Financial Regulation.

Two complementary nomenclatures

The main nomenclature of the Commission is complemented by two nomenclatures under Annexes 1 and 2 of its section:






—


in accordance with Article 65 of the Financial Regulation, Annex 1 set out in further details the expenditure of the six offices (O1 to O6). This annex follows a structure by office similar to Title 20 of the main nomenclature where the total expenditure of each office is entered into specific budget lines (under Chapter 3);










—


Annex 2 presents each individual ongoing pilot project and preparatory action with the following standardised structure:






—


a separate title for the pilot projects ‘PP’ and for the preparatory actions ‘PA’;










—


within each of these two titles, chapters corresponding to the programme cluster from which pilot projects and preparatory actions are financed. The total expenditure by chapter in Annex 2 corresponds to the amounts of expenditure presented under Articles XX 20 01 and XX 20 02 of the main nomenclature for pilot projects and preparatory actions, respectively;










—


within each chapter, articles correspond to the budgetary year in which the pilot projects and preparatory actions were adopted.









Correspondence tables

The new structure described above has resulted in a complete change of the nomenclature in place for budget 2020.
The tables below present, for each of the three nomenclatures (Main – pilot projects and preparatory actions – Offices), the correspondence at budget line level between the budget 2020 and the draft budget 2021, in both directions.

Correspondence table sorted according to the nomenclature of the 2021 Draft Budget


Main structure










Budget 2020
 (76)




Draft budget 2021




Name in draft budget 2021
 (77)




Action






Research and Innovation





02 01 05 01


01 01 01 01


Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research


Transferred




05 01 05 01




06 01 05 01




08 01 05 01




09 01 05 01




15 01 05 01




18 01 05 01




32 01 05 01




02 01 05 02


01 01 01 02


External personnel implementing Horizon Europe — Indirect research


Transferred




05 01 05 02




06 01 05 02




08 01 05 02




09 01 05 02




15 01 05 02




18 01 05 02




32 01 05 02




02 01 05 03


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred




05 01 05 03




06 01 05 03




08 01 05 03




09 01 05 03




15 01 05 03




18 01 05 03




32 01 05 03




02 04 50 01


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred in part




02 04 50 02




05 09 50 01




06 03 50 01




06 03 50 02




08 02 50 01




08 02 50 02




09 04 50 01




09 04 50 02




15 03 50 01




15 03 50 02




18 05 50 01




18 05 50 02




26 01 22 02




26 01 22 03




26 01 22 06




26 01 23 02




26 01 23 03




26 01 23 06




32 04 50 01




32 04 50 02




10 01 05 01


01 01 01 11


Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research


Transferred




10 01 05 02


01 01 01 12


External personnel implementing Horizon Europe — Direct research


Transferred




10 01 05 03


01 01 01 13


Other management expenditure for Horizon Europe — Direct research


Transferred




10 01 05 04




26 01 22 02


01 01 01 13


Other management expenditure for Horizon Europe — Direct research


Transferred in part




26 01 22 03




26 01 22 06




08 01 06 01


01 01 01 61


European Research Council Executive Agency — Contribution from Horizon Europe for the completion of previous programmes


Transferred




08 01 06 02


01 01 01 62


Research Executive Agency — Contribution from Horizon Europe for the completion of previous programmes


Transferred




08 01 06 03


01 01 01 63


Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon Europe for the completion of previous programmes


Transferred




08 01 06 04


01 01 01 64


Innovation and Networks Executive Agency — Contribution from Horizon Europe for the completion of previous programmes


Transferred




 


01 01 01 71


European Research Council Executive Agency — Contribution from Horizon Europe


New




 


01 01 01 72


European Research Executive Agency — Contribution from Horizon Europe


New




 


01 01 01 73


European Health and Digital Executive Agency — Contribution from Horizon Europe


New




 


01 01 01 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe


New




 


01 01 01 76


European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe


New




08 01 05 11


01 01 02 01


Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research


Transferred




08 01 05 12


01 01 02 02


External personnel implementing the Euratom Research and Training Programme — Indirect research


Transferred




08 01 05 13


01 01 02 03


Other management expenditure for the Euratom Research and Training Programme — Indirect research


Transferred




08 03 50 01


Transferred in part




08 03 50 02




26 01 22 02




26 01 22 03




26 01 22 06




10 01 05 11


01 01 02 11


Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research


Transferred




10 01 05 12


01 01 02 12


External personnel implementing the Euratom Research and Training Programme — Direct research


Transferred




10 01 05 13


01 01 02 13


Other management expenditure for the Euratom Research and Training Programme — Direct research


Transferred




10 01 05 14




26 01 22 02


01 01 02 13


Other management expenditure for the Euratom Research and Training Programme — Direct research


Transferred in part




26 01 22 03




26 01 22 06




32 01 05 21


01 01 03 01


Expenditure related to officials and temporary staff implementing ITER


Transferred




32 01 05 22


01 01 03 02


External personnel implementing ITER


Transferred




32 01 05 23


01 01 03 03


Other management expenditure for ITER


Transferred




26 01 22 02


Transferred in part




26 01 22 03




26 01 23 02




26 01 23 03




26 01 23 06




32 05 50 01




32 05 50 02




 


01 02 01 01


European Research Council


New




 


01 02 01 02


Marie Skłodowska-Curie Actions


New




 


01 02 01 03


Research infrastructures


New




 


01 02 02 10


Cluster ‘Health’


New




 


01 02 02 20


Cluster ‘Culture, Creativity and Inclusive Society’


New




 


01 02 02 30


Cluster ‘Civil Security for Society’


New




 


01 02 02 31


Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence


New




 


01 02 02 40


Cluster ‘Digital, Industry and Space’


New




 


01 02 02 41


Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)


New




 


01 02 02 50


Cluster ‘Climate, Energy and Mobility’


New




 


01 02 02 60


Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’


New




 


01 02 02 70


Non-nuclear direct actions of the Joint Research Centre


New




 


01 02 03 01


European Innovation Council


New




 


01 02 03 02


European innovation ecosystems


New




 


01 02 03 03


European Institute of Innovation and Technology (EIT)


New




 


01 02 04 01


Widening participation and spreading excellence


New




 


01 02 04 02


Reforming and enhancing the European R&I system


New




 


01 02 05


Horizontal operational activities


New




02 04 02 02


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred




02 04 02 03




02 04 03 01




02 04 51




02 04 52




02 04 53




06 03 07 31




06 03 07 32




06 03 07 33




06 03 07 34




06 03 51




08 02 01 01




08 02 01 02




08 02 01 03




08 02 02 01




08 02 02 03




08 02 03 04




08 02 03 05




08 02 03 06




08 02 04




08 02 05




08 02 06




08 02 07 31




08 02 07 32




08 02 07 33




08 02 07 34




08 02 07 35




08 02 07 36




08 02 07 37




08 02 07 38




08 02 08




08 02 51




08 02 52




09 04 01 01




09 04 01 02




09 04 03 01




09 04 03 02




09 04 03 03




09 04 07 31




09 04 07 32




09 04 07 33




09 04 07 34




09 04 51




09 04 52




09 04 53 01




09 04 53 02




10 02 01




10 02 50 01




10 02 50 02




10 02 51




10 02 52




15 03 01 01




15 03 05




15 03 51




18 05 03 01




18 05 51




32 04 51




32 04 52




32 04 54




02 04 02 01


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred in part




02 04 50 01




02 04 50 02




05 09 03 01




05 09 50 01




06 03 03 01




06 03 50 01




06 03 50 02




08 02 02 02




08 02 03 01




08 02 03 02




08 02 03 03




08 02 50 01




08 02 50 02




09 04 02 01




09 04 50 01




09 04 50 02




15 03 50 01




15 03 50 02




18 05 50 01




18 05 50 02




32 04 03 01




32 04 50 01




32 04 50 02




 


01 03 01


Fusion research and development


New




 


01 03 02


Nuclear fission, safety and radiation protection (indirect actions)


New




 


01 03 03


Nuclear direct actions of the Joint Research Centre


New




08 03 01 01


01 03 99 01


Completion of previous Euratom research programmes (prior to 2021)


Transferred




08 03 51




08 03 52




10 03 01




10 03 50 01




10 03 50 02




10 03 51




10 03 52




08 03 01 02


01 03 99 01


Completion of previous Euratom research programmes (prior to 2021)


Transferred in part




08 03 50 01




08 03 50 02




 


01 04 01


Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the Development of Fusion Energy


New




32 05 01 01


01 04 99 01


Completion of previous ITER activities (prior to 2021)


Transferred




32 05 01 02




32 05 51




32 05 50 01


01 04 99 01


Completion of previous ITER activities (prior to 2021)


Transferred in part




32 05 50 02




 


01 20 01


Pilot projects


New




 


01 20 02


Preparatory actions


New




08 05 01


01 20 03 01


Research programme for steel


Transferred




08 05 02


01 20 03 02


Research programme for coal


Transferred




10 04 02


01 20 03 03


Provision of services and work on behalf of outside bodies — Joint Research Centre


Transferred




10 04 03


01 20 03 04


Scientific and technical support for Union policies on a competitive basis — Joint Research Centre


Transferred




10 04 04 01


01 20 03 05


Operation of the high-flux reactor (HFR) — HFR supplementary research programme


Transferred




10 04 04 02


01 20 99 01


Completion of previous supplementary research programmes (prior to 2020)


Transferred





European Strategic Investments





 


02 01 10


Support expenditure for the InvestEU Programme


New




06 01 04 01


02 01 21 01


Support expenditure for the Connecting Europe Facility — Transport


Transferred




06 01 06 01


02 01 21 64


Innovation and Networks Executive Agency — Contribution from the Connecting Europe Facility for the completion of previous programmes


Transferred




 


02 01 21 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport


New




32 01 04 01


02 01 22 01


Support expenditure for the Connecting Europe Facility — Energy


Transferred




 


02 01 22 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy


New




09 01 04 01


02 01 23 01


Support expenditure for the Connecting Europe Facility — Digital


Transferred




 


02 01 23 73


European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital


New




26 01 04 01


02 01 30 01


Support expenditure for the Digital Europe programme


Transferred




 


02 01 30 73


European Health and Digital Executive Agency — Contribution from the Digital Europe programme


New




 


02 01 40 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism


New




 


02 02 01


Guarantee for the InvestEU Fund


New




 


02 02 02


EU guarantee – from the InvestEU Fund – Provisioning of the common provisioning fund


New




 


02 02 03


InvestEU Advisory Hub, InvestEU Portal and accompanying measures


New




01 04 51


02 02 99 01


Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments


Transferred




02 02 02




04 03 02 03


02 02 99 02


Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis


Transferred in part




32 04 53


02 02 99 03


Completion of previous research programmes (prior to 2021) — Financial instruments


Transferred




02 04 02 01


Transferred in part




05 09 03 01




06 03 03 01




06 03 50 01




08 02 02 02




08 02 03 01




08 02 03 02




08 02 03 03




09 04 02 01




32 04 03 01




08 03 01 02


02 02 99 04


Completion of previous Euratom research programmes (prior to 2021) — Financial instruments


Transferred in part




32 02 01 04


02 02 99 05


Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments


Transferred




06 02 01 05


02 02 99 06


Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments


Transferred




06 02 51


Transferred in part




09 03 02


02 02 99 07


Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments


Transferred




15 04 01


02 02 99 08


Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments


Transferred in part




07 02 02


02 02 99 09


Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial instruments


Transferred in part




34 02 01




34 02 02




15 02 01 01


02 02 99 10


Completion of previous Erasmus programmes (prior to 2021) — Financial instruments


Transferred in part




32 02 52


02 02 99 11


Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments


Transferred in part




01 04 04


02 02 99 12


Completion of the European Fund for Strategic Investments (EFSI)


Transferred




01 04 05


 


 


 




01 04 06


 


 


 




01 04 07


 


 


 




 


02 03 01


Connecting Europe Facility (CEF) — Transport


New




 


02 03 02


Connecting Europe Facility (CEF) — Energy


New




 


02 03 03 01


Connecting Europe Facility (CEF) — Digital


New




 


02 03 03 02


European High-Performance Computing joint undertaking (EuroHPC)


New




06 02 01 01


02 03 99 01


Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)


Transferred




06 02 01 02




06 02 01 03




06 02 52




06 02 51


Transferred in part




32 02 01 01


02 03 99 02


Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)


Transferred




32 02 01 02




32 02 01 03




32 02 51




09 03 01


02 03 99 03


Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)


Transferred




09 03 03




09 03 04




09 03 51 01




32 02 52


02 03 99 04


Completion of previous energy projects to aid economic recovery (2007-2013)


Transferred in part




09 03 51 02


02 03 99 05


Completion of the Community Programme on promoting safer use of the Internet and new online technologies (2007-2013)


Transferred




 


02 04 01 10


Cybersecurity


New




 


02 04 01 11


European Cybersecurity Industrial, Technology and Research Competence Centre


New




 


02 04 02 10


High-Performance Computing


New




 


02 04 02 11


High-Performance Computing joint undertaking (EuroHPC)


New




 


02 04 03


Artificial intelligence


New




 


02 04 04


Skills


New




 


02 04 05 01


Deployment


New




 


02 04 05 02


Deployment / Interoperability


New




26 03 01


02 04 99 01


Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)


Transferred




26 03 51




09 03 05 31


02 04 99 02


Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)


Transferred




06 02 02


02 10 01


European Union Aviation Safety Agency (EASA)


Transferred




06 02 03 01


02 10 02


European Maritime Safety Agency (EMSA)


Transferred




06 02 03 02




06 02 04


02 10 03


European Union Agency for Railways (ERA)


Transferred




09 02 03


02 10 04


European Union Agency for Cybersecurity (ENISA)


Transferred




09 02 04


02 10 05


Body of European Regulators for Electronic Communications (BEREC) — Office


Transferred




32 02 10


02 10 06


European Union Agency for the Cooperation of Energy Regulators (ACER)


Transferred




 


02 20 01


Pilot projects


New




 


02 20 02


Preparatory actions


New




01 04 01 01


02 20 03 01


European Investment Fund — Provision of paid-up shares of subscribed capital


Transferred




01 04 01 02


02 20 03 02


European Investment Fund — Callable portion of subscribed capital


Transferred




01 04 02


02 20 03 03


Nuclear safety — Cooperation with the European Investment Bank


Transferred




 


02 20 03 04


Union renewable energy financing mechanism


New




06 02 05


02 20 04 01


Support activities to the European transport policy, transport security and passenger rights including communication activities


Transferred




06 02 06




32 02 02


02 20 04 02


Support activities for the European energy policy and internal energy market


Transferred




32 02 03




09 02 01


02 20 04 03


Definition and implementation of the Union’s policy in the field of electronic communications


Transferred





Single Market





02 01 04 01


03 01 01 01


Support expenditure for the Single Market Programme


Transferred




02 01 04 02




17 01 04 03




29 01 04 01




33 01 04 03




02 01 06 01


03 01 01 63


Executive Agency for Small and Medium-sized Enterprises — Contribution from the Single Market Programme for the completion of previous programmes


Transferred




17 01 06 03


03 01 01 66


Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Single Market Programme for the completion of previous programmes


Transferred




33 01 06 01




02 01 06 01


03 01 01 66


Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Single Market Programme for the completion of previous programmes


Transferred in part




 


03 01 01 73


European Health and Digital Executive Agency — Contribution from the Single Market Programme


New




 


03 01 01 76


European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme


New




14 01 04 02


03 01 02


Support expenditure for Fiscalis


Transferred




14 01 04 01


03 01 03


Support expenditure for Customs


Transferred




 


03 02 01 01


Operation and development of the internal market of goods and services


New




 


03 02 01 02


Internal market governance tools


New




 


03 02 01 03


Taxud regulatory work support – Implementation and development of the internal market


New




 


03 02 01 04


Company law


New




 


03 02 01 05


Competition policy for a stronger Union in the digital age


New




 


03 02 01 06


Implementation and development of the internal market for financial services


New




 


03 02 01 07


Market surveillance


New




 


03 02 02


Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets


New




 


03 02 03 01


European standardisation


New




 


03 02 03 02


International financial reporting and auditing standards


New




 


03 02 04 01


Ensuring high level of consumer protection and product safety


New




 


03 02 04 02


The participation of end users in financial services policy-making


New




 


03 02 05


Producing and disseminating high quality statistics on Europe


New




 


03 02 06


Contributing to a high level of health and welfare for humans, animals and plants


New




02 02 01


03 02 99 01


Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)


Transferred




02 02 51




17 04 01


03 02 99 02


Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)


Transferred




17 04 02




17 04 03




17 04 04




17 04 51




33 04 01


03 02 99 03


Completion of previous activities and programmes in the field of consumers (prior to 2021)


Transferred




33 04 51




02 03 02 01


03 02 99 04


Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)


Transferred




02 03 02 02




12 02 03




12 02 08




29 02 01




29 02 51




02 03 01


03 02 99 05


Completion of previous activities in the field of internal market and financial services (prior to 2021)


Transferred




02 03 04




12 02 01




14 04 01




33 02 03 01


03 02 99 06


Completion of previous programmes related to company law (prior to 2021)


Transferred




 


03 03 01


Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union


New




 


03 03 02


Support the reporting of irregularities, including fraud


New




 


03 03 03


Provide funding for actions carried out in accordance with Regulation (EC) No 515/97


New




24 02 01


03 03 99 01


Completion of previous actions in the field of fight against fraud (prior to 2021)


Transferred




24 02 51




24 04 01




 


03 04 01


Cooperation in the field of taxation (Fiscalis)


New




14 03 01


03 04 99 01


Completion of previous programmes in the field of taxation (prior to 2021)


Transferred




 


03 05 01


Cooperation in the field of customs (Customs)


New




14 02 01


03 05 99 01


Completion of previous programmes in the field of customs (prior to 2021)


Transferred




14 02 51




02 03 03


03 10 01 01


European Chemicals Agency — Chemicals legislation


Transferred




17 04 07


03 10 01 02


European Chemicals Agency — Activities in the field of biocides legislation


Transferred




12 02 04


03 10 02


European Banking Authority (EBA)


Transferred




12 02 05


03 10 03


European Insurance and Occupational Pensions Authority (EIOPA)


Transferred




12 02 06


03 10 04


European Securities and Markets Authority (ESMA)


Transferred




 


03 20 01


Pilot projects


New




 


03 20 02


Preparatory actions


New




26 02 01


03 20 03 01


Procedures for awarding and advertising public supply, works and service contracts


Transferred





Space





02 01 04 03


04 01 01


Support expenditure for the Space Programme of the Union


Transferred




02 01 04 04




 


04 02 01


Galileo / EGNOS


New




 


04 02 02


Copernicus


New




 


04 02 03


GOVSATCOM/SSA


New




02 05 01


04 02 99 01


Completion of previous programme in the field of satellite navigation (prior to 2021)


Transferred




02 05 02




02 05 51




02 06 01


04 02 99 02


Completion of the Copernicus programme (2014 to 2020)


Transferred




02 06 02




02 05 11


04 10 01


European Union Agency for the Space Programme


Transferred




 


04 20 01


Pilot projects


New





Regional Development and Cohesion





13 01 04 01


05 01 01 01


Support expenditure for the European Regional Development Fund


Transferred




 


05 01 01 76


European Innovation Council and SMEs Executive Agency — Contribution from ‘Interregional Innovation Investments’


New




13 01 04 03


05 01 02 01


Support expenditure for the Cohesion Fund


Transferred




06 01 06 03


05 01 02 64


Innovation and Networks Executive Agency — Contribution from the "Cohesion Fund" for the completion of previous programmes


Transferred




 


05 01 02 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the "Cohesion Fund"


New




13 01 04 02


05 01 03


Support expenditure for the support to the Turkish-Cypriot community


Transferred




 


05 02 01


ERDF — Operational expenditure


New




 


05 02 02


ERDF — Operational technical assistance


New




 


05 02 03


European Urban Initiative


New




 


05 02 04


Just Transition Fund (JTF) — Contribution from the "European Regional Development Fund (ERDF)"


New




 


05 02 05 01


ERDF — Operational expenditure — Financing under REACT-EU


New




 


05 02 05 02


ERDF — Operational technical assistance — Financing under REACT-EU


New




13 03 01


05 02 99 01


Completion of the "European Regional Development Fund (ERDF)" — Operational expenditure (prior to 2021)


Transferred




13 03 02




13 03 03




13 03 04




13 03 05




13 03 06




13 03 07




13 03 13




13 03 16




13 03 17




13 03 18




13 03 19




13 03 60




13 03 61




13 03 62




13 03 63




13 03 64 01




13 05 03 01




13 05 63 01




22 04 03 02




22 04 52




13 03 20


05 02 99 02


Completion of the ERDF — Operational technical assistance (prior to 2021)


Transferred




13 03 31




13 03 65 01




13 03 67




13 03 68




13 03 65 02


05 02 99 03


Completion of the ERDF — Article 25 - Article 11 (prior to 2021)


Transferred




13 03 66


05 02 99 04


ERDF — Innovative actions in the field of sustainable urban development (prior to 2021)


Transferred




 


05 03 01


Cohesion Fund (CF) — Operational expenditure


New




 


05 03 02


Cohesion Fund (CF) — Operational technical assistance


New




 


05 03 03


Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation


New




13 04 01


05 03 99 01


Completion of the "Cohesion Fund (CF)" — Operational expenditure (prior to 2021)


Transferred




13 04 02




13 04 60




13 04 61 01


05 03 99 02


Completion of the "Cohesion Fund (CF)" — Operational technical assistance (prior to 2021)


Transferred




06 02 01 04


05 03 99 03


Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)


Transferred




13 04 61 02


05 03 99 04


Completion of the Cohesion Fund (CF) — Article 25 - Article 11 (prior to 2021)


Transferred




 


05 04 01


Financial support for encouraging the economic development of the Turkish Cypriot community


New




13 07 01


05 04 99 01


Completion of previous financial support for encouraging the economic development of the Turkish Cypriot community (prior to 2021)


Transferred




 


05 20 01


Pilot projects


New




 


05 20 02


Preparatory actions


New




13 03 12


05 20 99 01


Completion of previous activities related to the International Fund for Ireland


Transferred





Recovery and Resilience





13 01 04 04


06 01 01


Support expenditure for the Recovery and Resilience Facility (including the Technical Support Instrument)


Transferred




 


06 01 02


Support expenditure for the protection of the euro against counterfeiting


New




 


06 01 03


Support expenditure for the European Union Recovery Instrument (EURI)


New




 


06 01 04


Support expenditure for the Union Civil Protection Mechanism (rescEU)


New




17 01 04 02


06 01 05 01


Support expenditure for the EU4Health Programme


Transferred




17 01 06 02


06 01 05 66


Consumers, Health, Agriculture and Food Executive Agency — Contribution from the EU4Health Programme for the completion of previous programmes


Transferred




 


06 01 05 73


European Health and Digital Executive Agency — Contribution from the EU4Health programme


New




18 01 04 05


06 01 06


Support expenditure for the emergency support within the Union


Transferred




 


06 02 01


Recovery and Resilience Facility — Grants


New




 


06 02 02


Technical Support Instrument


New




13 08 01


06 02 99 01


Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)


Transferred




13 08 02


06 02 99 02


Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)


Transferred




 


06 03 01


Protection of the euro against counterfeiting


New




01 02 04


06 03 99 01


Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (2014 to 2020)


Transferred




 


06 04 01


European Union Recovery Instrument (EURI) – Payment of periodic coupon and redemption at maturity


New




 


06 05 01


Union Civil Protection Mechanism (rescEU)


New




23 03 01 01


06 05 99 01


Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)


Transferred




23 03 01 03


 


 


 




23 03 02 01


 


 


 




23 03 51


 


 


 




23 03 01 02


06 05 99 02


Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)


Transferred




23 03 02 02


 


 


 




 


06 06 01


EU4Health Programme


New




17 03 01


06 06 99 01


Completion of previous public health programmes (prior to 2021)


Transferred




17 03 51


 


 


 




18 07 01


06 07 01


Emergency support within the Union


Transferred




17 03 10


06 10 01


European Centre for Disease Prevention and Control


Transferred




17 03 11


06 10 02


European Food Safety Authority


Transferred




17 03 12 01


06 10 03 01


Union contribution to the European Medicines Agency


Transferred




17 03 12 02


06 10 03 02


Special contribution for orphan medicinal products


Transferred




 


06 20 01


Pilot projects


New




 


06 20 02


Preparatory actions


New




01 02 01


06 20 04 01


Coordination and surveillance of, and communication on, the economic and monetary union, including the euro


Transferred in part





Investing in People, Social Cohesion and Values





04 01 04 01


07 01 01 01


Support expenditure for the "European Social Fund+ — shared management"


Transferred




04 01 04 05




04 01 04 02


07 01 01 02


Support expenditure for the "Employment and Social Innovation"


Transferred




15 01 04 01


07 01 02 01


Support expenditure for "Erasmus+"


Transferred




15 01 06 01


07 01 02 65


Education, Audiovisual and Culture Executive Agency — Contribution from "Erasmus+" for the completion of previous programmes


Transferred




 


07 01 02 75


European Education and Culture Executive Agency — Contribution from "Erasmus+"


New




15 01 04 03


07 01 03 01


Support expenditure for the "European Solidarity Corps"


Transferred




15 01 06 03


07 01 03 65


Education, Audiovisual and Culture Executive Agency — Contribution from the "European Solidarity Corps" for the completion of previous programmes


Transferred




23 01 06 01




 


07 01 03 75


European Education and Culture Executive Agency — Contribution from the "European Solidarity Corps"


New




09 01 04 02


07 01 04 01


Support expenditure for "Creative Europe"


Transferred




15 01 04 02




15 01 06 02


07 01 04 65


Education, Audiovisual and Culture Executive Agency — Contribution from "Creative Europe" for the completion of previous programmes


Transferred




 


07 01 04 75


European Education and Culture Executive Agency — Contribution from "Creative Europe"


New




18 01 04 03


07 01 05 01


Support expenditure for "Rights and Values"


Transferred




33 01 04 01




18 01 06 01


07 01 05 65


Education, Audiovisual and Culture Executive Agency — Contribution from "Rights and Values" for the completion of previous programmes


Transferred




 


07 01 05 75


European Education and Culture Executive Agency — Contribution from "Rights and Values"


New




33 01 04 02


07 01 06


Support expenditure for "Justice"


Transferred




 


07 02 01


ESF+ shared management strand — Operational expenditure


New




 


07 02 02


ESF+ shared management strand — Operational technical assistance


New




 


07 02 03


Just Transition Fund (JTF) — Contribution from the "European Social Fund+ (ESF+)"


New




 


07 02 04


ESF+ — Employment and Social Innovation strand


New




 


07 02 05 01


ESF — Operational expenditure — Financing under REACT-EU


New




 


07 02 05 02


ESF — Operational technical assistance — Financing under REACT-EU


New




 


07 02 06 01


FEAD — Operational expenditure — Financing under REACT-EU


New




 


07 02 06 02


FEAD — Operational technical assistance — Financing under REACT-EU


New




04 02 01


07 02 99 01


Completion of the "European Social Fund (ESF)" — Operational expenditure (prior to 2021)


Transferred




04 02 02




04 02 03




04 02 04




04 02 05




04 02 06




04 02 07




04 02 08




04 02 09




04 02 17




04 02 18




04 02 19




04 02 60




04 02 61




04 02 62




04 02 10


07 02 99 02


Completion of the "European Social Fund (ESF)" — Operational technical assistance (prior to 2021)


Transferred




04 02 11




04 02 20




04 02 63 01




04 02 65




04 02 64


07 02 99 03


Completion of the "Youth Employment Initiative" (2014-2020)


Transferred




04 06 01


07 02 99 04


Completion of the "European Aid to the Most Deprived (FEAD)" (2014-2020)


Transferred




04 06 02




04 03 02 01


07 02 99 05


Completion of the "Employment and Social Innovation (EaSI)" programme and other related previous activities (prior to 2021)


Transferred




04 03 02 02




04 03 51




04 03 52




04 03 53




04 03 02 03


Transferred in part




04 02 63 02


07 02 99 06


Completion of the "European Social Fund (ESF)" — art. 25 (prior to 2021)


Transferred




 


07 03 01 01


Promoting learning mobility of individuals, as well as cooperation, inclusion, excellence, creativity and innovation at the level of organisations and policies in the field of education and training – Indirect management


New




 


07 03 01 02


Promoting learning mobility of individuals, as well as cooperation, inclusion, excellence, creativity and innovation at the level of organisations and policies in the field of education and training – Direct management


New




 


07 03 02


Promoting non-formal learning mobility and active participation among young people, as well as cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth


New




 


07 03 03


Promoting learning mobility of sport coaches and staff, as well as cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies


New




15 02 01 02


07 03 99 01


Completion of previous Erasmus programmes (prior to 2021)


Transferred




15 02 02




15 02 03




15 02 51




15 02 53




15 02 01 01


Transferred in part




 


07 04 01


European Solidarity Corps


New




15 05 01


07 04 99 01


Completion of the "European Solidarity Corps" (2018 to 2020)


Transferred




23 04 01


07 04 99 02


Completion of the "EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises" (2014 to 2020)


Transferred




 


07 05 01


Culture


New




 


07 05 02


Media


New




 


07 05 03


Cross-sectorial strands


New




09 05 01


07 05 99 01


Completion of previous actions and programmes related to MEDIA, culture and language (prior to 2021)


Transferred




09 05 51




15 04 02




15 04 51




15 04 01


Transferred in part




09 02 05


07 05 99 02


Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to 2020)


Transferred




 


07 06 01


Promote equality and rights


New




 


07 06 02


Promote citizens engagement and participation in the democratic life of the Union


New




 


07 06 03


Daphne


New




 


07 06 04


Protect and promote Union values


New




18 04 01 01


07 06 99 01


Completion of previous "Europe for citizens" programmes and initiatives (prior to 2021)


Transferred




18 04 01 02




18 04 51




33 02 01


07 06 99 02


Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)


Transferred




33 02 02




33 02 51




 


07 07 01


Promoting judicial cooperation


New




 


07 07 02


Supporting judicial training


New




 


07 07 03


Promoting effective access to justice


New




33 03 01


07 07 99 01


Completion of previous programmes and actions in the field of Justice (prior to 2021)


Transferred




33 03 02




33 03 51




04 03 11


07 10 01


European Foundation for the Improvement of Living and Working Conditions


Transferred




04 03 12


07 10 02


European Agency for Safety and Health at Work


Transferred




04 03 13


07 10 03


European Centre for the Development of Vocational Training (Cedefop)


Transferred




33 02 06


07 10 04


European Union Agency for Fundamental Rights (FRA)


Transferred




33 02 07


07 10 05


European Institute for Gender Equality (EIGE)


Transferred




04 03 14


07 10 06


European Training Foundation (ETF)


Transferred




33 03 04


07 10 07


European Union Agency for Criminal Justice Cooperation (Eurojust)


Transferred




33 03 05


07 10 08


European Public Prosecutor's Office (EPPO)


Transferred




04 03 15


07 10 09


European Labour Authority (ELA)


Transferred




 


07 20 01


Pilot projects


New




 


07 20 02


Preparatory actions


New




04 03 01 03


07 20 03 01


Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries


Transferred




09 05 05


07 20 04 01


Multimedia actions


Transferred




16 01 04 02


07 20 04 02


Executive and corporate communication services


Transferred




16 03 02 02




16 03 02 05




16 01 02 01


07 20 04 02


Executive and corporate communication services


Transferred in part




16 01 60




16 03 01 02




16 03 01 04




16 03 02 03




16 03 01 02


07 20 04 03


Commission Representations


Transferred in part




16 03 01 03




16 03 01 04




16 03 01 05




16 03 02 03




16 03 02 01


07 20 04 04


Communication services for citizens


Transferred




16 03 02 04




16 03 01 03


07 20 04 04


Communication services for citizens


Transferred in part




16 03 01 04




16 03 02 03




15 04 04


07 20 04 05


House of European History


Transferred




04 03 01 01


07 20 04 06


Specific competences in the area of social policy, including social dialogue


Transferred




04 03 01 04




04 03 01 06




04 03 01 08




33 02 03 02


07 20 04 07


Other activities in the area of fundamental rights


Transferred




04 03 01 01


07 20 04 08


Analysis of and studies on the social situation, demographies and the family


Transferred in part




04 03 01 04


Transferred in part




04 03 01 06


Transferred in part




04 03 01 08


Transferred in part




04 03 01 05


07 20 04 09


Information and training measures for workers’ organisations


Transferred





Agriculture and Maritime Policy





05 01 04 01


08 01 01 01


Support expenditure for the European Agricultural Guarantee Fund


Transferred




05 01 06 01


08 01 01 66


Consumers, Health, Agriculture and Food Executive Agency — Contribution from the European Agricultural Guarantee Fund for the completion of previous programmes


Transferred




 


08 01 01 72


European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund


New




05 01 04 04


08 01 02


Support expenditure for the European Agricultural Fund for Rural Development


Transferred




11 01 04 01


08 01 03 01


Support expenditure for the European Maritime and Fisheries Fund


Transferred




11 01 06 01


08 01 03 63


Executive Agency for Small and Medium-sized Enterprises — Contribution from the European Maritime and Fisheries Fund for the completion of previous programmes


Transferred




 


08 01 03 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime and Fisheries Fund


New




 


08 02 01


Agricultural reserve for crisis and exceptional market support measures


New




 


08 02 02


Sectoral types of interventions under the CAP Strategic Plans


New




05 02 11 04


08 02 03 01


POSEI and smaller Aegean islands (excluding direct payments)


Transferred




05 02 10 01


08 02 03 02


Promotion of agricultural products — Simple programmes under shared management


Transferred




05 02 10 02


08 02 03 03


Promotion of agricultural products — Multi-programmes and actions implemented by the Commission under direct management


Transferred




05 02 18


08 02 03 04


School schemes


Transferred




05 02 06 05


08 02 03 05


Olive oil


Transferred




05 02 08 03


08 02 03 06


Fruit and vegetables


Transferred




05 02 09 08


08 02 03 07


Wine


Transferred




05 02 15 06


08 02 03 08


Apiculture


Transferred




05 02 11 03


08 02 03 09


Hops


Transferred




05 02 01 02


08 02 03 10


Public and private storage measures


Transferred




05 02 02 02




05 02 05 08




05 02 06 03




05 02 07 02




05 02 12 02




05 02 12 04




05 02 12 06




05 02 13 02




05 02 14 01




05 02 15 02




 


08 02 03 11


Exceptional measures


New




 


08 02 04


Direct payments types of interventions under the CAP Strategic Plans


New




05 03 02 50


08 02 05 01


POSEI and smaller Aegean islands (direct payments)


Transferred




05 03 02 52




05 03 01 02


08 02 05 02


Single area payment scheme (SAPS)


Transferred




05 03 01 07


08 02 05 03


Redistributive payment


Transferred




05 03 01 10


08 02 05 04


Basic payment scheme (BPS)


Transferred




05 03 01 11


08 02 05 05


Payment for agricultural practices beneficial for the climate and the environment


Transferred




05 03 01 12


08 02 05 06


Payment for farmers in areas with natural constraints


Transferred




05 03 01 13


08 02 05 07


Payment for young farmers


Transferred




05 03 02 40


08 02 05 08


Crop-specific payment for cotton


Transferred




05 03 02 60


08 02 05 09


Voluntary coupled support scheme


Transferred




05 03 02 61


08 02 05 10


Small farmers scheme


Transferred




05 03 10


08 02 05 11


Reserve for crises in the agricultural sector


Transferred




05 03 09


08 02 05 12


Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline


Transferred




05 07 01 06


08 02 06 01


Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions


Transferred




05 07 01 07




05 07 02


08 02 06 02


Settlement of disputes


Transferred




05 07 01 02


08 02 06 03


EAGF — Operational technical assistance


Transferred




05 08 01




05 08 02




05 08 03




05 02 01 01


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 02 01 99




05 02 02 01




05 02 02 99




05 02 03




05 02 04 99




05 02 05 01




05 02 05 03




05 02 05 99




05 02 06 99




05 02 07 03




05 02 07 99




05 02 08 11




05 02 08 12




05 02 08 99




05 02 09 99




05 02 10 99




05 02 11 99




05 02 12 01




05 02 12 08




05 02 12 99




05 02 13 01




05 02 13 04




05 02 13 99




05 02 14 99




05 02 15 01




05 02 15 04




05 02 15 05




05 02 15 99




05 03 01 99




05 03 02 99




05 04 01 14




05 04 03 02


08 02 99 02


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Direct management


Transferred




05 08 06




05 08 09




 


08 03 01 01


Rural development types of interventions under the CAP Strategic Plans


New




05 04 60 01


08 03 01 02


Rural development types of interventions — 2014-2022 programmes


Transferred




 


08 03 01 03


Rural development types of interventions financed from the European Union Recovery Instrument (EURI)


New




 


08 03 02


EAFRD — Operational technical assistance


New




 


08 03 03


EAFRD — Operational technical assistance financed from the European Union Recovery Instrument (EURI)


New




05 04 05 01


08 03 99 01


Completion of previous rural development programmes — Operational expenditure (prior to 2014)


Transferred




05 04 51




05 04 52




05 04 05 02


08 03 99 02


Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021)


Transferred




05 04 60 02




05 04 60 04




 


08 04 01


EMFF — Operational expenditure under shared management


New




 


08 04 02


EMFF — Operational expenditure under direct and indirect management


New




 


08 04 03


EMFF — Operational technical assistance


New




11 06 12


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)


Transferred




11 06 13




11 06 51




11 06 52




11 06 60




11 06 09


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)


Transferred




11 06 14




11 06 15




11 06 61




11 06 62 01




11 06 62 02




11 06 62 03




11 06 62 04




11 06 62 05




11 06 11


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)


Transferred




11 06 63 01




11 03 01


08 05 01


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


Transferred




11 03 02


08 05 02


Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (compulsory contributions to international bodies)


Transferred




11 06 64


08 10 01


European Fisheries Control Agency


Transferred




 


08 20 01


Pilot projects


New




 


08 20 02


Preparatory actions


New




05 02 12 09


08 20 03 01


Dairy products distribution as urgent response to humanitarian crises


Transferred




05 08 80


08 20 04 01


Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan


Transferred





Environment and Climate Action





07 01 04 01


09 01 01 01


Support expenditure for the Programme for the Environment and Climate Action (LIFE)


Transferred




34 01 04 01




07 01 06 01


09 01 01 63


Executive Agency for Small and Medium-sized Enterprises — Contribution from the Programme for Environment and Climate Action (LIFE) for the completion of previous programmes


Transferred




 


09 01 01 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)


New




 


09 01 02


Support expenditure for the Just Transition Fund


New




 


09 01 03 01


Support expenditure for the Public sector loan facility under the Just Transition Mechanism


New




 


09 01 03 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan facility under the Just Transition Mechanism


New




 


09 02 01


Nature and biodiversity


New




 


09 02 02


Circular economy and quality of life


New




 


09 02 03


Climate change mitigation and adaptation


New




 


09 02 04


Clean energy transition


New




07 02 01


09 02 99 01


Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)


Transferred




07 02 03




07 02 07




07 02 51




34 02 03




34 02 05




34 02 51




07 02 02


09 02 99 01


Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)


Transferred in part




34 02 01




34 02 02




 


09 03 01


Just Transition Fund (JTF) — Operational expenditure


New




 


09 03 02


Just Transition Fund (JTF) — Operational technical assistance


New




 


09 04 01


Public sector loan facility under the Just Transition Mechanism (JTM)


New




07 02 05


09 10 01


European Chemicals Agency – Environmental directives and international conventions


Transferred




07 02 06


09 10 02


European Environment Agency


Transferred




 


09 20 01


Pilot projects


New




 


09 20 02


Preparatory actions


New





Migration





18 01 04 02


10 01 01


Support expenditure for the Asylum, Migration and Integration Fund


Transferred




 


10 02 01


Asylum, Migration and Integration Fund


New




18 03 01 01


10 02 99 01


Completion of previous actions in the areas of migration (prior to 2021)


Transferred




18 03 01 02




18 03 03




18 03 51




18 03 02


10 10 01


European Asylum Support Office (EASO)


Transferred




 


10 20 01


Pilot projects


New




 


10 20 02


Preparatory actions


New





Border Management





18 01 04 01


11 01 01


Support expenditure for the Integrated Border Management Fund — Instrument for financial support for border management and visa


Transferred in part




 


11 01 02


Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment


New




 


11 02 01


Instrument for financial support for border management and visa


New




18 02 01 01


11 02 99 01


Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)


Transferred




18 02 01 03




18 02 02




18 02 08




18 02 09




18 02 51


11 02 99 01


Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)


Transferred in part




 


11 03 01


Instrument for financial support for customs control equipment


New




18 02 03


11 10 01


European Border and Coast Guard Agency (Frontex)


Transferred




18 02 07


11 10 02


European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice ( ‘eu-LISA’)


Transferred





Security





18 01 04 04


12 01 01


Support expenditure for the Internal Security Fund


Transferred




18 01 04 01


Transferred in part




32 01 04 02


12 01 02


Support expenditure for the nuclear decommissioning for Lithuania


Transferred in part




12 01 03


Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia


Transferred in part




 


12 02 01


Internal Security Fund (ISF)


New




18 02 01 02


12 02 99 01


Completion of previous actions in the areas of security and drugs policy (prior to 2021)


Transferred




18 06 01




18 06 51




18 02 51


Transferred in part




 


12 03 01


Nuclear decommissioning assistance to Lithuania


New




32 03 03


12 03 99 01


Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)


Transferred




32 03 51


Transferred in part




 


12 04 01


Kozloduy programme


New




 


12 04 02


Bohunice programme


New




 


12 04 03


JRC Decommissioning and Waste Management Programme


New




10 05 01


12 04 99 01


Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020)


Transferred




32 03 04 01


12 04 99 02


Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)


Transferred




32 03 04 02




32 03 51


Transferred in part




18 02 04


12 10 01


European Union Agency for Law Enforcement Cooperation (Europol)


Transferred




18 02 05


12 10 02


European Union Agency for Law Enforcement Training (CEPOL)


Transferred




18 06 02


12 10 03


European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)


Transferred




 


12 20 02


Preparatory actions


New




32 03 01


12 20 04 01


Nuclear safeguards


Transferred




32 03 02


12 20 04 02


Nuclear safety and protection against radiation


Transferred





Defence





02 01 04 05


13 01 01


Support expenditure for the European Defence Fund — Non-research


Transferred




 


13 01 02 01


Expenditure related to officials and temporary staff implementing the "European Defence Fund" — Research


New




 


13 01 02 02


External personnel implementing the European Defence Fund — Research


New




 


13 01 02 03


Other management expenditure for the European Defence Fund — Research


New




 


13 01 03 01


Support expenditure for military mobility


New




 


13 01 03 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from Connecting Europe Facility (Transport) for military mobility


New




 


13 02 01


Capability development


New




02 07 01


13 02 99 01


Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020)


Transferred




 


13 03 01


Defence research


New




 


13 04 01


Military mobility


New




 


13 20 02


Preparatory actions


New





External Action





19 01 04 01


14 01 01 01


Support expenditure for the "Neighbourhood, Development and International Cooperation Instrument"


Transferred




19 01 04 03




19 01 04 04




21 01 04 01




21 01 04 03




21 01 04 04




22 01 04 02




19 01 06 01


14 01 01 65


Education, Audiovisual and Culture Executive Agency — Contribution from the "Neighbourhood, Development and International Cooperation Instrument" for the completion of previous programmes


Transferred




21 01 06 01




22 01 06 02




 


14 01 01 75


European Education and Culture Executive Agency — Contribution from the "Neighbourhood, Development and International Cooperation Instrument"


New




23 01 04 01


14 01 02


Support expenditure for "Humanitarian Aid"


Transferred




19 01 04 02


14 01 03


Support expenditure for the "Common Foreign and Security Policy"


Transferred




21 01 04 06


14 01 04


Support expenditure for "Overseas Countries and Territories"


Transferred




21 01 04 05


14 01 05


Support expenditure for the "European Instrument for Nuclear Safety"


Transferred




 


14 02 01 10


Southern neighbourhood


New




 


14 02 01 11


Eastern neighbourhood


New




 


14 02 01 12


Neighbourhood — Cross border, territorial cooperation and supporting measures


New




 


14 02 01 20


West Africa


New




 


14 02 01 21


East and Central Africa


New




 


14 02 01 22


Southern Africa and Indian Ocean


New




 


14 02 01 30


Middle East and Central Asia


New




 


14 02 01 31


South and East Asia


New




 


14 02 01 32


The Pacific


New




 


14 02 01 40


The Americas


New




 


14 02 01 41


The Caribbean


New




 


14 02 01 50


Erasmus+ — NDICI contribution


New




 


14 02 01 60


European Development Fund — ACP Investment Facility Reflows


New




 


14 02 01 70


NDICI — Provisioning of the Common Provisioning Fund


New




 


14 02 02 10


Election observation missions — Human rights and democracy


New




 


14 02 02 11


Fundamental rights and freedoms — Human rights and democracy


New




 


14 02 02 20


Civil Society Organisations


New




 


14 02 02 30


Stability and Peace


New




 


14 02 02 40


People — Global challenges


New




 


14 02 02 41


Planet — Global challenges


New




 


14 02 02 42


Prosperity — Global challenges


New




 


14 02 02 43


Partnerships — Global challenges


New




 


14 02 03 10


Crisis response


New




 


14 02 03 20


Resilience


New




 


14 02 03 30


Foreign Policy needs


New




 


14 02 04


Emerging challenges and priorities cushion


New




01 03 06


14 02 99 01


Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)


Transferred in part




01 03 08




13 03 64 03


14 02 99 01


Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)


Transferred




22 04 01 01




22 04 01 02




22 04 01 03




22 04 01 04




22 04 02 01




22 04 02 02




22 04 02 03




22 04 03 01




22 04 03 03




22 04 03 04




22 04 20




22 04 51




01 03 06


14 02 99 02


Completion of previous development cooperation instruments (prior to 2021)


Transferred in part




01 03 08




21 02 01


14 02 99 02


Completion of previous development cooperation instruments (prior to 2021)


Transferred




21 02 02




21 02 03




21 02 04




21 02 05




21 02 06




21 02 07 01




21 02 07 02




21 02 07 03




21 02 07 04




21 02 07 05




21 02 08 01




21 02 08 02




21 02 09




21 02 20




21 02 51 01




21 02 51 02




21 02 51 03




21 02 51 04




21 02 51 05




21 02 51 06




21 02 51 07




21 02 51 08




19 05 01


14 02 99 03


Completion of relations with third countries under the Partnership Instrument and the Instrument for Cooperation with Industrialised Countries (prior to 2021)


Transferred




19 05 20




19 05 51




21 09 51 01




21 09 51 02




21 09 51 03




19 04 01


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)


Transferred




19 04 51




21 04 01




21 04 51




19 02 01


14 02 99 05


Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)


Transferred




19 02 02




19 02 51




21 05 01




21 05 51




23 02 01


14 03 01


Humanitarian aid


Transferred




23 02 02


14 03 02


Disaster prevention, disaster risk reduction and preparedness


Transferred




19 03 01 02


14 04 01 01


EULEX Kosovo


Transferred




19 03 01 01


14 04 01 02


Monitoring Mission in Georgia


Transferred




19 03 01 03


14 04 01 03


Other Civilian CSDP Missions


Transferred




19 03 01 04


 


 




19 03 01 05


14 04 01 04


Civilian CSDP Emergency measures


Transferred




19 03 01 06


14 04 01 05


Civilian CSDP Preparatory measures


Transferred




19 03 01 07


14 04 02


European Union Special Representatives


Transferred




19 03 02


14 04 03


Non-proliferation and disarmament


Transferred




 


14 05 01


All Overseas Countries and Territories


New




 


14 05 02


Overseas Countries and Territories excluding Greenland


New




 


14 05 03


Greenland


New




21 07 01


14 05 99 01


Completion of cooperation with Greenland (prior to 2021)


Transferred




 


14 06 01


Nuclear safety, radiation protection and safeguards


New




 


14 06 02


EINS — Provisioning of the Common Provisioning Fund


New




21 06 01


14 06 99 01


Completion of previous actions in the field of nuclear safety cooperation (prior to 2021)


Transferred




21 06 02




21 06 51




 


14 20 01


Pilot projects


New




 


14 20 02


Preparatory actions


New




01 03 02


14 20 03 01


Macro-financial assistance (MFA) grants


Transferred




01 03 03


14 20 03 02


External Action Guarantee for NDICI, EINS, IPA III & MFA


Transferred




01 03 04


 


 


 




01 03 05


 


 


 




01 03 07


 


 


 




 


14 20 03 03


Provisioning of the Common Provisioning Fund — reflows


New




01 03 01 01


14 20 03 04


European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital


Transferred




01 03 01 02


14 20 03 05


European Bank for Reconstruction and Development — Callable portion of subscribed capital


Transferred




05 06 01


14 20 03 06


International organisations and agreements


Transferred




07 02 04




14 02 02




14 03 02




17 03 13




17 04 10




21 02 30




21 02 40




34 02 04




05 06 02


14 20 04 01


International Organisations of Vine and Wine


Transferred




20 02 01


14 20 04 02


External trade relations and Aid for Trade


Transferred




20 02 03


 


 


 




 


14 20 04 03


Information policy and strategic communication for external action


New




19 06 01


14 20 04 03


Information policy and strategic communication for external action


Transferred




21 08 02


 


 


Transferred in part




21 08 01


14 20 04 04


Strategic evaluations and audits


Transferred




 


14 20 04 05


Promotion of the coordination between the European Union and Member States on development cooperation and humanitarian aid


New




21 08 02


14 20 04 05


Promotion of the coordination between the European Union and Member States on development cooperation and humanitarian aid


Transferred in part





Pre-accession Assistance





04 01 04 03


15 01 01 01


Support expenditure for IPA


Transferred




05 01 04 03




22 01 04 01




22 01 06 01


15 01 01 65


Education, Audiovisual and Culture Executive Agency — contribution from IPA for the completion of previous programmes


Transferred




 


15 01 01 75


European Education and Culture Executive Agency — contribution from IPA


New




 


15 02 01 01


Preparation for accession


New




 


15 02 01 02


Erasmus+ — contribution from IPA III


New




 


15 02 02 01


Preparation for accession


New




 


15 02 02 02


Transition to the rules of the Union


New




 


15 02 02 03


IPA III — Provisioning of the common provisioning fund


New




 


15 02 03


Territorial and cross-border cooperation


New




04 05 01 01


15 02 99 01


Completion of previous instruments for pre-accession assistance (prior to 2021)


Transferred




04 05 01 02




04 05 02 01




04 05 02 02




04 05 03 01




04 05 03 02




04 05 51




05 05 01 01




05 05 01 02




05 05 02




05 05 03 01




05 05 03 02




05 05 04 01




05 05 04 02




13 03 64 02




13 05 01 01




13 05 01 02




13 05 02




13 05 03 02




13 05 60 01




13 05 60 02




13 05 61 01




13 05 61 02




13 05 62 01




13 05 62 02




13 05 63 02




22 02 01 01




22 02 01 02




22 02 02 01




22 02 02 02




22 02 03 01




22 02 03 02




22 02 04 01




22 02 04 02




22 02 04 03




22 02 51




01 03 06


15 02 99 01


Completion of previous instruments for pre-accession assistance (prior to 2021)


Transferred in part




 


15 20 01


Pilot projects


New




 


15 20 02


Preparatory actions


New





Expenditure outside the annual ceilings set out in the Multiannual Financial Framework





04 01 04 04


16 01 01


Support expenditure for the European Globalisation Adjustment Fund


Transferred




34 01 06 01


16 01 02 64


Innovation and Networks Executive Agency — Contribution from the Innovation Fund for the completion of previous programmes


Transferred




 


16 01 02 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund


New




 


16 01 03


Support expenditure for the European Peace Facility


New




21 01 04 08


16 01 04


Support expenditure for trust funds managed by the Commission


Transferred




22 01 04 03




21 01 04 07


16 01 05


Support expenditure for the European Development Fund


Transferred




13 06 01


16 02 01 01


Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)


Transferred




13 06 02


16 02 01 02


Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF)


Transferred




 


16 02 02


European Globalisation Adjustment Fund (EGF)


New




 


16 02 03


European Globalisation Adjustment Fund (EGF)


New




04 04 01


16 02 99 01


Completion of the European Globalisation Adjustment Fund (prior to 2021)


Transferred




34 03 01


16 03 01


Innovation Fund (IF) — Operational expenditure


Transferred




01 02 02


16 04 01 01


European Union guarantee for Union borrowings for balance-of-payments support


Transferred




01 04 03


16 04 02 01


Guarantee for Euratom borrowings


Transferred




01 02 03


16 04 03 01


European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM)


Transferred




01 02 05


16 04 03 02


Enforced budgetary surveillance proceeds to be transferred to the European Financial Stabilisation Mechanism (EFSM)


Transferred




 


16 04 04 01


European Union guarantee for Union borrowings for financial assistance under SURE


New




 


16 04 05 01


European Union guarantee for Union borrowings for financial assistance under the EURI


New




27 02 01


16 05 01


Deficit carried over from the previous financial year


Transferred





Administrative expenditure of the European Commission





25 01 01 03


20 01 01 01


Salaries, allowances and payments of Members of the institution


Transferred in part




25 01 02 13


20 01 01 02


Other management expenditure of Members of the institution


Transferred




30 01 13 01


20 01 01 03


Allowances of former Members


Transferred




30 01 13 03




01 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




02 01 01




03 01 01




04 01 01




05 01 01




06 01 01




07 01 01




08 01 01




09 01 01




11 01 01




12 01 01




13 01 01




14 01 01




15 01 01




16 01 01




17 01 01




18 01 01




19 01 01 01




20 01 01 01




21 01 01 01




22 01 01 01




23 01 01




25 01 01 01




26 01 01




27 01 01




28 01 01




29 01 01




31 01 01




32 01 01




33 01 01




34 01 01




01 01 01


20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




02 01 01




03 01 01




04 01 01




05 01 01




06 01 01




07 01 01




08 01 01




09 01 01




11 01 01




12 01 01




13 01 01




14 01 01




15 01 01




16 01 01




17 01 01




18 01 01




19 01 01 01




20 01 01 01




21 01 01 01




22 01 01 01




23 01 01




25 01 01 01




26 01 01




27 01 01




28 01 01




29 01 01




31 01 01




32 01 01




33 01 01




34 01 01




19 01 01 02


20 01 02 03


Remuneration and allowances — Union delegations


Transferred in part




20 01 01 02




21 01 01 02




22 01 01 02




19 01 01 02


20 01 02 04


Expenses and allowances related to recruitment, transfers and termination of service — Union delegations


Transferred in part




20 01 01 02




21 01 01 02




22 01 01 02




26 01 60 06


20 01 03


Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings


Transferred




30 01 14 01


20 01 04


Officials in non-active status, retired in the interests of the service or dismissed


Transferred




30 01 14 02




30 01 14 03




26 01 60 01


20 01 05 01


Medical service


Transferred




16 01 03 03


Transferred in part




19 01 02 12




20 01 02 12




21 01 02 12




22 01 02 12




26 01 60 04


20 01 05 02


Childcare facilities


Transferred in part




19 01 02 12


20 01 05 03


Other social-related expenditure


Transferred in part




20 01 02 12




21 01 02 12




22 01 02 12




26 01 23 04




26 01 60 04




16 01 03 03


20 01 05 04


Mobility


Transferred in part




26 01 22 04




26 01 23 04




26 01 60 02


20 01 05 05


Competitions, selection and recruitment expenditure


Transferred




01 01 02 01


20 02 01 01


Contract staff


Transferred in part




02 01 02 01




03 01 02 01




04 01 02 01




05 01 02 01




06 01 02 01




07 01 02 01




08 01 02 01




09 01 02 01




11 01 02 01




12 01 02 01




13 01 02 01




14 01 02 01




15 01 02 01




16 01 02 01




17 01 02 01




18 01 02 01




19 01 02 01




20 01 02 01




21 01 02 01




22 01 02 01




23 01 02 01




25 01 02 01




26 01 02 01




27 01 02 01




27 01 02 09




28 01 02 01




29 01 02 01




31 01 02 01




32 01 02 01




33 01 02 01




34 01 02 01




01 01 02 01


20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




02 01 02 01




03 01 02 01




04 01 02 01




05 01 02 01




06 01 02 01




07 01 02 01




08 01 02 01




09 01 02 01




11 01 02 01




12 01 02 01




13 01 02 01




14 01 02 01




15 01 02 01




16 01 02 01




17 01 02 01




18 01 02 01




19 01 02 01




20 01 02 01




21 01 02 01




22 01 02 01




23 01 02 01




25 01 02 01




26 01 02 01




27 01 02 01




27 01 02 09




28 01 02 01




29 01 02 01




31 01 02 01




32 01 02 01




33 01 02 01




34 01 02 01




01 01 02 01


20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




02 01 02 01




03 01 02 01




04 01 02 01




05 01 02 01




06 01 02 01




07 01 02 01




08 01 02 01




09 01 02 01




11 01 02 01




12 01 02 01




13 01 02 01




14 01 02 01




15 01 02 01




16 01 02 01




17 01 02 01




18 01 02 01




19 01 02 01




20 01 02 01




21 01 02 01




22 01 02 01




23 01 02 01




25 01 02 01




26 01 02 01




27 01 02 01




27 01 02 09




28 01 02 01




29 01 02 01




31 01 02 01




32 01 02 01




33 01 02 01




34 01 02 01




16 01 02 03


20 02 02 01


Contract staff


Transferred in part




20 02 02 02


Local agents


Transferred in part




20 02 02 03


Agency staff


Transferred in part




20 02 02 04


Overtime external personnel


Transferred in part




19 01 02 02


20 02 03 01


Contract staff


Transferred in part




20 01 02 02




21 01 02 02




22 01 02 02




19 01 02 02


20 02 03 02


Local staff


Transferred in part




20 01 02 02




21 01 02 02




22 01 02 02




19 01 02 02


20 02 03 03


Agency staff


Transferred in part




20 01 02 02




21 01 02 02




22 01 02 02




19 01 02 02


20 02 03 04


Training of junior experts and seconded national experts


Transferred in part




20 01 02 02




21 01 02 02




22 01 02 02




19 01 02 02


20 02 03 05


Expenses of other staff and payment for other services


Transferred in part




20 01 02 02




21 01 02 02




22 01 02 02




15 01 61


20 02 04


Cost of organising graduate traineeships with the institution


Transferred




25 01 02 03


20 02 05


Special advisers


Transferred




01 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




02 01 02 11




03 01 02 11




04 01 02 11




05 01 02 11




06 01 02 11




07 01 02 11




08 01 02 11




09 01 02 11




11 01 02 11




12 01 02 11




13 01 02 11




14 01 02 11




15 01 02 11




16 01 02 11




17 01 02 11




18 01 02 11




19 01 02 11




20 01 02 11




21 01 02 11




22 01 02 11




23 01 02 11




25 01 02 11




26 01 02 11




27 01 02 11




27 01 02 19




28 01 02 11




29 01 02 11




31 01 02 11




32 01 02 11




33 01 02 11




34 01 02 11




01 01 02 11


20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




02 01 02 11




03 01 02 11




04 01 02 11




05 01 02 11




06 01 02 11




07 01 02 11




08 01 02 11




09 01 02 11




11 01 02 11




12 01 02 11




13 01 02 11




14 01 02 11




15 01 02 11




16 01 02 11




17 01 02 11




18 01 02 11




19 01 02 11




20 01 02 11




21 01 02 11




22 01 02 11




23 01 02 11




25 01 02 11




26 01 02 11




27 01 02 11




27 01 02 19




28 01 02 11




29 01 02 11




31 01 02 11




32 01 02 11




33 01 02 11




34 01 02 11




01 01 02 11


20 02 06 03


Meetings of committees


Transferred in part




02 01 02 11




03 01 02 11




04 01 02 11




05 01 02 11




06 01 02 11




07 01 02 11




08 01 02 11




09 01 02 11




11 01 02 11




12 01 02 11




13 01 02 11




14 01 02 11




15 01 02 11




16 01 02 11




17 01 02 11




18 01 02 11




19 01 02 11




20 01 02 11




21 01 02 11




22 01 02 11




23 01 02 11




25 01 02 11




26 01 02 11




27 01 02 11




27 01 02 19




29 01 02 11




31 01 02 11




32 01 02 11




33 01 02 11




34 01 02 11




01 01 02 11


20 02 06 04


Studies and consultations


Transferred in part




02 01 02 11




03 01 02 11




04 01 02 11




05 01 02 11




06 01 02 11




07 01 02 11




08 01 02 11




09 01 02 11




11 01 02 11




12 01 02 11




13 01 02 11




14 01 02 11




15 01 02 11




16 01 02 11




17 01 02 11




18 01 02 11




19 01 02 11




20 01 02 11




21 01 02 11




22 01 02 11




23 01 02 11




25 01 02 11




26 01 02 11




27 01 02 11




27 01 02 19




28 01 02 11




29 01 02 11




31 01 02 11




32 01 02 11




33 01 02 11




34 01 02 11




01 01 02 11


20 02 06 05


Further training and management training


Transferred in part




02 01 02 11




03 01 02 11




04 01 02 11




05 01 02 11




06 01 02 11




07 01 02 11




08 01 02 11




09 01 02 11




11 01 02 11




12 01 02 11




13 01 02 11




14 01 02 11




15 01 02 11




16 01 02 11




17 01 02 11




18 01 02 11




19 01 02 11




20 01 02 11




21 01 02 11




22 01 02 11




23 01 02 11




25 01 02 11




26 01 02 11




27 01 02 11




27 01 02 19




28 01 02 11




29 01 02 11




31 01 02 11




31 01 07 02




32 01 02 11




33 01 02 11




34 01 02 11




19 01 02 12


20 02 07 01


Mission and representation expenses


Transferred in part




20 01 02 12




21 01 02 12




22 01 02 12




19 01 02 12


20 02 07 02


Further training


Transferred in part




20 01 02 12




21 01 02 12




22 01 02 12




26 01 60 09


20 02 08


Language courses


Transferred




26 01 22 02


20 03 01 01


Acquisition and renting of buildings


Transferred in part




26 01 22 03


20 03 01 02


Expenditure related to buildings


Transferred in part




26 01 22 04


20 03 01 03


Equipment and furniture


Transferred in part




26 01 60 08


20 03 01 04


Services and other operating expenditure


Transferred




26 01 22 05


Transferred in part




26 01 23 02


20 03 02 01


Acquisition and renting of buildings


Transferred in part




26 01 23 03


20 03 02 02


Expenditure related to buildings


Transferred in part




26 01 23 04


20 03 02 03


Equipment and furniture


Transferred in part




26 01 23 05


20 03 02 04


Services and other operating expenditure


Transferred




17 01 03 03


20 03 03 01


Acquisition and renting of buildings


Transferred in part




20 03 03 02


Expenditure related to buildings


Transferred in part




20 03 03 03


Equipment and furniture


Transferred in part




20 03 03 04


Services and other operating expenditure


Transferred in part




16 01 03 03


20 03 04 01


Acquisition and renting of buildings


Transferred in part




20 03 04 02


Expenditure related to buildings


Transferred in part




20 03 04 03


Equipment and furniture


Transferred in part




20 03 04 04


Services and other operating expenditure


Transferred in part




19 01 03 02


20 03 05 01


Acquisition, renting and related expenditure


Transferred in part




20 01 03 02




21 01 03 02




22 01 03 02




19 01 03 02


20 03 05 02


Expenditure related to buildings


Transferred in part




20 01 03 02




21 01 03 02




22 01 03 02




19 01 03 02


20 03 05 03


Equipment and furniture


Transferred in part




20 01 03 02




21 01 03 02




22 01 03 02




26 01 29


20 03 06


Commission building projects — Advance payments


Transferred




26 01 23 06


20 03 07 01


Security and monitoring — Headquarters


Transferred in part




26 01 40




26 01 22 06


20 03 07 02


Guarding of buildings — Brussels


Transferred in part




26 01 23 06


20 03 07 03


Guarding of buildings — Luxembourg


Transferred in part




17 01 03 03


20 03 07 04


Security — Grange


Transferred in part




16 01 03 03


20 03 07 05


Security — Commission Representations


Transferred in part




19 01 03 02


20 03 07 06


Security — Union delegations


Transferred in part




20 01 03 02




21 01 03 02




22 01 03 02




27 01 07


20 03 08 01


Publications


Transferred




25 01 11


Transferred in part




26 01 22 05




15 01 60


20 03 08 02


Library and e-resources


Transferred




27 01 12 03


20 03 08 03


Purchase of information


Transferred




01 01 03 04


Transferred in part




16 01 03 03




16 01 60




26 01 22 05




31 01 08 02




25 01 10


20 03 08 04


Union contribution for operation of the historical archives of the Union


Transferred




25 01 08


20 03 09 01


Legal advice, litigation and infringements — Legal expenses


Transferred




16 01 03 03


20 03 09 02


Legal expenses — Commission Representations


Transferred in part




26 01 60 07


20 03 09 03


Damages


Transferred




03 01 07


20 03 09 04


Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy


Transferred




27 01 12 01


20 03 10 01


Financial charges


Transferred




01 02 01


Transferred in part




27 01 12 02


20 03 10 02


Treasury management


Transferred




27 01 11


20 03 10 03


Exceptional crisis expenditure


Transferred




31 01 07 01


20 03 11 01


Interpretation expenditure


Transferred




31 01 07 02


20 03 11 02


Professional support


Transferred in part




31 01 09


20 03 11 03


Interinstitutional cooperation — Interpretation


Transferred in part




31 01 03 04


20 03 12 01


Technical equipment and services for the Commission conference rooms


Transferred




31 01 03 05


20 03 12 02


Expenditure for conferences organisation


Transferred




31 01 08 01


20 03 13 01


Translation expenditure


Transferred




31 01 09


20 03 13 02


Interinstitutional cooperation — Translation


Transferred in part




32 01 07


20 03 14 01


Euratom contribution for operation of the Euratom Supply Agency


Transferred




08 01 06 05


20 03 14 62


Research Executive Agency — Contribution for the completion of non-research programmes


Transferred




 


20 03 14 72


European Research Executive Agency — Contribution for the implementation of the research programme for coal and steel and non-research programmes


New




26 01 09


20 03 15 01


Publications Office


Transferred




26 01 20


20 03 15 02


European Personnel Selection Office


Transferred




26 01 21


20 03 16 01


Office for Administration and Payment of Individual Entitlements


Transferred




26 01 22 01


20 03 16 02


Office for Infrastructure and Logistics — Brussels


Transferred




26 01 23 01


20 03 16 03


Office for Infrastructure and Logistics — Luxembourg


Transferred




24 01 07


20 03 17


European Anti-Fraud Office (OLAF)


Transferred




24 01 08


20 03 18


Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office


Transferred




01 01 02 11


20 04 01


Information systems


Transferred in part




01 01 03 01




01 01 03 04




02 01 02 11




02 01 03




03 01 02 11




03 01 03




04 01 02 11




04 01 03




05 01 02 11




05 01 03




06 01 02 11




06 01 03




07 01 02 11




07 01 03




08 01 02 11




08 01 03




09 01 02 11




09 01 03




11 01 02 11




11 01 03




12 01 02 11




12 01 03




13 01 02 11




13 01 03




14 01 02 11




14 01 03




15 01 02 11




15 01 03




16 01 02 11




16 01 03 01




17 01 02 11




17 01 03 01




18 01 02 11




18 01 03




19 01 02 11




19 01 03 01




20 01 02 11




20 01 03 01




21 01 02 11




21 01 03 01




22 01 02 11




22 01 03 01




23 01 02 11




23 01 03




25 01 02 11




25 01 03




25 01 11




26 01 02 11




26 01 03




26 01 40




27 01 02 11




27 01 02 19




27 01 03




28 01 02 11




28 01 03




29 01 02 11




29 01 03




31 01 02 11




31 01 03 01




31 01 07 03




31 01 08 02




31 01 09




32 01 02 11




32 01 03




33 01 02 11




33 01 03




34 01 02 11




34 01 03




01 01 03 01


20 04 02


Digital workplace


Transferred in part




02 01 03




03 01 03




04 01 03




05 01 03




06 01 03




07 01 03




08 01 03




09 01 03




11 01 03




12 01 03




13 01 03




14 01 03




15 01 03




16 01 03 01




16 01 03 03




16 03 01 05




17 01 03 01




17 01 03 03




18 01 03




19 01 03 01




20 01 03 01




21 01 03 01




22 01 03 01




23 01 03




25 01 03




26 01 02 11




26 01 03




27 01 03




28 01 03




29 01 03




31 01 03 01




31 01 07 03




32 01 03




33 01 03




34 01 03




01 01 03 01


20 04 03


Data Centre and networking services


Transferred in part




02 01 03




03 01 03




04 01 03




05 01 03




06 01 03




07 01 03




08 01 03




09 01 03




11 01 03




12 01 03




13 01 03




14 01 03




15 01 03




16 01 03 01




16 01 03 03




17 01 03 01




17 01 03 03




18 01 03




19 01 03 01




20 01 03 01




21 01 03 01




22 01 03 01




23 01 03




25 01 03




26 01 03




27 01 03




28 01 03




29 01 03




31 01 03 01




32 01 03




33 01 03




34 01 03




31 01 10


20 10 01


Translation Centre for bodies of the European Union


Transferred




 


20 20 01


Pilot projects


New




 


20 20 02


Preparatory actions


New





European Schools and Pensions





30 01 15 01


21 01 01


Pensions and allowances


Transferred




30 01 15 02




30 01 15 03




30 01 16 01


21 01 02 01


Pensions of former Members of the European Parliament


Transferred




30 01 16 02


21 01 02 02


Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union


Transferred




30 01 16 03


21 01 02 03


Pensions of former Members of the Commission


Transferred




25 01 01 03


Transferred in part




30 01 16 04


21 01 02 04


Pensions of former Members of the Court of Justice of the European Union


Transferred




30 01 16 05


21 01 02 05


Pensions of former Members of the Court of Auditors


Transferred




30 01 16 06


21 01 02 06


Pensions of former European Ombudsmen


Transferred




30 01 16 07


21 01 02 07


Pensions of former European Data Protection Supervisors


Transferred




26 01 70 01


21 02 01 01


Office of the Secretary-General of the European Schools (Brussels)


Transferred




26 01 70 02


21 02 01 02


Brussels I (Uccle)


Transferred




26 01 70 03


21 02 01 03


Brussels II (Woluwe)


Transferred




26 01 70 04


21 02 01 04


Brussels III (Ixelles)


Transferred




26 01 70 05


21 02 01 05


Brussels IV (Laeken)


Transferred




26 01 70 11


21 02 01 06


Luxembourg I


Transferred




26 01 70 12


21 02 01 07


Luxembourg II


Transferred




26 01 70 21


21 02 01 08


Mol (BE)


Transferred




26 01 70 22


21 02 01 09


Frankfurt am Main (DE)


Transferred




26 01 70 23


21 02 01 10


Karlsruhe (DE)


Transferred




26 01 70 24


21 02 01 11


Munich (DE)


Transferred




26 01 70 25


21 02 01 12


Alicante (ES)


Transferred




26 01 70 26


21 02 01 13


Varese (IT)


Transferred




26 01 70 27


21 02 01 14


Bergen (NL)


Transferred




26 01 70 28


21 02 01 15


Culham (UK)


Transferred




 


21 02 01 16


Brussels V (Evere)


New




26 01 70 31


21 02 02


Union contribution to the Type 2 European Schools


Transferred





Reserves





40 01 40


30 01 01


Administrative reserve


Transferred




40 01 42


30 01 02


Contingency reserve


Transferred




40 02 40


30 02 01


Non-differentiated appropriations


Transferred




40 02 41


30 02 02


Differentiated appropriations


Transferred




40 03 01


30 03 01


Negative reserve


Transferred




40 02 42


30 04 01


Solidarity and Emergency Aid Reserve (SEAR)


Transferred




40 02 43


30 04 02


Reserve for the European Globalisation Adjustment Fund (EGF)


Transferred




 


30 04 03


Brexit Adjustment Reserve (BAR)


New





Publications Office





26 01 10


O1 01 09 01


Information systems


Transferred in part




26 01 12




26 01 11


O1 02 01 01


Official Journal of the European Union (L and C series)


Transferred




26 01 10


O1 02 01 02


Other mandatory publications


Transferred in part




26 01 12










Pilot Projects and Preparatory Actions










Budget 2020
 (78)




Draft budget 2021




Name in draft budget 2021
 (79)




Action






Research and Innovation





 


 



PILOT PROJECTS



 




09 04 77 01


PP 01 14 01


Pilot project — Open knowledge technologies: mapping and validating knowledge


Transferred




08 02 77 05


PP 01 16 01


Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource settings


Transferred




09 04 77 07


PP 01 16 02


Pilot project — Developing the use of new technologies and digital tools in education


Transferred




09 04 77 06


PP 01 16 03


Pilot project — Digital skills: new professions, new educational methods, new jobs


Transferred




02 04 77 04


PP 01 17 01


Pilot project — Space technologies


Transferred




09 04 77 10


PP 01 17 02


Pilot project — Framework of best practices to tackle child sexual abuse


Transferred




09 04 77 11


PP 01 17 03


Pilot project — Algorithm Awareness Building Initiative


Transferred




09 04 77 15


PP 01 17 04


Pilot project — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)


Transferred




09 04 77 12


PP 01 17 05


Pilot project — Digital enablers in SMEs: support for digitalisation to enhance SMEs’ capacity to go international and innovate


Transferred




09 04 77 16


PP 01 17 06


Pilot project — European platform on vulnerable people in the Information Society: mapping best practices and socio-economic impact for the empowerment of vulnerable communities through information and communication technologies (ICTs)


Transferred




09 04 77 17


PP 01 17 07


Pilot project — Start This Up! Start-up-based ecosystem (connecting universities, entrepreneurs and a start-up hub in Western Pomerania) harnessing regional potential away from central cities in Poland


Transferred




09 04 77 19


PP 01 18 01


Pilot project — European start-up and scale-up ecosystem graph


Transferred




09 04 77 20


PP 01 18 02


Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society


Transferred




09 04 77 21


PP 01 18 03


Pilot project — European ecosystem of distributed ledger technologies for social and public good


Transferred




10 02 77 02


PP 01 18 04


Pilot project — Organisation of large-scale events —


Transferred




02 04 77 05


PP 01 19 01


Pilot project — Testing retrofit technologies


Transferred




02 04 77 06


PP 01 19 02


Pilot project — Space traffic management


Transferred




08 02 77 10


PP 01 19 03


Pilot project — Identifying impact pathways and developing indicators to track and measure societal impact of EU funded biomedical R&I


Transferred




08 05 77 01


PP 01 19 04


Pilot project — Research into reducing CO2 emissions in steel production


Transferred




09 04 77 22


PP 01 19 05


Pilot project — Girls 4 STEM in Europe


Transferred




09 04 77 24


PP 01 19 06


Pilot project — Digital European platform of quality content providers


Transferred




09 04 77 25


PP 01 19 07


Pilot project — Reading disability and document access – a possible approach


Transferred




10 02 77 04


PP 01 19 08


Pilot project — Integrated techniques for the seismic strengthening and energy efficiency of existing buildings


Transferred




10 02 77 03


PP 01 19 09


Pilot project — Implementation of the research methodology


Transferred




02 04 77 08


PP 01 20 01


Pilot project — Aviation resilience to GNSS jamming and cyber-threats


Transferred




02 05 77 01


PP 01 20 02


Pilot project — The use of Galileo and EGNOS to reduce the number of cardiac-arrest-related deaths


Transferred




09 04 77 28


PP 01 20 03


Pilot project — Art and the digital: unleashing creativity for European water management


Transferred




09 04 77 29


PP 01 20 04


Pilot project — Inclusive web accessibility for persons with cognitive disabilities (web inclusiveness: access for all)


Transferred




 


PP 01 21 01


Pilot project — Feasibility study on reduction of traffic-related particulate emissions by means of vehicle-mounted fine dust filtration


New




 


PP 01 21 02


Pilot project —Support service for citizens led renovation projects


New




 


PP 01 21 03


Pilot project — Promote worldwide a European way to digital innovation rooted in culture


New




 


PP 01 21 04


Pilot project —Europe-wide solutions for free and open source software use by public services in the Union


New




 


PP 01 21 05


Pilot project — European entrepreneurial E-learning platform helping SMEs to adapt to the current context


New





European Strategic Investments





06 02 77 07


PP 02 15 01


Pilot project — Beyond traffic jams: intelligent integrated transport solutions for road infrastructure


Transferred




32 02 77 08


PP 02 15 02


Pilot project — Fuel/energy poverty — Assessment of the impact of the crisis and review of existing and possible new measures in the Member States


Transferred




06 02 77 15


PP 02 17 01


Pilot project — Raising awareness of alternatives to private car


Transferred




06 02 77 16


PP 02 17 02


Pilot project — Sustainable shared mobility interconnected with public transport in European rural areas (developing the concept of


Transferred




06 02 77 17


PP 02 17 03


Pilot project — Single European Sky (SES) airspace architecture


Transferred




06 02 77 18


PP 02 17 04


Pilot project — Mapping accessible transport for people with reduced mobility


Transferred




06 02 77 19


PP 02 17 05


Pilot project — Secure parking areas for trucks


Transferred




06 02 77 20


PP 02 18 01


Pilot project — Human behaviour in connection with autonomous driving


Transferred




06 02 77 21


PP 02 18 02


Pilot project — Pan-European road safety awareness campaign


Transferred




06 02 77 22


PP 02 18 03


Pilot project — OREL — European system for limiting odometer fraud: fast-track to roadworthiness in the Union


Transferred




32 02 77 11


PP 02 18 04


Pilot project — Feasibility study for distributed ledger technology applied to the European energy market


Transferred




06 02 77 23


PP 02 19 01


Pilot project — TachogrApp: feasibility study and cost analysis of developing a certified application to be used as a tachograph


Transferred




32 02 77 14


PP 02 19 02


Pilot project — Advancing industrial decarbonisation by assessing the use of renewable energies in industrial processes


Transferred




32 02 77 15


PP 02 19 03


Pilot project — Covenant of Mayors as an instrument to tackle energy poverty


Transferred




09 02 77 12


PP 02 19 04


Pilot project — EU-wide Programming Contest


Transferred




09 02 77 11


PP 02 19 05


Pilot project — Integrated digital service platform for citizens and business


Transferred




01 04 77 03


PP 02 20 01


Pilot project — Model social impact approaches to social housing and empowerment of Roma: testing the use of innovative financial instruments for better social outcomes


Transferred




06 02 77 25


PP 02 20 02


Pilot project — Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label system in aviation


Transferred




06 02 77 26


PP 02 20 03


Pilot project — Urban mobility interconnection with air transport infrastructure


Transferred




06 02 77 27


PP 02 20 04


Pilot project — Revitalisation of cross-border night trains


Transferred




06 02 77 28


PP 02 20 05


Pilot project — Capacity for the greening of European sea ports


Transferred




32 02 77 18


PP 02 20 06


Pilot project — Energy communities repository – Monitoring and support for energy communities in the Union


Transferred




32 02 77 19


PP 02 20 07


Pilot project — Engaging companies for energy transition


Transferred




09 03 77 02


PP 02 20 08


Pilot project — Developing artificial intelligence (AI) for diagnosis and treatment of paediatric cancer


Transferred




09 02 77 15


PP 02 20 09


Pilot project — Smart urban mobility involving autonomous vehicles


Transferred




09 05 77 12


PP 02 20 10


Pilot project — Developing a strategic research, innovation and implementation agenda and a roadmap for achieving full digital language equality in Europe by 2030


Transferred




09 05 77 13


PP 02 20 11


Pilot project — Support for increased cooperation between industry, nongovernmental organisations (NGOs) and Member State authorities for the swift removal of child sexual abuse material online


Transferred




 


PP 02 21 01


Pilot project — Completing the green and digital transitions: a European Green Digital Alliance


New




 


PP 02 21 02


Pilot project — Enabling sustainable management and development of ports in the Rhine-Main-Danube basin


New




 


PP 02 21 03


Pilot project — Fostering digitisation of public sector and green transition in Europe through the use of an innovative European GovTech platform


New




 


PP 02 21 04


Pilot project — RESTwithEU


New




 


PP 02 21 05


Pilot project — Sustainable rural mobility for COVID-19 resilience and support of ecotourism


New




 


PP 02 21 06


Pilot project — Smart Industrial Remoting: remote working in non-digitalised industries


New




 


PP 02 21 07


Pilot project — Smart Contracts - European standards for automated transaction protocols executing contracts


New




 


PP 02 21 08


Pilot project — Single European Railway Area - Prototype Corridor Munich-Verona


New




 


PP 02 21 09


Pilot project — IRS Smart Cities project: new railway station concept for green and socially inclusive smart cities


New




 


PP 02 21 10


Pilot project —Effect of energy efficient and solar power generating vehicles on grid capacity and charging infrastructure


New





Single Market





33 04 77 04


PP 03 15 01


Pilot project — Training for SMEs on consumer rights in the digital age


Transferred




02 02 77 18


PP 03 15 02


Pilot project — Female business angels


Transferred




14 03 77 02


PP 03 16 01


Pilot project — Capacity building, programmatic development and communication in the context of the fight against tax avoidance, tax evasion and tax fraud


Transferred




02 02 77 24


PP 03 16 02


Pilot project — Destination Europe Brand — Promoting Europe in the tourism sector


Transferred




02 02 77 25


PP 03 16 03


Pilot project — Entrepreneurial capacity building for young migrants


Transferred




02 02 77 26


PP 03 16 04


Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship


Transferred




33 04 77 05


PP 03 16 05


Pilot project — Consumer empowerment and education on product safety and market surveillance in the digital single market


Transferred




02 02 77 28


PP 03 16 06


Pilot project — SME instrument to enhance women’s participation


Transferred




14 03 77 01


PP 03 16 07


Pilot project — Digital fiscal education system and tax payments


Transferred




02 02 77 30


PP 03 17 01


Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO)


Transferred




02 03 77 05


PP 03 17 02


Pilot project — Dynamic development of cross-border e-commerce through efficient parcel delivery solutions


Transferred




12 02 77 06


PP 03 17 03


Pilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases


Transferred




17 04 77 05


PP 03 17 04


Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been surgically castrated


Transferred




17 04 77 06


PP 03 17 05


Pilot project — Environmental monitoring of pesticide use through honeybees


Transferred




02 02 77 34


PP 03 18 01


Pilot project — Enhancing internationalisation capacity through European networks of SMEs


Transferred




02 03 77 07


PP 03 18 02


Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance


Transferred




02 03 77 08


PP 03 18 03


Pilot project — Assessing alleged differences in the quality of products sold in the single market


Transferred




12 02 77 07


PP 03 18 04


Pilot project — Creating a true Banking Union — Research into differences in bank-related laws and regulations in euro area countries and the need to harmonise them in a Banking Union


Transferred




12 02 77 08


PP 03 18 05


Pilot project — European fund for crowdfunded investments


Transferred




02 02 77 39


PP 03 19 01


Pilot project — Quality of service in tourism


Transferred




02 02 77 40


PP 03 19 02


Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools


Transferred




02 03 77 09


PP 03 19 03


Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts


Transferred




12 02 77 09


PP 03 19 04


Pilot project — Capacity building for developing methodological milestones for the integration of environmental and climate risks into the Union banking prudential framework


Transferred




14 03 77 03


PP 03 19 05


Pilot project — Monitoring the amount of wealth hidden by individuals in offshore financial centres and the impact of recent internationally agreed standards on tax transparency on the fight against tax evasion


Transferred




33 04 77 06


PP 03 19 06


Pilot project — Limiting dual quality and strengthening consumer organisations in the Union


Transferred




02 02 77 42


PP 03 20 01


Pilot project — Smart destinations


Transferred




02 03 77 11


PP 03 20 02


Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new technologies and the digital supply chain


Transferred




12 02 77 11


PP 03 20 03


Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion


Transferred




17 04 77 07


PP 03 20 04


Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals


Transferred




17 04 77 08


PP 03 20 05


Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems


Transferred




 


PP 03 21 01


Pilot project — European Consumer Food Waste Forum


New




 


PP 03 21 02


Pilot project —Media Ownership Monitor


New




 


PP 03 21 03


Pilot project — Monitoring the impacts of free zones and guidelines for future modernisation in light of the European Green Deal


New




Space




 


PP 04 21 01


Pilot project — Pandemic Union-wide management


New





Regional Development and Cohesion





13 03 77 21


PP 05 17 01


Pilot project — European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole


Transferred




13 03 77 24


PP 05 18 01


Pilot project — Measuring what matters to EU citizens: social progress in European regions


Transferred




13 03 77 25


PP 05 19 01


Pilot project — Unlocking the crowdfunding potential for the European Structural and Investment Funds (ESIF)


Transferred




13 03 77 27


PP 05 20 01


Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agenda of the United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well as on issues of air quality, energy transition and the integration of migrants and refugees


Transferred




13 03 77 30


PP 05 20 02


Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas countries and territories


Transferred




Recovery and Resilience




17 03 77 12


PP 06 14 01


Pilot project — Reducing health inequalities: building expertise and evaluation of actions


Transferred




17 03 77 16


PP 06 15 01


Pilot project — The effect of differing kidney disease treatment modalities and organ donation and transplantation practices on health expenditure and patient outcomes


Transferred




17 03 77 17


PP 06 15 02


Pilot project — Platform for increasing organ donation in the European Union and neighbouring countries: Eudonorg 2015-2016


Transferred




17 03 77 20


PP 06 16 01


Pilot project — Establishing a registry of rare congenital malformations (as part of the Rare Diseases Registry), drawing on the structure, organisation and experience of the Polish Registry of Congenital Malformations (PRCM)


Transferred




17 03 77 22


PP 06 16 02


Pilot project — MentALLY


Transferred




17 03 77 23


PP 06 16 03


Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment strategies


Transferred




17 03 77 25


PP 06 16 04


Pilot project — Integrate: development of integrated strategies to monitor and treat chronic and rheumatic diseases: the role of quality indicators and patient-reported outcomes in addition to physician evaluation of disease activity and damage


Transferred




17 03 77 26


PP 06 16 05


Pilot project — Primary prevention courses for girls living in areas with a higher risk of breast cancer


Transferred




17 03 77 27


PP 06 16 06


Pilot project — Food redistribution


Transferred




17 03 77 28


PP 06 17 01


Pilot project — Rare 2030 — A participatory foresight study for policy-making on rare diseases


Transferred




17 03 77 29


PP 06 19 01


Pilot project — Confidence in vaccines for patients, families and communities


Transferred





Investing in People, Social Cohesion and Values





16 03 77 04


PP 07 07 01


Pilot project — Completion of the EuroGlobe pilot project


Transferred




04 03 77 21


PP 07 13 01


Pilot project — European Union Real Time Sign Language Application and Service


Transferred




33 02 77 06


PP 07 13 02


Pilot project — Development of indicators to measure the implementation of the European Charter for Equality of Women and Men in Local Life


Transferred




33 02 77 09


PP 07 14 01


Pilot project — Capacity-building for Roma civil society and strengthening its involvement in the monitoring of national Roma integration strategies


Transferred




33 03 77 04


PP 07 14 02


Pilot project — Raising awareness of children to be aware of their rights in judicial procedures


Transferred




09 05 77 02


PP 07 14 03


Pilot project — Fostering European integration through culture by providing new subtitled versions of selected TV programmes across all Europe


Transferred




33 02 77 08


PP 07 14 04


Pilot project — Knowledge platform for professionals dealing with female genital mutilation


Transferred




04 03 77 17


PP 07 15 01


Pilot project — Social security card


Transferred




33 02 77 10


PP 07 15 02


Pilot project — Fundamental rights review of Union data-collection instruments and programmes


Transferred




04 03 77 24


PP 07 16 01


Pilot project — Quality employment for job starters through entrepreneurship


Transferred




04 03 77 26


PP 07 16 02


Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market


Transferred




15 02 77 10


PP 07 16 03


Pilot project — Promoting health-enhancing physical activity across Europe


Transferred




33 02 77 14


PP 07 16 04


Pilot project — E-voting: making the best use of modern technologies for more active and democratic voting procedures


Transferred




09 05 77 04


PP 07 16 05


Pilot project — Media literacy for all


Transferred




33 02 77 13


PP 07 16 06


Pilot project — Europe of diversities


Transferred




15 02 77 17


PP 07 17 01


Pilot project — Altiero Spinelli Prize for Outreach


Transferred




15 02 77 18


PP 07 17 02


Pilot project — Sport as a tool for integration and social inclusion of refugees


Transferred




15 02 77 19


PP 07 17 03


Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation


Transferred




15 04 77 13


PP 07 17 04


Pilot project — Fight against illicit trafficking in cultural objects


Transferred




33 03 77 05


PP 07 17 05


Pilot project — Letterbox companies


Transferred




33 02 77 16


PP 07 17 06


Pilot project — European survey on gender-based violence


Transferred




04 03 77 27


PP 07 18 01


Pilot project — Promotion of domestic worker cooperatives and service voucher schemes


Transferred




09 02 77 07


PP 07 18 02


Pilot project — Exchange of media


Transferred




09 02 77 06


PP 07 18 03


Pilot project — Media councils in the digital era


Transferred




09 05 77 07


PP 07 18 04


Pilot project — Internship for journalists working in non-European minority languages


Transferred




15 04 77 19


PP 07 18 05


Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)


Transferred




15 04 77 16


PP 07 18 06


Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and individual costed proposals for protection


Transferred




33 03 77 07


PP 07 18 07


Pilot project — Terrorism victim response coordination centre


Transferred




15 04 77 21


PP 07 19 01


Pilot project — Measuring the cultural and creative industries in the Union


Transferred




09 02 77 09


PP 07 19 02


Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom


Transferred




09 05 77 09


PP 07 19 03


Pilot project — Platform(s) for cultural content innovation


Transferred




09 05 77 10


PP 07 19 04


Pilot project — Supporting investigative journalism and media freedom in the EU


Transferred




15 02 77 24


PP 07 19 05


Pilot project — A first step towards a European framework for mobility for makers


Transferred




15 02 77 26


PP 07 19 06


Pilot project — Jan Amos Prize for the Union’s best teacher teaching about the EU


Transferred




15 04 77 20


PP 07 19 07


Pilot project — Jewish Digital Cultural Recovery Project


Transferred




04 03 77 29


PP 07 20 01


Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee


Transferred




09 04 77 26


PP 07 20 02


Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online domain on the basis of the GDPR and other Union legislation relevant to children in the online domain


Transferred




09 02 77 13


PP 07 20 03


Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake news


Transferred




09 02 77 14


PP 07 20 04


Pilot project — Integrity of social media


Transferred




09 02 77 16


PP 07 20 05


Pilot project — Media ownership monitor


Transferred




09 05 77 11


PP 07 20 06


Pilot project — A European public sphere: a new online media offer for young Europeans


Transferred




 


PP 07 21 01


Pilot project — Building investigative capacity to better fight doping in sport in Europe


New




 


PP 07 21 02


Pilot project — European Narrative Observatory to fight Disinformation post-COVID19


New




 


PP 07 21 03


Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII)


New




 


PP 07 21 04


Pilot project — Study on loneliness, focus on mental health


New




 


PP 07 21 05


Pilot project —Understanding the value of a European gaming society


New




 


PP 07 21 06


Pilot project — Enabling greater gender budget responsiveness of the next MFF through an gender impact assessment


New




 


PP 07 21 07


Pilot project —Basic Income Guarantee (BIG) e-pay cards for marginalised people: innovative financial and policy instrument to promote more effective delivery of welfare benefits for people in extreme poverty


New




 


PP 07 21 08


Pilot project — Media representation and inclusion for refugees and migrants


New




 


PP 07 21 09


Pilot project — Temporary citizens’ assemblies: transforming societal consensus into a way of acting and establishing best practices to engage citizens more in EU public life


New




 


PP 07 21 10


Pilot project — Education Platform on Rule of Law


New




 


PP 07 21 11


Pilot project —- Internationalisation of the European Capital of Culture experiences and models. Sharing governance models and inter-cultural exchanges towards more co-creation and partnership.


New




 


PP 07 21 12


Pilot project — Improving the employment for persons with disabilities through the inclusive enterprise model


New




 


PP 07 21 13


Pilot project — Domestic violence - Assessment of the impact of programmes targeting aggressors as an instrument to prevent their recurrence in different European countries


New




 


PP 07 21 14


Pilot project —Building Europe with Local Entities (BELE)


New




 


PP 07 21 15


Pilot project — Establishing an EU app for domestic violence victims


New





Agriculture and Maritime Policy





11 06 77 02


PP 08 12 01


Pilot project — Tools for a common governance and sustainable fisheries management: fostering collaborative research between scientists and stakeholders


Transferred




05 08 77 10


PP 08 14 01


Pilot project — Agropol: development of a European cross-border Agribusiness Model Region


Transferred




11 06 77 07


PP 08 14 02


Pilot project — Bringing a network of marine protected areas established or to be established under national and international environmental or fisheries legislation into service, with a view to enhancing the production potential of Union’s Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management


Transferred




11 06 77 09


PP 08 15 01


Pilot project — Development of innovative, low-impact offshore fishing practices for small-scale vessels in outermost regions, including exchange of good practices and fishing trials


Transferred




05 08 77 12


PP 08 16 01


Pilot project — Social eco-village


Transferred




05 08 77 13


PP 08 16 02


Pilot project — Improving crisis prevention and management criteria and strategies in the agricultural sector


Transferred




05 08 77 14


PP 08 16 03


Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme


Transferred




05 08 77 15


PP 08 16 04


Pilot project — Analysis of the best ways for producer organisations (POs) to be formed, carry out their activities and be supported


Transferred




11 06 77 14


PP 08 18 01


Pilot project — Ocean Literacy for All


Transferred




11 06 77 15


PP 08 18 02


Pilot project — Manual of good practices for cruises


Transferred




11 06 77 16


PP 08 18 03


Pilot project — Union platform for fishery and aquaculture producer organisations


Transferred




11 06 77 17


PP 08 18 04


Pilot project — Control scheme for recreational catches of sea bass


Transferred




05 08 77 17


PP 08 19 01


Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union


Transferred




05 08 77 18


PP 08 19 02


Pilot project — Establishing an operational programme: structuring the agri-food sectors to safeguard the handing-on of family farms and the sustainability of local agriculture


Transferred





Environment and Climate Action





07 02 77 22


PP 09 13 01


Pilot project — Biodiversity protection through a results-based remuneration of ecological achievements


Transferred




07 02 77 28


PP 09 15 01


Pilot project — Defining the equilibrium between the right of the state to regulate legitimate public policy objectives, the rights of investors to the protection of their investments and the rights of citizens with regard to the environment and public health in the light of the Transatlantic Trade and Investment Partnership (TTIP)


Transferred




07 02 77 29


PP 09 15 02


Pilot project — Capacity building, programmatic development and communication in the field of environmental taxation and budgetary reform


Transferred




07 02 77 30


PP 09 16 01


Pilot project — Fostering a green circular economy in Europe through capacity building, networking and exchanges of innovative solutions — Bridging the green innovations gap


Transferred




07 02 77 31


PP 09 16 02


Pilot project — Mitigating infectious diseases to counteract loss of European biodiversity as required by the Habitats Directive


Transferred




07 02 77 32


PP 09 16 03


Pilot project — Protocols for the establishment of green infrastructure assessment schemes across the Union


Transferred




07 02 77 33


PP 09 16 04


Pilot project — Mitigating the impact of wind turbines on bat and bird populations and their migration routes


Transferred




07 02 77 34


PP 09 16 05


Pilot project — Inventory of species and habitats in the French outermost regions


Transferred




07 02 77 35


PP 09 17 01


Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas countries and territories: establishing links and pooling resources


Transferred




07 02 77 36


PP 09 17 02


Pilot project — Network of European Green Cities


Transferred




07 02 77 37


PP 09 17 03


Pilot project — Effect of residential solid waste burning on ambient air quality in Europe and potential mitigation measures


Transferred




07 02 77 39


PP 09 17 04


Pilot project — Establishing regional or local platforms on coexistence between people and large carnivores focused on key actions for large carnivores in areas with high levels of conflict


Transferred




07 02 77 40


PP 09 17 05


Pilot project — Towards evidence-based improvements in Birds and Habitats Directives (BHD) implementation: systematic review and meta-analysis


Transferred




07 02 77 41


PP 09 17 06


Pilot project — Promoting alternatives to animal testing


Transferred




34 02 77 03


PP 09 17 07


Pilot project — Study on life cycles of electric, biofuel and traditionally fuelled vehicles


Transferred




07 02 77 42


PP 09 18 01


Pilot project — Union butterfly monitoring and indicators


Transferred




07 02 77 43


PP 09 18 02


Pilot project — Using satellite images to improve the operation of the Natura 2000 network


Transferred




07 02 77 44


PP 09 18 03


Pilot project — Map of solutions, best practices and remedies for Lindane pesticide waste decontamination in the Union


Transferred




07 02 77 46


PP 09 18 04


Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of invasive alien species


Transferred




07 02 77 47


PP 09 18 05


Pilot project — Integrating smart sensors and modelling for air quality monitoring in cities


Transferred




07 02 77 48


PP 09 18 06


Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions


Transferred




07 02 77 49


PP 09 19 01


Pilot project — Development of a European label for Ultra Low Emissions Vehicles (ULEV)


Transferred




07 02 77 50


PP 09 19 02


Pilot project — Feasibility study on a common open platform on chemical safety data


Transferred




07 02 77 51


PP 09 19 03


Pilot project — Encouraging civil society to share knowledge and best practices in connection with green cities and green urban environments


Transferred




07 02 77 52


PP 09 19 04


Pilot project — Invasive alien species: improvement of understanding and communication


Transferred




07 02 77 56


PP 09 20 01


Pilot project — Making the Iron Gate dams passable for Danube sturgeon


Transferred




07 02 77 59


PP 09 20 02


Pilot project — Improving guidance and knowledge sharing between land managers, conservationists and local communities to preserve cultural heritage landscapes under and outside Natura 2000


Transferred




 


PP 09 21 01


Pilot project — Integrating AI into the circular economy


New




 


PP 09 21 02


Pilot project — Best Belt - more power for the Green Belt


New




 


PP 09 21 03


Pilot project — Assessing options for use of hydrogen in shipping


New





Migration





18 03 77 04


PP 10 11 01


Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees


Transferred





External Action





21 02 77 15


PP 14 13 01


Pilot project — Strategic investment in sustainable peace and democratisation in the Horn of Africa


Transferred




21 02 77 16


PP 14 14 01


Pilot project — Strengthening veterinary services in developing countries


Transferred




21 02 77 18


PP 14 14 02


Pilot project — Investing in sustainable peace and community rebuilding in the Cauca area — Colombia


Transferred




21 02 77 22


PP 14 15 01


Pilot project — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas


Transferred




21 02 77 23


PP 14 15 02


Pilot project — Access to justice and reparation for victims of the most serious crimes committed in the Democratic Republic of Congo (DRC)


Transferred




21 02 77 24


PP 14 16 01


Pilot project — Mapping the global threat posed by antimicrobial resistance


Transferred




21 02 77 25


PP 14 16 02


Pilot project — Enhance children’s rights, protection and access to education for children and adolescents displaced in Guatemala, Honduras and El Salvador


Transferred




21 02 77 26


PP 14 16 03


Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor Administrative Area (GPAA) in South Sudan


Transferred




21 02 77 27


PP 14 16 04


Pilot project — Piloting the use of Participatory Rangeland Management (PRM) in Kenya and Tanzania


Transferred




21 02 77 28


PP 14 17 01


Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in developing countries to deliver productive and sustainable urban development


Transferred




21 02 77 31


PP 14 17 02


Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion PiT-Togohilfe e.V.


Transferred




22 04 77 06


PP 14 17 03


Pilot project — Developing knowledge-based European journalism relating to Europe’s neighbours, through educational activities delivered by the Natolin Campus of the College of Europe


Transferred




20 02 77 02


PP 14 18 01


Pilot project — Women and Trade: creating a model chapter on gender in free trade agreements based on data on women participating in trade and women participating in the domestic economy


Transferred




21 02 77 33


PP 14 18 02


Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala


Transferred




23 02 77 01


PP 14 18 03


Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian settings


Transferred




21 02 77 35


PP 14 19 01


Pilot project — Extension of the universal health coverage in Mauritania


Transferred




 


PP 14 21 01


Pilot project - European Observatory on the fight against Impunity


New





Pre-accession Assistance





22 02 77 01


PP 15 08 01


Pilot project — Preserving and restoring cultural heritage in conflict areas


Transferred





Administrative expenditure of the European Commission





26 03 77 04


PP 20 15 01


Pilot project — Union institutions’ encrypted electronic communications


Transferred




25 01 77 04


PP 20 17 01


Pilot project — New technologies and information and communication technology (ICT) tools for the implementation and simplification of European Citizens’ Initiatives (ECI)


Transferred




26 03 77 07


PP 20 17 02


Pilot project — Deployment of online eIDs and digital signatures by way of implementation of the eIDAS Regulation by the European Parliament and the Commission


Transferred




25 01 77 06


PP 20 19 01


Pilot project — Reuse of digital standards to support the SME sector


Transferred




 


 



PREPARATORY ACTIONS



 





Research and Innovation





09 04 77 05


PA 01 16 01


Preparatory action — Open knowledge technologies: mapping and validating knowledge


Transferred




09 04 77 08


PA 01 16 02


Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policymakers


Transferred




09 04 77 09


PA 01 16 03


Preparatory action — Smart factories in Eastern Europe


Transferred




09 04 77 13


PA 01 17 01


Preparatory action — Digital hub network


Transferred




09 04 77 14


PA 01 17 02


Preparatory action — Digital transformation of European industry


Transferred




09 04 77 18


PA 01 18 01


Preparatory action — Creating a European Digital Academy


Transferred




02 04 77 07


PA 01 19 01


Preparatory action — Preparing the new EU Govsatcom programme


Transferred




09 04 77 23


PA 01 19 02


Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)


Transferred




09 04 77 27


PA 01 20 01


Preparatory action — Art and the digital: Unleashing creativity for European industry, regions and society


Transferred




 


PA 01 21 01


Preparatory action —Advancing evidence for policy at Union, regional and local level


New




 


PA 01 21 02


Preparatory action — Increasing access to educational tools in areas and communities with low connectivity or access to technologies


New





European Strategic Investments





06 02 77 14


PA 02 15 01


Preparatory action — Towards a single and innovative European transport system


Transferred




06 02 77 12


PA 02 16 01


Preparatory action — Integrating remotely piloted aircraft systems (RPAS) in European airspace with an active geofencing service (AGS)


Transferred




32 02 77 09


PA 02 17 01


Preparatory action — Strengthening cooperation on climate action among islands within and beyond the Union through the creation of an island identity within the Global Covenant of Mayors


Transferred




32 02 77 12


PA 02 18 01


Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition


Transferred




32 02 77 13


PA 02 18 02


Preparatory action — Toolkits for coal platform dialogue participants to develop and support local transition strategies


Transferred




06 02 77 24


PA 02 19 01


Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes


Transferred




32 02 77 16


PA 02 20 01


Preparatory action — Teaching island authorities and communities how to tender for renewable energy projects


Transferred




32 02 77 17


PA 02 20 02


Preparatory action — Strengthening cooperation on climate action among villages in the Union and beyond through the creation of a rural identity within the Covenant of Mayors


Transferred




09 03 77 04


PA 02 20 03


Preparatory action — Artificial Intelligence and Big Data in the digital transformation of public administrations in Europe: a European platform of regions


Transferred




09 03 77 03


PA 02 20 04


Preparatory action — Smart local administration drawing on the Internet of Things, artificial intelligence, virtual reality and machine learning tools to get closer to the citizen


Transferred





Single Market





02 02 77 03


PA 03 09 01


Preparatory action — Erasmus for Young Entrepreneurs


Transferred




02 02 77 10


PA 03 12 01


Preparatory action — Euromed innovation entrepreneurs for change


Transferred




02 02 77 21


PA 03 15 01


Preparatory action — Transnational culture-related European tourism product


Transferred




02 02 77 29


PA 03 17 01


Preparatory action — European Capital of Tourism


Transferred




02 02 77 31


PA 03 18 01


Preparatory action — Culture Europe: Promoting Europe's treasures


Transferred




02 02 77 32


PA 03 18 02


Preparatory action — World Bridge Tourism


Transferred




02 02 77 33


PA 03 18 03


Preparatory action — Entrepreneurial capacity building for young migrants


Transferred




02 02 77 35


PA 03 18 04


Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration facilities — 3D printing


Transferred




02 02 77 36


PA 03 18 05


Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business opportunities


Transferred




02 02 77 38


PA 03 19 01


Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in the Union


Transferred




02 02 77 41


PA 03 20 01


Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and Cooperation Opportunities


Transferred




02 03 77 10


PA 03 20 02


Preparatory action — Independent on-road real driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance


Transferred




12 02 77 10


PA 03 20 03


Preparatory action — Analysing the consequences of common ownership by institutional investors


Transferred




14 03 77 04


PA 03 20 04


Preparatory action — EU Tax and Financial Crimes Observatory — Capacity building to support Union policymaking in the area of taxation


Transferred




33 04 77 07


PA 03 20 05


Preparatory action — Assessing alleged differences in the quality of products sold on the internal market


Transferred




 


PA 03 21 01


Preparatory action — The European crisis-management mechanism for the tourism sector


New




 


PA 03 21 02


Preparatory action — Development of non-aversion stunning methods for pigs


New





Regional Development and Cohesion





13 03 77 03


PA 05 08 01


Preparatory action — Promoting a more favourable environment for micro-credit in Europe


Transferred




13 03 77 12


PA 05 13 01


Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a pan-European expertise and excellence platform in the Danube macro-region


Transferred




13 03 77 15


PA 05 14 01


Preparatory action — World cities: EU-third countries cooperation on urban development


Transferred




13 03 77 17


PA 05 16 01


Preparatory action — EU-CELAC cooperation on territorial cohesion


Transferred




13 03 77 18


PA 05 16 02


Preparatory action — Cohesion policy and synergies with the research and development funds: the stairway to excellence — the way forward


Transferred




13 03 77 19


PA 05 16 03


Preparatory action — Support for growth and governance in regions whose development is lagging behind


Transferred




13 03 77 20


PA 05 16 04


Preparatory action — The economic competitive advantages and potential for smart specialisation at regional level in Romania


Transferred




13 03 77 22


PA 05 17 01


Preparatory action — Macro-regional strategy 2014-2020: European Union strategy for the Alpine region


Transferred




13 03 77 23


PA 05 17 02


Preparatory action — Urban agenda for the EU


Transferred




13 03 77 28


PA 05 20 01


Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spin-off


Transferred




13 03 77 29


PA 05 20 02


Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects supporting multilevel governance and partnerships with added value for the region


Transferred





Recovery and Resilience





17 03 77 15


PA 06 14 01


Preparatory action — European study on the burden and care of epilepsy


Transferred




01 02 77 01


PA 06 16 01


Preparatory action — Capacity development and institution building to support the implementation of economic reforms


Transferred




23 03 77 04


PA 06 18 01


Preparatory action — Network of European hubs for civil protection and crisis management


Transferred





Investing in People, Social Cohesion and Values





04 03 77 18


PA 07 15 01


Preparatory action — Social solidarity for social integration


Transferred




04 03 77 19


PA 07 15 02


Preparatory action — Supporting active inclusion of disadvantaged migrants in Europe through development and testing of local centres for social and economic integration


Transferred




09 02 77 04


PA 07 15 03


Preparatory action — European Centre for Press and Media Freedom


Transferred




15 04 77 11


PA 07 15 04


Preparatory action — New narrative on Europe


Transferred




09 05 77 03


PA 07 15 05


Preparatory action — Action on subtitling including crowdsourcing to increase the circulation of European works


Transferred




04 03 77 23


PA 07 16 01


Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s


Transferred




09 05 77 05


PA 07 16 02


Preparatory action — Subtitling European cultural television content throughout Europe


Transferred




15 04 77 12


PA 07 16 03


Preparatory action — Europe for Festivals, Festivals for Europe (EFFE)


Transferred




04 03 77 25


PA 07 17 01


Preparatory action — Child Guarantee Scheme / Establishing A European child guarantee and financial support


Transferred




15 02 77 16


PA 07 17 02


Preparatory action — Evaluation of higher-education entrepreneurship programmes


Transferred




15 04 77 14


PA 07 17 03


Preparatory action — Open micro-business models for innovation in European family-owned heritage houses


Transferred




15 02 77 20


PA 07 18 01


Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18


Transferred




15 02 77 21


PA 07 18 02


Preparatory action — Exchanges and mobility in sport


Transferred




15 02 77 22


PA 07 18 03


Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level


Transferred




15 04 77 18


PA 07 18 04


Preparatory action — Music Moves Europe: Boosting European music diversity and talent


Transferred




09 02 77 08


PA 07 18 05


Preparatory action — Monitoring media pluralism in the digital era


Transferred




09 05 77 06


PA 07 18 06


Preparatory action — Media literacy for all


Transferred




15 04 77 17


PA 07 18 07


Preparatory action — European Houses of Culture


Transferred




33 03 77 06


PA 07 18 08


Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of law and fundamental rights


Transferred




09 02 77 10


PA 07 19 01


Preparatory action — Cross-border investigative journalism fund


Transferred




09 05 77 08


PA 07 19 02


Preparatory action — Cinemas as innovation hubs for local communities


Transferred




15 02 77 23


PA 07 19 03


Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation


Transferred




15 02 77 25


PA 07 19 04


Preparatory action — Altiero Spinelli Prize for Outreach


Transferred




15 02 77 27


PA 07 19 05


Preparatory action — Recognition of school study periods abroad


Transferred




15 02 77 28


PA 07 19 06


Preparatory action — Sport as a tool for integration and social inclusion of refugees


Transferred




33 03 77 08


PA 07 19 07


Preparatory action — Capacity building, programmatic development and communication in the context of the fight against money laundering and financial crimes


Transferred




09 02 77 17


PA 07 20 01


Preparatory action — Media councils in the digital age


Transferred




15 02 77 29


PA 07 20 02


Preparatory action — Grassroots sports programmes and infrastructure innovation


Transferred




15 04 77 22


PA 07 20 03


Preparatory action — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)


Transferred




15 04 77 23


PA 07 20 04


Preparatory action — Protecting the Jewish Cemeteries of Europe: a full mapping process with research and monitoring and individual costed proposals for protection


Transferred




15 04 77 24


PA 07 20 05


Preparatory action — Bottom-up policy development for culture and well-being in the Union


Transferred




33 02 77 17


PA 07 20 06


Preparatory action — Roma Civil Monitor — Strengthening capacity and involvement of Roma and pro-Roma civil society in policy monitoring and review


Transferred




 


PA 07 21 01


Preparatory action — European media platforms


New




 


PA 07 21 02


Preparatory action —A Europe-wide rapid response mechanism for violations of press and media freedom


New




 


PA 07 21 03


Preparatory action —Writing European


New




 


PA 07 21 04


Preparatory action — Emergency support fund for investigative journalists and media organisations to ensure media freedom in the Union


New





Agriculture and Maritime Policy





05 08 77 09


PA 08 13 01


Preparatory action — Union plant and animal genetic resources


Transferred




11 06 77 06


PA 08 13 02


Preparatory action — Guardians of the Sea


Transferred




05 08 77 16


PA 08 18 01


Preparatory action — Smart rural areas in the 21st century


Transferred




11 06 77 18


PA 08 20 01


Preparatory action — Charter of Good Practices for Cruises


Transferred





Environment and Climate Action





07 02 77 45


PA 09 18 01


Preparatory action — Operationalising capacity building for programmatic development and mapping objectives in the field of environmental taxation and budgetary reform


Transferred




07 02 77 53


PA 09 20 01


Preparatory action — EU pollinator monitoring and indicators


Transferred




07 02 77 54


PA 09 20 02


Preparatory action — Environmental monitoring through honey bees


Transferred




07 02 77 55


PA 09 20 03


Preparatory action — Measuring the pulse of European biodiversity using the Red List Index


Transferred




07 02 77 57


PA 09 20 04


Preparatory action — Promoting alternatives to animal testing


Transferred




07 02 77 58


PA 09 20 05


Preparatory action — Creation of a European drought resilience and adaptation observatory


Transferred





Migration





18 03 77 09


PA 10 14 01


Preparatory action — Funding for the rehabilitation of victims of torture


Transferred





Security





18 02 77 04


PA 12 20 01


Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities


Transferred





Defence





02 04 77 03


PA 13 17 01


Preparatory action on defence research


Transferred





Pre-accession Assistance





21 02 77 14


PA 14 07 01


Preparatory action — Global Energy Efficiency and Renewable Energy Fund


Transferred




07 02 77 02


PA 14 10 01


Preparatory action — Environmental monitoring of the Black Sea Basin and a common European framework programme for development of the Black Sea region


Transferred




22 04 77 03


PA 14 12 01


Preparatory action — New Euro-Mediterranean strategy for youth employment promotion


Transferred




21 02 77 19


PA 14 14 01


Preparatory action — Building resilience for better health of nomadic communities in post-crisis situations in the Sahel region


Transferred




21 02 77 20


PA 14 14 02


Preparatory action — Socio-economic reintegration of children and female sex workers living at mines in Luhwindja, South Kivu Province, eastern Democratic Republic of Congo


Transferred




21 02 77 21


PA 14 14 03


Preparatory action — Building and strengthening local partnerships to develop social economy and to establish social enterprises in Eastern Africa


Transferred




21 02 77 29


PA 14 17 01


Preparatory action — Support for micro, small and medium-sized enterprises in developing countries


Transferred




21 02 77 30


PA 14 17 02


Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas


Transferred




19 06 77 01


PA 14 18 01


Preparatory action — StratCom Plus


Transferred




22 04 77 07


PA 14 18 02


Preparatory action — Support for Union neighbours to implement asset recovery


Transferred





Expenditure outside the annual ceilings set out in the Multiannual Financial Framework





22 02 77 02


PA 15 10 01


Preparatory action — Preserving and restoring cultural heritage in conflict areas


Transferred





Administrative expenditure of the European Commission





26 03 77 06


PA 20 17 01


Preparatory action — Governance and quality of software code — Auditing of free and open-source software


Transferred




26 03 77 08


PA 20 17 02


Preparatory action — Encrypted electronic communications of Union institutions


Transferred




25 01 77 05


PA 20 18 01


Preparatory action — Linked open data in European public administration


Transferred




26 03 77 09


PA 20 18 02


Preparatory action — Data analytics solutions for policymaking


Transferred










Offices










Budget 2020
 (80)




Draft budget 2021




Name in draft budget 2021
 (81)




Action






Publications Office





A2 01 01


O1 01 01 01


Remuneration and allowances


Transferred in part




A2 01 01


O1 01 01 02


Expenses and allowances related to recruitment, transfers and termination of service


Transferred in part




A2 01 50


O1 01 01 03


Personnel policy and management


Transferred




A2 01 03


O1 01 01 04


Mobility expenditure


Transferred in part




A2 01 02 01


O1 01 02


External personnel


Transferred




A2 01 02 11


O1 01 03 01


Missions and representation expenses


Transferred in part




A2 01 02 11


O1 01 03 02


Meetings, expert groups and conference's expenses


Transferred in part




A2 01 02 11


O1 01 03 03


Studies and consultations


Transferred in part




A2 01 02 11


O1 01 03 04


Further training and management training


Transferred in part




A2 01 02 11


O1 01 03 05


Internal meetings


Transferred in part




A2 01 03


O1 01 04 01


Rents and purchases


Transferred in part




A2 01 03


O1 01 04 02


Expenditure linked to buildings


Transferred in part




A2 01 03


O1 01 04 03


Equipment and furniture


Transferred in part




A2 01 03


O1 01 04 04


Services and other operating expenditure


Transferred in part




A2 01 03


O1 01 05


Security and control expenditure


Transferred in part




A2 01 60


O1 01 06


Documentation and library expenditure


Transferred




A2 01 51


O1 01 07


Infrastructure policy and management


Transferred in part




A2 01 51


O1 01 08


Legal related expenditure


Transferred in part




A2 01 03


O1 01 09 01


Information systems


Transferred in part




A2 02 01 02




A2 02 01 03




A2 02 02




A2 02 03




A2 01 03


O1 01 09 02


Digital Workplace


Transferred in part




A2 01 03


O1 01 09 03


Data Centre and Networking services


Transferred in part




A2 02 01 01


O1 02 01 01


Official Journal of the European Union (L and C series)


Transferred




A2 02 01 03


Transferred in part




A2 02 01 02


O1 02 01 02


Other mandatory publications


Transferred in part




A2 02 01 03


O1 02 01 03


General publications


Transferred in part




A2 02 02


O1 02 02


Long-term preservation


Transferred in part




A2 01 03


O1 02 03


Access and reuse


Transferred in part




A2 02 03




A2 10 01


O1 10 01


Provisional appropriations


Transferred




A2 10 02


O1 10 02


Contingency reserve


Transferred





European Personnel Selection Office





A4 01 01


O2 01 01 01


Remuneration and allowances


Transferred in part




A4 01 01


O2 01 01 02


Expenses and allowances related to recruitment, transfers and termination of service


Transferred in part




A4 01 50


O2 01 01 03


Personnel policy and management


Transferred




A4 01 02 01


O2 01 02


External personnel


Transferred




A4 01 02 11


O2 01 03 01


Missions and representation expenses


Transferred in part




A4 01 02 11


O2 01 03 02


Meetings, expert groups and conference's expenses


Transferred in part




A4 02 01 02


O2 01 03 03


Studies and consultations


Transferred




A4 01 02 11


O2 01 03 04


Further training and management training


Transferred in part




A4 02 01 03


O2 01 03 05


Internal meetings


Transferred




A4 01 03


O2 01 04 01


Rents and purchases


Transferred in part




A4 01 03


O2 01 04 02


Expenditure linked to buildings


Transferred in part




A4 01 03


O2 01 04 03


Equipment and furniture


Transferred in part




A4 01 03


O2 01 04 04


Services and other operating expenditure


Transferred in part




A4 01 03


O2 01 05


Security and control expenditure


Transferred in part




A4 01 60


O2 01 06


Documentation and library expenditure


Transferred




A4 01 51


O2 01 07


Infrastructure policy and management


Transferred in part




A4 01 51


O2 01 08


Legal related expenditure


Transferred in part




A4 01 03


O2 01 09 01


Information systems


Transferred in part




A4 01 03


O2 01 09 02


Digital Workplace


Transferred in part




A4 01 03


O2 01 09 03


Data Centre and Networking services


Transferred in part




A4 02 01 01


O2 02 01


Interinstitutional competitions


Transferred




A4 03 01 01


O2 03 01


Management training


Transferred




A4 03 01 02


O2 03 02


Induction courses


Transferred




A4 03 01 03


O2 03 03


Training for certification


Transferred




A4 10 01


O2 10 01


Provisional appropriations


Transferred




A4 10 02


O2 10 02


Contingency reserve


Transferred





Office for Administration and Payment of Individual Entitlements





A5 01 01


O3 01 01 01


Remuneration and allowances


Transferred in part




A5 01 01


O3 01 01 02


Expenses and allowances related to recruitment, transfers and termination of service


Transferred in part




A5 01 02 01


O3 01 01 03


Personnel policy and management


Transferred in part




A5 01 50


Transferred




A5 01 02 01


O3 01 02


External personnel


Transferred in part




A5 01 02 11


O3 01 03 01


Missions and representation expenses


Transferred in part




A5 01 02 11


O3 01 03 02


Meetings, expert groups and conference's expenses


Transferred in part




A5 01 02 11


O3 01 03 03


Further training and management training


Transferred in part




A5 01 02 11


O3 01 03 04


Internal meetings


Transferred in part




A5 01 03


O3 01 04 01


Rents and purchases


Transferred in part




A5 01 03


O3 01 04 02


Expenditure linked to buildings


Transferred in part




A5 01 03


O3 01 04 03


Equipment and furniture


Transferred in part




A5 01 03


O3 01 04 04


Services and other operating expenditure


Transferred in part




A5 01 03


O3 01 05


Security and control expenditure


Transferred in part




A5 01 60


O3 01 06


Documentation and library expenditure


Transferred




A5 01 51


O3 01 07


Infrastructure policy and management


Transferred in part




A5 01 51


O3 01 08


Legal related expenditure


Transferred in part




A5 01 03


O3 01 09 01


Information systems


Transferred in part




A5 01 03


O3 01 09 02


Digital Workplace


Transferred in part




A5 01 03


O3 01 09 03


Data Centre and Networking services


Transferred in part




A5 10 01


O3 10 01


Provisional appropriations


Transferred




A5 10 02


O3 10 02


Contingency reserve


Transferred





Office for Infrastructure and Logistics — Brussels





A6 01 01


O4 01 01 01


Remuneration and allowances


Transferred in part




A6 01 01


O4 01 01 02


Expenses and allowances related to recruitment, transfers and termination of service


Transferred in part




A6 01 50


O4 01 01 03


Personnel policy and management


Transferred




A6 01 02 01


O4 01 02 01


External personnel — OIB


Transferred in part




A6 01 02 01


O4 01 02 02


External personnel — Child care facilities


Transferred in part




A6 01 02 11


O4 01 03 01


Missions and representation expenses


Transferred in part




A6 01 02 11


O4 01 03 02


Meetings, expert groups and conference's expenses


Transferred in part




A6 01 02 11


O4 01 03 03


Further training and management training


Transferred in part




A6 01 02 11


O4 01 03 04


Internal meetings


Transferred in part




A6 01 03


O4 01 04 01


Rents and purchases


Transferred in part




A6 01 03


O4 01 04 02


Expenditure linked to buildings


Transferred in part




A6 01 03


O4 01 04 03


Equipment and furniture


Transferred in part




A6 01 03


O4 01 04 04


Services and other operating expenditure


Transferred in part




A6 01 03


O4 01 05


Security and control expenditure


Transferred in part




A6 01 60


O4 01 06


Documentation and library expenditure


Transferred




A6 01 51


O4 01 07


Infrastructure policy and management


Transferred in part




A6 01 51


O4 01 08


Legal related expenditure


Transferred in part




A6 01 03


O4 01 09 01


Information systems


Transferred in part




A6 01 03


O4 01 09 02


Digital Workplace


Transferred in part




A6 01 03


O4 01 09 03


Data Centre and Networking services


Transferred in part




A6 10 01


O4 10 01


Provisional appropriations


Transferred




A6 10 02


O4 10 02


Contingency reserve


Transferred





Office for Infrastructure and Logistics — Luxembourg





A7 01 01


O5 01 01 01


Remuneration and allowances


Transferred in part




A7 01 01


O5 01 01 02


Expenses and allowances related to recruitment, transfers and termination of service


Transferred in part




A7 01 50


O5 01 01 03


Personnel policy and management


Transferred




A7 01 02 01


O5 01 02 01


External personnel — OIL


Transferred in part




A7 01 02 01


O5 01 02 02


External personnel — Child care facilities


Transferred in part




A7 01 02 11


O5 01 03 01


Missions and representation expenses


Transferred in part




A7 01 02 11


O5 01 03 02


Meetings, expert groups and conference's expenses


Transferred in part




A7 01 02 11


O5 01 03 03


Further training and management training


Transferred in part




A7 01 02 11


O5 01 03 04


Internal meetings


Transferred in part




A7 01 03


O5 01 04 01


Rents and purchases


Transferred in part




A7 01 03


O5 01 04 02


Expenditure linked to buildings


Transferred in part




A7 01 03


O5 01 04 03


Equipment and furniture


Transferred in part




A7 01 03


O5 01 04 04


Services and other operating expenditure


Transferred in part




A7 01 03


O5 01 05


Security and control expenditure


Transferred in part




A7 01 60


O5 01 06


Documentation and library expenditure


Transferred




A7 01 51


O5 01 07


Infrastructure policy and management


Transferred in part




A7 01 51


O5 01 08


Legal related expenditure


Transferred in part




A7 01 03


O5 01 09 01


Information systems


Transferred in part




A7 01 03


O5 01 09 02


Digital Workplace


Transferred in part




A7 01 03


O5 01 09 03


Data Centre and Networking services


Transferred in part




A7 10 01


O5 10 01


Provisional appropriations


Transferred




A7 10 02


O5 10 02


Contingency reserve


Transferred





European Anti-Fraud Office (OLAF)





A3 01 01


O6 01 01 01


Remuneration and allowances


Transferred in part




A3 01 01


O6 01 01 02


Expenses and allowances related to recruitment, transfers and termination of service


Transferred in part




A3 01 50


O6 01 01 03


Personnel policy and management


Transferred




A3 01 02 01


O6 01 02


External personnel


Transferred in part




A3 01 02 11


O6 01 03 01


Missions and representation expenses


Transferred in part




A3 01 02 11


O6 01 03 02


Meetings and expert groups' expenses


Transferred in part




A3 01 02 11


O6 01 03 03


Studies and consultations


Transferred in part




A3 01 02 11


O6 01 03 04


Further training and management training


Transferred in part




A3 01 02 11


O6 01 03 05


Internal meetings


Transferred in part




A3 01 03


O6 01 04 01


Rents and purchases


Transferred in part




A3 01 03


O6 01 04 02


Expenditure linked to buildings


Transferred in part




A3 01 03


O6 01 04 03


Equipment and furniture


Transferred in part




A3 01 03


O6 01 04 04


Services and other operating expenditure


Transferred in part




A3 01 02 01


O6 01 04 05


Translation expenditure


Transferred in part




A3 01 03


O6 01 05


Security and control expenditure


Transferred in part




A3 01 60


O6 01 06


Documentation and library expenditure


Transferred




A3 01 51


O6 01 07


Infrastructure policy and management


Transferred in part




A3 01 51


O6 01 08


Legal related expenditure


Transferred in part




A3 01 03


O6 01 09 01


Information systems


Transferred in part




A3 02 01




A3 01 03


O6 01 09 02


Digital Workplace


Transferred in part




A3 02 01




A3 01 03


O6 01 09 03


Data Centre and Networking services


Transferred in part




A3 02 01




A3 02 01


O6 02 01


Controls, studies, analyses and activities specific to the European Anti-Fraud Office


Transferred in part




A3 02 03


O6 02 02


Information and communication measures


Transferred




A3 10 01


O6 10 01


Provisional appropriations


Transferred




A3 10 02


O6 10 02


Contingency reserve


Transferred










Correspondence table sorted according to the nomenclature of the 2020 Budget


Main structure










Budget 2020
 (82)




Draft budget 2021




Name in draft budget 2021
 (83)




Action





01 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




01 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




01 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




01 01 03 01


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




01 01 03 04


20 03 08 03


Purchase of information


Transferred in part




20 04 01


Information systems


Transferred in part




01 02 01


06 20 04 01


Coordination and surveillance of, and communication on, the economic and monetary union, including the euro


Transferred in part




20 03 10 01


Financial charges


Transferred in part




01 02 02


16 04 01 01


European Union guarantee for Union borrowings for balance-of-payments support


Transferred




01 02 03


16 04 03 01


European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM)


Transferred




01 02 04


06 03 99 01


Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (2014 to 2020)


Transferred




01 02 05


16 04 03 02


Enforced budgetary surveillance proceeds to be transferred to the European Financial Stabilisation Mechanism (EFSM)


Transferred




01 03 01 01


14 20 03 04


European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital


Transferred




01 03 01 02


14 20 03 05


European Bank for Reconstruction and Development — Callable portion of subscribed capital


Transferred




01 03 02


14 20 03 01


Macro-financial assistance (MFA) grants


Transferred




01 03 03


14 20 03 02


External Action Guarantee for NDICI, EINS, IPA III & MFA


Transferred




01 03 04




01 03 05




01 03 06


14 02 99 01


Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)


Transferred in part




14 02 99 02


Completion of previous development cooperation instruments (prior to 2021)


Transferred in part




15 02 99 01


Completion of previous instruments for pre-accession assistance (prior to 2021)


Transferred in part




01 03 07


14 20 03 02


External Action Guarantee for NDICI, EINS, IPA III & MFA


Transferred




01 03 08


14 02 99 01


Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)


Transferred in part




14 02 99 02


Completion of previous development cooperation instruments (prior to 2021)


Transferred in part




01 04 01 01


02 20 03 01


European Investment Fund — Provision of paid-up shares of subscribed capital


Transferred




01 04 01 02


02 20 03 02


European Investment Fund — Callable portion of subscribed capital


Transferred




01 04 02


02 20 03 03


Nuclear safety — Cooperation with the European Investment Bank


Transferred




01 04 03


16 04 02 01


Guarantee for Euratom borrowings


Transferred




01 04 04


02 02 99 12


Completion of the European Fund for Strategic Investments (EFSI)


Transferred




01 04 05


02 02 99 12


Completion of the European Fund for Strategic Investments (EFSI)


Transferred




01 04 06


02 02 99 12


Completion of the European Fund for Strategic Investments (EFSI)


Transferred




01 04 07


02 02 99 12


Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments


Transferred




01 04 51


02 02 99 01


Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments


Transferred




02 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




02 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




02 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




02 01 03


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




02 01 04 01


03 01 01 01


Support expenditure for the Single Market Programme


Transferred




02 01 04 02


03 01 01 01


Support expenditure for the Single Market Programme


Transferred




02 01 04 03


04 01 01


Support expenditure for the Space Programme of the Union


Transferred




02 01 04 04


04 01 01


Support expenditure for the Space Programme of the Union


Transferred




02 01 04 05


13 01 01


Support expenditure for the European Defence Fund — Non-research


Transferred




02 01 05 01


01 01 01 01


Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research


Transferred




02 01 05 02


01 01 01 02


External personnel implementing Horizon Europe — Indirect research


Transferred




02 01 05 03


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred




02 01 06 01


03 01 01 63


Executive Agency for Small and Medium-sized Enterprises — Contribution from the Single Market Programme for the completion of previous programmes


Transferred in part




02 01 06 01


03 01 01 66


Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Single Market Programme for the completion of previous programmes


Transferred in part




02 02 01


03 02 99 01


Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)


Transferred




02 02 02


02 02 99 01


Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments


Transferred




02 02 51


03 02 99 01


Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)


Transferred




02 03 01


03 02 99 05


Completion of previous activities in the field of internal market and financial services (prior to 2021)


Transferred




02 03 02 01


03 02 99 04


Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)


Transferred




02 03 02 02


03 02 99 04


Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)


Transferred




02 03 03


03 10 01 01


European Chemicals Agency — Chemicals legislation


Transferred




02 03 04


03 02 99 05


Completion of previous activities in the field of internal market and financial services (prior to 2021)


Transferred




02 04 02 01


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred in part




02 02 99 03


Completion of previous research programmes (prior to 2021) — Financial instruments


Transferred in part




02 04 02 02


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred




02 04 02 03


Transferred




02 04 03 01


Transferred




02 04 50 01


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred in part




01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred in part




02 04 50 02


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred in part




02 04 50 02


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred in part




02 04 51


Transferred




02 04 52


Transferred




02 04 53


Transferred




02 05 01


04 02 99 01


Completion of previous programme in the field of satellite navigation (prior to 2021)


Transferred




02 05 02


04 02 99 01


Completion of previous programme in the field of satellite navigation (prior to 2021)


Transferred




02 05 11


04 10 01


European Union Agency for the Space Programme


Transferred




02 05 51


04 02 99 01


Completion of previous programme in the field of satellite navigation (prior to 2021)


Transferred




02 06 01


04 02 99 02


Completion of the Copernicus programme (2014 to 2020)


Transferred




02 06 02


04 02 99 02


Completion of the Copernicus programme (2014 to 2020)


Transferred




02 07 01


13 02 99 01


Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020)


Transferred




03 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




03 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




03 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




03 01 03


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




03 01 07


20 03 09 04


Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy


Transferred




04 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




04 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




04 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




04 01 03


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




04 01 04 01


07 01 01 01


Support expenditure for the "European Social Fund+ — shared management"


Transferred




04 01 04 02


07 01 01 02


Support expenditure for the "Employment and Social Innovation"


Transferred




04 01 04 03


15 01 01 01


Support expenditure for IPA


Transferred




04 01 04 04


16 01 01


Support expenditure for the European Globalisation Adjustment Fund


Transferred




04 01 04 05


07 01 01 01


Support expenditure for the "European Social Fund+ — shared management"


Transferred




04 02 01


07 02 99 01


Completion of the "European Social Fund (ESF)" — Operational expenditure (prior to 2021)


Transferred




04 02 02


Transferred




04 02 03


Transferred




04 02 04


Transferred




04 02 05


Transferred




04 02 06


Transferred




04 02 07


Transferred




04 02 08


Transferred




04 02 09


Transferred




04 02 10


07 02 99 02


Completion of the "European Social Fund (ESF)" — Operational technical assistance (prior to 2021)


Transferred




04 02 11


07 02 99 02


Completion of the "European Social Fund (ESF)" — Operational technical assistance (prior to 2021)


Transferred




04 02 17


07 02 99 01


Completion of the "European Social Fund (ESF)" — Operational expenditure (prior to 2021)


Transferred




04 02 18


Transferred




04 02 19


Transferred




04 02 20


07 02 99 02


Completion of the "European Social Fund (ESF)" — Operational technical assistance (prior to 2021)


Transferred




04 02 60


07 02 99 01


Completion of the "European Social Fund (ESF)" — Operational expenditure (prior to 2021)


Transferred




04 02 61


Transferred




04 02 62


Transferred




04 02 63 01


07 02 99 02


Completion of the "European Social Fund (ESF)" — Operational technical assistance (prior to 2021)


Transferred




04 02 63 02


07 02 99 06


Completion of the "European Social Fund (ESF)" — art. 25 (prior to 2021)


Transferred




04 02 64


07 02 99 03


Completion of the "Youth Employment Initiative" (2014-2020)


Transferred




04 02 65


07 02 99 02


Completion of the "European Social Fund (ESF)" — Operational technical assistance (prior to 2021)


Transferred




04 03 01 01


07 20 04 06


Specific competences in the area of social policy, including social dialogue


Transferred in part




07 20 04 08


Analysis of and studies on the social situation, demographies and the family


Transferred in part




04 03 01 03


07 20 03 01


Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries


Transferred




04 03 01 01


07 20 04 06


Specific competences in the area of social policy, including social dialogue


Transferred in part




04 03 01 04


Transferred in part




04 03 01 06


Transferred in part




04 03 01 08


Transferred in part




04 03 01 01


07 20 04 08


Analysis of and studies on the social situation, demographies and the family


Transferred in part




04 03 01 04


Transferred in part




04 03 01 06


Transferred in part




04 03 01 08


Transferred in part




04 03 01 05


07 20 04 09


Information and training measures for workers’ organisations


Transferred




04 03 02 01


07 02 99 05


Completion of the "Employment and Social Innovation (EaSI)" programme and other related previous activities (prior to 2021)


Transferred




04 03 02 02


07 02 99 05


Completion of the "Employment and Social Innovation (EaSI)" programme and other related previous activities (prior to 2021)


Transferred




04 03 02 03


02 02 99 02


Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis


Transferred in part




07 02 99 05


Completion of the "Employment and Social Innovation (EaSI)" programme and other related previous activities (prior to 2021)


Transferred in part




04 03 11


07 10 01


European Foundation for the Improvement of Living and Working Conditions


Transferred




04 03 12


07 10 02


European Agency for Safety and Health at Work


Transferred




04 03 13


07 10 03


European Centre for the Development of Vocational Training (Cedefop)


Transferred




04 03 14


07 10 06


European Training Foundation (ETF)


Transferred




04 03 15


07 10 09


European Labour Authority (ELA)


Transferred




04 03 51


07 02 99 05


Completion of the "Employment and Social Innovation (EaSI)" programme and other related previous activities (prior to 2021)


Transferred




04 03 52


Transferred




04 03 53


Transferred




04 04 01


16 02 99 01


Completion of the European Globalisation Adjustment Fund (prior to 2021)


Transferred




04 04 51


 


Completion of the European Globalisation Adjustment Fund (2007 to 2013)


Deleted




04 05 01 01


15 02 99 01


Completion of previous instruments for pre-accession assistance (prior to 2021)


Transferred




04 05 01 02


Transferred




04 05 02 01


Transferred




04 05 02 02


Transferred




04 05 03 01


Transferred




04 05 03 02


Transferred




04 05 51


Transferred




04 06 01


07 02 99 04


Completion of the "European Aid to the Most Deprived (FEAD)" (2014-2020)


Transferred




04 06 02


07 02 99 04


Completion of the "European Aid to the Most Deprived (FEAD)" (2014-2020)


Transferred




05 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




05 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




05 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




05 01 03


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




05 01 04 01


08 01 01 01


Support expenditure for the European Agricultural Guarantee Fund


Transferred




05 01 04 03


15 01 01 01


Support expenditure for IPA


Transferred




05 01 04 04


08 01 02


Support expenditure for the European Agricultural Fund for Rural Development


Transferred




05 01 05 01


01 01 01 01


Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research


Transferred




05 01 05 02


01 01 01 02


External personnel implementing Horizon Europe — Indirect research


Transferred




05 01 05 03


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred




05 01 06 01


08 01 01 66


Consumers, Health, Agriculture and Food Executive Agency — Contribution from the European Agricultural Guarantee Fund for the completion of previous programmes


Transferred




05 02 01 01


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 02 01 02


08 02 03 10


Public and private storage measures


Transferred




05 02 01 99


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 02 02 01


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 02 02 02


08 02 03 10


Public and private storage measures


Transferred




05 02 02 99


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 02 03


Transferred




05 02 04 99


Transferred




05 02 05 01


Transferred




05 02 05 03


Transferred




05 02 05 08


08 02 03 10


Public and private storage measures


Transferred




05 02 05 99


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 02 06 03


08 02 03 10


Public and private storage measures


Transferred




05 02 06 05


08 02 03 05


Olive oil


Transferred




05 02 06 99


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 02 07 02


08 02 03 10


Public and private storage measures


Transferred




05 02 07 03


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 02 07 99


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 02 08 03


08 02 03 06


Fruit and vegetables


Transferred




05 02 08 11


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 02 08 12


Transferred




05 02 08 99


Transferred




05 02 09 08


08 02 03 07


Wine


Transferred




05 02 09 99


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 02 10 01


08 02 03 02


Promotion of agricultural products — Simple programmes under shared management


Transferred




05 02 10 02


08 02 03 03


Promotion of agricultural products — Multi-programmes and actions implemented by the Commission under direct management


Transferred




05 02 10 99


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 02 11 03


08 02 03 09


Hops


Transferred




05 02 11 04


08 02 03 01


POSEI and smaller Aegean islands (excluding direct payments)


Transferred




05 02 11 99


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 02 12 01


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 02 12 02


08 02 03 10


Public and private storage measures


Transferred




05 02 12 04


Transferred




05 02 12 06


Transferred




05 02 12 08


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 02 12 09


08 20 03 01


Dairy products distribution as urgent response to humanitarian crises


Transferred




05 02 12 99


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 02 13 01


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 02 13 02


08 02 03 10


Public and private storage measures


Transferred




05 02 13 04


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 02 13 99


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 02 14 01


08 02 03 10


Public and private storage measures


Transferred




05 02 14 99


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 02 15 01


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 02 15 02


08 02 03 10


Public and private storage measures


Transferred




05 02 15 04


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 02 15 05


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 02 15 06


08 02 03 08


Apiculture


Transferred




05 02 15 99


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 02 18


08 02 03 04


School schemes


Transferred




05 03 01 02


08 02 05 02


Single area payment scheme (SAPS)


Transferred




05 03 01 07


08 02 05 03


Redistributive payment


Transferred




05 03 01 10


08 02 05 04


Basic payment scheme (BPS)


Transferred




05 03 01 11


08 02 05 05


Payment for agricultural practices beneficial for the climate and the environment


Transferred




05 03 01 12


08 02 05 06


Payment for farmers in areas with natural constraints


Transferred




05 03 01 13


08 02 05 07


Payment for young farmers


Transferred




05 03 01 99


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 03 02 40


08 02 05 08


Crop-specific payment for cotton


Transferred




05 03 02 50


08 02 05 01


POSEI and smaller Aegean islands (direct payments)


Transferred




05 03 02 52


08 02 05 01


POSEI and smaller Aegean islands (direct payments)


Transferred




05 03 02 60


08 02 05 09


Voluntary coupled support scheme


Transferred




05 03 02 61


08 02 05 10


Small farmers scheme


Transferred




05 03 02 99


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 03 09


08 02 05 12


Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline


Transferred




05 03 10


08 02 05 11


Reserve for crises in the agricultural sector


Transferred




05 04 01 14


08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


Transferred




05 04 03 02


08 02 99 02


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Direct management


Transferred




05 04 05 01


08 03 99 01


Completion of previous rural development programmes — Operational expenditure (prior to 2014)


Transferred




05 04 05 02


08 03 99 02


Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021)


Transferred




05 04 51


08 03 99 01


Completion of previous rural development programmes — Operational expenditure (prior to 2014)


Transferred




05 04 52


08 03 99 01


Completion of previous rural development programmes — Operational expenditure (prior to 2014)


Transferred




05 04 60 01


08 03 01 02


Rural development types of interventions — 2014-2022 programmes


Transferred




05 04 60 02


08 03 99 02


Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021)


Transferred




05 04 60 04


Transferred




05 05 01 01


15 02 99 01


Completion of previous instruments for pre-accession assistance (prior to 2021)


Transferred




05 05 01 02


Transferred




05 05 02


Transferred




05 05 03 01


Transferred




05 05 03 02


Transferred




05 05 04 01


Transferred




05 05 04 02


Transferred




05 06 01


14 20 03 06


International organisations and agreements


Transferred




05 06 02


14 20 04 01


International Organisations of Vine and Wine


Transferred




05 07 01 02


08 02 06 03


EAGF — Operational technical assistance


Transferred




05 07 01 06


08 02 06 01


Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions


Transferred




05 07 01 07


08 02 06 01


Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions


Transferred




05 07 02


08 02 06 02


Settlement of disputes


Transferred




05 08 01


08 02 06 03


EAGF — Operational technical assistance


Transferred




05 08 02


Transferred




05 08 03


Transferred




05 08 06


08 02 99 02


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Direct management


Transferred




05 08 09


08 02 99 02


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Direct management


Transferred




05 08 80


08 20 04 01


Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan


Transferred




05 09 03 01


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred in part




02 02 99 03


Completion of previous research programmes (prior to 2021) — Financial instruments


Transferred in part




05 09 50 01


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred in part




01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred in part




06 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




06 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




06 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




06 01 03


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




06 01 04 01


02 01 21 01


Support expenditure for the Connecting Europe Facility — Transport


Transferred




06 01 05 01


01 01 01 01


Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research


Transferred




06 01 05 02


01 01 01 02


External personnel implementing Horizon Europe — Indirect research


Transferred




06 01 05 03


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred




06 01 06 01


02 01 21 64


Innovation and Networks Executive Agency — Contribution from the Connecting Europe Facility for the completion of previous programmes


Transferred




06 01 06 03


05 01 02 64


Innovation and Networks Executive Agency — Contribution from the "Cohesion Fund" for the completion of previous programmes


Transferred




06 02 01 01


02 03 99 01


Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)


Transferred




06 02 01 02


Transferred




06 02 01 03


Transferred




06 02 01 04


05 03 99 03


Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)


Transferred




06 02 01 05


02 02 99 06


Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments


Transferred




06 02 02


02 10 01


European Union Aviation Safety Agency (EASA)


Transferred




06 02 03 01


02 10 02


European Maritime Safety Agency (EMSA)


Transferred




06 02 03 02


Transferred




06 02 04


02 10 03


European Union Agency for Railways (ERA)


Transferred




06 02 05


02 20 04 01


Support activities to the European transport policy, transport security and passenger rights including communication activities


Transferred




06 02 06


02 20 04 01


Support activities to the European transport policy, transport security and passenger rights including communication activities


Transferred




06 02 51


02 02 99 06


Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments


Transferred in part




02 03 99 01


Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)


Transferred in part




06 02 52


02 03 99 01


Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)


Transferred




06 03 03 01


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred in part




02 02 99 03


Completion of previous research programmes (prior to 2021) — Financial instruments


Transferred in part




06 03 07 31


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred




06 03 07 32


Transferred




06 03 07 33


Transferred




06 03 07 34


Transferred




06 03 50 01


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred in part




01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred in part




02 02 99 03


Completion of previous research programmes (prior to 2021) — Financial instruments


Transferred in part




06 03 50 02


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred in part




01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred in part




06 03 51


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred




07 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




07 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




07 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




07 01 03


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




07 01 04 01


09 01 01 01


Support expenditure for the Programme for the Environment and Climate Action (LIFE)


Transferred




07 01 06 01


09 01 01 63


Executive Agency for Small and Medium-sized Enterprises — Contribution from the Programme for Environment and Climate Action (LIFE) for the completion of previous programmes


Transferred




07 02 01


09 02 99 01


Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)


Transferred




07 02 02


02 02 99 09


Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial instruments


Transferred in part




09 02 99 01


Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)


Transferred in part




07 02 03


09 02 99 01


Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)


Transferred




07 02 04


14 20 03 06


International organisations and agreements


Transferred




07 02 05


09 10 01


European Chemicals Agency – Environmental directives and international conventions


Transferred




07 02 06


09 10 02


European Environment Agency


Transferred




07 02 07


09 02 99 01


Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)


Transferred




07 02 51


09 02 99 01


Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)


Transferred




08 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




08 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




08 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




08 01 03


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




08 01 05 01


01 01 01 01


Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research


Transferred




08 01 05 02


01 01 01 02


External personnel implementing Horizon Europe — Indirect research


Transferred




08 01 05 03


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred




08 01 05 11


01 01 02 01


Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research


Transferred




08 01 05 12


01 01 02 02


External personnel implementing the Euratom Research and Training Programme — Indirect research


Transferred




08 01 05 13


01 01 02 03


Other management expenditure for the Euratom Research and Training Programme — Indirect research


Transferred




08 01 06 01


01 01 01 61


European Research Council Executive Agency — Contribution from Horizon Europe for the completion of previous programmes


Transferred




08 01 06 02


01 01 01 62


Research Executive Agency — Contribution from Horizon Europe for the completion of previous programmes


Transferred




08 01 06 03


01 01 01 63


Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon Europe for the completion of previous programmes


Transferred




08 01 06 04


01 01 01 64


Innovation and Networks Executive Agency — Contribution from Horizon Europe for the completion of previous programmes


Transferred




08 01 06 05


20 03 14 62


Research Executive Agency — Contribution for the completion of non-research programmes


Transferred




08 02 01 01


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred




08 02 01 02


Transferred




08 02 01 03


Transferred




08 02 02 01


Transferred




08 02 02 02


Transferred in part




08 02 02 02


02 02 99 03


Completion of previous research programmes (prior to 2021) — Financial instruments


Transferred in part




08 02 02 03


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred




08 02 03 01


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred in part




02 02 99 03


Completion of previous research programmes (prior to 2021) — Financial instruments


Transferred in part




08 02 03 02


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred in part




02 02 99 03


Completion of previous research programmes (prior to 2021) — Financial instruments


Transferred in part




08 02 03 03


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred in part




02 02 99 03


Completion of previous research programmes (prior to 2021) — Financial instruments


Transferred in part




08 02 03 04


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred




08 02 03 05


Transferred




08 02 03 06


Transferred




08 02 04


Transferred




08 02 05


Transferred




08 02 06


Transferred




08 02 07 31


Transferred




08 02 07 32


Transferred




08 02 07 33


Transferred




08 02 07 34


Transferred




08 02 07 35


Transferred




08 02 07 36


Transferred




08 02 07 37


Transferred




08 02 07 38


Transferred




08 02 08


Transferred




08 02 50 01


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred in part




01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred in part




08 02 50 02


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred in part




08 02 50 02


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred in part




08 02 51


Transferred




08 02 52


Transferred




08 03 01 01


01 03 99 01


Completion of previous Euratom research programmes (prior to 2021)


Transferred




08 03 01 02


01 03 99 01


Completion of previous Euratom research programmes (prior to 2021)


Transferred in part




02 02 99 04


Completion of previous Euratom research programmes (prior to 2021) — Financial instruments


Transferred in part




08 03 50 01


01 01 02 03


Other management expenditure for the Euratom Research and Training Programme — Indirect research


Transferred in part




01 03 99 01


Completion of previous Euratom research programmes (prior to 2021)


Transferred in part




08 03 50 02


01 01 02 03


Other management expenditure for the Euratom Research and Training Programme — Indirect research


Transferred in part




08 03 50 02


01 03 99 01


Completion of previous Euratom research programmes (prior to 2021)


Transferred in part




08 03 51


Transferred




08 03 52


Transferred




08 05 01


01 20 03 01


Research programme for steel


Transferred




08 05 02


01 20 03 02


Research programme for coal


Transferred




09 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




09 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




09 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




09 01 03


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




09 01 04 01


02 01 23 01


Support expenditure for the Connecting Europe Facility — Digital


Transferred




09 01 04 02


07 01 04 01


Support expenditure for "Creative Europe"


Transferred




09 01 05 01


01 01 01 01


Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research


Transferred




09 01 05 02


01 01 01 02


External personnel implementing Horizon Europe — Indirect research


Transferred




09 01 05 03


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred




09 02 01


02 20 04 03


Definition and implementation of the Union’s policy in the field of electronic communications


Transferred




09 02 03


02 10 04


European Union Agency for Cybersecurity (ENISA)


Transferred




09 02 04


02 10 05


Body of European Regulators for Electronic Communications (BEREC) — Office


Transferred




09 02 05


07 05 99 02


Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to 2020)


Transferred




09 03 01


02 03 99 03


Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)


Transferred




09 03 02


02 02 99 07


Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments


Transferred




09 03 03


02 03 99 03


Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)


Transferred




09 03 04


02 03 99 03


Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)


Transferred




09 03 05 31


02 04 99 02


Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)


Transferred




09 03 51 01


02 03 99 03


Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)


Transferred




09 03 51 02


02 03 99 05


Completion of the Community Programme on promoting safer use of the Internet and new online technologies (2007-2013)


Transferred




09 04 01 01


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred




09 04 01 02


Transferred




09 04 02 01


Transferred in part




09 04 02 01


02 02 99 03


Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)


Transferred in part




09 04 03 01


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred




09 04 03 02


Transferred




09 04 03 03


Transferred




09 04 07 31


Transferred




09 04 07 32


Transferred




09 04 07 33


Transferred




09 04 07 34


Transferred




09 04 50 01


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred in part




01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred in part




09 04 50 02


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred in part




09 04 50 02


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred in part




09 04 51


Transferred




09 04 52


Transferred




09 04 53 01


Transferred




09 04 53 02


Transferred




09 05 01


07 05 99 01


Completion of previous actions and programmes related to MEDIA, culture and language (prior to 2021)


Transferred




09 05 05


07 20 04 01


Multimedia actions


Transferred




09 05 51


07 05 99 01


Completion of previous actions and programmes related to MEDIA, culture and language (prior to 2021)


Transferred




10 01 05 01


01 01 01 11


Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research


Transferred




10 01 05 02


01 01 01 12


External personnel implementing Horizon Europe — Direct research


Transferred




10 01 05 03


01 01 01 13


Other management expenditure for Horizon Europe — Direct research


Transferred




10 01 05 04


01 01 01 13


Other management expenditure for Horizon Europe — Direct research


Transferred




10 01 05 11


01 01 02 11


Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research


Transferred




10 01 05 12


01 01 02 12


External personnel implementing the Euratom Research and Training Programme — Direct research


Transferred




10 01 05 13


01 01 02 13


Other management expenditure for the Euratom Research and Training Programme — Direct research


Transferred




10 01 05 14


01 01 02 13


Other management expenditure for the Euratom Research and Training Programme — Direct research


Transferred




10 02 01


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred




10 02 50 01


Transferred




10 02 50 02


Transferred




10 02 51


Transferred




10 02 52


Transferred




10 03 01


01 03 99 01


Completion of previous Euratom research programmes (prior to 2021)


Transferred




10 03 50 01


Transferred




10 03 50 02


Transferred




10 03 51


Transferred




10 03 52


Transferred




10 04 02


01 20 03 03


Provision of services and work on behalf of outside bodies — Joint Research Centre


Transferred




10 04 03


01 20 03 04


Scientific and technical support for Union policies on a competitive basis — Joint Research Centre


Transferred




10 04 04 01


01 20 03 05


Operation of the high-flux reactor (HFR) — HFR supplementary research programme


Transferred




10 04 04 02


01 20 99 01


Completion of previous supplementary research programmes (prior to 2020)


Transferred




10 05 01


12 04 99 01


Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020)


Transferred




11 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




11 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




11 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




11 01 03


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




11 01 04 01


08 01 03 01


Support expenditure for the European Maritime and Fisheries Fund


Transferred




11 01 06 01


08 01 03 63


Executive Agency for Small and Medium-sized Enterprises — Contribution from the European Maritime and Fisheries Fund for the completion of previous programmes


Transferred




11 03 01


08 05 01


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


Transferred




11 03 02


08 05 02


Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (compulsory contributions to international bodies)


Transferred




11 06 09


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)


Transferred




11 06 11


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)


Transferred




11 06 12


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)


Transferred




11 06 13


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)


Transferred




11 06 14


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)


Transferred




11 06 15


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)


Transferred




11 06 51


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)


Transferred




11 06 52


Transferred




11 06 60


Transferred




11 06 61


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)


Transferred




11 06 62 01


Transferred




11 06 62 02


Transferred




11 06 62 03


Transferred




11 06 62 04


Transferred




11 06 62 05


Transferred




11 06 63 01


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)


Transferred




11 06 64


08 10 01


European Fisheries Control Agency


Transferred




12 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




12 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




12 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




12 01 03


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




12 02 01


03 02 99 05


Completion of previous activities in the field of internal market and financial services (prior to 2021)


Transferred




12 02 03


03 02 99 04


Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)


Transferred




12 02 04


03 10 02


European Banking Authority (EBA)


Transferred




12 02 05


03 10 03


European Insurance and Occupational Pensions Authority (EIOPA)


Transferred




12 02 06


03 10 04


European Securities and Markets Authority (ESMA)


Transferred




12 02 08


03 02 99 04


Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)


Transferred




13 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




13 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




13 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




13 01 03


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




13 01 04 01


05 01 01 01


Support expenditure for the European Regional Development Fund


Transferred




13 01 04 02


05 01 03


Support expenditure for the support to the Turkish-Cypriot community


Transferred




13 01 04 03


05 01 02 01


Support expenditure for the Cohesion Fund


Transferred




13 01 04 04


06 01 01


Support expenditure for the Recovery and Resilience Facility (including the Technical Support Instrument)


Transferred




13 03 01


05 02 99 01


Completion of the "European Regional Development Fund (ERDF)" — Operational expenditure (prior to 2021)


Transferred




13 03 02


Transferred




13 03 03


Transferred




13 03 04


Transferred




13 03 05


Transferred




13 03 06


Transferred




13 03 07


Transferred




13 03 12


05 20 99 01


Completion of previous activities related to the International Fund for Ireland


Transferred




13 03 13


05 02 99 01


Completion of the "European Regional Development Fund (ERDF)" — Operational expenditure (prior to 2021)


Transferred




13 03 16


Transferred




13 03 17


Transferred




13 03 18


Transferred




13 03 19


Transferred




13 03 20


05 02 99 02


Completion of the ERDF — Operational technical assistance (prior to 2021)


Transferred




13 03 31


05 02 99 02


Completion of the ERDF — Operational technical assistance (prior to 2021)


Transferred




13 03 60


05 02 99 01


Completion of the "European Regional Development Fund (ERDF)" — Operational expenditure (prior to 2021)


Transferred




13 03 61


Transferred




13 03 62


Transferred




13 03 63


Transferred




13 03 64 01


Transferred




13 03 64 02


16 02 99 01


Completion of the European Globalisation Adjustment Fund (prior to 2021)


Transferred




13 03 64 03


15 02 99 01


Completion of previous instruments for pre-accession assistance (prior to 2021)


Transferred




13 03 65 01


05 02 99 02


Completion of the ERDF — Operational technical assistance (prior to 2021)


Transferred




13 03 65 02


05 02 99 03


Completion of the ERDF — Article 25 - Article 11 (prior to 2021)


Transferred




13 03 66


05 02 99 04


ERDF — Innovative actions in the field of sustainable urban development (prior to 2021)


Transferred




13 03 67


05 02 99 02


Completion of the ERDF — Operational technical assistance (prior to 2021)


Transferred




13 03 68


05 02 99 02


Completion of the ERDF — Operational technical assistance (prior to 2021)


Transferred




13 04 01


05 03 99 01


Completion of the "Cohesion Fund (CF)" — Operational expenditure (prior to 2021)


Transferred




13 04 02


Transferred




13 04 60


Transferred




13 04 61 01


05 03 99 02


Completion of the "Cohesion Fund (CF)" — Operational technical assistance (prior to 2021)


Transferred




13 04 61 02


05 03 99 04


Completion of the Cohesion Fund (CF) — Article 25 - Article 11 (prior to 2021)


Transferred




13 05 01 01


15 02 99 01


Completion of previous instruments for pre-accession assistance (prior to 2021)


Transferred




13 05 01 02


Transferred




13 05 02


Transferred




13 05 03 01


05 02 99 01


Completion of the "European Regional Development Fund (ERDF)" — Operational expenditure (prior to 2021)


Transferred




13 05 03 02


15 02 99 01


Completion of previous instruments for pre-accession assistance (prior to 2021)


Transferred




13 05 60 01


Transferred




13 05 60 02


Transferred




13 05 61 01


Transferred




13 05 61 02


Transferred




13 05 62 01


Transferred




13 05 62 02


Transferred




13 05 63 01


05 02 99 01


Completion of the "European Regional Development Fund (ERDF)" — Operational expenditure (prior to 2021)


Transferred




13 05 63 02


15 02 99 01


Completion of previous instruments for pre-accession assistance (prior to 2021)


Transferred




13 06 01


16 02 01 01


Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)


Transferred




13 06 02


16 02 01 02


Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF)


Transferred




13 07 01


05 04 99 01


Completion of previous financial support for encouraging the economic development of the Turkish Cypriot community (prior to 2021)


Transferred




13 08 01


06 02 99 01


Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)


Transferred




13 08 02


06 02 99 02


Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)


Transferred




14 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




14 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




14 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




14 01 03


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




14 01 04 01


03 01 03


Support expenditure for Customs


Transferred




14 01 04 02


03 01 02


Support expenditure for Fiscalis


Transferred




14 02 01


03 05 99 01


Completion of previous programmes in the field of customs (prior to 2021)


Transferred




14 02 02


14 20 03 06


International organisations and agreements


Transferred




14 02 51


03 05 99 01


Completion of previous programmes in the field of customs (prior to 2021)


Transferred




14 03 01


03 04 99 01


Completion of previous programmes in the field of taxation (prior to 2021)


Transferred




14 03 02


14 20 03 06


International organisations and agreements


Transferred




14 04 01


03 02 99 05


Completion of previous activities in the field of internal market and financial services (prior to 2021)


Transferred




15 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




15 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




15 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




15 01 03


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




15 01 04 01


07 01 02 01


Support expenditure for "Erasmus+"


Transferred




15 01 04 02


07 01 04 01


Support expenditure for "Creative Europe"


Transferred




15 01 04 03


07 01 03 01


Support expenditure for the "European Solidarity Corps"


Transferred




15 01 05 01


01 01 01 01


Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research


Transferred




15 01 05 02


01 01 01 02


External personnel implementing Horizon Europe — Indirect research


Transferred




15 01 05 03


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred




15 01 06 01


07 01 02 65


Education, Audiovisual and Culture Executive Agency — Contribution from "Erasmus+" for the completion of previous programmes


Transferred




15 01 06 02


07 01 04 65


Education, Audiovisual and Culture Executive Agency — Contribution from "Creative Europe" for the completion of previous programmes


Transferred




15 01 06 03


07 01 03 65


Education, Audiovisual and Culture Executive Agency — Contribution from the "European Solidarity Corps" for the completion of previous programmes


Transferred




15 01 60


20 03 08 02


Library and e-resources


Transferred




15 01 61


20 02 04


Cost of organising graduate traineeships with the institution


Transferred




15 02 01 01


02 02 99 10


Completion of previous Erasmus programmes (prior to 2021) — Financial instruments


Transferred in part




07 03 99 01


Completion of previous Erasmus programmes (prior to 2021)


Transferred in part




15 02 01 02


07 03 99 01


Completion of previous Erasmus programmes (prior to 2021)


Transferred




15 02 02


Transferred




15 02 03


Transferred




15 02 51


Transferred




15 02 53


Transferred




15 03 01 01


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred




15 03 05


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred




15 03 50 01


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred in part




01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred in part




15 03 50 02


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred in part




01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred in part




15 03 51


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred




15 03 53


 


Completion line European Institute of Innovation and Technology


Deleted




15 04 01


02 02 99 08


Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments


Transferred in part




07 05 99 01


Completion of previous actions and programmes related to MEDIA, culture and language (prior to 2021)


Transferred in part




15 04 02


07 05 99 01


Completion of previous actions and programmes related to MEDIA, culture and language (prior to 2021)


Transferred




15 04 04


07 20 04 05


House of European History


Transferred




15 04 51


07 05 99 01


Completion of previous actions and programmes related to MEDIA, culture and language (prior to 2021)


Transferred




15 05 01


07 04 99 01


Completion of the "European Solidarity Corps" (2018 to 2020)


Transferred




16 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




16 01 02 01


07 20 04 02


Executive and corporate communication services


Transferred in part




20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




16 01 02 03


20 02 02 01


Contract staff


Transferred in part




20 02 02 02


Local agents


Transferred in part




20 02 02 03


Agency staff


Transferred in part




20 02 02 04


Overtime external personnel


Transferred in part




16 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




16 01 03 01


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




16 01 03 03


20 01 05 01


Medical service


Transferred in part




20 01 05 04


Mobility


Transferred in part




20 03 04 01


Acquisition and renting of buildings


Transferred in part




20 03 04 02


Expenditure related to buildings


Transferred in part




20 03 04 03


Equipment and furniture


Transferred in part




20 03 04 04


Services and other operating expenditure


Transferred in part




20 03 07 05


Security — Commission Representations


Transferred in part




20 03 08 03


Purchase of information


Transferred in part




20 03 09 02


Legal expenses — Commission Representations


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




16 01 04 02


07 20 04 02


Executive and corporate communication services


Transferred




16 01 60


07 20 04 02


Executive and corporate communication services


Transferred in part




20 03 08 03


Purchase of information


Transferred in part




16 03 01 02


07 20 04 02


Executive and corporate communication services


Transferred in part




07 20 04 03


Commission Representations


Transferred in part




16 03 01 03


07 20 04 03


Commission Representations


Transferred in part




07 20 04 04


Communication services for citizens


Transferred in part




16 03 01 04


07 20 04 02


Executive and corporate communication services


Transferred in part




07 20 04 03


Commission Representations


Transferred in part




07 20 04 04


Communication services for citizens


Transferred in part




16 03 01 05


07 20 04 03


Commission Representations


Transferred in part




20 04 02


Digital workplace


Transferred in part




16 03 02 01


07 20 04 04


Communication services for citizens


Transferred




16 03 02 02


07 20 04 02


Executive and corporate communication services


Transferred




16 03 02 03


07 20 04 02


Executive and corporate communication services


Transferred in part




07 20 04 03


Commission Representations


Transferred in part




07 20 04 04


Communication services for citizens


Transferred in part




16 03 02 04


07 20 04 04


Communication services for citizens


Transferred




16 03 02 05


07 20 04 02


Executive and corporate communication services


Transferred




17 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




17 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




17 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




17 01 03 01


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




17 01 03 03


20 03 03 01


Acquisition and renting of buildings


Transferred in part




20 03 03 02


Expenditure related to buildings


Transferred in part




20 03 03 03


Equipment and furniture


Transferred in part




20 03 03 04


Services and other operating expenditure


Transferred in part




20 03 07 04


Security — Grange


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




17 01 04 02


06 01 05 01


Support expenditure for the EU4Health Programme


Transferred




17 01 04 03


03 01 01 01


Support expenditure for the Single Market Programme


Transferred




17 01 06 02


06 01 05 66


Consumers, Health, Agriculture and Food Executive Agency — Contribution from the EU4Health Programme for the completion of previous programmes


Transferred




17 01 06 03


03 01 01 66


Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Single Market Programme for the completion of previous programmes


Transferred




17 03 01


06 06 99 01


Completion of previous public health programmes (prior to 2021)


Transferred




17 03 10


06 10 01


European Centre for Disease Prevention and Control


Transferred




17 03 11


06 10 02


European Food Safety Authority


Transferred




17 03 12 01


06 10 03 01


Union contribution to the European Medicines Agency


Transferred




17 03 12 02


06 10 03 02


Special contribution for orphan medicinal products


Transferred




17 03 13


14 20 03 06


International organisations and agreements


Transferred




17 03 51


06 06 99 01


Completion of previous public health programmes (prior to 2021)


Transferred




17 04 01


03 02 99 02


Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)


Transferred




17 04 02


Transferred




17 04 03


Transferred




17 04 04


Transferred




17 04 07


03 10 01 02


European Chemicals Agency — Activities in the field of biocides legislation


Transferred




17 04 10


14 20 03 06


International organisations and agreements


Transferred




17 04 51


03 02 99 02


Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)


Transferred




18 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




18 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




18 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




18 01 03


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




18 01 04 01


11 01 01


Support expenditure for the Integrated Border Management Fund — Instrument for financial support for border management and visa


Transferred in part




12 01 01


Support expenditure for the Internal Security Fund


Transferred in part




18 01 04 02


10 01 01


Support expenditure for the Asylum, Migration and Integration Fund


Transferred




18 01 04 03


07 01 05 01


Support expenditure for "Rights and Values"


Transferred




18 01 04 04


12 01 01


Support expenditure for the Internal Security Fund


Transferred




18 01 04 05


06 01 06


Support expenditure for the emergency support within the Union


Transferred




18 01 05 01


01 01 01 01


Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research


Transferred




18 01 05 02


01 01 01 02


External personnel implementing Horizon Europe — Indirect research


Transferred




18 01 05 03


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred




18 01 06 01


07 01 05 65


Education, Audiovisual and Culture Executive Agency — Contribution from "Rights and Values" for the completion of previous programmes


Transferred




18 02 01 01


11 02 99 01


Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)


Transferred




18 02 01 02


12 02 99 01


Completion of previous actions in the areas of security and drugs policy (prior to 2021)


Transferred




18 02 01 03


11 02 99 01


Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)


Transferred




18 02 02


11 02 99 01


Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)


Transferred




18 02 03


11 10 01


European Border and Coast Guard Agency (Frontex)


Transferred




18 02 04


12 10 01


European Union Agency for Law Enforcement Cooperation (Europol)


Transferred




18 02 05


12 10 02


European Union Agency for Law Enforcement Training (CEPOL)


Transferred




18 02 07


11 10 02


European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice ( ‘eu-LISA’)


Transferred




18 02 08


11 02 99 01


Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)


Transferred




18 02 09


Transferred




18 02 51


Transferred in part




18 02 51


12 02 99 01


Completion of previous actions in the areas of security and drugs policy (prior to 2021)


Transferred in part




18 03 01 01


10 02 99 01


Completion of previous actions in the areas of migration (prior to 2021)


Transferred




18 03 01 02


10 02 99 01


Completion of previous actions in the areas of migration (prior to 2021)


Transferred




18 03 02


10 10 01


European Asylum Support Office (EASO)


Transferred




18 03 03


10 02 99 01


Completion of previous actions in the areas of migration (prior to 2021)


Transferred




18 03 51


10 02 99 01


Completion of previous actions in the areas of migration (prior to 2021)


Transferred




18 04 01 01


07 06 99 01


Completion of previous "Europe for citizens" programmes and initiatives (prior to 2021)


Transferred




18 04 01 02


Transferred




18 04 51


Transferred




18 05 03 01


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred




18 05 50 01


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred in part




01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred in part




18 05 50 02


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred in part




01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred in part




18 05 51


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred




18 06 01


12 02 99 01


Completion of previous actions in the areas of security and drugs policy (prior to 2021)


Transferred




18 06 02


12 10 03


European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)


Transferred




18 06 51


12 02 99 01


Completion of previous actions in the areas of security and drugs policy (prior to 2021)


Transferred




18 07 01


06 07 01


Emergency support within the Union


Transferred




19 01 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




19 01 01 02


20 01 02 03


Remuneration and allowances — Union delegations


Transferred in part




20 01 02 04


Expenses and allowances related to recruitment, transfers and termination of service — Union delegations


Transferred in part




19 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




19 01 02 02


20 02 03 01


Contract staff


Transferred in part




20 02 03 02


Local staff


Transferred in part




20 02 03 03


Agency staff


Transferred in part




20 02 03 04


Training of junior experts and seconded national experts


Transferred in part




20 02 03 05


Expenses of other staff and payment for other services


Transferred in part




19 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




19 01 02 12


20 01 05 01


Medical service


Transferred in part




20 01 05 03


Other social-related expenditure


Transferred in part




20 02 07 01


Mission and representation expenses


Transferred in part




20 02 07 02


Further training


Transferred in part




19 01 03 01


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




19 01 03 02


20 03 05 01


Acquisition, renting and related expenditure


Transferred in part




20 03 05 02


Expenditure related to buildings


Transferred in part




20 03 05 03


Equipment and furniture


Transferred in part




20 03 07 06


Security — Union delegations


Transferred in part




19 01 04 01


14 01 01 01


Support expenditure for the "Neighbourhood, Development and International Cooperation Instrument"


Transferred




19 01 04 02


14 01 03


Support expenditure for the "Common Foreign and Security Policy"


Transferred




19 01 04 03


14 01 01 01


Support expenditure for the "Neighbourhood, Development and International Cooperation Instrument"


Transferred




19 01 04 04


14 01 01 01


Support expenditure for the "Neighbourhood, Development and International Cooperation Instrument"


Transferred




19 01 06 01


14 01 01 65


Education, Audiovisual and Culture Executive Agency — Contribution from the "Neighbourhood, Development and International Cooperation Instrument" for the completion of previous programmes


Transferred




19 02 01


14 02 99 05


Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)


Transferred




19 02 02


Transferred




19 02 51


Transferred




19 03 01 01


14 04 01 02


Monitoring Mission in Georgia


Transferred




19 03 01 02


14 04 01 01


EULEX Kosovo


Transferred




19 03 01 03


14 04 01 03


Other Civilian CSDP Missions


Transferred




19 03 01 04


14 04 01 03


Other Civilian CSDP Missions


Transferred




19 03 01 05


14 04 01 04


Civilian CSDP Emergency measures


Transferred




19 03 01 06


14 04 01 05


Civilian CSDP Preparatory measures


Transferred




19 03 01 07


14 04 02


European Union Special Representatives


Transferred




19 03 02


14 04 03


Non-proliferation and disarmament


Transferred




19 04 01


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)


Transferred




19 04 51


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)


Transferred




19 05 01


14 02 99 03


Completion of relations with third countries under the Partnership Instrument and the Instrument for Cooperation with Industrialised Countries (prior to 2021)


Transferred




19 05 20


Transferred




19 05 51


Transferred




19 06 01


14 20 04 03


Information policy and strategic communication for external action


Transferred




20 01 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




20 01 01 02


20 01 02 03


Remuneration and allowances — Union delegations


Transferred in part




20 01 02 04


Expenses and allowances related to recruitment, transfers and termination of service — Union delegations


Transferred in part




20 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




20 01 02 02


20 02 03 01


Contract staff


Transferred in part




20 02 03 02


Local staff


Transferred in part




20 02 03 03


Agency staff


Transferred in part




20 02 03 04


Training of junior experts and seconded national experts


Transferred in part




20 02 03 05


Expenses of other staff and payment for other services


Transferred in part




20 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




20 01 02 12


20 01 05 01


Medical service


Transferred in part




20 01 05 03


Other social-related expenditure


Transferred in part




20 02 07 01


Mission and representation expenses


Transferred in part




20 02 07 02


Further training


Transferred in part




20 01 03 01


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




20 01 03 02


20 03 05 01


Acquisition, renting and related expenditure


Transferred in part




20 03 05 02


Expenditure related to buildings


Transferred in part




20 03 05 03


Equipment and furniture


Transferred in part




20 03 07 06


Security — Union delegations


Transferred in part




20 02 01


14 20 04 02


External trade relations and Aid for Trade


Transferred




20 02 03


14 20 04 02


External trade relations and Aid for Trade


Transferred




21 01 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




21 01 01 02


20 01 02 03


Remuneration and allowances — Union delegations


Transferred in part




20 01 02 04


Expenses and allowances related to recruitment, transfers and termination of service — Union delegations


Transferred in part




21 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




21 01 02 02


20 02 03 01


Contract staff


Transferred in part




20 02 03 02


Local staff


Transferred in part




20 02 03 03


Agency staff


Transferred in part




20 02 03 04


Training of junior experts and seconded national experts


Transferred in part




20 02 03 05


Expenses of other staff and payment for other services


Transferred in part




21 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




21 01 02 12


20 01 05 01


Medical service


Transferred in part




20 01 05 03


Other social-related expenditure


Transferred in part




20 02 07 01


Mission and representation expenses


Transferred in part




20 02 07 02


Further training


Transferred in part




21 01 03 01


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




21 01 03 02


20 03 05 01


Acquisition, renting and related expenditure


Transferred in part




20 03 05 02


Expenditure related to buildings


Transferred in part




20 03 05 03


Equipment and furniture


Transferred in part




20 03 07 06


Security — Union delegations


Transferred in part




21 01 04 01


14 01 01 01


Support expenditure for the "Neighbourhood, Development and International Cooperation Instrument"


Transferred




21 01 04 03


Transferred




21 01 04 04


Transferred




21 01 04 05


14 01 05


Support expenditure for the "European Instrument for Nuclear Safety"


Transferred




21 01 04 06


14 01 04


Support expenditure for "Overseas Countries and Territories"


Transferred




21 01 04 07


16 01 05


Support expenditure for the European Development Fund


Transferred




21 01 04 08


16 01 04


Support expenditure for trust funds managed by the Commission


Transferred




21 01 06 01


14 01 01 65


Education, Audiovisual and Culture Executive Agency — Contribution from the "Neighbourhood, Development and International Cooperation Instrument" for the completion of previous programmes


Transferred




21 02 01


14 02 99 02


Completion of previous development cooperation instruments (prior to 2021)


Transferred




21 02 02


Transferred




21 02 03


Transferred




21 02 04


Transferred




21 02 05


Transferred




21 02 06


Transferred




21 02 07 01


Transferred




21 02 07 02


Transferred




21 02 07 03


Transferred




21 02 07 04


Transferred




21 02 07 05


Transferred




21 02 08 01


Transferred




21 02 08 02


Transferred




21 02 09


Transferred




21 02 20


Transferred




21 02 30


14 20 03 06


International organisations and agreements


Transferred




21 02 40


14 20 03 06


International organisations and agreements


Transferred




21 02 51 01


14 02 99 02


Completion of previous development cooperation instruments (prior to 2021)


Transferred




21 02 51 02


Transferred




21 02 51 03


Transferred




21 02 51 04


Transferred




21 02 51 05


Transferred




21 02 51 06


Transferred




21 02 51 07


Transferred




21 02 51 08


Transferred




21 04 01


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)


Transferred




21 04 51


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)


Transferred




21 05 01


14 02 99 05


Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)


Transferred




21 05 51


14 02 99 05


Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)


Transferred




21 06 01


14 06 99 01


Completion of previous actions in the field of nuclear safety cooperation (prior to 2021)


Transferred




21 06 02


Transferred




21 06 51


Transferred




21 07 01


14 05 99 01


Completion of cooperation with Greenland (prior to 2021)


Transferred




21 08 01


14 20 04 04


Strategic evaluations and audits


Transferred




21 08 02


14 20 04 03


Information policy and strategic communication for external action


Transferred in part




14 20 04 05


Promotion of the coordination between the European Union and Member States on development cooperation and humanitarian aid


Transferred in part




21 09 51 01


14 02 99 03


Completion of relations with third countries under the Partnership Instrument and the Instrument for Cooperation with Industrialised Countries (prior to 2021)


Transferred




21 09 51 02


Transferred




21 09 51 03


Transferred




22 01 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




22 01 01 02


20 01 02 03


Remuneration and allowances — Union delegations


Transferred in part




20 01 02 04


Expenses and allowances related to recruitment, transfers and termination of service — Union delegations


Transferred in part




22 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




22 01 02 02


20 02 03 01


Contract staff


Transferred in part




20 02 03 02


Local staff


Transferred in part




20 02 03 03


Agency staff


Transferred in part




20 02 03 04


Training of junior experts and seconded national experts


Transferred in part




20 02 03 05


Expenses of other staff and payment for other services


Transferred in part




22 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




22 01 02 12


20 01 05 01


Medical service


Transferred in part




20 01 05 03


Other social-related expenditure


Transferred in part




20 02 07 01


Mission and representation expenses


Transferred in part




20 02 07 02


Further training


Transferred in part




22 01 03 01


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




22 01 03 02


20 03 05 01


Acquisition, renting and related expenditure


Transferred in part




20 03 05 02


Expenditure related to buildings


Transferred in part




20 03 05 03


Equipment and furniture


Transferred in part




20 03 07 06


Security — Union delegations


Transferred in part




22 01 04 01


15 01 01 01


Support expenditure for IPA


Transferred




22 01 04 02


14 01 01 01


Support expenditure for the "Neighbourhood, Development and International Cooperation Instrument"


Transferred




22 01 04 03


16 01 04


Support expenditure for trust funds managed by the Commission


Transferred




22 01 06 01


15 01 01 65


Education, Audiovisual and Culture Executive Agency — contribution from IPA for the completion of previous programmes


Transferred




22 01 06 02


14 01 01 65


Education, Audiovisual and Culture Executive Agency — Contribution from the "Neighbourhood, Development and International Cooperation Instrument" for the completion of previous programmes


Transferred




22 02 01 01


15 02 99 01


Completion of previous instruments for pre-accession assistance (prior to 2021)


Transferred




22 02 01 02


Transferred




22 02 02 01


Transferred




22 02 02 02


Transferred




22 02 03 01


Transferred




22 02 03 02


Transferred




22 02 04 01


Transferred




22 02 04 02


Transferred




22 02 04 03


Transferred




22 02 51


Transferred




22 04 01 01


14 02 99 01


Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)


Transferred




22 04 01 02


Transferred




22 04 01 03


Transferred




22 04 01 04


Transferred




22 04 02 01


Transferred




22 04 02 02


Transferred




22 04 02 03


Transferred




22 04 03 01


Transferred




22 04 03 02


05 02 99 01


Completion of the "European Regional Development Fund (ERDF)" — Operational expenditure (prior to 2021)


Transferred




22 04 03 03


14 02 99 01


Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)


Transferred




22 04 03 04


Transferred




22 04 20


Transferred




22 04 51


Transferred




22 04 52


05 02 99 01


Completion of the "European Regional Development Fund (ERDF)" — Operational expenditure (prior to 2021)


Transferred




23 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




23 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




23 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




23 01 03


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




23 01 04 01


14 01 02


Support expenditure for "Humanitarian Aid"


Transferred




23 01 06 01


07 01 03 65


Education, Audiovisual and Culture Executive Agency — Contribution from the "European Solidarity Corps" for the completion of previous programmes


Transferred




23 02 01


14 03 01


Humanitarian aid


Transferred




23 02 02


14 03 02


Disaster prevention, disaster risk reduction and preparedness


Transferred




23 03 01 01


06 05 99 01


Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)


Transferred




23 03 01 02


06 05 99 02


Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)


Transferred




23 03 01 03


06 05 99 01


Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)


Transferred




23 03 02 01


06 05 99 01


Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)


Transferred




23 03 02 02


06 05 99 02


Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)


Transferred




23 03 51


06 05 99 01


Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)


Transferred




23 04 01


07 04 99 02


Completion of the "EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises" (2014 to 2020)


Transferred




24 01 07


20 03 17


European Anti-Fraud Office (OLAF)


Transferred




24 01 08


20 03 18


Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office


Transferred




24 02 01


03 03 99 01


Completion of previous actions in the field of fight against fraud (prior to 2021)


Transferred




24 02 51


Transferred




24 04 01


Transferred




25 01 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




25 01 01 03


20 01 01 01


Salaries, allowances and payments of Members of the institution


Transferred in part




21 01 02 03


Pensions of former Members of the Commission


Transferred in part




25 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




25 01 02 03


20 02 05


Special advisers


Transferred




25 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




25 01 02 13


20 01 01 02


Other management expenditure of Members of the institution


Transferred




25 01 03


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




25 01 07


 


Quality of legislation — Codification of Union law


Deleted




25 01 08


20 03 09 01


Legal advice, litigation and infringements — Legal expenses


Transferred




25 01 10


20 03 08 04


Union contribution for operation of the historical archives of the Union


Transferred




25 01 11


20 03 08 01


Publications


Transferred in part




20 04 01


Information systems


Transferred in part




26 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




26 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




26 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




26 01 03


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




26 01 04 01


02 01 30 01


Support expenditure for the Digital Europe programme


Transferred




26 01 09


20 03 15 01


Publications Office


Transferred




26 01 10


O1 01 09 01


Information systems


Transferred in part




O1 02 01 02


Other mandatory publications


Transferred in part




26 01 11


O1 02 01 01


Official Journal of the European Union (L and C series)


Transferred




26 01 12


O1 01 09 01


Information systems


Transferred in part




O1 02 01 02


Other mandatory publications


Transferred in part




26 01 20


20 03 15 02


European Personnel Selection Office


Transferred




26 01 21


20 03 16 01


Office for Administration and Payment of Individual Entitlements


Transferred




26 01 22 01


20 03 16 02


Office for Infrastructure and Logistics — Brussels


Transferred




26 01 22 02


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred in part




01 01 01 13


Other management expenditure for Horizon Europe — Direct research


Transferred in part




01 01 02 03


Other management expenditure for the Euratom Research and Training Programme — Indirect research


Transferred in part




01 01 02 13


Other management expenditure for the Euratom Research and Training Programme — Direct research


Transferred in part




01 01 03 03


Other management expenditure for ITER


Transferred in part




20 03 01 01


Acquisition and renting of buildings


Transferred in part




26 01 22 03


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred in part




01 01 01 13


Other management expenditure for Horizon Europe — Direct research


Transferred in part




01 01 02 03


Other management expenditure for the Euratom Research and Training Programme — Indirect research


Transferred in part




01 01 02 13


Other management expenditure for the Euratom Research and Training Programme — Direct research


Transferred in part




01 01 03 03


Other management expenditure for ITER


Transferred in part




20 03 01 02


Expenditure related to buildings


Transferred in part




26 01 22 04


20 01 05 04


Mobility


Transferred in part




20 03 01 03


Equipment and furniture


Transferred in part




26 01 22 05


20 03 01 04


Services and other operating expenditure


Transferred in part




20 03 08 01


Publications


Transferred in part




20 03 08 03


Purchase of information


Transferred in part




26 01 22 06


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred in part




01 01 01 13


Other management expenditure for Horizon Europe — Direct research


Transferred in part




01 01 02 03


Other management expenditure for the Euratom Research and Training Programme — Indirect research


Transferred in part




01 01 02 13


Other management expenditure for the Euratom Research and Training Programme — Direct research


Transferred in part




20 03 07 02


Guarding of buildings — Brussels


Transferred in part




26 01 23 01


20 03 16 03


Office for Infrastructure and Logistics — Luxembourg


Transferred




26 01 23 02


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred in part




01 01 03 03


Other management expenditure for ITER


Transferred in part




20 03 02 01


Acquisition and renting of buildings


Transferred in part




26 01 23 03


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred in part




01 01 03 03


Other management expenditure for ITER


Transferred in part




20 03 02 02


Expenditure related to buildings


Transferred in part




26 01 23 04


20 01 05 03


Other social-related expenditure


Transferred in part




20 01 05 04


Mobility


Transferred in part




20 03 02 03


Equipment and furniture


Transferred in part




26 01 23 05


20 03 02 04


Services and other operating expenditure


Transferred




26 01 23 06


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred in part




01 01 03 03


Other management expenditure for ITER


Transferred in part




20 03 07 01


Security and monitoring — Headquarters


Transferred in part




20 03 07 03


Guarding of buildings — Luxembourg


Transferred in part




26 01 29


20 03 06


Commission building projects — Advance payments


Transferred




26 01 40


20 03 07 01


Security and monitoring — Headquarters


Transferred in part




20 04 01


Information systems


Transferred in part




26 01 60 01


20 01 05 01


Medical service


Transferred




26 01 60 02


20 01 05 05


Competitions, selection and recruitment expenditure


Transferred




26 01 60 04


20 01 05 02


Childcare facilities


Transferred in part




20 01 05 03


Other social-related expenditure


Transferred in part




26 01 60 06


20 01 03


Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings


Transferred




26 01 60 07


20 03 09 03


Damages


Transferred




26 01 60 08


20 03 01 04


Services and other operating expenditure


Transferred




26 01 60 09


20 02 08


Language courses


Transferred




26 01 70 01


21 02 01 01


Office of the Secretary-General of the European Schools (Brussels)


Transferred




26 01 70 02


21 02 01 02


Brussels I (Uccle)


Transferred




26 01 70 03


21 02 01 03


Brussels II (Woluwe)


Transferred




26 01 70 04


21 02 01 04


Brussels III (Ixelles)


Transferred




26 01 70 05


21 02 01 05


Brussels IV (Laeken)


Transferred




26 01 70 11


21 02 01 06


Luxembourg I


Transferred




26 01 70 12


21 02 01 07


Luxembourg II


Transferred




26 01 70 21


21 02 01 08


Mol (BE)


Transferred




26 01 70 22


21 02 01 09


Frankfurt am Main (DE)


Transferred




26 01 70 23


21 02 01 10


Karlsruhe (DE)


Transferred




26 01 70 24


21 02 01 11


Munich (DE)


Transferred




26 01 70 25


21 02 01 12


Alicante (ES)


Transferred




26 01 70 26


21 02 01 13


Varese (IT)


Transferred




26 01 70 27


21 02 01 14


Bergen (NL)


Transferred




26 01 70 28


21 02 01 15


Culham (UK)


Transferred




26 01 70 31


21 02 02


Union contribution to the Type 2 European Schools


Transferred




26 02 01


03 20 03 01


Procedures for awarding and advertising public supply, works and service contracts


Transferred




26 03 01


02 04 99 01


Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)


Transferred




26 03 51


02 04 99 01


Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)


Transferred




27 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




27 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




27 01 02 09


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




27 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




27 01 02 19


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




27 01 03


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




27 01 07


20 03 08 01


Publications


Transferred




27 01 11


20 03 10 03


Exceptional crisis expenditure


Transferred




27 01 12 01


20 03 10 01


Financial charges


Transferred




27 01 12 02


20 03 10 02


Treasury management


Transferred




27 01 12 03


20 03 08 03


Purchase of information


Transferred




27 02 01


16 05 01


Deficit carried over from the previous financial year


Transferred




27 02 02


 


Temporary and lump-sum compensation for the new Member States


Deleted




28 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




28 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




28 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




28 01 03


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




29 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




29 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




29 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




29 01 03


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




29 01 04 01


03 01 01 01


Support expenditure for the Single Market Programme


Transferred




29 02 01


03 02 99 04


Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)


Transferred




29 02 51


03 02 99 04


Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)


Transferred




30 01 13 01


20 01 01 03


Allowances of former Members


Transferred




30 01 13 03


20 01 01 03


Allowances of former Members


Transferred




30 01 14 01


20 01 04


Officials in non-active status, retired in the interests of the service or dismissed


Transferred




30 01 14 02


Transferred




30 01 14 03


Transferred




30 01 15 01


21 01 01


Pensions and allowances


Transferred




30 01 15 02


Transferred




30 01 15 03


Transferred




30 01 16 01


21 01 02 01


Pensions of former Members of the European Parliament


Transferred




30 01 16 02


21 01 02 02


Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union


Transferred




30 01 16 03


21 01 02 03


Pensions of former Members of the Commission


Transferred




30 01 16 04


21 01 02 04


Pensions of former Members of the Court of Justice of the European Union


Transferred




30 01 16 05


21 01 02 05


Pensions of former Members of the Court of Auditors


Transferred




30 01 16 06


21 01 02 06


Pensions of former European Ombudsmen


Transferred




30 01 16 07


21 01 02 07


Pensions of former European Data Protection Supervisors


Transferred




31 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




31 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




31 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




31 01 03 01


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




31 01 03 04


20 03 12 01


Technical equipment and services for the Commission conference rooms


Transferred




31 01 03 05


20 03 12 02


Expenditure for conferences organisation


Transferred




31 01 07 01


20 03 11 01


Interpretation expenditure


Transferred




31 01 07 02


20 02 06 05


Further training and management training


Transferred in part




20 03 11 02


Professional support


Transferred in part




31 01 07 03


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




31 01 08 01


20 03 13 01


Translation expenditure


Transferred




31 01 08 02


20 03 08 03


Purchase of information


Transferred in part




20 04 01


Information systems


Transferred in part




31 01 09


20 03 11 03


Interinstitutional cooperation — Interpretation


Transferred in part




20 03 13 02


Interinstitutional cooperation — Translation


Transferred in part




20 04 01


Information systems


Transferred in part




31 01 10


20 10 01


Translation Centre for bodies of the European Union


Transferred




32 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




32 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




32 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




32 01 03


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




32 01 04 01


02 01 22 01


Support expenditure for the Connecting Europe Facility — Energy


Transferred




32 01 04 02


12 01 02


Support expenditure for the nuclear decommissioning for Lithuania


Transferred in part




12 01 03


Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia


Transferred in part




32 01 05 01


01 01 01 01


Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research


Transferred




32 01 05 02


01 01 01 02


External personnel implementing Horizon Europe — Indirect research


Transferred




32 01 05 03


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred




32 01 05 21


01 01 03 01


Expenditure related to officials and temporary staff implementing ITER


Transferred




32 01 05 22


01 01 03 02


External personnel implementing ITER


Transferred




32 01 05 23


01 01 03 03


Other management expenditure for ITER


Transferred




32 01 07


20 03 14 01


Euratom contribution for operation of the Euratom Supply Agency


Transferred




32 02 01 01


02 03 99 02


Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)


Transferred




32 02 01 02


Transferred




32 02 01 03


Transferred




32 02 01 04


02 02 99 05


Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments


Transferred




32 02 02


02 20 04 02


Support activities for the European energy policy and internal energy market


Transferred




32 02 03


02 20 04 02


Support activities for the European energy policy and internal energy market


Transferred




32 02 10


02 10 06


European Union Agency for the Cooperation of Energy Regulators (ACER)


Transferred




32 02 51


02 03 99 02


Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)


Transferred




32 02 52


02 02 99 11


Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments


Transferred in part




02 03 99 04


Completion of previous energy projects to aid economic recovery (2007-2013)


Transferred in part




32 03 01


12 20 04 01


Nuclear safeguards


Transferred




32 03 02


12 20 04 02


Nuclear safety and protection against radiation


Transferred




32 03 03


12 03 99 01


Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)


Transferred




32 03 04 01


12 04 99 02


Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)


Transferred




32 03 04 02


12 04 99 02


Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)


Transferred




32 03 51


12 03 99 01


Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)


Transferred in part




12 04 99 02


Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)


Transferred in part




32 04 03 01


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred in part




02 02 99 03


Completion of previous research programmes (prior to 2021) — Financial instruments


Transferred in part




32 04 50 01


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred in part




01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred in part




32 04 50 02


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


Transferred in part




01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred in part




32 04 51


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred




32 04 52


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred




32 04 53


02 02 99 03


Completion of previous research programmes (prior to 2021) — Financial instruments


Transferred




32 04 54


01 02 99 01


Completion of previous research programmes (prior to 2021)


Transferred




32 05 01 01


01 04 99 01


Completion of previous ITER activities (prior to 2021)


Transferred




32 05 01 02


01 04 99 01


Completion of previous ITER activities (prior to 2021)


Transferred




32 05 50 01


01 01 03 03


Other management expenditure for ITER


Transferred in part




01 04 99 01


Completion of previous ITER activities (prior to 2021)


Transferred in part




32 05 50 02


01 01 03 03


Other management expenditure for ITER


Transferred in part




01 04 99 01


Completion of previous ITER activities (prior to 2021)


Transferred in part




32 05 51


01 04 99 01


Completion of previous ITER activities (prior to 2021)


Transferred




33 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




33 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




33 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




33 01 03


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




33 01 04 01


07 01 05 01


Support expenditure for "Rights and Values"


Transferred




33 01 04 02


07 01 06


Support expenditure for "Justice"


Transferred




33 01 04 03


03 01 01 01


Support expenditure for the Single Market Programme


Transferred




33 01 06 01


03 01 01 66


Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Single Market Programme for the completion of previous programmes


Transferred




33 02 01


07 06 99 02


Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)


Transferred




33 02 02


07 06 99 02


Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)


Transferred




33 02 03 01


03 02 99 06


Completion of previous programmes related to company law (prior to 2021)


Transferred




33 02 03 02


07 20 04 07


Other activities in the area of fundamental rights


Transferred




33 02 06


07 10 04


European Union Agency for Fundamental Rights (FRA)


Transferred




33 02 07


07 10 05


European Institute for Gender Equality (EIGE)


Transferred




33 02 51


07 06 99 02


Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)


Transferred




33 03 01


07 07 99 01


Completion of previous programmes and actions in the field of Justice (prior to 2021)


Transferred




33 03 02


07 07 99 01


Completion of previous programmes and actions in the field of Justice (prior to 2021)


Transferred




33 03 04


07 10 07


European Union Agency for Criminal Justice Cooperation (Eurojust)


Transferred




33 03 05


07 10 08


European Public Prosecutor's Office (EPPO)


Transferred




33 03 51


07 07 99 01


Completion of previous programmes and actions in the field of Justice (prior to 2021)


Transferred




33 04 01


03 02 99 03


Completion of previous activities and programmes in the field of consumers (prior to 2021)


Transferred




33 04 51


03 02 99 03


Completion of previous activities and programmes in the field of consumers (prior to 2021)


Transferred




34 01 01


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


Transferred in part




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


Transferred in part




34 01 02 01


20 02 01 01


Contract staff


Transferred in part




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


Transferred in part




20 02 01 03


National civil servants temporarily assigned to the institution


Transferred in part




34 01 02 11


20 02 06 01


Mission and representation expenses


Transferred in part




20 02 06 02


Meetings, expert groups and conference’s expenses


Transferred in part




20 02 06 03


Meetings of committees


Transferred in part




20 02 06 04


Studies and consultations


Transferred in part




20 02 06 05


Further training and management training


Transferred in part




20 04 01


Information systems


Transferred in part




34 01 03


20 04 01


Information systems


Transferred in part




20 04 02


Digital workplace


Transferred in part




20 04 03


Data Centre and networking services


Transferred in part




34 01 04 01


09 01 01 01


Support expenditure for the Programme for the Environment and Climate Action (LIFE)


Transferred




34 01 06 01


16 01 02 64


Innovation and Networks Executive Agency — Contribution from the Innovation Fund for the completion of previous programmes


Transferred




34 02 01


02 02 99 09


Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial instruments


Transferred in part




09 02 99 01


Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)


Transferred in part




34 02 02


02 02 99 09


Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial instruments


Transferred in part




09 02 99 01


Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)


Transferred in part




34 02 03


09 02 99 01


Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)


Transferred




34 02 04


14 20 03 06


International organisations and agreements


Transferred




34 02 05


09 02 99 01


Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)


Transferred




34 02 51


09 02 99 01


Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)


Transferred




34 03 01


16 03 01


Innovation Fund (IF) — Operational expenditure


Transferred




40 01 40


30 01 01


Administrative reserve


Transferred




40 01 42


30 01 02


Contingency reserve


Transferred




40 02 40


30 02 01


Non-differentiated appropriations


Transferred




40 02 41


30 02 02


Differentiated appropriations


Transferred




40 02 42


30 04 01


Solidarity and Emergency Aid Reserve (SEAR)


Transferred




40 02 43


30 04 02


Reserve for the European Globalisation Adjustment Fund (EGF)


Transferred




40 03 01


30 03 01


Negative reserve


Transferred










Pilot Projects and Preparatory Actions










Budget 2020
 (84)




Draft budget 2021




Name in draft budget 2021
 (85)




Action





01 02 77 01


PA 06 16 01


Preparatory action — Capacity development and institution building to support the implementation of economic reforms


Transferred




01 04 77 02


 


Pilot project — State asset management


Deleted




01 04 77 03


PP 02 20 01


Pilot project — Model social impact approaches to social housing and empowerment of Roma: testing the use of innovative financial instruments for better social outcomes


Transferred




02 02 77 03


PA 03 09 01


Preparatory action — Erasmus for Young Entrepreneurs


Transferred




02 02 77 10


PA 03 12 01


Preparatory action — Euromed innovation entrepreneurs for change


Transferred




02 02 77 16


 


Pilot project — The future of manufacturing


Deleted




02 02 77 17


 


Pilot project — Business transfers to employees and cooperative model: ensuring the sustainability of SMEs


Deleted




02 02 77 18


PP 03 15 02


Pilot project — Female business angels


Transferred




02 02 77 19


 


Pilot project — World-bridging tourism


Deleted




02 02 77 21


PA 03 15 01


Preparatory action — Transnational culture-related European tourism product


Transferred




02 02 77 23


 


Pilot project — Youth on the SPOT — Special Partnership on Tourism


Deleted




02 02 77 24


PP 03 16 02


Pilot project — Destination Europe Brand — Promoting Europe in the tourism sector


Transferred




02 02 77 25


PP 03 16 03


Pilot project — Entrepreneurial capacity building for young migrants


Transferred




02 02 77 26


PP 03 16 04


Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship


Transferred




02 02 77 27


 


Pilot project — Reducing youth unemployment and setting up cooperatives to enhance working opportunities in the EU


Deleted




02 02 77 28


PP 03 16 06


Pilot project — SME instrument to enhance women’s participation


Transferred




02 02 77 29


PA 03 17 01


Preparatory action — European Capital of Tourism


Transferred




02 02 77 30


PP 03 17 01


Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO)


Transferred




02 02 77 31


PA 03 18 01


Preparatory action — Culture Europe: Promoting Europe's treasures


Transferred




02 02 77 32


PA 03 18 02


Preparatory action — World Bridge Tourism


Transferred




02 02 77 33


PA 03 18 03


Preparatory action — Entrepreneurial capacity building for young migrants


Transferred




02 02 77 34


PP 03 18 01


Pilot project — Enhancing internationalisation capacity through European networks of SMEs


Transferred




02 02 77 35


PA 03 18 04


Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration facilities — 3D printing


Transferred




02 02 77 36


PA 03 18 05


Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business opportunities


Transferred




02 02 77 38


PA 03 19 01


Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in the Union


Transferred




02 02 77 39


PP 03 19 01


Pilot project — Quality of service in tourism


Transferred




02 02 77 40


PP 03 19 02


Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools


Transferred




02 02 77 41


PA 03 20 01


Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and Cooperation Opportunities


Transferred




02 02 77 42


PP 03 20 01


Pilot project — Smart destinations


Transferred




02 03 77 05


PP 03 17 02


Pilot project — Dynamic development of cross-border e-commerce through efficient parcel delivery solutions


Transferred




02 03 77 07


PP 03 18 02


Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance


Transferred




02 03 77 08


PP 03 18 03


Pilot project — Assessing alleged differences in the quality of products sold in the single market


Transferred




02 03 77 09


PP 03 19 03


Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts


Transferred




02 03 77 10


PA 03 20 02


Preparatory action — Independent on-road real driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance


Transferred




02 03 77 11


PP 03 20 02


Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new technologies and the digital supply chain


Transferred




02 04 77 03


PA 13 17 01


Preparatory action on defence research


Transferred




02 04 77 04


PP 01 17 01


Pilot project — Space technologies


Transferred




02 04 77 05


PP 01 19 01


Pilot project — Testing retrofit technologies


Transferred




02 04 77 06


PP 01 19 02


Pilot project — Space traffic management


Transferred




02 04 77 07


PA 01 19 01


Preparatory action — Preparing the new EU Govsatcom programme


Transferred




02 04 77 08


PP 01 20 01


Pilot project — Aviation resilience to GNSS jamming and cyber-threats


Transferred




02 05 77 01


PP 01 20 02


Pilot project — The use of Galileo and EGNOS to reduce the number of cardiac-arrest-related deaths


Transferred




04 03 77 02


 


Pilot project — Promoting protection of the right to housing


Deleted




04 03 77 07


 


Preparatory action — Your first EURES Job


Deleted




04 03 77 08


 


Pilot project — Social solidarity for social integration


Deleted




04 03 77 09


 


Preparatory action — Information centres for posted workers and migrant workers


Deleted




04 03 77 13


 


Preparatory action — Activation measures targeting young people — implementing the ‘Youth on the Move’ initiative


Deleted




04 03 77 14


 


Preparatory action — Social innovation driven by social business and young entrepreneurship


Deleted




04 03 77 17


PP 07 15 01


Pilot project — Social security card


Transferred




04 03 77 18


PA 07 15 01


Preparatory action — Social solidarity for social integration


Transferred




04 03 77 19


PA 07 15 02


Preparatory action — Supporting active inclusion of disadvantaged migrants in Europe through development and testing of local centres for social and economic integration


Transferred




04 03 77 21


PP 07 13 01


Pilot project — European Union Real Time Sign Language Application and Service


Transferred




04 03 77 23


PA 07 16 01


Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s


Transferred




04 03 77 24


PP 07 16 01


Pilot project — Quality employment for job starters through entrepreneurship


Transferred




04 03 77 25


PA 07 17 01


Preparatory action — Child Guarantee Scheme / Establishing A European child guarantee and financial support


Transferred




04 03 77 26


PP 07 16 02


Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market


Transferred




04 03 77 27


PP 07 18 01


Pilot project — Promotion of domestic worker cooperatives and service voucher schemes


Transferred




04 03 77 29


PP 07 20 01


Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee


Transferred




05 08 77 09


PA 08 13 01


Preparatory action — Union plant and animal genetic resources


Transferred




05 08 77 10


PP 08 14 01


Pilot project — Agropol: development of a European cross-border Agribusiness Model Region


Transferred




05 08 77 12


PP 08 16 01


Pilot project — Social eco-village


Transferred




05 08 77 13


PP 08 16 02


Pilot project — Improving crisis prevention and management criteria and strategies in the agricultural sector


Transferred




05 08 77 14


PP 08 16 03


Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme


Transferred




05 08 77 15


PP 08 16 04


Pilot project — Analysis of the best ways for producer organisations (POs) to be formed, carry out their activities and be supported


Transferred




05 08 77 16


PA 08 18 01


Preparatory action — Smart rural areas in the 21st century


Transferred




05 08 77 17


PP 08 19 01


Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union


Transferred




05 08 77 18


PP 08 19 02


Pilot project — Establishing an operational programme: structuring the agri-food sectors to safeguard the handing-on of family farms and the sustainability of local agriculture


Transferred




06 02 77 07


PP 02 15 01


Pilot project — Beyond traffic jams: intelligent integrated transport solutions for road infrastructure


Transferred




06 02 77 11


 


Pilot project — Feasibility study to test the use of a public-private joint undertaking to support the deployment of the European rail transport management system (ERTMS) throughout the core network corridors


Deleted




06 02 77 12


PA 02 16 01


Preparatory action — Integrating remotely piloted aircraft systems (RPAS) in European airspace with an active geofencing service (AGS)


Transferred




06 02 77 13


 


Pilot project — Innovative ways of sustainably financing public transport


Deleted




06 02 77 14


PA 02 15 01


Preparatory action — Towards a single and innovative European transport system


Transferred




06 02 77 15


PP 02 17 01


Pilot project — Raising awareness of alternatives to private car


Transferred




06 02 77 16


PP 02 17 02


Pilot project — Sustainable shared mobility interconnected with public transport in European rural areas (developing the concept of


Transferred




06 02 77 17


PP 02 17 03


Pilot project — Single European Sky (SES) airspace architecture


Transferred




06 02 77 18


PP 02 17 04


Pilot project — Mapping accessible transport for people with reduced mobility


Transferred




06 02 77 19


PP 02 17 05


Pilot project — Secure parking areas for trucks


Transferred




06 02 77 20


PP 02 18 01


Pilot project — Human behaviour in connection with autonomous driving


Transferred




06 02 77 21


PP 02 18 02


Pilot project — Pan-European road safety awareness campaign


Transferred




06 02 77 22


PP 02 18 03


Pilot project — OREL — European system for limiting odometer fraud: fast-track to roadworthiness in the Union


Transferred




06 02 77 23


PP 02 19 01


Pilot project — TachogrApp: feasibility study and cost analysis of developing a certified application to be used as a tachograph


Transferred




06 02 77 24


PA 02 19 01


Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes


Transferred




06 02 77 25


PP 02 20 02


Pilot project — Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label system in aviation


Transferred




06 02 77 26


PP 02 20 03


Pilot project — Urban mobility interconnection with air transport infrastructure


Transferred




06 02 77 27


PP 02 20 04


Pilot project — Revitalisation of cross-border night trains


Transferred




06 02 77 28


PP 02 20 05


Pilot project — Capacity for the greening of European sea ports


Transferred




07 02 77 02


PA 15 10 01


Preparatory action — Preserving and restoring cultural heritage in conflict areas


Transferred




07 02 77 13


 


Preparatory action — BEST scheme (voluntary scheme for biodiversity and ecosystem services in the territories of the Union’s outermost regions and overseas countries and territories)


Deleted




07 02 77 22


PP 09 13 01


Pilot project — Biodiversity protection through a results-based remuneration of ecological achievements


Transferred




07 02 77 28


PP 09 15 01


Pilot project — Defining the equilibrium between the right of the state to regulate legitimate public policy objectives, the rights of investors to the protection of their investments and the rights of citizens with regard to the environment and public health in the light of the Transatlantic Trade and Investment Partnership (TTIP)


Transferred




07 02 77 29


PP 09 15 02


Pilot project — Capacity building, programmatic development and communication in the field of environmental taxation and budgetary reform


Transferred




07 02 77 30


PP 09 16 01


Pilot project — Fostering a green circular economy in Europe through capacity building, networking and exchanges of innovative solutions — Bridging the green innovations gap


Transferred




07 02 77 31


PP 09 16 02


Pilot project — Mitigating infectious diseases to counteract loss of European biodiversity as required by the Habitats Directive


Transferred




07 02 77 32


PP 09 16 03


Pilot project — Protocols for the establishment of green infrastructure assessment schemes across the Union


Transferred




07 02 77 33


PP 09 16 04


Pilot project — Mitigating the impact of wind turbines on bat and bird populations and their migration routes


Transferred




07 02 77 34


PP 09 16 05


Pilot project — Inventory of species and habitats in the French outermost regions


Transferred




07 02 77 35


PP 09 17 01


Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas countries and territories: establishing links and pooling resources


Transferred




07 02 77 36


PP 09 17 02


Pilot project — Network of European Green Cities


Transferred




07 02 77 37


PP 09 17 03


Pilot project — Effect of residential solid waste burning on ambient air quality in Europe and potential mitigation measures


Transferred




07 02 77 39


PP 09 17 04


Pilot project — Establishing regional or local platforms on coexistence between people and large carnivores focused on key actions for large carnivores in areas with high levels of conflict


Transferred




07 02 77 40


PP 09 17 05


Pilot project — Towards evidence-based improvements in Birds and Habitats Directives (BHD) implementation: systematic review and meta-analysis


Transferred




07 02 77 41


PP 09 17 06


Pilot project — Promoting alternatives to animal testing


Transferred




07 02 77 42


PP 09 18 01


Pilot project — Union butterfly monitoring and indicators


Transferred




07 02 77 43


PP 09 18 02


Pilot project — Using satellite images to improve the operation of the Natura 2000 network


Transferred




07 02 77 44


PP 09 18 03


Pilot project — Map of solutions, best practices and remedies for Lindane pesticide waste decontamination in the Union


Transferred




07 02 77 45


PA 09 18 01


Preparatory action — Operationalising capacity building for programmatic development and mapping objectives in the field of environmental taxation and budgetary reform


Transferred




07 02 77 46


PP 09 18 04


Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of invasive alien species


Transferred




07 02 77 47


PP 09 18 05


Pilot project — Integrating smart sensors and modelling for air quality monitoring in cities


Transferred




07 02 77 48


PP 09 18 06


Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions


Transferred




07 02 77 49


PP 09 19 01


Pilot project — Development of a European label for Ultra Low Emissions Vehicles (ULEV)


Transferred




07 02 77 50


PP 09 19 02


Pilot project — Feasibility study on a common open platform on chemical safety data


Transferred




07 02 77 51


PP 09 19 03


Pilot project — Encouraging civil society to share knowledge and best practices in connection with green cities and green urban environments


Transferred




07 02 77 52


PP 09 19 04


Pilot project — Invasive alien species: improvement of understanding and communication


Transferred




07 02 77 53


PA 09 20 01


Preparatory action — EU pollinator monitoring and indicators


Transferred




07 02 77 54


PA 09 20 02


Preparatory action — Environmental monitoring through honey bees


Transferred




07 02 77 55


PA 09 20 03


Preparatory action — Measuring the pulse of European biodiversity using the Red List Index


Transferred




07 02 77 56


PP 09 20 01


Pilot project — Making the Iron Gate dams passable for Danube sturgeon


Transferred




07 02 77 57


PA 09 20 04


Preparatory action — Promoting alternatives to animal testing


Transferred




07 02 77 58


PA 09 20 05


Preparatory action — Creation of a European drought resilience and adaptation observatory


Transferred




07 02 77 59


PP 09 20 02


Pilot project — Improving guidance and knowledge sharing between land managers, conservationists and local communities to preserve cultural heritage landscapes under and outside Natura 2000


Transferred




08 02 77 05


PP 01 16 01


Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource settings


Transferred




08 02 77 10


PP 01 19 03


Pilot project — Identifying impact pathways and developing indicators to track and measure societal impact of EU funded biomedical R&I


Transferred




08 05 77 01


PP 01 19 04


Pilot project — Research into reducing CO2 emissions in steel production


Transferred




09 02 77 04


PA 07 15 03


Preparatory action — European Centre for Press and Media Freedom


Transferred




09 02 77 05


 


Preparatory action — Implementation of the media pluralism monitoring tool


Deleted




09 02 77 06


PP 07 18 03


Pilot project — Media councils in the digital era


Transferred




09 02 77 07


PP 07 18 02


Pilot project — Exchange of media


Transferred




09 02 77 08


PA 07 18 05


Preparatory action — Monitoring media pluralism in the digital era


Transferred




09 02 77 09


PP 07 19 02


Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom


Transferred




09 02 77 10


PA 07 19 01


Preparatory action — Cross-border investigative journalism fund


Transferred




09 02 77 11


PP 02 19 05


Pilot project — Integrated digital service platform for citizens and business


Transferred




09 02 77 12


PP 02 19 04


Pilot project — EU-wide Programming Contest


Transferred




09 02 77 13


PP 07 20 03


Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake news


Transferred




09 02 77 14


PP 07 20 04


Pilot project — Integrity of social media


Transferred




09 02 77 15


PP 02 20 09


Pilot project — Smart urban mobility involving autonomous vehicles


Transferred




09 02 77 16


PP 07 20 05


Pilot project — Media ownership monitor


Transferred




09 02 77 17


PA 07 20 01


Preparatory action — Media councils in the digital age


Transferred




09 03 77 02


PP 02 20 08


Pilot project — Developing artificial intelligence (AI) for diagnosis and treatment of paediatric cancer


Transferred




09 03 77 03


PA 02 20 04


Preparatory action — Smart local administration drawing on the Internet of Things, artificial intelligence, virtual reality and machine learning tools to get closer to the citizen


Transferred




09 03 77 04


PA 02 20 03


Preparatory action — Artificial Intelligence and Big Data in the digital transformation of public administrations in Europe: a European platform of regions


Transferred




09 04 77 01


PP 01 14 01


Pilot project — Open knowledge technologies: mapping and validating knowledge


Transferred




09 04 77 04


 


Pilot project — Europe’s digital agenda meets Silicon Valley


Deleted




09 04 77 05


PA 01 16 01


Preparatory action — Open knowledge technologies: mapping and validating knowledge


Transferred




09 04 77 06


PP 01 16 03


Pilot project — Digital skills: new professions, new educational methods, new jobs


Transferred




09 04 77 07


PP 01 16 02


Pilot project — Developing the use of new technologies and digital tools in education


Transferred




09 04 77 08


PA 01 16 02


Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policymakers


Transferred




09 04 77 09


PA 01 16 03


Preparatory action — Smart factories in Eastern Europe


Transferred




09 04 77 10


PP 01 17 02


Pilot project — Framework of best practices to tackle child sexual abuse


Transferred




09 04 77 11


PP 01 17 03


Pilot project — Algorithm Awareness Building Initiative


Transferred




09 04 77 12


PP 01 17 05


Pilot project — Digital enablers in SMEs: support for digitalisation to enhance SMEs’ capacity to go international and innovate


Transferred




09 04 77 13


PA 01 17 01


Preparatory action — Digital hub network


Transferred




09 04 77 14


PA 01 17 02


Preparatory action — Digital transformation of European industry


Transferred




09 04 77 15


PP 01 17 04


Pilot project — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)


Transferred




09 04 77 16


PP 01 17 06


Pilot project — European platform on vulnerable people in the Information Society: mapping best practices and socio-economic impact for the empowerment of vulnerable communities through information and communication technologies (ICTs)


Transferred




09 04 77 17


PP 01 17 07


Pilot project — Start This Up! Start-up-based ecosystem (connecting universities, entrepreneurs and a start-up hub in Western Pomerania) harnessing regional potential away from central cities in Poland


Transferred




09 04 77 18


PA 01 18 01


Preparatory action — Creating a European Digital Academy


Transferred




09 04 77 19


PP 01 18 01


Pilot project — European start-up and scale-up ecosystem graph


Transferred




09 04 77 20


PP 01 18 02


Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society


Transferred




09 04 77 21


PP 01 18 03


Pilot project — European ecosystem of distributed ledger technologies for social and public good


Transferred




09 04 77 22


PP 01 19 05


Pilot project — Girls 4 STEM in Europe


Transferred




09 04 77 23


PA 01 19 02


Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)


Transferred




09 04 77 24


PP 01 19 06


Pilot project — Digital European platform of quality content providers


Transferred




09 04 77 25


PP 01 19 07


Pilot project — Reading disability and document access – a possible approach


Transferred




09 04 77 26


PP 07 20 02


Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online domain on the basis of the GDPR and other Union legislation relevant to children in the online domain


Transferred




09 04 77 27


PA 01 20 01


Preparatory action — Art and the digital: Unleashing creativity for European industry, regions and society


Transferred




09 04 77 28


PP 01 20 03


Pilot project — Art and the digital: unleashing creativity for European water management


Transferred




09 04 77 29


PP 01 20 04


Pilot project — Inclusive web accessibility for persons with cognitive disabilities (web inclusiveness: access for all)


Transferred




09 05 77 02


PP 07 14 03


Pilot project — Fostering European integration through culture by providing new subtitled versions of selected TV programmes across all Europe


Transferred




09 05 77 03


PA 07 15 05


Preparatory action — Action on subtitling including crowdsourcing to increase the circulation of European works


Transferred




09 05 77 04


PP 07 16 05


Pilot project — Media literacy for all


Transferred




09 05 77 05


PA 07 16 02


Preparatory action — Subtitling European cultural television content throughout Europe


Transferred




09 05 77 06


PA 07 18 06


Preparatory action — Media literacy for all


Transferred




09 05 77 07


PP 07 18 04


Pilot project — Internship for journalists working in non-European minority languages


Transferred




09 05 77 08


PA 07 19 02


Preparatory action — Cinemas as innovation hubs for local communities


Transferred




09 05 77 09


PP 07 19 03


Pilot project — Platform(s) for cultural content innovation


Transferred




09 05 77 10


PP 07 19 04


Pilot project — Supporting investigative journalism and media freedom in the EU


Transferred




09 05 77 11


PP 07 20 06


Pilot project — A European public sphere: a new online media offer for young Europeans


Transferred




09 05 77 12


PP 02 20 10


Pilot project — Developing a strategic research, innovation and implementation agenda and a roadmap for achieving full digital language equality in Europe by 2030


Transferred




09 05 77 13


PP 02 20 11


Pilot project — Support for increased cooperation between industry, nongovernmental organisations (NGOs) and Member State authorities for the swift removal of child sexual abuse material online


Transferred




10 02 77 01


 


Pilot project — Establishment of a European Commission public sector innovation lab


Deleted




10 02 77 02


PP 01 18 04


Pilot project — Organisation of large-scale events —


Transferred




10 02 77 03


PP 01 19 09


Pilot project — Implementation of the research methodology


Transferred




10 02 77 04


PP 01 19 08


Pilot project — Integrated techniques for the seismic strengthening and energy efficiency of existing buildings


Transferred




11 06 77 02


PP 08 12 01


Pilot project — Tools for a common governance and sustainable fisheries management: fostering collaborative research between scientists and stakeholders


Transferred




11 06 77 06


PA 08 13 02


Preparatory action — Guardians of the Sea


Transferred




11 06 77 07


PP 08 14 02


Pilot project — Bringing a network of marine protected areas established or to be established under national and international environmental or fisheries legislation into service, with a view to enhancing the production potential of Union’s Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management


Transferred




11 06 77 08


 


Pilot project — Support measures for small-scale fishing


Deleted




11 06 77 09


PP 08 15 01


Pilot project — Development of innovative, low-impact offshore fishing practices for small-scale vessels in outermost regions, including exchange of good practices and fishing trials


Transferred




11 06 77 10


 


Pilot project — Assessment of voluntary claims relating to fisheries and aquaculture products in Europe


Deleted




11 06 77 11


 


Pilot project — Modernising fisheries controls and optimising vessel monitoring through the use of innovative European systems


Deleted




11 06 77 13


 


Preparatory action — Common curriculum for skippers of small commercial vessels


Deleted




11 06 77 14


PP 08 18 01


Pilot project — Ocean Literacy for All


Transferred




11 06 77 15


PP 08 18 02


Pilot project — Manual of good practices for cruises


Transferred




11 06 77 16


PP 08 18 03


Pilot project — Union platform for fishery and aquaculture producer organisations


Transferred




11 06 77 17


PP 08 18 04


Pilot project — Control scheme for recreational catches of sea bass


Transferred




11 06 77 18


PA 08 20 01


Preparatory action — Charter of Good Practices for Cruises


Transferred




12 02 77 06


PP 03 17 03


Pilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases


Transferred




12 02 77 07


PP 03 18 04


Pilot project — Creating a true Banking Union — Research into differences in bank-related laws and regulations in euro area countries and the need to harmonise them in a Banking Union


Transferred




12 02 77 08


PP 03 18 05


Pilot project — European fund for crowdfunded investments


Transferred




12 02 77 09


PP 03 19 04


Pilot project — Capacity building for developing methodological milestones for the integration of environmental and climate risks into the Union banking prudential framework


Transferred




12 02 77 10


PA 03 20 03


Preparatory action — Analysing the consequences of common ownership by institutional investors


Transferred




12 02 77 11


PP 03 20 03


Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion


Transferred




13 03 77 03


PA 05 08 01


Preparatory action — Promoting a more favourable environment for micro-credit in Europe


Transferred




13 03 77 07


 


Preparatory action — The definition of governance model for the European Union Danube region — better and effective coordination


Deleted




13 03 77 12


PA 05 13 01


Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a pan-European expertise and excellence platform in the Danube macro-region


Transferred




13 03 77 15


PA 05 14 01


Preparatory action — World cities: EU-third countries cooperation on urban development


Transferred




13 03 77 17


PA 05 16 01


Preparatory action — EU-CELAC cooperation on territorial cohesion


Transferred




13 03 77 18


PA 05 16 02


Preparatory action — Cohesion policy and synergies with the research and development funds: the stairway to excellence — the way forward


Transferred




13 03 77 19


PA 05 16 03


Preparatory action — Support for growth and governance in regions whose development is lagging behind


Transferred




13 03 77 20


PA 05 16 04


Preparatory action — The economic competitive advantages and potential for smart specialisation at regional level in Romania


Transferred




13 03 77 21


PP 05 17 01


Pilot project — European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole


Transferred




13 03 77 22


PA 05 17 01


Preparatory action — Macro-regional strategy 2014-2020: European Union strategy for the Alpine region


Transferred




13 03 77 23


PA 05 17 02


Preparatory action — Urban agenda for the EU


Transferred




13 03 77 24


PP 05 18 01


Pilot project — Measuring what matters to EU citizens: social progress in European regions


Transferred




13 03 77 25


PP 05 19 01


Pilot project — Unlocking the crowdfunding potential for the European Structural and Investment Funds (ESIF)


Transferred




13 03 77 27


PP 05 20 01


Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agenda of the United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well as on issues of air quality, energy transition and the integration of migrants and refugees


Transferred




13 03 77 28


PA 05 20 01


Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spin-off


Transferred




13 03 77 29


PA 05 20 02


Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects supporting multilevel governance and partnerships with added value for the region


Transferred




13 03 77 30


PP 05 20 02


Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas countries and territories


Transferred




14 03 77 01


PP 03 16 07


Pilot project — Digital fiscal education system and tax payments


Transferred




14 03 77 02


PP 03 16 01


Pilot project — Capacity building, programmatic development and communication in the context of the fight against tax avoidance, tax evasion and tax fraud


Transferred




14 03 77 03


PP 03 19 05


Pilot project — Monitoring the amount of wealth hidden by individuals in offshore financial centres and the impact of recent internationally agreed standards on tax transparency on the fight against tax evasion


Transferred




14 03 77 04


PA 03 20 04


Preparatory action — EU Tax and Financial Crimes Observatory — Capacity building to support Union policymaking in the area of taxation


Transferred




15 02 77 09


 


Preparatory action — E-Platform for Neighbourhood


Deleted




15 02 77 10


PP 07 16 03


Pilot project — Promoting health-enhancing physical activity across Europe


Transferred




15 02 77 11


 


Pilot project — Improving learning outcomes by supporting novice teachers through online learning, coaching and mentoring


Deleted




15 02 77 16


PA 07 17 02


Preparatory action — Evaluation of higher-education entrepreneurship programmes


Transferred




15 02 77 17


PP 07 17 01


Pilot project — Altiero Spinelli Prize for Outreach


Transferred




15 02 77 18


PP 07 17 02


Pilot project — Sport as a tool for integration and social inclusion of refugees


Transferred




15 02 77 19


PP 07 17 03


Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation


Transferred




15 02 77 20


PA 07 18 01


Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18


Transferred




15 02 77 21


PA 07 18 02


Preparatory action — Exchanges and mobility in sport


Transferred




15 02 77 22


PA 07 18 03


Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level


Transferred




15 02 77 23


PA 07 19 03


Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation


Transferred




15 02 77 24


PP 07 19 05


Pilot project — A first step towards a European framework for mobility for makers


Transferred




15 02 77 25


PA 07 19 04


Preparatory action — Altiero Spinelli Prize for Outreach


Transferred




15 02 77 26


PP 07 19 06


Pilot project — Jan Amos Prize for the Union’s best teacher teaching about the EU


Transferred




15 02 77 27


PA 07 19 05


Preparatory action — Recognition of school study periods abroad


Transferred




15 02 77 28


PA 07 19 06


Preparatory action — Sport as a tool for integration and social inclusion of refugees


Transferred




15 02 77 29


PA 07 20 02


Preparatory action — Grassroots sports programmes and infrastructure innovation


Transferred




15 04 77 09


 


Pilot project — Supporting networks of young creative entrepreneurs: Union and third countries


Deleted




15 04 77 11


PA 07 15 04


Preparatory action — New narrative on Europe


Transferred




15 04 77 12


PA 07 16 03


Preparatory action — Europe for Festivals, Festivals for Europe (EFFE)


Transferred




15 04 77 13


PP 07 17 04


Pilot project — Fight against illicit trafficking in cultural objects


Transferred




15 04 77 14


PA 07 17 03


Preparatory action — Open micro-business models for innovation in European family-owned heritage houses


Transferred




15 04 77 16


PP 07 18 06


Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and individual costed proposals for protection


Transferred




15 04 77 17


PA 07 18 07


Preparatory action — European Houses of Culture


Transferred




15 04 77 18


PA 07 18 04


Preparatory action — Music Moves Europe: Boosting European music diversity and talent


Transferred




15 04 77 19


PP 07 18 05


Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)


Transferred




15 04 77 20


PP 07 19 07


Pilot project — Jewish Digital Cultural Recovery Project


Transferred




15 04 77 21


PP 07 19 01


Pilot project — Measuring the cultural and creative industries in the Union


Transferred




15 04 77 22


PA 07 20 03


Preparatory action — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)


Transferred




15 04 77 23


PA 07 20 04


Preparatory action — Protecting the Jewish Cemeteries of Europe: a full mapping process with research and monitoring and individual costed proposals for protection


Transferred




15 04 77 24


PA 07 20 05


Preparatory action — Bottom-up policy development for culture and well-being in the Union


Transferred




16 03 77 04


PP 07 07 01


Pilot project — Completion of the EuroGlobe pilot project


Transferred




16 03 77 05


 


Preparatory action — Share Europe Online


Deleted




17 03 77 05


 


Pilot project — Developing and implementing successful prevention strategies for type 2 diabetes


Deleted




17 03 77 08


 


Pilot project — European prevalence protocol for early detection of autistic spectrum disorders in Europe


Deleted




17 03 77 09


 


Pilot project — Promotion of self-care systems in the Union


Deleted




17 03 77 10


 


Pilot project — Gender-specific mechanisms in coronary artery disease in Europe


Deleted




17 03 77 11


 


Preparatory action — Fruit and vegetable consumption


Deleted




17 03 77 12


PP 14 14 01


Pilot project — Strengthening veterinary services in developing countries


Transferred




17 03 77 13


 


Pilot project — Developing evidence-based strategies to improve the health of isolated and vulnerable persons


Deleted




17 03 77 15


PA 06 14 01


Preparatory action — European study on the burden and care of epilepsy


Transferred




17 03 77 16


PP 14 15 01


Pilot project — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas


Transferred




17 03 77 17


PP 14 15 02


Pilot project — Access to justice and reparation for victims of the most serious crimes committed in the Democratic Republic of Congo (DRC)


Transferred




17 03 77 18


 


Pilot project — Reducing health inequalities experienced by LGBTI people


Deleted




17 03 77 20


PP 06 14 01


Pilot project — Reducing health inequalities: building expertise and evaluation of actions


Transferred




17 03 77 22


PP 06 15 01


Pilot project — The effect of differing kidney disease treatment modalities and organ donation and transplantation practices on health expenditure and patient outcomes


Transferred




17 03 77 23


PP 06 15 02


Pilot project — Platform for increasing organ donation in the European Union and neighbouring countries: Eudonorg 2015-2016


Transferred




17 03 77 24


 


Pilot project — Towards a fairer and more effective measurement of access to healthcare across the Union in order to enhance cooperation and know-how transfer


Deleted




17 03 77 25


PP 06 16 01


Pilot project — Establishing a registry of rare congenital malformations (as part of the Rare Diseases Registry), drawing on the structure, organisation and experience of the Polish Registry of Congenital Malformations (PRCM)


Transferred




17 03 77 26


PP 06 16 02


Pilot project — MentALLY


Transferred




17 03 77 27


PP 06 16 03


Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment strategies


Transferred




17 03 77 28


PP 06 16 04


Pilot project — Integrate: development of integrated strategies to monitor and treat chronic and rheumatic diseases: the role of quality indicators and patient-reported outcomes in addition to physician evaluation of disease activity and damage


Transferred




17 03 77 29


PP 14 19 01


Pilot project — Primary prevention courses for girls living in areas with a higher risk of breast cancer


Transferred




17 04 77 03


 


Pilot project — Developing best practices in animal transport


Deleted




17 04 77 04


 


Pilot project — Farmhouse and Artisan Cheesemakers’ European Network — Project involving the production of European guidelines for proper hygienic practice


Deleted




17 04 77 05


PP 03 17 04


Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been surgically castrated


Transferred




17 04 77 06


PP 03 17 05


Pilot project — Environmental monitoring of pesticide use through honeybees


Transferred




17 04 77 07


PP 03 20 04


Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals


Transferred




17 04 77 08


PP 03 20 05


Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems


Transferred




18 02 77 01


 


Pilot project — Completion of the fight against terrorism


Deleted




18 02 77 02


 


Pilot project — New integrated mechanisms for cooperation between public and private actors to identify sports betting risks


Deleted




18 02 77 04


PA 12 20 01


Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities


Transferred




18 03 77 04


PP 10 11 01


Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees


Transferred




18 03 77 05


 


Pilot project — Funding for victims of torture


Deleted




18 03 77 06


 


Preparatory action — Enable the resettlement of refugees during emergency situations


Deleted




18 03 77 07


 


Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union


Deleted




18 03 77 08


 


Preparatory action — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees


Deleted




18 03 77 09


PA 10 14 01


Preparatory action — Funding for the rehabilitation of victims of torture


Transferred




18 03 77 12


 


Preparatory action — Care service to support unaccompanied refugee and migrant minors in Europe


Deleted




19 06 77 01


PA 14 18 01


Preparatory action — StratCom Plus


Transferred




20 02 77 02


PP 14 18 01


Pilot project — Women and Trade: creating a model chapter on gender in free trade agreements based on data on women participating in trade and women participating in the domestic economy


Transferred




21 02 77 02


 


Preparatory action — Business and scientific exchanges with India


Deleted




21 02 77 07


 


Preparatory action — Regional African CSO Network for Millennium Development Goal 5


Deleted




21 02 77 10


 


Preparatory action — Pharmaceutical-related transfer of technology in favour of developing countries


Deleted




21 02 77 13


 


Preparatory action — Enhanced healthcare for victims of sexual violence in the Democratic Republic of Congo (DRC)


Deleted




21 02 77 14


PA 14 07 01


Preparatory action — Global Energy Efficiency and Renewable Energy Fund


Transferred




21 02 77 15


PP 14 13 01


Pilot project — Strategic investment in sustainable peace and democratisation in the Horn of Africa


Transferred




21 02 77 16


PP 14 14 01


Pilot project — Strengthening veterinary services in developing countries


Transferred




21 02 77 18


PP 14 14 02


Pilot project — Investing in sustainable peace and community rebuilding in the Cauca area — Colombia


Transferred




21 02 77 19


PA 14 14 01


Preparatory action — Building resilience for better health of nomadic communities in post-crisis situations in the Sahel region


Transferred




21 02 77 20


PA 14 14 02


Preparatory action — Socio-economic reintegration of children and female sex workers living at mines in Luhwindja, South Kivu Province, eastern Democratic Republic of Congo


Transferred




21 02 77 21


PA 14 14 03


Preparatory action — Building and strengthening local partnerships to develop social economy and to establish social enterprises in Eastern Africa


Transferred




21 02 77 22


PP 14 15 01


Pilot project — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas


Transferred




21 02 77 23


PP 14 15 02


Pilot project — Access to justice and reparation for victims of the most serious crimes committed in the Democratic Republic of Congo (DRC)


Transferred




21 02 77 24


PP 14 16 01


Pilot project — Mapping the global threat posed by antimicrobial resistance


Transferred




21 02 77 25


PP 14 16 02


Pilot project — Enhance children’s rights, protection and access to education for children and adolescents displaced in Guatemala, Honduras and El Salvador


Transferred




21 02 77 26


PP 14 16 03


Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor Administrative Area (GPAA) in South Sudan


Transferred




21 02 77 27


PP 14 16 04


Pilot project — Piloting the use of Participatory Rangeland Management (PRM) in Kenya and Tanzania


Transferred




21 02 77 28


PP 14 17 01


Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in developing countries to deliver productive and sustainable urban development


Transferred




21 02 77 29


PA 14 17 01


Preparatory action — Support for micro, small and medium-sized enterprises in developing countries


Transferred




21 02 77 30


PA 14 17 02


Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas


Transferred




21 02 77 31


PP 14 17 02


Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion PiT-Togohilfe e.V.


Transferred




21 02 77 32


 


Preparatory action — Young European volunteers for development


Deleted




21 02 77 33


PP 14 18 02


Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala


Transferred




21 02 77 35


PP 14 19 01


Pilot project — Extension of the universal health coverage in Mauritania


Transferred




21 02 77 36


 


Preparatory action — Investing in sustainable peace and community rebuilding in the Cauca region of Colombia


Deleted




21 04 77 02


 


Pilot project — Civil Society Forum EU-Russia


Deleted




22 02 77 01


PP 15 08 01


Pilot project — Preserving and restoring cultural heritage in conflict areas


Transferred




22 02 77 02


PA 15 10 01


Preparatory action — Preserving and restoring cultural heritage in conflict areas


Transferred




22 02 77 03


 


Preparatory action — Enhancing regional cooperation on the issue of missing persons following the conflicts in the former Yugoslavia


Deleted




22 04 77 03


PA 14 12 01


Preparatory action — New Euro-Mediterranean strategy for youth employment promotion


Transferred




22 04 77 04


 


Pilot project — ENP funding — Preparing staff for EU-ENP-related jobs


Deleted




22 04 77 05


 


Preparatory action — Asset recovery to Arab Spring countries


Deleted




22 04 77 06


PP 14 17 03


Pilot project — Developing knowledge-based European journalism relating to Europe’s neighbours, through educational activities delivered by the Natolin Campus of the College of Europe


Transferred




22 04 77 07


PA 14 18 02


Preparatory action — Support for Union neighbours to implement asset recovery


Transferred




23 02 77 01


PP 14 18 03


Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian settings


Transferred




23 03 77 03


 


Pilot project — Early-warning system for natural disasters


Deleted




23 03 77 04


PA 06 18 01


Preparatory action — Network of European hubs for civil protection and crisis management


Transferred




25 01 77 04


PP 20 17 01


Pilot project — New technologies and information and communication technology (ICT) tools for the implementation and simplification of European Citizens’ Initiatives (ECI)


Transferred




25 01 77 05


PA 20 18 01


Preparatory action — Linked open data in European public administration


Transferred




25 01 77 06


PP 20 19 01


Pilot project — Reuse of digital standards to support the SME sector


Transferred




26 03 77 03


 


Pilot project — PublicAccess.eu: Online platform for the proactive publication of Union institutions’ unclassified documents


Deleted




26 03 77 04


PP 20 15 01


Pilot project — Union institutions’ encrypted electronic communications


Transferred




26 03 77 06


PA 20 17 01


Preparatory action — Governance and quality of software code — Auditing of free and open-source software


Transferred




26 03 77 07


PP 20 17 02


Pilot project — Deployment of online eIDs and digital signatures by way of implementation of the eIDAS Regulation by the European Parliament and the Commission


Transferred




26 03 77 08


PA 20 17 02


Preparatory action — Encrypted electronic communications of Union institutions


Transferred




26 03 77 09


PA 20 18 02


Preparatory action — Data analytics solutions for policymaking


Transferred




32 02 77 08


PP 02 15 02


Pilot project — Fuel/energy poverty — Assessment of the impact of the crisis and review of existing and possible new measures in the Member States


Transferred




32 02 77 09


PA 02 17 01


Preparatory action — Strengthening cooperation on climate action among islands within and beyond the Union through the creation of an island identity within the Global Covenant of Mayors


Transferred




32 02 77 10


 


Pilot project — Fighting energy poverty in the Ionian-Adriatic macro-region


Deleted




32 02 77 11


PP 02 18 04


Pilot project — Feasibility study for distributed ledger technology applied to the European energy market


Transferred




32 02 77 12


PA 02 18 01


Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition


Transferred




32 02 77 13


PA 02 18 02


Preparatory action — Toolkits for coal platform dialogue participants to develop and support local transition strategies


Transferred




32 02 77 14


PP 02 19 02


Pilot project — Advancing industrial decarbonisation by assessing the use of renewable energies in industrial processes


Transferred




32 02 77 15


PP 02 19 03


Pilot project — Covenant of Mayors as an instrument to tackle energy poverty


Transferred




32 02 77 16


PA 02 20 01


Preparatory action — Teaching island authorities and communities how to tender for renewable energy projects


Transferred




32 02 77 17


PA 02 20 02


Preparatory action — Strengthening cooperation on climate action among villages in the Union and beyond through the creation of a rural identity within the Covenant of Mayors


Transferred




32 02 77 18


PP 02 20 06


Pilot project — Energy communities repository – Monitoring and support for energy communities in the Union


Transferred




32 02 77 19


PP 02 20 07


Pilot project — Engaging companies for energy transition


Transferred




33 02 77 06


PP 07 13 02


Pilot project — Development of indicators to measure the implementation of the European Charter for Equality of Women and Men in Local Life


Transferred




33 02 77 08


PP 07 14 04


Pilot project — Knowledge platform for professionals dealing with female genital mutilation


Transferred




33 02 77 09


PP 07 14 01


Pilot project — Capacity-building for Roma civil society and strengthening its involvement in the monitoring of national Roma integration strategies


Transferred




33 02 77 10


PP 07 15 02


Pilot project — Fundamental rights review of Union data-collection instruments and programmes


Transferred




33 02 77 13


PP 07 16 06


Pilot project — Europe of diversities


Transferred




33 02 77 14


PP 07 16 04


Pilot project — E-voting: making the best use of modern technologies for more active and democratic voting procedures


Transferred




33 02 77 16


PP 07 17 06


Pilot project — European survey on gender-based violence


Transferred




33 02 77 17


PA 07 20 06


Preparatory action — Roma Civil Monitor — Strengthening capacity and involvement of Roma and pro-Roma civil society in policy monitoring and review


Transferred




33 03 77 04


PP 07 14 02


Pilot project — Raising awareness of children to be aware of their rights in judicial procedures


Transferred




33 03 77 05


PP 07 17 05


Pilot project — Letterbox companies


Transferred




33 03 77 06


PA 07 18 08


Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of law and fundamental rights


Transferred




33 03 77 07


PP 07 18 07


Pilot project — Terrorism victim response coordination centre


Transferred




33 03 77 08


PA 07 19 07


Preparatory action — Capacity building, programmatic development and communication in the context of the fight against money laundering and financial crimes


Transferred




33 04 77 04


PP 03 15 01


Pilot project — Training for SMEs on consumer rights in the digital age


Transferred




33 04 77 05


PP 03 16 05


Pilot project — Consumer empowerment and education on product safety and market surveillance in the digital single market


Transferred




33 04 77 06


PP 03 19 06


Pilot project — Limiting dual quality and strengthening consumer organisations in the Union


Transferred




33 04 77 07


PA 03 20 05


Preparatory action — Assessing alleged differences in the quality of products sold on the internal market


Transferred




34 02 77 03


PP 09 17 07


Pilot project — Study on life cycles of electric, biofuel and traditionally fuelled vehicles


Transferred




34 02 77 05


 


Pilot project — Carbon farming


Deleted










Offices










Budget 2020
 (86)




Draft budget 2021




Name in draft budget 2021
 (87)




Action






Publications Office





A2 01 01


O1 01 01 01


Remuneration and allowances


Transferred in part




O1 01 01 02


Expenses and allowances related to recruitment, transfers and termination of service


Transferred in part




A2 01 02 01


O1 01 02


External personnel


Transferred




A2 01 02 11


O1 01 03 01


Missions and representation expenses


Transferred in part




O1 01 03 02


Meetings, expert groups and conference's expenses


Transferred in part




O1 01 03 03


Studies and consultations


Transferred in part




O1 01 03 04


Further training and management training


Transferred in part




O1 01 03 05


Internal meetings


Transferred in part




A2 01 03


O1 01 01 04


Mobility expenditure


Transferred in part




O1 01 04 01


Rents and purchases


Transferred in part




O1 01 04 02


Expenditure linked to buildings


Transferred in part




O1 01 04 03


Equipment and furniture


Transferred in part




O1 01 04 04


Services and other operating expenditure


Transferred in part




O1 01 05


Security and control expenditure


Transferred in part




O1 01 09 01


Information systems


Transferred in part




O1 01 09 02


Digital Workplace


Transferred in part




O1 01 09 03


Data Centre and Networking services


Transferred in part




O1 02 03


Access and reuse


Transferred in part




A2 01 50


O1 01 01 03


Personnel policy and management


Transferred




A2 01 51


O1 01 07


Infrastructure policy and management


Transferred in part




O1 01 08


Legal related expenditure


Transferred in part




A2 01 60


O1 01 06


Documentation and library expenditure


Transferred




A2 02 01 01


O1 02 01 01


Official Journal of the European Union (L and C series)


Transferred




A2 02 01 02


O1 01 09 01


Information systems


Transferred in part




O1 02 01 02


Other mandatory publications


Transferred in part




A2 02 01 03


O1 01 09 01


Information systems


Transferred in part




O1 02 01 01


Official Journal of the European Union (L and C series)


Transferred in part




O1 02 01 03


General publications


Transferred in part




A2 02 02


O1 01 09 01


Information systems


Transferred in part




O1 02 02


Long-term preservation


Transferred in part




A2 02 03


O1 01 09 01


Information systems


Transferred in part




O1 02 03


Access and reuse


Transferred in part




A2 10 01


O1 10 01


Provisional appropriations


Transferred




A2 10 02


O1 10 02


Contingency reserve


Transferred





European Anti-Fraud Office (OLAF)





A3 01 01


O6 01 01 01


Remuneration and allowances


Transferred in part




O6 01 01 02


Expenses and allowances related to recruitment, transfers and termination of service


Transferred in part




A3 01 02 01


O6 01 02


External personnel


Transferred in part




O6 01 04 05


Translation expenditure


Transferred in part




A3 01 02 11


O6 01 03 01


Missions and representation expenses


Transferred in part




O6 01 03 02


Meetings and expert groups' expenses


Transferred in part




O6 01 03 03


Studies and consultations


Transferred in part




O6 01 03 04


Further training and management training


Transferred in part




O6 01 03 05


Internal meetings


Transferred in part




A3 01 03


O6 01 04 01


Rents and purchases


Transferred in part




O6 01 04 02


Expenditure linked to buildings


Transferred in part




O6 01 04 03


Equipment and furniture


Transferred in part




O6 01 04 04


Services and other operating expenditure


Transferred in part




O6 01 05


Security and control expenditure


Transferred in part




O6 01 09 01


Information systems


Transferred in part




O6 01 09 02


Digital Workplace


Transferred in part




O6 01 09 03


Data Centre and Networking services


Transferred in part




A3 01 50


O6 01 01 03


Personnel policy and management


Transferred




A3 01 51


O6 01 07


Infrastructure policy and management


Transferred in part




O6 01 08


Legal related expenditure


Transferred in part




A3 01 60


O6 01 06


Documentation and library expenditure


Transferred




A3 02 01


O6 01 09 01


Information systems


Transferred in part




O6 01 09 02


Digital Workplace


Transferred in part




O6 01 09 03


Data Centre and Networking services


Transferred in part




O6 02 01


Controls, studies, analyses and activities specific to the European Anti-Fraud Office


Transferred in part




A3 02 03


O6 02 02


Information and communication measures


Transferred




A3 10 01


O6 10 01


Provisional appropriations


Transferred




A3 10 02


O6 10 02


Contingency reserve


Transferred





European Personnel Selection Office





A4 01 01


O2 01 01 01


Remuneration and allowances


Transferred in part




O2 01 01 02


Expenses and allowances related to recruitment, transfers and termination of service


Transferred in part




A4 01 02 01


O2 01 02


External personnel


Transferred




A4 01 02 11


O2 01 03 01


Missions and representation expenses


Transferred in part




O2 01 03 02


Meetings, expert groups and conference's expenses


Transferred in part




O2 01 03 04


Further training and management training


Transferred in part




A4 01 03


O2 01 04 01


Rents and purchases


Transferred in part




O2 01 04 02


Expenditure linked to buildings


Transferred in part




O2 01 04 03


Equipment and furniture


Transferred in part




O2 01 04 04


Services and other operating expenditure


Transferred in part




O2 01 05


Security and control expenditure


Transferred in part




O2 01 09 01


Information systems


Transferred in part




O2 01 09 02


Digital Workplace


Transferred in part




O2 01 09 03


Data Centre and Networking services


Transferred in part




A4 01 50


O2 01 01 03


Personnel policy and management


Transferred




A4 01 51


O2 01 07


Infrastructure policy and management


Transferred in part




O2 01 08


Legal related expenditure


Transferred in part




A4 01 60


O2 01 06


Documentation and library expenditure


Transferred




A4 02 01 01


O2 02 01


Interinstitutional competitions


Transferred




A4 02 01 02


O2 01 03 03


Studies and consultations


Transferred




A4 02 01 03


O2 01 03 05


Internal meetings


Transferred




A4 03 01 01


O2 03 01


Management training


Transferred




A4 03 01 02


O2 03 02


Induction courses


Transferred




A4 03 01 03


O2 03 03


Training for certification


Transferred




A4 10 01


O2 10 01


Provisional appropriations


Transferred




A4 10 02


O2 10 02


Contingency reserve


Transferred





Office for Administration and Payment of Individual Entitlements





A5 01 01


O3 01 01 01


Remuneration and allowances


Transferred in part




O3 01 01 02


Expenses and allowances related to recruitment, transfers and termination of service


Transferred in part




A5 01 02 01


O3 01 01 03


Personnel policy and management


Transferred in part




O3 01 02


External personnel


Transferred in part




A5 01 02 11


O3 01 03 01


Missions and representation expenses


Transferred in part




O3 01 03 02


Meetings, expert groups and conference's expenses


Transferred in part




O3 01 03 03


Further training and management training


Transferred in part




O3 01 03 04


Internal meetings


Transferred in part




A5 01 03


O3 01 04 01


Rents and purchases


Transferred in part




O3 01 04 02


Expenditure linked to buildings


Transferred in part




O3 01 04 03


Equipment and furniture


Transferred in part




O3 01 04 04


Services and other operating expenditure


Transferred in part




O3 01 05


Security and control expenditure


Transferred in part




O3 01 09 01


Information systems


Transferred in part




O3 01 09 02


Digital Workplace


Transferred in part




O3 01 09 03


Data Centre and Networking services


Transferred in part




A5 01 50


O3 01 01 03


Personnel policy and management


Transferred




A5 01 51


O3 01 07


Infrastructure policy and management


Transferred in part




O3 01 08


Legal related expenditure


Transferred in part




A5 01 60


O3 01 06


Documentation and library expenditure


Transferred




A5 10 01


O3 10 01


Provisional appropriations


Transferred




A5 10 02


O3 10 02


Contingency reserve


Transferred





Office for Infrastructure and Logistics — Brussels





A6 01 01


O4 01 01 01


Remuneration and allowances


Transferred in part




O4 01 01 02


Expenses and allowances related to recruitment, transfers and termination of service


Transferred in part




A6 01 02 01


O4 01 02 01


External personnel — OIB


Transferred in part




O4 01 02 02


External personnel — Child care facilities


Transferred in part




A6 01 02 11


O4 01 03 01


Missions and representation expenses


Transferred in part




O4 01 03 02


Meetings, expert groups and conference's expenses


Transferred in part




O4 01 03 03


Further training and management training


Transferred in part




O4 01 03 04


Internal meetings


Transferred in part




A6 01 03


O4 01 04 01


Rents and purchases


Transferred in part




O4 01 04 02


Expenditure linked to buildings


Transferred in part




O4 01 04 03


Equipment and furniture


Transferred in part




O4 01 04 04


Services and other operating expenditure


Transferred in part




O4 01 05


Security and control expenditure


Transferred in part




O4 01 09 01


Information systems


Transferred in part




O4 01 09 02


Digital Workplace


Transferred in part




O4 01 09 03


Data Centre and Networking services


Transferred in part




A6 01 50


O4 01 01 03


Personnel policy and management


Transferred




A6 01 51


O4 01 07


Infrastructure policy and management


Transferred in part




O4 01 08


Legal related expenditure


Transferred in part




A6 01 60


O4 01 06


Documentation and library expenditure


Transferred




A6 10 01


O4 10 01


Provisional appropriations


Transferred




A6 10 02


O4 10 02


Contingency reserve


Transferred





Office for Infrastructure and Logistics — Luxembourg





A7 01 01


O5 01 01 01


Remuneration and allowances


Transferred in part




O5 01 01 02


Expenses and allowances related to recruitment, transfers and termination of service


Transferred in part




A7 01 02 01


O5 01 02 01


External personnel — OIL


Transferred in part




O5 01 02 02


External personnel — Child care facilities


Transferred in part




A7 01 02 11


O5 01 03 01


Missions and representation expenses


Transferred in part




O5 01 03 02


Meetings, expert groups and conference's expenses


Transferred in part




O5 01 03 03


Further training and management training


Transferred in part




O5 01 03 04


Internal meetings


Transferred in part




A7 01 03


O5 01 04 01


Rents and purchases


Transferred in part




O5 01 04 02


Expenditure linked to buildings


Transferred in part




O5 01 04 03


Equipment and furniture


Transferred in part




O5 01 04 04


Services and other operating expenditure


Transferred in part




O5 01 05


Security and control expenditure


Transferred in part




O5 01 09 01


Information systems


Transferred in part




O5 01 09 02


Digital Workplace


Transferred in part




O5 01 09 03


Data Centre and Networking services


Transferred in part




A7 01 50


O5 01 01 03


Personnel policy and management


Transferred




A7 01 51


O5 01 07


Infrastructure policy and management


Transferred in part




O5 01 08


Legal related expenditure


Transferred in part




A7 01 60


O5 01 06


Documentation and library expenditure


Transferred




A7 10 01


O5 10 01


Provisional appropriations


Transferred




A7 10 02


O5 10 02


Contingency reserve


Transferred










SECTION IV


COURT OF JUSTICE OF THE EUROPEAN UNION


REVENUE


Contribution of the European Union to the financing of the expenditure of the Court of Justice for the financial year 2021







Heading


Amount






Expenditure


444 049 000 




Own resources


–59 549 000 





Contribution due




384 500 000 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


32 106 000 


31 490 000 


28 819 109,65 


89,76 




3 0 0 1


Special levies on remunerations


5 679 000 


5 521 000 


5 104 646,15 


89,89 




 



Article 3 0 0 — Total



37 785 000 


37 011 000 


33 923 755,80 


89,78 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


21 764 000 


20 532 000 


20 070 891,07 


92,22 




3 0 1 1


Transfer or purchase of pension rights by staff


p.m.


p.m.


0 ,—


 




3 0 1 2


Contributions to the pension scheme by staff on leave


p.m.


p.m.


16 770,70 


 




 



Article 3 0 1 — Total



21 764 000 


20 532 000 


20 087 661,77 


92,30 




 


CHAPTER 3 0 — TOTAL


59 549 000 


57 543 000 


54 011 417,57 


90,70 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


108 607,95 


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


108 607,95 


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 3 2 0 — Total



p.m.


p.m.


0 ,—


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


0 ,—


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


831 740,46 


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


12 514,69 


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


153 711,48 


 






3 3 9






Other revenue from administrative operations




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 3 — TOTAL


p.m.


p.m.


997 966,63 


 






 



Title 3 — Total




59 549 000 




57 543 000 




55 117 992,15 




92,56 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations







Financial year 2021


Financial year 2020


Financial year 2019




32 106 000 


31 490 000 


28 819 109,65 





Legal basis

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1), and, in particular, Article 3(1) thereof.

                                 3 0 0 1Special levies on remunerations







Financial year 2021


Financial year 2020


Financial year 2019




5 679 000 


5 521 000 


5 104 646,15 





Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1), and, in particular, Article 3(2) thereof.



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







Financial year 2021


Financial year 2020


Financial year 2019




21 764 000 


20 532 000 


20 070 891,07 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


16 770,70 





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


108 607,95 





Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution. It also records the proceeds from the sale of vehicles that are being replaced or scrapped when their book value is fully depreciated.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


831 740,46 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 3Insurance payments received — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


12 514,69 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


153 711,48 





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




p.m.


p.m.


0 ,—


 






4 0 1






Interest yielded by pre-financing




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 0 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 4 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s accounts.



                                    4 0 1Interest yielded by pre-financing









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





EXPENDITURE


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










Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


38 312 000 


36 836 000 


33 975 839,08 




1 2


OFFICIALS AND TEMPORARY STAFF


276 006 500 


270 889 000 


251 127 553,48 




1 4


OTHER STAFF AND EXTERNAL SERVICES


28 006 000 


27 294 500 


25 304 595,85 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


6 397 000 


6 429 000 


6 183 768,59 




 



Title 1 — Total




348 721 500 




341 448 500 




316 591 757 ,—






2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


63 943 000 


65 280 000 


74 754 981,14 




2 1


DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE


27 341 000 


25 999 000 


27 803 258,09 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 282 000 


1 184 000 


1 884 855,83 




2 5


EXPENDITURE ON MEETINGS AND CONFERENCES


535 000 


525 000 


517 182,85 




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


2 174 500 


2 142 000 


2 330 504,02 




 



Title 2 — Total




95 275 500 




95 130 000 




107 290 781,93 






3




EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION





3 7


EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES


52 000 


59 000 


17 716,20 




 



Title 3 — Total




52 000 




59 000 




17 716,20 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




10 1


CONTINGENCY RESERVE


p.m.


p.m.


0 ,—




 



Title 10 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




444 049 000 




436 637 500 




423 900 255,13 






TITLE 1


PERSONS WORKING WITH THE INSTITUTION











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 1 0







1 0 0






Remunerations and other entitlements






1 0 0 0


Remunerations and allowances


 


 


 


 




 


Non-differentiated appropriations


32 921 000 


32 215 000 


30 109 670,92 


91,46 




1 0 0 2


Entitlements on entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


1 760 000 


490 000 


1 241 900 ,—


70,56 




 



Article 1 0 0 — Total



34 681 000 


32 705 000 


31 351 570,92 


90,40 






1 0 2






Temporary allowances




 


 


 


 




 


Non-differentiated appropriations


2 898 000 


3 349 000 


2 054 453,43 


70,89 






1 0 4






Missions




 


 


 


 




 


Non-differentiated appropriations


280 000 


280 000 


299 750 ,—


107,05 






1 0 6






Training




 


 


 


 




 


Non-differentiated appropriations


453 000 


502 000 


270 064,73 


59,62 






1 0 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 


CHAPTER 1 0 — TOTAL


38 312 000 


36 836 000 


33 975 839,08 


88,68 



 

CHAPTER 1 2







1 2 0






Remunerations and other entitlements






1 2 0 0


Remunerations and allowances


 


 


 


 




 


Non-differentiated appropriations


272 240 000 


267 837 000 


248 249 479,78 


91,19 




1 2 0 2


Paid overtime


 


 


 


 




 


Non-differentiated appropriations


685 000 


732 000 


665 853,79 


97,20 




1 2 0 4


Entitlements related to entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


2 431 000 


2 090 000 


2 027 685,53 


83,41 




 



Article 1 2 0 — Total



275 356 000 


270 659 000 


250 943 019,10 


91,13 






1 2 2






Allowances upon early termination of service






1 2 2 0


Allowances for staff retired in the interests of the service


 


 


 


 




 


Non-differentiated appropriations


650 500 


230 000 


184 534,38 


28,37 




1 2 2 2


Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 



Article 1 2 2 — Total



650 500 


230 000 


184 534,38 


28,37 






1 2 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 


CHAPTER 1 2 — TOTAL


276 006 500 


270 889 000 


251 127 553,48 


90,99 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff


 


 


 


 




 


Non-differentiated appropriations


8 716 000 


8 285 000 


8 036 147,86 


92,20 




1 4 0 4


In-service training and staff exchanges


 


 


 


 




 


Non-differentiated appropriations


1 456 000 


1 472 000 


1 417 000 ,—


97,32 




1 4 0 5


Other external services


 


 


 


 




 


Non-differentiated appropriations


246 000 


234 000 


246 000 ,—


, 




1 4 0 6


External services in the linguistic field


 


 


 


 




 


Non-differentiated appropriations


17 588 000 


17 303 500 


15 605 447,99 


88,73 




 



Article 1 4 0 — Total



28 006 000 


27 294 500 


25 304 595,85 


90,35 






1 4 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 


CHAPTER 1 4 — TOTAL


28 006 000 


27 294 500 


25 304 595,85 


90,35 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Miscellaneous expenditure for staff recruitment


 


 


 


 




 


Non-differentiated appropriations


173 500 


170 000 


144 507,41 


83,29 




1 6 1 2


Further training


 


 


 


 




 


Non-differentiated appropriations


1 780 500 


1 745 500 


1 528 061,33 


85,82 




 



Article 1 6 1 — Total



1 954 000 


1 915 500 


1 672 568,74 


85,60 






1 6 2






Missions




 


 


 


 




 


Non-differentiated appropriations


405 000 


478 500 


498 500 ,—


123,09 






1 6 3






Expenditure on staff of the institution






1 6 3 0


Social welfare


 


 


 


 




 


Non-differentiated appropriations


50 000 


20 000 


20 000 ,—


, 




1 6 3 2


Social contacts between members of staff and other welfare expenditure


 


 


 


 




 


Non-differentiated appropriations


358 000 


337 000 


333 856,93 


93,26 




 



Article 1 6 3 — Total



408 000 


357 000 


353 856,93 


86,73 






1 6 5






Activities relating to all persons working with the institution






1 6 5 0


Medical service


 


 


 


 




 


Non-differentiated appropriations


193 000 


187 000 


120 845,50 


62,61 




1 6 5 2


Restaurants and canteens


 


 


 


 




 


Non-differentiated appropriations


111 000 


192 000 


134 978,42 


121,60 




1 6 5 4


Early Childhood Centre


 


 


 


 




 


Non-differentiated appropriations


3 280 000 


3 141 000 


3 226 519 ,—


98,37 




1 6 5 5


PMO expenditure for the administration of matters concerning the Court’s staff


 


 


 


 




 


Non-differentiated appropriations


p.m.


113 000 


118 000 ,—


 




1 6 5 6


European Schools


 


 


 


 




 


Non-differentiated appropriations


46 000 


45 000 


58 500 ,—


127,17 




 



Article 1 6 5 — Total



3 630 000 


3 678 000 


3 658 842,92 


100,79 




 


CHAPTER 1 6 — TOTAL


6 397 000 


6 429 000 


6 183 768,59 


96,67 






 



Title 1 — Total




348 721 500 




341 448 500 




316 591 757 ,—




90,79 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 2 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 4 —



OTHER STAFF AND EXTERNAL SERVICES











CHAPTER 1 6 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION









CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION




                                    1 0 0Remunerations and other entitlements



                                 1 0 0 0Remunerations and allowances







Appropriations 2021


Appropriations 2020


Outturn 2019




32 921 000 


32 215 000 


30 109 670,92 





Remarks

This appropriation is intended to cover, for the Members of the institution:






—


basic salaries,










—


residence allowances,










—


family allowances, namely household allowance, dependent child allowance and education allowance,










—


entertainment and service allowances,










—


employer’s contribution for insurance against accidents and occupational disease, employer’s contribution for sickness insurance,










—


birth grants,










—


allowances provided for in the event of death of a Member of the institution,










—


weightings applicable to basic salaries, residence allowances, family allowances and transfers abroad of part of the remuneration of Members of the institution (application, by analogy, of Article 17 of Annex VII to the Staff Regulations of Officials of the European Union).





Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 3, 4, 4a, 11 and 14 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 1 0 0 2Entitlements on entering the service, transfer and leaving the service







Appropriations 2021


Appropriations 2020


Outturn 2019




1 760 000 


490 000 


1 241 900 ,—





Remarks

This appropriation is intended to cover:






—


travel expenses of Members of the institution (including family members) on entering the service or leaving the institution,










—


installation and resettlement allowances payable to Members of the institution on taking up or leaving their appointments,










—


removal expenses payable to Members of the institution on taking up or leaving their appointments.





Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    1 0 2Temporary allowances









Appropriations 2021


Appropriations 2020


Outturn 2019




2 898 000 


3 349 000 


2 054 453,43 





Remarks

This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the country of residence of former Members of the institution.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    1 0 4Missions









Appropriations 2021


Appropriations 2020


Outturn 2019




280 000 


280 000 


299 750 ,—





Remarks

This appropriation is intended to cover travel expenses, daily subsistence allowances and ancillary or special costs incurred for missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    1 0 6Training









Appropriations 2021


Appropriations 2020


Outturn 2019




453 000 


502 000 


270 064,73 





Remarks

This appropriation is intended to cover the costs of language or other training courses for Members of the institution.



                                    1 0 9Provisional appropriation









Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

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).

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF


Remarks

A standard abatement of 2,5 % was applied to the appropriations entered in this chapter.



                                    1 2 0Remunerations and other entitlements



                                 1 2 0 0Remunerations and allowances







Appropriations 2021


Appropriations 2020


Outturn 2019




272 240 000 


267 837 000 


248 249 479,78 





Remarks

This appropriation is intended to cover:






—


basic salaries of officials and temporary staff,










—


family allowances, comprising household allowances, dependent child allowances, education allowances, for officials and temporary staff,










—


expatriation and foreign residence allowances for officials and temporary staff,










—


secretarial allowances for officials in grade AST employed as shorthand typists, telex operators, typists, executive secretaries or principal secretaries,










—


employer's contribution to sickness insurance,










—


employer’s contribution to insurance against accidents and occupational diseases and supplementary expenses resulting from the application of the relevant provisions of the Staff Regulations,










—


unemployment insurance for temporary staff,










—


payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain pension rights for them in their country of origin,










—


birth grants and the payment on the death of an official of his or her full salary up to the end of the third month after death together with the cost of transporting the body to the deceased’s place of origin,










—


travel expenses for annual leave of officials or temporary staff, their spouses and their dependants, from their place of employment to their place of origin,










—


dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of contract by the institution for temporary staff, reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials,










—


impact of the weightings applicable to the remuneration of officials and auxiliary staff and to overtime,










—


accommodation and transport allowances,










—


fixed duty allowances,










—


fixed local travel allowances,










—


allowances for round-the-clock or shift duties or for standby duty at work or at home.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 62, 64, 65, 66, 67 and 68 thereof and Section I of Annex VII thereto, Article 69 thereof and Article 4 of Annex VII thereto, Article 18 of Annex XIII thereto, Articles 72 and 73 thereof and Article 15 of Annex VIII thereto, Articles 70, 74 and 75 thereof and Article 8 of Annex VII thereto, and Article 34 thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Articles 28a, 42, 47 and 48 thereof.
Joint rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

                                 1 2 0 2Paid overtime







Appropriations 2021


Appropriations 2020


Outturn 2019




685 000 


732 000 


665 853,79 





Remarks

This appropriation is intended to cover flat-rate allowances and hourly rates for overtime worked by officials and auxiliary staff and by local staff, which could not be compensated for, as envisaged, by time off.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

                                 1 2 0 4Entitlements related to entering the service, transfer and leaving the service







Appropriations 2021


Appropriations 2020


Outturn 2019




2 431 000 


2 090 000 


2 027 685,53 





Remarks

This appropriation is intended to cover:






—


travel expenses for staff (and their families) on taking up or leaving the service of the institution,










—


installation and reinstallation expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,










—


removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,










—


daily subsistence allowances of staff who show that they have been obliged to move after entering the service.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9 and 10 of Annex VII thereto.



                                    1 2 2Allowances upon early termination of service



                                 1 2 2 0Allowances for staff retired in the interests of the service







Appropriations 2021


Appropriations 2020


Outturn 2019




650 500 


230 000 


184 534,38 





Remarks

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the interests of the service, and to officials placed on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the institutions.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 42c and 50 thereof, and Annex IV thereto.

                                 1 2 2 2Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover:






—


allowances to be paid in accordance with the Staff Regulations or other regulations,










—


employer's contribution to sickness insurance for persons in receipt of allowances,










—


effect of weightings applicable to various allowances.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.



                                    1 2 9Provisional appropriation









Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

CHAPTER 1 4 —   OTHER STAFF AND EXTERNAL SERVICES




                                    1 4 0Other staff and external persons



                                 1 4 0 0Other staff







Appropriations 2021


Appropriations 2020


Outturn 2019




8 716 000 


8 285 000 


8 036 147,86 





Remarks

This appropriation is intended to cover:






—


remuneration and employer's contribution to the social security scheme of auxiliary staff, auxiliary interpreters, local staff, and auxiliary translators,










—


fees and expenses of the special advisers, including the fees of the medical officer,










—


expenditure incurred in having recourse to contract agents.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union, and in particular Article 4 and Title V thereof, and Article 5 and Title VI thereof.

                                 1 4 0 4In-service training and staff exchanges







Appropriations 2021


Appropriations 2020


Outturn 2019




1 456 000 


1 472 000 


1 417 000 ,—





Remarks

This appropriation is intended to cover:






—


expenditure incurred relating to secondment to the services of the Court of Justice of the European Union of officials of Member States or of other national experts,










—


grants to trainees, sickness insurance during the traineeship period and a contribution to travel expenses,










—


the reimbursement of the additional costs incurred by officials in consequence of their secondment outside the institution.





                                 1 4 0 5Other external services







Appropriations 2021


Appropriations 2020


Outturn 2019




246 000 


234 000 


246 000 ,—





Remarks

This appropriation is intended to cover expenses of external staff where such work cannot be performed by the institution’s staff.

                                 1 4 0 6External services in the linguistic field







Appropriations 2021


Appropriations 2020


Outturn 2019




17 588 000 


17 303 500 


15 605 447,99 





Remarks

This appropriation is intended to cover:






—


expenditure related to actions decided on by the Interinstitutional Committee for Translation and Interpretation with a view to promoting interinstitutional cooperation in the sphere of languages,










—


payment for freelance interpreters from the Commission’s Directorate-General for Interpretation,










—


payment for conference interpreter agents,










—


payment for the services of contractual and ad hoc conference staff,










—


supplementary services in connection with proofreading, in particular fees and insurance, travel, subsistence and mission costs for freelance proofreaders and ancillary administrative costs,










—


expenditure for independent or agency translators or typing and other work done outside the institution for the translation department.




The Court of Justice of the European Union will endeavour to cooperate with the other Union institutions, by means of an interinstitutional understanding, in order to avoid unnecessary duplication of efforts in translating procedural documents, thereby securing further savings for the general budget of the Union.



                                    1 4 9Provisional appropriation









Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
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).

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION




                                    1 6 1Expenditure relating to staff management



                                 1 6 1 0Miscellaneous expenditure for staff recruitment







Appropriations 2021


Appropriations 2020


Outturn 2019




173 500 


170 000 


144 507,41 





Remarks

This appropriation is intended to cover the costs of arranging the staff selection procedures arranged by the Court of Justice of the European Union directly, and the expenditure connected with the candidates’ travel and medical examination.
In cases duly justified by operational requirements and after consultation with the European Personnel Selection Office, the appropriation may be used for competitions organised by the institution itself.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 6 1 2Further training







Appropriations 2021


Appropriations 2020


Outturn 2019




1 780 500 


1 745 500 


1 528 061,33 





Remarks

This appropriation is intended to cover further professional training and retraining courses, including language courses, run on an interinstitutional basis.
It also covers expenditure on educational and technical equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.



                                    1 6 2Missions









Appropriations 2021


Appropriations 2020


Outturn 2019




405 000 


478 500 


498 500 ,—





Remarks

This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.



                                    1 6 3Expenditure on staff of the institution



                                 1 6 3 0Social welfare







Appropriations 2021


Appropriations 2020


Outturn 2019




50 000 


20 000 


20 000 ,—





Remarks

This appropriation is intended to cover assistance to be given to staff in particularly difficult circumstances.
It is also intended for the following categories of persons as part of a policy to assist people with disabilities:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations of Officials of the European Union.




It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

                                 1 6 3 2Social contacts between members of staff and other welfare expenditure







Appropriations 2021


Appropriations 2020


Outturn 2019




358 000 


337 000 


333 856,93 





Remarks

This appropriation is intended to:






—


give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,










—


cover other assistance and subsidies for staff and their families.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    1 6 5Activities relating to all persons working with the institution



                                 1 6 5 0Medical service







Appropriations 2021


Appropriations 2020


Outturn 2019




193 000 


187 000 


120 845,50 





Remarks

This appropriation is intended to cover the expenses of the annual medical examination of all officials, including tests and further medical examinations requested in connection therewith, the operating costs of the medical centre and expenditure relating to activities for the promotion of well-being at work.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.

                                 1 6 5 2Restaurants and canteens







Appropriations 2021


Appropriations 2020


Outturn 2019




111 000 


192 000 


134 978,42 





Remarks

This appropriation is intended to cover the acquisition and maintenance of equipment in the restaurants and cafeterias, together with part of their operating costs, including in particular hygiene and quality controls.
It also covers the alteration and renewal costs for restaurant and canteen equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 6 5 4Early Childhood Centre







Appropriations 2021


Appropriations 2020


Outturn 2019




3 280 000 


3 141 000 


3 226 519 ,—





Remarks

This appropriation is intended to cover the contribution of the Court of Justice of the European Union to the Early Childhood Centre in Luxembourg.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 6 5 5PMO expenditure for the administration of matters concerning the Court’s staff







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


113 000 


118 000 ,—





Remarks

This appropriation is intended to cover expenditure incurred under service agreements between the Office for the Administration and Payment of Individual Entitlements (PMO) and the Court of Justice of the European Union.

                                 1 6 5 6European Schools







Appropriations 2021


Appropriations 2020


Outturn 2019




46 000 


45 000 


58 500 ,—





Remarks

This appropriation is intended to cover the contribution of the Court of Justice of the European Union to Type-II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the Court of Justice of the European Union for Type-II European Schools accredited by the Board of Governors of the European Schools, in accordance with the service agreement concluded with the Commission. It covers costs relating to children of staff of the Court of Justice of the European Union falling under the Staff Regulations who are enrolled in such schools.

TITLE 2


BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 2 0







2 0 0






Buildings






2 0 0 0


Rent


 


 


 


 




 


Non-differentiated appropriations


130 000 


120 000 


7 071 420,47 


5 439,55 




2 0 0 1


Lease/purchase


 


 


 


 




 


Non-differentiated appropriations


37 090 000 


40 076 000 


45 041 823,30 


121,44 




2 0 0 3


Acquisition of immovable property


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




2 0 0 5


Construction of buildings


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




2 0 0 7


Fitting-out of premises


 


 


 


 




 


Non-differentiated appropriations


3 982 000 


2 427 000 


1 665 741,39 


41,83 




2 0 0 8


Studies and technical assistance in connection with buildings


 


 


 


 




 


Non-differentiated appropriations


1 447 000 


1 662 000 


1 620 370,78 


111,98 




 



Article 2 0 0 — Total



42 649 000 


44 285 000 


55 399 355,94 


129,90 






2 0 2






Costs relating to buildings






2 0 2 2


Cleaning and maintenance


 


 


 


 




 


Non-differentiated appropriations


10 187 000 


9 987 000 


8 966 646,32 


88,02 




2 0 2 4


Energy consumption


 


 


 


 




 


Non-differentiated appropriations


2 895 000 


2 895 000 


2 472 560,30 


85,41 




2 0 2 6


Security and surveillance of buildings


 


 


 


 




 


Non-differentiated appropriations


7 800 000 


7 746 000 


7 514 107,26 


96,33 




2 0 2 8


Insurance


 


 


 


 




 


Non-differentiated appropriations


150 000 


142 000 


126 387 ,—


84,26 




2 0 2 9


Other expenditure on buildings


 


 


 


 




 


Non-differentiated appropriations


262 000 


225 000 


275 924,32 


105,31 




 



Article 2 0 2 — Total



21 294 000 


20 995 000 


19 355 625,20 


90,90 




 


CHAPTER 2 0 — TOTAL


63 943 000 


65 280 000 


74 754 981,14 


116,91 



 

CHAPTER 2 1







2 1 0






Equipment, operating costs and services related to data-processing and telecommunications






2 1 0 0


Purchase, servicing and maintenance of equipment and software


 


 


 


 




 


Non-differentiated appropriations


8 965 000 


10 060 000 


10 565 664,95 


117,85 




2 1 0 2


External services for the operation, creation and maintenance of software and systems


 


 


 


 




 


Non-differentiated appropriations


15 522 000 


13 266 000 


12 721 889,64 


81,96 




2 1 0 3


Telecommunications


 


 


 


 




 


Non-differentiated appropriations


333 000 


300 000 


288 138,09 


86,53 




 



Article 2 1 0 — Total



24 820 000 


23 626 000 


23 575 692,68 


94,99 






2 1 2






Furniture




 


 


 


 




 


Non-differentiated appropriations


814 000 


814 500 


2 630 945,68 


323,21 






2 1 4






Technical equipment and installations




 


 


 


 




 


Non-differentiated appropriations


399 000 


249 000 


448 560,89 


112,42 






2 1 6






Vehicles




 


 


 


 




 


Non-differentiated appropriations


1 308 000 


1 309 500 


1 148 058,84 


87,77 




 


CHAPTER 2 1 — TOTAL


27 341 000 


25 999 000 


27 803 258,09 


101,69 



 

CHAPTER 2 3







2 3 0






Stationery, office supplies and miscellaneous consumables




 


 


 


 




 


Non-differentiated appropriations


593 000 


611 000 


504 400,66 


85,06 






2 3 1






Financial charges




 


 


 


 




 


Non-differentiated appropriations


11 000 


12 000 


6 000 ,—


54,55 






2 3 2






Legal expenses and damages




 


 


 


 




 


Non-differentiated appropriations


30 000 


30 000 


7 426,74 


24,76 






2 3 6






Postal charges




 


 


 


 




 


Non-differentiated appropriations


130 000 


130 000 


119 000 ,—


91,54 






2 3 8






Other administrative expenditure




 


 


 


 




 


Non-differentiated appropriations


518 000 


401 000 


1 248 028,43 


240,93 




 


CHAPTER 2 3 — TOTAL


1 282 000 


1 184 000 


1 884 855,83 


147,02 



 

CHAPTER 2 5







2 5 2






Reception and representation expenses




 


 


 


 




 


Non-differentiated appropriations


155 000 


145 000 


138 187,82 


89,15 






2 5 4






Meetings, congresses, conferences and visits




 


 


 


 




 


Non-differentiated appropriations


380 000 


380 000 


378 995,03 


99,74 




 


CHAPTER 2 5 — TOTAL


535 000 


525 000 


517 182,85 


96,67 



 

CHAPTER 2 7







2 7 0






Limited consultations, studies and surveys




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 






2 7 2






Documentation, library and archiving expenditure




 


 


 


 




 


Non-differentiated appropriations


1 664 000 


1 667 000 


1 554 457,36 


93,42 






2 7 4






Production and distribution of information






2 7 4 0


Official Journal


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


97 086,78 


 




2 7 4 1


General publications


 


 


 


 




 


Non-differentiated appropriations


300 000 


290 000 


454 912,35 


151,64 




2 7 4 2


Other information expenditure


 


 


 


 




 


Non-differentiated appropriations


210 500 


185 000 


224 047,53 


106,44 




 



Article 2 7 4 — Total



510 500 


475 000 


776 046,66 


152,02 




 


CHAPTER 2 7 — TOTAL


2 174 500 


2 142 000 


2 330 504,02 


107,17 






 



Title 2 — Total




95 275 500 




95 130 000 




107 290 781,93 




112,61 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE











CHAPTER 2 3 —



CURRENT ADMINISTRATIVE EXPENDITURE











CHAPTER 2 5 —



EXPENDITURE ON MEETINGS AND CONFERENCES











CHAPTER 2 7 —



INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION









CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS




                                    2 0 0Buildings



                                 2 0 0 0Rent







Appropriations 2021


Appropriations 2020


Outturn 2019




130 000 


120 000 


7 071 420,47 





Remarks

This appropriation is intended to cover rent for the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 1Lease/purchase







Appropriations 2021


Appropriations 2020


Outturn 2019




37 090 000 


40 076 000 


45 041 823,30 





Remarks

This appropriation is intended to cover payments in respect of buildings under lease/purchase contracts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 3Acquisition of immovable property







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





                                 2 0 0 5Construction of buildings







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This item is intended for any entry of appropriations for the construction of buildings.

                                 2 0 0 7Fitting-out of premises







Appropriations 2021


Appropriations 2020


Outturn 2019




3 982 000 


2 427 000 


1 665 741,39 





Remarks

This appropriation is intended to cover:






—


various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations,










—


expenditure relating to work resulting from studies and assistance.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 8Studies and technical assistance in connection with buildings







Appropriations 2021


Appropriations 2020


Outturn 2019




1 447 000 


1 662 000 


1 620 370,78 





Remarks

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with buildings.



                                    2 0 2Costs relating to buildings



                                 2 0 2 2Cleaning and maintenance







Appropriations 2021


Appropriations 2020


Outturn 2019




10 187 000 


9 987 000 


8 966 646,32 





Remarks

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to the premises and technical installations together with expenditure on the work and equipment necessary for the general maintenance (repainting, repairs, etc.) of the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 2 4Energy consumption







Appropriations 2021


Appropriations 2020


Outturn 2019




2 895 000 


2 895 000 


2 472 560,30 





Remarks

This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 120 000.

                                 2 0 2 6Security and surveillance of buildings







Appropriations 2021


Appropriations 2020


Outturn 2019




7 800 000 


7 746 000 


7 514 107,26 





Remarks

This appropriation is intended to cover, in essence, security costs for the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 2 8Insurance







Appropriations 2021


Appropriations 2020


Outturn 2019




150 000 


142 000 


126 387 ,—





Remarks

This appropriation is intended to cover insurance premiums payable under the insurance policies taken out for the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 2 9Other expenditure on buildings







Appropriations 2021


Appropriations 2020


Outturn 2019




262 000 


225 000 


275 924,32 





Remarks

This appropriation is intended to cover other running costs not specially provided for in other articles of this chapter, in particular road charges, sanitation, refuse collection and road signs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 1 —   DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE




                                    2 1 0Equipment, operating costs and services related to data-processing and telecommunications



                                 2 1 0 0Purchase, servicing and maintenance of equipment and software







Appropriations 2021


Appropriations 2020


Outturn 2019




8 965 000 


10 060 000 


10 565 664,95 





Remarks

This appropriation is intended to cover the acquisition, replacement, hire, repair and maintenance of all equipment and installations connected with data-processing, electronic office systems and telephony (including fax machines, and video-conference and multimedia equipment), and also interpreting equipment and facilities, such as booths, headsets, and switching units for simultaneous interpreting facilities.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 0 2External services for the operation, creation and maintenance of software and systems







Appropriations 2021


Appropriations 2020


Outturn 2019




15 522 000 


13 266 000 


12 721 889,64 





Remarks

This appropriation is intended to cover computer analysis and programming.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 0 3Telecommunications







Appropriations 2021


Appropriations 2020


Outturn 2019




333 000 


300 000 


288 138,09 





Remarks

This appropriation is intended to cover all expenditure related to telecommunications, such as subscriptions and communication costs (fixed and mobile).
It also covers expenditure related to data-transmission networks.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 1 2Furniture









Appropriations 2021


Appropriations 2020


Outturn 2019




814 000 


814 500 


2 630 945,68 





Remarks

This appropriation is intended to cover:






—


the purchase of extra furniture,










—


the replacement of some of the furniture which is at least 15 years old and of the furniture which is not repairable,










—


the hire of furniture,










—


the maintenance and repair of furniture.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 1 4Technical equipment and installations









Appropriations 2021


Appropriations 2020


Outturn 2019




399 000 


249 000 


448 560,89 





Remarks

This appropriation is intended to cover:






—


the purchase of technical equipment,










—


the replacement of technical equipment, in particular of audiovisual, archive and library equipment and various tools for maintenance workshops for buildings, and reproduction, dissemination and mailing equipment,










—


the hire of technical equipment and installations,










—


the maintenance and repair of the equipment referred to in this article.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 1 6Vehicles









Appropriations 2021


Appropriations 2020


Outturn 2019




1 308 000 


1 309 500 


1 148 058,84 





Remarks

This appropriation is intended to cover:






—


the acquisition of vehicles,










—


the replacement of vehicles which have the most mileage in excess of 120 000 kilometres,










—


the cost of hiring and operating hired vehicles,










—


the maintenance, repair, garaging, parking fees, motorway charges and insurance for the service fleet.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 39 000.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE




                                    2 3 0Stationery, office supplies and miscellaneous consumables









Appropriations 2021


Appropriations 2020


Outturn 2019




593 000 


611 000 


504 400,66 





Remarks

This appropriation is intended to cover the purchase of:






—


xerox, photocopy and invoice paper,










—


paper and office supplies,










—


duplicating equipment supplies,










—


supplies for the general circulation of information and for mailing,










—


sound-recording supplies,










—


printed matter and forms,










—


computer and electronic office equipment supplies,










—


other supplies and material not recorded in the inventory.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 000.



                                    2 3 1Financial charges









Appropriations 2021


Appropriations 2020


Outturn 2019




11 000 


12 000 


6 000 ,—





Remarks

This appropriation is intended to cover banking charges (commission, agios, miscellaneous charges) and other financial charges.
Bank interest accruing on the institution’s account is listed under revenue.



                                    2 3 2Legal expenses and damages









Appropriations 2021


Appropriations 2020


Outturn 2019




30 000 


30 000 


7 426,74 





Remarks

This appropriation is intended to cover, inter alia, lawyers’ fees which the institution must pay in consideration for professional services supplied to it or as reimbursement of costs which the institution must bear in implementation of a court order, and damages.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 3 6Postal charges









Appropriations 2021


Appropriations 2020


Outturn 2019




130 000 


130 000 


119 000 ,—





Remarks

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 3 8Other administrative expenditure









Appropriations 2021


Appropriations 2020


Outturn 2019




518 000 


401 000 


1 248 028,43 





Remarks

This appropriation is intended to cover:






—


various kinds of insurance (in particular civil liability, theft, risks connected with word-processing equipment, electrical liability),










—


the purchase, maintenance and cleaning of, in particular, judicial robes, uniforms for ushers and drivers, working clothes for staff responsible for the reproduction of documents and maintenance staff,










—


miscellaneous expenditure for internal meetings,










—


removal and handling costs for equipment, furniture and office supplies,










—


operating expenditure incurred by service providers,










—


other running costs not specially provided for in the preceding items.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 5 —   EXPENDITURE ON MEETINGS AND CONFERENCES




                                    2 5 2Reception and representation expenses









Appropriations 2021


Appropriations 2020


Outturn 2019




155 000 


145 000 


138 187,82 





Remarks

This appropriation is intended to cover expenditure connected with the institution’s duties as host and representative, and reception and representation expenses for members of staff.



                                    2 5 4Meetings, congresses, conferences and visits









Appropriations 2021


Appropriations 2020


Outturn 2019




380 000 


380 000 


378 995,03 





Remarks

This appropriation is intended to cover principally the organisation, with the collaboration of the Ministries of Justice, of seminars and other training programmes at the seat of the institution for members of the judiciary and the legal profession from the Member States.
Meetings with members of the national higher courts and with specialists in Union law are necessary in order to facilitate the development of the case-law of the institution concurrently with that of the national courts in matters connected with Union law.
This appropriation is also intended to cover travel and subsistence expenses for participants and other organisation costs.
Finally, this appropriation is intended also to fund visits by groups of visitors who are not law professionals, and especially students.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 7 —   INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION




                                    2 7 0Limited consultations, studies and surveys









Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 







                                    2 7 2Documentation, library and archiving expenditure









Appropriations 2021


Appropriations 2020


Outturn 2019




1 664 000 


1 667 000 


1 554 457,36 





Remarks

This appropriation is intended to cover:






—


the acquisition of books, documents and other publications and updates for existing volumes,










—


the entry and purchase of computerised legal data,










—


special equipment for the library,










—


subscriptions to newspapers, non-specialised periodicals and various bulletins,










—


subscriptions to news agencies,










—


the binding and upkeep of library books,










—


access charges for certain legal databases,










—


the contribution of the Court of Justice of the European Union to the costs of retention and protection of the historical archives of the Union at the European University Institute in Florence,










—


the work of analysing decisions of the courts and supplying data for databases.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 7 4Production and distribution of information



                                 2 7 4 0Official Journal







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


97 086,78 





                                 2 7 4 1General publications







Appropriations 2021


Appropriations 2020


Outturn 2019




300 000 


290 000 


454 912,35 





Remarks

This appropriation is intended to cover publication costs for the Annual Report of the Court and other brochures produced by the Court of Justice of the European Union for visitors.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 7 4 2Other information expenditure







Appropriations 2021


Appropriations 2020


Outturn 2019




210 500 


185 000 


224 047,53 





Remarks

This appropriation is intended to cover the purchase and publication of works of general interest on Union law, other expenditure on the dissemination of information, on communication and on photographic costs. It is also intended to be used to facilitate the organisation of meetings with journalists, editors of legal periodicals or researchers from third countries.

TITLE 3


EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 3 7







3 7 1






Special expenditure of the Court of Justice of the European Union






3 7 1 0


Court’s expenses


 


 


 


 




 


Non-differentiated appropriations


52 000 


59 000 


17 716,20 


34,07 




3 7 1 1


Arbitration Committee provided for in Article 18 of the Euratom Treaty


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 



Article 3 7 1 — Total



52 000 


59 000 


17 716,20 


34,07 




 


CHAPTER 3 7 — TOTAL


52 000 


59 000 


17 716,20 


34,07 






 



Title 3 — Total




52 000 




59 000 




17 716,20 




34,07 












CHAPTER 3 7 —



EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES









CHAPTER 3 7 —   EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES




                                    3 7 1Special expenditure of the Court of Justice of the European Union



                                 3 7 1 0Court’s expenses







Appropriations 2021


Appropriations 2020


Outturn 2019




52 000 


59 000 


17 716,20 





Remarks

This appropriation is to ensure the proper administration of justice in all cases of legal aid and for all expenses of witnesses and expert witnesses, of the cost of inspection of places or things involved in proceedings and of letters rogatory, legal representation and other costs which the institution may have to bear.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 7 1 1Arbitration Committee provided for in Article 18 of the Euratom Treaty







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





CHAPTER 10 1 —   CONTINGENCY RESERVE








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





STAFF


Section IV — Court of Justice of the European Union










Function group and grade


 




2021


2020




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


5 


—


5 


—




AD 15


12 


3 


12 


3 




AD 14


80  (88)



57  (88)



81  (88)



56  (88)





AD 13


96 


—


96 


—




AD 12


92  (89)



92 


84  (89)



91 




AD 11


146 


110 


91 


107 




AD 10


149 


52 


176 


51 




AD 9


142 


15 


179 


9 




AD 8


103 


2 


112 


1 




AD 7


109 


2 


81 


1 




AD 6


11 


—


11 


—




AD 5


29 


—


38 


—




Subtotal AD


974 


333 


966 


319 






AST 11


12 


—


12 


—




AST 10


15 


1 


15 


1 




AST 9


46 


—


40 


—




AST 8


39 


15 


45 


15 




AST 7


70 


40 


58 


38 




AST 6


92 


36 


94 


36 




AST 5


118 


27 


126 


22 




AST 4


65 


64 


76 


59 




AST 3


54 


39 


69 


26 




AST 2


13 


5 


13 


5 




AST 1


2 


—


1 


—




Subtotal AST


526 


227 


549 


202 






AST/SC 6


—


—


—


—




AST/SC 5


—


3 


—


3 




AST/SC 4


—


—


—


—




AST/SC 3


8 


—


—


—




AST/SC 2


26 


—


34 


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


34 


3 


34 


3 







Total




1 534 
 (90)




563 




1 549 
 (90)




524 






Grand Total




2 097 
 (91)




2 073 
 (91)






 (88)
 (89)
 (90)
 (91)






SECTION V


COURT OF AUDITORS


REVENUE


Contribution of the European Union to the financing of the expenditure of the Court of Auditors for the financial year 2021







Heading


Amount






Expenditure


153 721 727 




Own resources


–23 233 074 





Contribution due




130 488 653 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


12 227 015 


11 987 000 


11 540 666,82 


94,39 




3 0 0 1


Special levies on remunerations


2 295 497 


2 200 000 


2 129 999,26 


92,79 




 



Article 3 0 0 — Total



14 522 512 


14 187 000 


13 670 666,08 


94,13 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


8 710 562 


8 193 000 


8 467 763,61 


97,21 




3 0 1 1


Transfer or purchase of pension rights by staff


p.m.


p.m.


0 ,—


 




3 0 1 2


Contributions to the pension scheme by staff on leave


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



8 710 562 


8 193 000 


8 467 763,61 


97,21 




 


CHAPTER 3 0 — TOTAL


23 233 074 


22 380 000 


22 138 429,69 


95,29 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


0 ,—


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 3 2 0 — Total



p.m.


p.m.


0 ,—


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


0 ,—


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


235 123,77 


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


21 956,33 


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 9






Other revenue from administrative operations




p.m.


p.m.


5 715,58 


 




 


CHAPTER 3 3 — TOTAL


p.m.


p.m.


262 795,68 


 






 



Title 3 — Total




23 233 074 




22 380 000 




22 401 225,37 




96,42 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations







Financial year 2021


Financial year 2020


Financial year 2019




12 227 015 


11 987 000 


11 540 666,82 





Legal basis

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 3 0 0 1Special levies on remunerations







Financial year 2021


Financial year 2020


Financial year 2019




2 295 497 


2 200 000 


2 129 999,26 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







Financial year 2021


Financial year 2020


Financial year 2019




8 710 562 


8 193 000 


8 467 763,61 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the institution.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


235 123,77 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


21 956,33 





Remarks

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 3Insurance payments received — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


5 715,58 





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




p.m.


p.m.


0 ,—


 






4 0 1






Interest yielded by pre-financing




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 0 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 4 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from investments or loans granted, bank interest and other interest on the institution’s accounts.



                                    4 0 1Interest yielded by pre-financing









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from interest yielded by pre-financing.

EXPENDITURE


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










Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


10 703 545 


11 751 000 


11 004 242,66 




1 2


OFFICIALS AND TEMPORARY STAFF


114 120 182 


111 860 000 


106 434 163,35 




1 4


OTHER STAFF AND EXTERNAL SERVICES


7 861 000 


7 403 000 


6 407 113,57 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


5 601 000 


6 315 000 


5 707 246,15 




 



Title 1 — Total




138 285 727 




137 329 000 




129 552 765,73 






2




BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


3 358 000 


3 255 000 


3 523 505,07 




2 1


DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE


9 072 000 


8 681 000 


8 964 264,89 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


565 000 


563 000 


339 228,24 




2 5


MEETINGS AND CONFERENCES


696 000 


696 000 


487 172,64 




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


1 745 000 


1 713 000 


1 447 891,44 




 



Title 2 — Total




15 436 000 




14 908 000 




14 762 062,28 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




10 1


CONTINGENCY RESERVE


p.m.


p.m.


0 ,—




 



Title 10 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




153 721 727 




152 237 000 




144 314 828,01 






TITLE 1


PERSONS WORKING WITH THE INSTITUTION











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 1 0







1 0 0






Remuneration and other entitlements






1 0 0 0


Remuneration, allowances and pensions


 


 


 


 




 


Non-differentiated appropriations


9 145 909 


9 218 000 


9 101 792,50 


99,52 




1 0 0 2


Entitlements on entering and leaving the service


 


 


 


 




 


Non-differentiated appropriations


79 818 


397 000 


203 819,90 


255,36 




 



Article 1 0 0 — Total



9 225 727 


9 615 000 


9 305 612,40 


100,87 






1 0 2






Temporary allowances




 


 


 


 




 


Non-differentiated appropriations


1 107 818 


1 766 000 


1 456 412,46 


131,47 






1 0 3






Pensions




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 






1 0 4






Missions




 


 


 


 




 


Non-differentiated appropriations


290 000 


290 000 


198 000 ,—


68,28 






1 0 6






Training




 


 


 


 




 


Non-differentiated appropriations


80 000 


80 000 


44 217,80 


55,27 






1 0 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 


CHAPTER 1 0 — TOTAL


10 703 545 


11 751 000 


11 004 242,66 


102,81 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


112 928 182 


110 595 000 


105 296 334,29 


93,24 




1 2 0 2


Paid overtime


 


 


 


 




 


Non-differentiated appropriations


295 455 


351 000 


327 627,09 


110,89 




1 2 0 4


Entitlements on entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


733 909 


753 000 


652 213,87 


88,87 




 



Article 1 2 0 — Total



113 957 546 


111 699 000 


106 276 175,25 


93,26 






1 2 2






Allowances upon early termination of service






1 2 2 0


Allowances for staff retired in the interests of the service


 


 


 


 




 


Non-differentiated appropriations


162 636 


161 000 


157 988,10 


97,14 




1 2 2 2


Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 



Article 1 2 2 — Total



162 636 


161 000 


157 988,10 


97,14 






1 2 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 


CHAPTER 1 2 — TOTAL


114 120 182 


111 860 000 


106 434 163,35 


93,26 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff


 


 


 


 




 


Non-differentiated appropriations


4 991 364 


4 660 000 


4 318 694,44 


86,52 




1 4 0 4


In-service training and staff exchanges


 


 


 


 




 


Non-differentiated appropriations


2 030 000 


1 903 000 


1 236 544,71 


60,91 




1 4 0 5


Other external services


 


 


 


 




 


Non-differentiated appropriations


175 636 


176 000 


191 930,60 


109,28 




1 4 0 6


External services in the linguistic field


 


 


 


 




 


Non-differentiated appropriations


664 000 


664 000 


659 943,82 


99,39 




 



Article 1 4 0 — Total



7 861 000 


7 403 000 


6 407 113,57 


81,51 






1 4 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 


CHAPTER 1 4 — TOTAL


7 861 000 


7 403 000 


6 407 113,57 


81,51 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Miscellaneous expenditure on recruitment


 


 


 


 




 


Non-differentiated appropriations


39 000 


40 000 


35 432,26 


90,85 




1 6 1 2


Further training for staff


 


 


 


 




 


Non-differentiated appropriations


730 000 


730 000 


745 517,25 


102,13 




 



Article 1 6 1 — Total



769 000 


770 000 


780 949,51 


101,55 






1 6 2






Missions




 


 


 


 




 


Non-differentiated appropriations


2 988 000 


3 370 000 


2 700 000 ,—


90,36 






1 6 3






Assistance for staff of the institution






1 6 3 0


Social welfare


 


 


 


 




 


Non-differentiated appropriations


27 000 


30 000 


9 000 ,—


33,33 




1 6 3 2


Social contacts between members of staff and other welfare expenditure


 


 


 


 




 


Non-differentiated appropriations


94 000 


78 000 


79 000 ,—


84,04 




 



Article 1 6 3 — Total



121 000 


108 000 


88 000 ,—


72,73 






1 6 5






Activities relating to all persons working with the institution






1 6 5 0


Medical service


 


 


 


 




 


Non-differentiated appropriations


118 000 


140 000 


86 534,71 


73,33 




1 6 5 2


Restaurants and canteens


 


 


 


 




 


Non-differentiated appropriations


140 000 


130 000 


154 761,93 


110,54 




1 6 5 4


Early Childhood Centre


 


 


 


 




 


Non-differentiated appropriations


1 465 000 


1 417 000 


1 566 000 ,—


106,89 




1 6 5 5


PMO expenditure on the management of matters concerning Court of Auditors staff


 


 


 


 




 


Non-differentiated appropriations


p.m.


380 000 


331 000 ,—


 




 



Article 1 6 5 — Total



1 723 000 


2 067 000 


2 138 296,64 


124,10 




 


CHAPTER 1 6 — TOTAL


5 601 000 


6 315 000 


5 707 246,15 


101,90 






 



Title 1 — Total




138 285 727 




137 329 000 




129 552 765,73 




93,68 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 2 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 4 —



OTHER STAFF AND EXTERNAL SERVICES











CHAPTER 1 6 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION









CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION




                                    1 0 0Remuneration and other entitlements



                                 1 0 0 0Remuneration, allowances and pensions







Appropriations 2021


Appropriations 2020


Outturn 2019




9 145 909 


9 218 000 


9 101 792,50 





Remarks

This appropriation is intended to cover the salaries and allowances of Members of the Court of Auditors as well as the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment.

Legal basis

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 1 0 0 2Entitlements on entering and leaving the service







Appropriations 2021


Appropriations 2020


Outturn 2019




79 818 


397 000 


203 819,90 





Remarks

This appropriation is intended to cover:






—


travel expenses due to Members of the Court of Auditors on entering or leaving the service,










—


installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the service,










—


removal expenses due to Members of the Court of Auditors on entering or leaving the service.





Legal basis

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 6 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    1 0 2Temporary allowances









Appropriations 2021


Appropriations 2020


Outturn 2019




1 107 818 


1 766 000 


1 456 412,46 





Remarks

This appropriation is intended to cover temporary allowances and family allowances for Members of the Court of Auditors after termination of service.

Legal basis

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 8 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    1 0 3Pensions









Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Auditors and the survivors’ pensions for their surviving spouses and orphans.

Legal basis

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Articles 9, 10, 11 and 16 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    1 0 4Missions









Appropriations 2021


Appropriations 2020


Outturn 2019




290 000 


290 000 


198 000 ,—





Remarks

This appropriation is intended to cover travel expenses, subsistence allowances and additional or exceptional expenditure incurred on mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 7 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    1 0 6Training









Appropriations 2021


Appropriations 2020


Outturn 2019




80 000 


80 000 


44 217,80 





Remarks

This appropriation is intended to cover the costs of participation in language courses and other vocational training courses by Members of the Court of Auditors.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    1 0 9Provisional appropriation









Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the effect of any salary and pension updates.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

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).

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF


Remarks

A standard abatement of 3,1 % has been applied to the appropriations entered in this chapter.



                                    1 2 0Remuneration and other entitlements



                                 1 2 0 0Remuneration and allowances







Appropriations 2021


Appropriations 2020


Outturn 2019




112 928 182 


110 595 000 


105 296 334,29 





Remarks

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:






—


salaries and salary-related allowances,










—


insurance against sickness, accident and occupational disease and other social security contributions,










—


the institution’s sickness insurance contributions,










—


miscellaneous allowances and grants,










—


the payment of travel costs of officials and temporary staff, and of their spouses and dependants, from the place of employment to the place of origin,










—


the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment,










—


the provision of unemployment benefit for temporary staff and payments by the institution to constitute or maintain pension rights for temporary staff in their country of origin,










—


the allowance granted to probationer officials dismissed for reasons of manifest unsuitability,










—


the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff,










—


allowances for round-the-clock or shift duties or for standby duty at work or at home.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 2Paid overtime







Appropriations 2021


Appropriations 2020


Outturn 2019




295 455 


351 000 


327 627,09 





Remarks

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

                                 1 2 0 4Entitlements on entering the service, transfer and leaving the service







Appropriations 2021


Appropriations 2020


Outturn 2019




733 909 


753 000 


652 213,87 





Remarks

This appropriation is intended to cover:






—


the travel expenses due to officials and temporary staff (including their families) on taking up their duties or leaving the institution or on transfer, involving a change in place of employment,










—


the installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties or on their assignment to a new place of employment and upon finally leaving the institution and resettling elsewhere,










—


the daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their place of residence on taking up their duties or on their assignment to a new place of employment.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.



                                    1 2 2Allowances upon early termination of service



                                 1 2 2 0Allowances for staff retired in the interests of the service







Appropriations 2021


Appropriations 2020


Outturn 2019




162 636 


161 000 


157 988,10 





Remarks

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, or to officials holding a senior executive post who are retired in the interests of the service.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.

                                 1 2 2 2Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover:






—


the allowances to be paid in accordance with the Staff Regulations or other Regulations,










—


the employer’s contribution towards sickness insurance for recipients of allowances,










—


the effect of weightings applicable to various allowances.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.



                                    1 2 9Provisional appropriation









Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the cost of any updates to remuneration.
This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
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).

CHAPTER 1 4 —   OTHER STAFF AND EXTERNAL SERVICES




                                    1 4 0Other staff and external persons



                                 1 4 0 0Other staff







Appropriations 2021


Appropriations 2020


Outturn 2019




4 991 364 


4 660 000 


4 318 694,44 





Remarks

This appropriation is mainly intended to cover the following expenditure:






—


the remuneration of other staff, in particular contract workers, the institution’s social security contributions in respect of such staff and the effect of the weightings applicable to their remuneration,










—


the fees of medical staff paid under the performance of service scheme.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 4 0 4In-service training and staff exchanges







Appropriations 2021


Appropriations 2020


Outturn 2019




2 030 000 


1 903 000 


1 236 544,71 





Remarks

This appropriation is intended to cover:






—


expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from Member States first and foremost, or from other States, and other experts or expenses relating to short-term consulting work,










—


the reimbursement of additional expenses incurred by officials of the Union as a result of exchanges,










—


the cost of periods of in-service training at the Court of Auditors.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 4 0 5Other external services







Appropriations 2021


Appropriations 2020


Outturn 2019




175 636 


176 000 


191 930,60 





Remarks

This appropriation is intended to cover the hiring of temporary staff, excluding temporary translators.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 4 0 6External services in the linguistic field







Appropriations 2021


Appropriations 2020


Outturn 2019




664 000 


664 000 


659 943,82 





Remarks

This appropriation is intended to cover:






—


expenditure relating to the measures decided upon by the Interinstitutional Committee for Translation and Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the linguistic field,










—


the fees, social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters,










—


the costs relating to the work of freelance or temporary translators and other work outsourced by the Translation Service.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    1 4 9Provisional appropriation









Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the cost of any updates to remuneration.
It is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
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).

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION




                                    1 6 1Expenditure relating to staff management



                                 1 6 1 0Miscellaneous expenditure on recruitment







Appropriations 2021


Appropriations 2020


Outturn 2019




39 000 


40 000 


35 432,26 





Remarks

This appropriation is intended to cover:






—


the costs of advertising, inviting candidates and travel expenses incurred by candidates, and










—


the costs of medical check-ups.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 6 1 2Further training for staff







Appropriations 2021


Appropriations 2020


Outturn 2019




730 000 


730 000 


745 517,25 





Remarks

This appropriation is intended to cover the organisation of further training courses including language training courses and seminars in financial management and control on an interinstitutional basis and the registration fees for similar seminars.
It also covers the membership fees of certain professional bodies whose work is of relevance to the Court of Auditors’ activities.
This appropriation also covers the purchase of teaching and technical equipment for staff training.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.



                                    1 6 2Missions









Appropriations 2021


Appropriations 2020


Outturn 2019




2 988 000 


3 370 000 


2 700 000 ,—





Remarks

This appropriation is intended to cover expenditure on travel expenses, including ancillary costs relating to tickets and reservations, the payment of mission allowances and ancillary or exceptional expenses incurred as a result of missions by the Court of Auditors’ officials and other staff and in respect of experts or national or international officials seconded to the Court of Auditors and trainees.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.



                                    1 6 3Assistance for staff of the institution



                                 1 6 3 0Social welfare







Appropriations 2021


Appropriations 2020


Outturn 2019




27 000 


30 000 


9 000 ,—





Remarks

This appropriation is intended to cover help for staff in particularly difficult circumstances.
This appropriation is also intended for the following categories of persons as part of a policy to assist people with disabilities:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations of Officials of the European Union.




It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

                                 1 6 3 2Social contacts between members of staff and other welfare expenditure







Appropriations 2021


Appropriations 2020


Outturn 2019




94 000 


78 000 


79 000 ,—





Remarks

This appropriation is intended to:






—


give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,










—


cover other assistance and subsidies for staff and their families.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    1 6 5Activities relating to all persons working with the institution



                                 1 6 5 0Medical service







Appropriations 2021


Appropriations 2020


Outturn 2019




118 000 


140 000 


86 534,71 





Remarks

This appropriation is intended to cover the cost of the annual medical examination of all staff, including any ensuing medical examinations and tests requested.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.

                                 1 6 5 2Restaurants and canteens







Appropriations 2021


Appropriations 2020


Outturn 2019




140 000 


130 000 


154 761,93 





Remarks

This appropriation is intended to cover the operating expenditure of the restaurants and cafeterias.
This appropriation is also intended to cover the conversion and renewal of the equipment in the restaurant and cafeterias in order to comply with national health and safety standards currently in force.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 6 5 4Early Childhood Centre







Appropriations 2021


Appropriations 2020


Outturn 2019




1 465 000 


1 417 000 


1 566 000 ,—





Remarks

This appropriation is intended to cover the Court of Auditors’ contribution to the Early Childhood Centre and study centre in Luxembourg.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 6 5 5PMO expenditure on the management of matters concerning Court of Auditors staff







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


380 000 


331 000 ,—





Remarks

This appropriation is intended to cover the expenditure incurred under the service agreements between the Commission (PMO) and the Court of Auditors.

TITLE 2


BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 2 0







2 0 0






Buildings






2 0 0 0


Rent


 


 


 


 




 


Non-differentiated appropriations


100 000 


100 000 


85 113,08 


85,11 




2 0 0 1


Lease/purchase


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




2 0 0 3


Acquisition of immovable property


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




2 0 0 5


Construction of buildings


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




2 0 0 7


Fitting-out of premises


 


 


 


 




 


Non-differentiated appropriations


220 000 


220 000 


365 518 ,—


166,14 




2 0 0 8


Studies and technical assistance in connection with building projects


 


 


 


 




 


Non-differentiated appropriations


210 000 


210 000 


47 562,18 


22,65 




 



Article 2 0 0 — Total



530 000 


530 000 


498 193,26 


, 






2 0 2






Expenditure on buildings






2 0 2 2


Cleaning and maintenance


 


 


 


 




 


Non-differentiated appropriations


1 670 000 


1 571 000 


1 879 500 ,—


112,54 




2 0 2 4


Energy consumption


 


 


 


 




 


Non-differentiated appropriations


850 000 


850 000 


804 000 ,—


94,59 




2 0 2 6


Security and surveillance of buildings


 


 


 


 




 


Non-differentiated appropriations


168 000 


168 000 


265 000 ,—


157,74 




2 0 2 8


Insurance


 


 


 


 




 


Non-differentiated appropriations


100 000 


96 000 


41 657,34 


41,66 




2 0 2 9


Other expenditure on buildings


 


 


 


 




 


Non-differentiated appropriations


40 000 


40 000 


35 154,47 


87,89 




 



Article 2 0 2 — Total



2 828 000 


2 725 000 


3 025 311,81 


106,98 




 


CHAPTER 2 0 — TOTAL


3 358 000 


3 255 000 


3 523 505,07 


104,93 



 

CHAPTER 2 1







2 1 0






Equipment, operating costs and services relating to data processing and telecommunications






2 1 0 0


Purchase, servicing and maintenance of equipment and software


 


 


 


 




 


Non-differentiated appropriations


2 378 000 


2 378 000 


2 319 000 ,—


97,52 




2 1 0 2


External services for the operation, implementation and maintenance of software and systems


 


 


 


 




 


Non-differentiated appropriations


5 483 000 


5 000 000 


5 486 999,45 


100,07 




2 1 0 3


Telecommunications


 


 


 


 




 


Non-differentiated appropriations


310 000 


340 000 


279 000 ,—


, 




 



Article 2 1 0 — Total



8 171 000 


7 718 000 


8 084 999,45 


98,95 






2 1 2






Furniture




 


 


 


 




 


Non-differentiated appropriations


100 000 


100 000 


129 755,69 


129,76 






2 1 4






Technical equipment and installations




 


 


 


 




 


Non-differentiated appropriations


314 000 


300 000 


277 764,31 


88,46 






2 1 6






Vehicles




 


 


 


 




 


Non-differentiated appropriations


487 000 


563 000 


471 745,44 


96,87 




 


CHAPTER 2 1 — TOTAL


9 072 000 


8 681 000 


8 964 264,89 


98,81 



 

CHAPTER 2 3







2 3 0






Stationery, office supplies and miscellaneous consumables




 


 


 


 




 


Non-differentiated appropriations


55 000 


80 000 


49 920,30 


90,76 






2 3 1






Financial charges




 


 


 


 




 


Non-differentiated appropriations


13 000 


15 000 


7 936,10 


61,05 






2 3 2






Legal expenses and damages




 


 


 


 




 


Non-differentiated appropriations


200 000 


200 000 


19 172,80 


9,59 






2 3 6






Postage and delivery charges




 


 


 


 




 


Non-differentiated appropriations


17 000 


20 000 


7 487,28 


44,04 






2 3 8






Other administrative expenditure




 


 


 


 




 


Non-differentiated appropriations


280 000 


248 000 


254 711,76 


90,97 




 


CHAPTER 2 3 — TOTAL


565 000 


563 000 


339 228,24 


60,04 



 

CHAPTER 2 5







2 5 2






Representation expenses




 


 


 


 




 


Non-differentiated appropriations


213 000 


213 000 


154 639,71 


72,60 






2 5 4






Meetings, congresses and conferences




 


 


 


 




 


Non-differentiated appropriations


141 000 


141 000 


70 566,93 


50,05 






2 5 6






Expenditure on the dissemination of information and on participation in public events




 


 


 


 




 


Non-differentiated appropriations


17 000 


17 000 


16 966 ,—


99,80 






2 5 7






Joint Interpreting and Conference Service




 


 


 


 




 


Non-differentiated appropriations


325 000 


325 000 


245 000 ,—


75,38 




 


CHAPTER 2 5 — TOTAL


696 000 


696 000 


487 172,64 


, 



 

CHAPTER 2 7







2 7 0






Limited surveys, studies and consultations; audit of agencies and other bodies of the Union






2 7 0 0


Limited consultations, studies and surveys


 


 


 


 




 


Non-differentiated appropriations


530 000 


513 000 


463 772 ,—


87,50 




2 7 0 1


Audit of agencies and other bodies of the Union


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 



Article 2 7 0 — Total



530 000 


513 000 


463 772 ,—


87,50 






2 7 2






Documentation, library and archiving expenditure




 


 


 


 




 


Non-differentiated appropriations


440 000 


425 000 


440 000 ,—


, 






2 7 4






Production and distribution






2 7 4 0


Official Journal


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


18 917,45 


 




2 7 4 1


Publications of a general nature


 


 


 


 




 


Non-differentiated appropriations


775 000 


775 000 


525 201,99 


67,77 




 



Article 2 7 4 — Total



775 000 


775 000 


544 119,44 


70,21 




 


CHAPTER 2 7 — TOTAL


1 745 000 


1 713 000 


1 447 891,44 


82,97 






 



Title 2 — Total




15 436 000 




14 908 000 




14 762 062,28 




95,63 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE











CHAPTER 2 3 —



CURRENT ADMINISTRATIVE EXPENDITURE











CHAPTER 2 5 —



MEETINGS AND CONFERENCES











CHAPTER 2 7 —



INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION









CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS




                                    2 0 0Buildings



                                 2 0 0 0Rent







Appropriations 2021


Appropriations 2020


Outturn 2019




100 000 


100 000 


85 113,08 





Remarks

This appropriation is intended to cover expenditure on rents in Luxembourg.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 1Lease/purchase







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover long-lease fees and other similar expenditure owed by the institution under lease/purchase contracts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 3Acquisition of immovable property







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the financing, by annual instalments, of the extension work to the building of the Court of Auditors in Luxembourg (Kirchberg).

                                 2 0 0 5Construction of buildings







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This item is intended for any entry of appropriations for the construction of buildings.

                                 2 0 0 7Fitting-out of premises







Appropriations 2021


Appropriations 2020


Outturn 2019




220 000 


220 000 


365 518 ,—





Remarks

This appropriation is intended to cover:






—


various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations,










—


expenditure relating to work resulting from studies and technical assistance in respect of large-scale building projects.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 8Studies and technical assistance in connection with building projects







Appropriations 2021


Appropriations 2020


Outturn 2019




210 000 


210 000 


47 562,18 





Remarks

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with buildings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 0 2Expenditure on buildings



                                 2 0 2 2Cleaning and maintenance







Appropriations 2021


Appropriations 2020


Outturn 2019




1 670 000 


1 571 000 


1 879 500 ,—





Remarks

This appropriation is mainly intended to cover:






—


maintenance and cleaning costs for premises, lifts, central heating, air-conditioning equipment, electrical installations and alterations and repairs to them,










—


the purchase of maintenance, washing, laundry and dry-cleaning products, and any supplies required for maintenance.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 2 4Energy consumption







Appropriations 2021


Appropriations 2020


Outturn 2019




850 000 


850 000 


804 000 ,—





Remarks

This appropriation is intended to cover water, gas and electricity consumption and heating costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 2 6Security and surveillance of buildings







Appropriations 2021


Appropriations 2020


Outturn 2019




168 000 


168 000 


265 000 ,—





Remarks

This appropriation is mainly intended to cover miscellaneous expenditure relating to the security of buildings, especially contracts for the surveillance of the buildings and the purchase and maintenance of fire-fighting equipment and equipment for security officers.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 2 8Insurance







Appropriations 2021


Appropriations 2020


Outturn 2019




100 000 


96 000 


41 657,34 





Remarks

This appropriation is intended to cover the premiums payable on the insurance policies relating to the buildings occupied by the institution, including cover for movable property and works of art.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 2 9Other expenditure on buildings







Appropriations 2021


Appropriations 2020


Outturn 2019




40 000 


40 000 


35 154,47 





Remarks

This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the other articles of this chapter, in particular sewerage, refuse collection, road taxes and signs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 1 —   DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE




                                    2 1 0Equipment, operating costs and services relating to data processing and telecommunications



                                 2 1 0 0Purchase, servicing and maintenance of equipment and software







Appropriations 2021


Appropriations 2020


Outturn 2019




2 378 000 


2 378 000 


2 319 000 ,—





Remarks

This appropriation is intended to cover the following operating expenditure:






—


purchase, leasing and maintenance of computer equipment and software and other supplies and documentation,










—


computer cables.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 0 2External services for the operation, implementation and maintenance of software and systems







Appropriations 2021


Appropriations 2020


Outturn 2019




5 483 000 


5 000 000 


5 486 999,45 





Remarks

This appropriation is intended to cover expenditure on outside staff and work contracted out, including the ‘helpdesk’ services.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 0 3Telecommunications







Appropriations 2021


Appropriations 2020


Outturn 2019




310 000 


340 000 


279 000 ,—





Remarks

This appropriation is intended to cover all expenditure related to telecommunications such as subscriber charges, telephone lines, communications charges, maintenance fees and the purchase, renewal, repair and maintenance of telephone installations and equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 1 2Furniture









Appropriations 2021


Appropriations 2020


Outturn 2019




100 000 


100 000 


129 755,69 





Remarks

This appropriation is intended to cover the purchase or hire of additional furniture, its maintenance or repair and the replacement of old or damaged furniture.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 1 4Technical equipment and installations









Appropriations 2021


Appropriations 2020


Outturn 2019




314 000 


300 000 


277 764,31 





Remarks

This appropriation is intended to cover expenditure on the purchase, replacement, hire, maintenance and repair of technical equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 1 6Vehicles









Appropriations 2021


Appropriations 2020


Outturn 2019




487 000 


563 000 


471 745,44 





Remarks

This appropriation is intended to cover the purchase or hire of vehicles and the subsequent running costs.
This appropriation is also intended to cover the contribution to mobility.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE




                                    2 3 0Stationery, office supplies and miscellaneous consumables









Appropriations 2021


Appropriations 2020


Outturn 2019




55 000 


80 000 


49 920,30 





Remarks

This appropriation is intended to cover expenditure on stationery and office supplies.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 3 1Financial charges









Appropriations 2021


Appropriations 2020


Outturn 2019




13 000 


15 000 


7 936,10 





Remarks

This appropriation is intended to cover bank charges, exchange rate differences and other financial expenses.



                                    2 3 2Legal expenses and damages









Appropriations 2021


Appropriations 2020


Outturn 2019




200 000 


200 000 


19 172,80 





Remarks

This appropriation is intended to cover any expenditure and fees the Court of Auditors may have to bear.
This appropriation is also intended to cover damages to be paid by the Court of Auditors, particularly in relation to the execution of a legal decision.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 3 6Postage and delivery charges









Appropriations 2021


Appropriations 2020


Outturn 2019




17 000 


20 000 


7 487,28 





Remarks

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 3 8Other administrative expenditure









Appropriations 2021


Appropriations 2020


Outturn 2019




280 000 


248 000 


254 711,76 





Remarks

This appropriation is intended to cover:






—


the cost of luggage insurance for staff travelling on mission,










—


the purchase of uniforms for messengers and drivers, and other work clothes,










—


the cost of refreshments and occasional snacks served during internal meetings,










—


the costs of the removal and handling of equipment and furniture,










—


other operating expenditure not specifically provided for in the preceding headings and costs relating to maintenance and repair of equipment,










—


petty expenses,










—


EMAS activities, including promotion, and the Court of Auditors’ carbon offsetting scheme.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 5 —   MEETINGS AND CONFERENCES




                                    2 5 2Representation expenses









Appropriations 2021


Appropriations 2020


Outturn 2019




213 000 


213 000 


154 639,71 





Remarks

This appropriation is intended to cover expenditure on the Court of Auditors’ obligations in respect of representation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 5 4Meetings, congresses and conferences









Appropriations 2021


Appropriations 2020


Outturn 2019




141 000 


141 000 


70 566,93 





Remarks

This appropriation is intended to cover travel, subsistence and incidental expenses of experts taking part in study groups and working parties, and the cost of organising such meetings in so far as they are not covered by existing infrastructure.
It is also intended to cover the cost of organisation of and participation in conferences, congresses and meetings and the costs of other internal events.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 5 6Expenditure on the dissemination of information and on participation in public events









Appropriations 2021


Appropriations 2020


Outturn 2019




17 000 


17 000 


16 966 ,—





Remarks

This appropriation is intended to cover the cost of organising study days on the activities of the Court of Auditors, for the benefit of university teachers, editors of specialised journals or other specialist visitors from the Member States. This appropriation is also intended to cover miscellaneous expenditure relating to the Court of Auditors’ information and communication policy.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 5 7Joint Interpreting and Conference Service









Appropriations 2021


Appropriations 2020


Outturn 2019




325 000 


325 000 


245 000 ,—





Remarks

This appropriation is intended to cover payment of interpretation costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 7 —   INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION




                                    2 7 0Limited surveys, studies and consultations; audit of agencies and other bodies of the Union



                                 2 7 0 0Limited consultations, studies and surveys







Appropriations 2021


Appropriations 2020


Outturn 2019




530 000 


513 000 


463 772 ,—





Remarks

This appropriation is intended to enable studies to be contracted out to qualified experts in the field of auditing and also in the fields of an administrative nature.
Within the framework of its audits, the Court of Auditors needs to contract out studies and technical analyses (for example chemical, physical, statistical analyses) to external experts.
This appropriation is also intended to cover the cost of the auditing of the Court of Auditors by an independent auditor.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 7 0 1Audit of agencies and other bodies of the Union







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the cost of auditing the agencies and other bodies of the Union under Article 287(1) TFEU and Article 70(6) and (7) of the Financial Regulation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 7 2Documentation, library and archiving expenditure









Appropriations 2021


Appropriations 2020


Outturn 2019




440 000 


425 000 


440 000 ,—





Remarks

This appropriation is intended to cover:






—


the acquisition of books, documents and other non-periodic publications and updates for existing volumes,










—


special equipment for the library,










—


the cost of subscriptions to newspapers, periodicals and various bulletins,










—


the cost of subscriptions to news agencies or external informative databases,










—


access charges for certain external databases,










—


the cost of the binding and upkeep of library books,










—


the cost of archive services and the acquisition of archive resources on substitute media.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 7 4Production and distribution



                                 2 7 4 0Official Journal







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


18 917,45 





Remarks

This appropriation is intended to cover the cost of publications by the Court of Auditors in the Official Journal of the European Union.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 7 4 1Publications of a general nature







Appropriations 2021


Appropriations 2020


Outturn 2019




775 000 


775 000 


525 201,99 





Remarks

This appropriation is intended to cover:






—


the costs of publishing and distributing the reports and opinions adopted by the Court of Auditors pursuant to the second subparagraph of Article 287(4) TFEU, and to Article 325(4) TFEU,










—


the costs of communication activities concerning audit work and the activities of the Court of Auditors (in particular website, audiovisual material, documentation), including the costs of relations with the press and other stakeholders.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





CHAPTER 10 1 —   CONTINGENCY RESERVE








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





STAFF


Section V — Court of Auditors










Function group and grade


 




2021


2020




Permanent posts


Temporary posts


Permanent posts


Temporary posts






Non-Category


—


1 


—


1 




AD 16


—


—


—


—




AD 15


11 


—


11 


—




AD 14


40  (92)



31 


40  (92)



31 




AD 13


37  (93)



2 


37  (93)



2 




AD 12


66 


6 


66 


6 




AD 11


48 


33 


48 


33 




AD 10


55  (95)



2 


39 


2 




AD 9


110  (95)



—


112 


—




AD 8


60  (95)



2 


69 


2 




AD 7


54  (95)
 (94)



6 


59 


6 




AD 6


43 


1 


43 


1 




AD 5


23  (95)
 (94)



1 


22 


1 




Subtotal AD


547 


84 


546 


84 






AST 11


4  (94)



1 


4 


1 




AST 10


6 


—


6 


—




AST 9


22 


1 


22 


1 




AST 8


14  (94)



1 


14 


1 




AST 7


18  (94)



26 


18 


26 




AST 6


33  (94)



—


27 


—




AST 5


31  (95)
 (94)



5 


36 


5 




AST 4


7  (95)
 (94)



16 


7 


16 




AST 3


6  (95)



—


6 


—




AST 2



 (95)



—


2 


—




AST 1


—


—


—


—




Subtotal AST


141 


50 


142 


50 






AST/SC 6


—


9 


—


9 




AST/SC 5


—


2 


—


2 




AST/SC 4


—


12 


—


12 




AST/SC 3


—


4  (94)



—


4 




AST/SC 2


2 


1 


2 


1 




AST/SC 1


—


—


—


—




Subtotal AST/SC


2 


28 


2 


28 







Total




690 
 (96)




163 
 (97)




690 
 (96)




163 
 (97)






Grand Total




853 




853 






 (92)
 (93)
 (94)
 (95)
 (96)
 (97)






SECTION VI


EUROPEAN ECONOMIC AND SOCIAL COMMITTEE


REVENUE


Contribution of the European Union to the financing of the expenditure of the Economic and Social Committee for the financial year 2021







Heading


Amount






Expenditure


150 524 938 




Own resources


–12 762 637 





Contribution due




137 762 301 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


5 637 804 


5 614 334 


5 466 823 ,—


96,97 




3 0 0 1


Special levies on remunerations


1 113 022 


1 108 828 


1 079 267 ,—


96,97 




 



Article 3 0 0 — Total



6 750 826 


6 723 162 


6 546 090 ,—


96,97 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


6 011 811 


5 780 259 


5 685 193 ,—


94,57 




3 0 1 1


Transfer or purchase of pension rights by staff


p.m.


p.m.


283 198 ,—


 




3 0 1 2


Contributions to the pension scheme by staff on leave


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



6 011 811 


5 780 259 


5 968 391 ,—


99,28 




 


CHAPTER 3 0 — TOTAL


12 762 637 


12 503 421 


12 514 481 ,—


98,06 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


0 ,—


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


1 570 064 ,—


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


1 570 064 ,—


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue


p.m.


p.m.


2 254 083 ,—


 




 



Article 3 2 0 — Total



p.m.


p.m.


2 254 083 ,—


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


0 ,—


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


2 254 083 ,—


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


153 500 ,—


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


203 340 ,—


 






3 3 9






Other revenue from administrative operations




p.m.


p.m.


7 304 ,—


 




 


CHAPTER 3 3 — TOTAL


p.m.


p.m.


364 144 ,—


 






 



Title 3 — Total




12 762 637 




12 503 421 




16 702 772 ,—




130,87 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations







Financial year 2021


Financial year 2020


Financial year 2019




5 637 804 


5 614 334 


5 466 823 ,—





Legal basis

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

                                 3 0 0 1Special levies on remunerations







Financial year 2021


Financial year 2020


Financial year 2019




1 113 022 


1 108 828 


1 079 267 ,—





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







Financial year 2021


Financial year 2020


Financial year 2019




6 011 811 


5 780 259 


5 685 193 ,—





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


283 198 ,—





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


1 570 064 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


2 254 083 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


153 500 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 3Insurance payments received — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


203 340 ,—





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operation of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


7 304 ,—





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 0 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 4 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





EXPENDITURE


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










Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION AND DELEGATES


22 055 555 


21 332 356 


20 946 893,87 




1 2


OFFICIALS AND TEMPORARY STAFF


73 746 086 


73 073 401 


69 276 508,27 




1 4


OTHER STAFF AND EXTERNAL SERVICES


5 378 615 


5 411 129 


4 569 188,29 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


1 986 601 


2 008 835 


1 785 014,15 




 



Title 1 — Total




103 166 857 




101 825 721 




96 577 604,58 






2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


28 421 035 


22 801 152 


23 094 385,68 




2 1


DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE


8 211 904 


7 498 439 


7 033 181,25 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


605 792 


551 152 


365 062,96 




2 5


OPERATIONAL ACTIVITIES


8 331 374 


8 110 011 


7 293 124,38 




2 6


COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION


1 787 976 


1 752 918 


1 560 076,88 




 



Title 2 — Total




47 358 081 




40 713 672 




39 345 831,15 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




10 1


CONTINGENCY RESERVE


p.m.


p.m.


0 ,—




10 2


RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS


p.m.


p.m.


0 ,—




 



Title 10 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




150 524 938 




142 539 393 




135 923 435,73 






TITLE 1


PERSONS WORKING WITH THE INSTITUTION











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 1 0







1 0 0






Specific allowances and payments






1 0 0 0


Specific allowances and payments


 


 


 


 




 


Non-differentiated appropriations


449 320 


149 320 


81 500 ,—


18,14 




1 0 0 4


Travel and subsistence allowances, attendance at meetings and associated expenditure


 


 


 


 




 


Non-differentiated appropriations


21 006 981 


20 595 079 


20 365 977 ,—


96,95 




1 0 0 8


Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change


 


 


 


 




 


Non-differentiated appropriations


521 176 


510 957 


452 910 ,—


86,90 




 



Article 1 0 0 — Total



21 977 477 


21 255 356 


20 900 387 ,—


95,10 






1 0 5






Further training, language courses and other training




 


 


 


 




 


Non-differentiated appropriations


78 078 


77 000 


46 506,87 


59,56 




 


CHAPTER 1 0 — TOTAL


22 055 555 


21 332 356 


20 946 893,87 


94,97 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


73 037 963 


72 380 869 


68 659 644,42 


94,01 




1 2 0 2


Paid overtime


 


 


 


 




 


Non-differentiated appropriations


19 534 


19 787 


10 083,56 


51,62 




1 2 0 4


Entitlements on entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


415 107 


415 519 


384 548,86 


92,64 




 



Article 1 2 0 — Total



73 472 604 


72 816 175 


69 054 276,84 


93,99 






1 2 2






Allowances upon early termination of service






1 2 2 0


Allowances for staff retired or placed on leave in the interests of the service


 


 


 


 




 


Non-differentiated appropriations


273 482 


257 226 


222 231,43 


81,26 




1 2 2 2


Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 



Article 1 2 2 — Total



273 482 


257 226 


222 231,43 


81,26 






1 2 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 


CHAPTER 1 2 — TOTAL


73 746 086 


73 073 401 


69 276 508,27 


93,94 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff


 


 


 


 




 


Non-differentiated appropriations


2 576 430 


2 556 480 


2 431 967,53 


94,39 




1 4 0 4


Graduate traineeships, grants and exchanges of officials


 


 


 


 




 


Non-differentiated appropriations


776 256 


761 581 


676 388,56 


87,13 




1 4 0 8


Entitlements on entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


60 069 


59 360 


19 105,20 


31,81 




 



Article 1 4 0 — Total



3 412 755 


3 377 421 


3 127 461,29 


91,64 






1 4 2






External services






1 4 2 0


Supplementary services for the translation service


 


 


 


 




 


Non-differentiated appropriations


1 200 000 


1 200 000 


830 000 ,—


69,17 




1 4 2 2


Expert advice connected with legislative work


 


 


 


 




 


Non-differentiated appropriations


696 750 


731 708 


531 708 ,—


76,31 




1 4 2 4


Interinstitutional cooperation and external services in the field of personnel management


 


 


 


 




 


Non-differentiated appropriations


69 110 


102 000 


80 019 ,—


115,78 




 



Article 1 4 2 — Total



1 965 860 


2 033 708 


1 441 727 ,—


73,34 






1 4 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 


CHAPTER 1 4 — TOTAL


5 378 615 


5 411 129 


4 569 188,29 


84,95 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Expenditure on recruitment


 


 


 


 




 


Non-differentiated appropriations


40 661 


40 100 


24 750 ,—


60,87 




1 6 1 2


Further training


 


 


 


 




 


Non-differentiated appropriations


554 466 


546 811 


516 669,71 


93,18 




 



Article 1 6 1 — Total



595 127 


586 911 


541 419,71 


90,98 






1 6 2






Missions




 


 


 


 




 


Non-differentiated appropriations


378 974 


412 924 


423 500 ,—


111,75 






1 6 3






Activities relating to all persons working with the institution






1 6 3 0


Social welfare


 


 


 


 




 


Non-differentiated appropriations


55 000 


50 000 


16 600 ,—


30,18 




1 6 3 2


Social contacts between members of staff and other social measures


 


 


 


 




 


Non-differentiated appropriations


187 500 


175 000 


156 516,44 


83,48 




1 6 3 4


Medical service


 


 


 


 




 


Non-differentiated appropriations


130 000 


122 000 


111 400 ,—


85,69 




1 6 3 6


Restaurants and canteens


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




1 6 3 8


Early Childhood Centre and approved day nurseries


 


 


 


 




 


Non-differentiated appropriations


640 000 


662 000 


535 578 ,—


83,68 




 



Article 1 6 3 — Total



1 012 500 


1 009 000 


820 094,44 


, 






1 6 4






Contribution to accredited European Schools






1 6 4 0


Contribution to accredited Type II European Schools


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 



Article 1 6 4 — Total



p.m.


p.m.


 


 




 


CHAPTER 1 6 — TOTAL


1 986 601 


2 008 835 


1 785 014,15 


89,85 






 



Title 1 — Total




103 166 857 




101 825 721 




96 577 604,58 




93,61 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION AND DELEGATES











CHAPTER 1 2 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 4 —



OTHER STAFF AND EXTERNAL SERVICES











CHAPTER 1 6 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION









CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION AND DELEGATES




                                    1 0 0Specific allowances and payments



                                 1 0 0 0Specific allowances and payments







Appropriations 2021


Appropriations 2020


Outturn 2019




449 320 


149 320 


81 500 ,—





Remarks

This appropriation is intended to cover allowances and payments made to Members of the European Economic and Social Committee, including special duty allowances and other allowances. This appropriation is also intended to cover insurance premiums, including sickness, accident and travel assistance insurance, as well as laissez-passers, management fees for the travel agency, activities related to medical prevention and specific measures for disabled Members of the European Economic and Social Committee, delegates of the Consultative Commission on Industrial Change, their respective alternates and the Committee's experts.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 1 0 0 4Travel and subsistence allowances, attendance at meetings and associated expenditure







Appropriations 2021


Appropriations 2020


Outturn 2019




21 006 981 


20 595 079 


20 365 977 ,—





Remarks

This appropriation is intended to cover payments to Members of the European Economic and Social Committee and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 1 0 0 8Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change







Appropriations 2021


Appropriations 2020


Outturn 2019




521 176 


510 957 


452 910 ,—





Remarks

This appropriation is intended to cover payments to delegates of the Consultative Commission on Industrial Change (CCMI) and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    1 0 5Further training, language courses and other training









Appropriations 2021


Appropriations 2020


Outturn 2019




78 078 


77 000 


46 506,87 





Remarks

This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training seminars attended by Members of the European Economic and Social Committee and delegates of the Consultative Commission on Industrial Change (CCMI).

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF


Remarks

A standard abatement of 4,5 % has been applied to the appropriations entered in this chapter.



                                    1 2 0Remuneration and other entitlements



                                 1 2 0 0Remuneration and allowances







Appropriations 2021


Appropriations 2020


Outturn 2019




73 037 963 


72 380 869 


68 659 644,42 





Remarks

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:






—


salaries, allowances and payments related to salaries,










—


insurance against sickness, accidents and occupational disease and other social security charges,










—


the institution’s contribution to the Joint Sickness Insurance Scheme,










—


flat-rate overtime allowances,










—


other allowances and grants, including parental or family leave allowance,










—


payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,










—


the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,










—


unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,










—


the severance payment of a probationer dismissed on grounds of manifest incompetence,










—


the payment in respect of the termination by the institution of the contract of a temporary staff member,










—


effects of updates of remuneration during the year.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 2Paid overtime







Appropriations 2021


Appropriations 2020


Outturn 2019




19 534 


19 787 


10 083,56 





Remarks

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
It is also intended to cover the effects of updates of remuneration during the year.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 4Entitlements on entering the service, transfer and leaving the service







Appropriations 2021


Appropriations 2020


Outturn 2019




415 107 


415 519 


384 548,86 





Remarks

This appropriation is intended to cover:






—


travel expenses incurred by officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,










—


installation/resettlement allowances and removal expenses incurred by officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,










—


effects of updates of remuneration during the year.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.



                                    1 2 2Allowances upon early termination of service



                                 1 2 2 0Allowances for staff retired or placed on leave in the interests of the service







Appropriations 2021


Appropriations 2020


Outturn 2019




273 482 


257 226 


222 231,43 





Remarks

This appropriation is intended to cover allowances for officials assigned non-active status following a reduction in the number of posts in the institution, for officials placed on leave in the interests of the service or for officials holding a senior executive post who are retired in the interests of the service.
It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to those allowances.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV thereto.

                                 1 2 2 2Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover:






—


allowances payable under the conditions set out in the abovementioned provisions,










—


the employer’s contribution towards sickness insurance for persons in receipt of the allowances,










—


the impact of the salary weightings applicable to the various allowances.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.



                                    1 2 9Provisional appropriation



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation was intended to cover the effects of any salary updates decided by the Council during the financial year and has been included in Items 1 2 0 0, 1 2 0 2 and 1 2 0 4.
It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.

CHAPTER 1 4 —   OTHER STAFF AND EXTERNAL SERVICES




                                    1 4 0Other staff and external persons



                                 1 4 0 0Other staff







Appropriations 2021


Appropriations 2020


Outturn 2019




2 576 430 


2 556 480 


2 431 967,53 





Remarks

This appropriation is principally intended to cover the following expenditure:






—


the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contribution to the various social security schemes, and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance,










—


fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff,










—


the remuneration and fees of conference operators and multimedia editors used during times of excessive workload or in special cases,










—


flat-rate overtime allowances,










—


the payment of overtime in accordance with Article 56 of the Staff Regulations and Annex VI thereto,










—


other allowances and grants, including the parental or family leave allowance,










—


the payment in respect of the termination by the institution of a staff member’s contract,










—


effects of updates of remuneration during the year,










—


the payment of accidental death insurance premiums,










—


fees for a special advisor for the Audit Committee under the arrangements for the provision of services.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 4 0 4Graduate traineeships, grants and exchanges of officials







Appropriations 2021


Appropriations 2020


Outturn 2019




776 256 


761 581 


676 388,56 





Remarks

This appropriation is intended to cover:






—


allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,










—


expenditure arising from movements between the European Economic and Social Committee and the public sector in the Member States or other countries specified in the rules,










—


the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Economic and Social Committee which are of particular interest for European integration,










—


the cost of programmes to educate young people in the European spirit,










—


effects of updates of remuneration during the year,










—


the payment of accidental death insurance premiums.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 4 0 8Entitlements on entering the service, transfer and leaving the service







Appropriations 2021


Appropriations 2020


Outturn 2019




60 069 


59 360 


19 105,20 





Remarks

This appropriation is intended to cover:






—


travel expenses due to staff (including their families) entering or leaving the service or being transferred to another place of employment,










—


installation/resettlement allowances and removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


daily subsistence allowance for staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,










—


the difference between the contributions paid by staff to a Member State pension scheme and those paid to the Union scheme in the event of redefinition of a contract,










—


effects of updates of remuneration during the year.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.



                                    1 4 2External services



                                 1 4 2 0Supplementary services for the translation service







Appropriations 2021


Appropriations 2020


Outturn 2019




1 200 000 


1 200 000 


830 000 ,—





Remarks

This appropriation is intended to cover expenditure on work carried out by external translation contractors and other outsourced translation related services.
It also covers expenditure on any work entrusted to the Translation Centre for the bodies of the European Union and all interinstitutional cooperation activities in the language area.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 1 4 2 2Expert advice connected with legislative work







Appropriations 2021


Appropriations 2020


Outturn 2019




696 750 


731 708 


531 708 ,—





Remarks

This appropriation is intended to cover payments to experts of the European Economic and Social Committee under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 1 4 2 4Interinstitutional cooperation and external services in the field of personnel management







Appropriations 2021


Appropriations 2020


Outturn 2019




69 110 


102 000 


80 019 ,—





Remarks

This appropriation is intended to cover all interinstitutional cooperation activities in the field of personnel management.
It is also intended to cover all external services in the same field.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    1 4 9Provisional appropriation



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation was intended to cover the effects of any salary updates decided by the Council during the financial year and has been included in Items 1 2 0 0, 1 2 0 2 and 1 2 0 4.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.
Conditions of Employment of Other Servants of the European Union.

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION




                                    1 6 1Expenditure relating to staff management



                                 1 6 1 0Expenditure on recruitment







Appropriations 2021


Appropriations 2020


Outturn 2019




40 661 


40 100 


24 750 ,—





Remarks

This appropriation is intended to cover:






—


expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,










—


the costs of organising procedures for selecting temporary, contract and local staff,










—


the payment of consultant services for the selection of management staff (assessment centres),










—


the payment of accidental death insurance premiums.




In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the institution may use some of these appropriations to organise its own competitions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

                                 1 6 1 2Further training







Appropriations 2021


Appropriations 2020


Outturn 2019




554 466 


546 811 


516 669,71 





Remarks

This appropriation is intended to cover:






—


the organisation of training and retraining courses as well as language courses for staff, on an interinstitutional basis. Some of the appropriations may be used in duly justified cases to cover the organisation of courses within the institution,










—


expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes,










—


professional training courses which raise awareness about matters concerning people with disabilities and training measures in connection with equal opportunities and career advice, with particular reference to skill profiles,










—


staff mission costs related to training,










—


the costs of services requested from external contractors that are consultants in the field of human resources and finances.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.



                                    1 6 2Missions









Appropriations 2021


Appropriations 2020


Outturn 2019




378 974 


412 924 


423 500 ,—





Remarks

This appropriation is intended to cover transport costs, the payment of daily subsistence allowances and incidental or exceptional expenses incurred on mission.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
Conditions of Employment of Other Servants of the European Union.



                                    1 6 3Activities relating to all persons working with the institution



                                 1 6 3 0Social welfare







Appropriations 2021


Appropriations 2020


Outturn 2019




55 000 


50 000 


16 600 ,—





Remarks

This appropriation is intended to cover:






—


as part of an interinstitutional policy to assist people with disabilities in the following categories:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations of Officials of the European Union,














—


the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability, supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme,










—


action taken in respect of officials and other servants in particularly difficult situations,










—


the provision of services of a medical or social nature (such as home help, care for sick children, psychological counselling or mediation),










—


incidental expenditure in the Welfare Service.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular the third subparagraph of Article 9(3) and Article 76 thereof.

                                 1 6 3 2Social contacts between members of staff and other social measures







Appropriations 2021


Appropriations 2020


Outturn 2019




187 500 


175 000 


156 516,44 





Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of the institution and to develop a sense of well-being at work.
It also covers the provision of grants to the Staff Committee so that the Staff Committee can participate in the management and supervision of social bodies such as staff clubs, sports associations, cultural activities or hobbies.
This appropriation is also intended to provide financial support for measures of a social nature adopted by the institution in close collaboration with the Staff Committee (Article 1e of the Staff Regulations).
It also covers the European Economic and Social Committee’s contribution towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse in Belgium.
This appropriation also covers the implementation of a staff transport plan to encourage the use of public transport, cut private car use and reduce the carbon footprint.
This appropriation also includes potential costs for administrative enquiries in the framework of Article 86 of the Staff Regulations and Annex IX thereto.

                                 1 6 3 4Medical service







Appropriations 2021


Appropriations 2020


Outturn 2019




130 000 


122 000 


111 400 ,—





Remarks

This appropriation is intended to cover the operating costs of the medical service, including the purchase of materials and pharmaceutical products, expenditure on preventive medical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.
It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.

                                 1 6 3 6Restaurants and canteens

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover restaurant operating expenditure.

                                 1 6 3 8Early Childhood Centre and approved day nurseries







Appropriations 2021


Appropriations 2020


Outturn 2019




640 000 


662 000 


535 578 ,—





Remarks

This appropriation is intended to cover the contributions of the European Economic and Social Committee to the costs of the Union nursery centre and other day nurseries and after-school centres.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation from parental contributions is estimated at EUR 1 000.



                                    1 6 4Contribution to accredited European Schools



                                 1 6 4 0Contribution to accredited Type II European Schools

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the European Economic and Social Committee’s contribution to the Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the European Economic and Social Committee and based on the Mandate and Service agreement signed with the Commission. It also covers the cost for children of the European Economic and Social Committee’s staff enrolled in a Type II European School.

TITLE 2


BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 2 0







2 0 0






Buildings






2 0 0 0


Rent


 


 


 


 




 


Non-differentiated appropriations


3 130 097 


2 223 070 


1 916 198,76 


61,22 




2 0 0 1


Annual lease payments and similar expenditure


 


 


 


 




 


Non-differentiated appropriations


12 836 665 


12 634 513 


12 426 944,58 


96,81 




2 0 0 3


Purchase of premises


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




2 0 0 5


Construction of buildings


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




2 0 0 7


Fitting-out of premises


 


 


 


 




 


Non-differentiated appropriations


4 925 895 


1 121 655 


2 132 226,23 


43,29 




2 0 0 8


Other expenditure on buildings


 


 


 


 




 


Non-differentiated appropriations


728 609 


336 657 


168 219,44 


23,09 




2 0 0 9


Provisional appropriation to cover the institution’s property investments


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 



Article 2 0 0 — Total



21 621 266 


16 315 895 


16 643 589,01 


76,98 






2 0 2






Other expenditure on buildings






2 0 2 2


Cleaning and maintenance


 


 


 


 




 


Non-differentiated appropriations


3 542 504 


3 203 055 


3 313 794,50 


93,54 




2 0 2 4


Energy consumption


 


 


 


 




 


Non-differentiated appropriations


745 958 


819 184 


806 284 ,—


108,09 




2 0 2 6


Security and surveillance


 


 


 


 




 


Non-differentiated appropriations


2 419 451 


2 374 618 


2 249 665,57 


92,98 




2 0 2 8


Insurance


 


 


 


 




 


Non-differentiated appropriations


91 856 


88 400 


81 052,60 


88,24 




 



Article 2 0 2 — Total



6 799 769 


6 485 257 


6 450 796,67 


94,87 




 


CHAPTER 2 0 — TOTAL


28 421 035 


22 801 152 


23 094 385,68 


81,26 



 

CHAPTER 2 1







2 1 0






Equipment, operating costs and services relating to data-processing and telecommunications






2 1 0 0


Purchase, servicing and maintenance of equipment and software, and related work


 


 


 


 




 


Non-differentiated appropriations


2 140 600 


1 928 943 


2 241 643,81 


104,72 




2 1 0 2


Outside assistance for the operation, development and maintenance of software systems


 


 


 


 




 


Non-differentiated appropriations


3 303 058 


2 812 265 


2 448 813,64 


74,14 




2 1 0 3


Telecommunications


 


 


 


 




 


Non-differentiated appropriations


1 344 650 


1 358 325 


1 187 248,29 


88,29 




 



Article 2 1 0 — Total



6 788 308 


6 099 533 


5 877 705,74 


86,59 






2 1 2






Furniture




 


 


 


 




 


Non-differentiated appropriations


192 089 


147 409 


144 134,16 


75,04 






2 1 4






Technical equipment and installations




 


 


 


 




 


Non-differentiated appropriations


1 161 601 


1 179 691 


968 682,63 


83,39 






2 1 6






Vehicles




 


 


 


 




 


Non-differentiated appropriations


69 906 


71 806 


42 658,72 


61,02 




 


CHAPTER 2 1 — TOTAL


8 211 904 


7 498 439 


7 033 181,25 


85,65 



 

CHAPTER 2 3







2 3 0






Stationery, office supplies and miscellaneous consumables




 


 


 


 




 


Non-differentiated appropriations


165 692 


170 277 


133 185,44 


80,38 






2 3 1






Financial charges




 


 


 


 




 


Non-differentiated appropriations


6 000 


6 000 


6 000 ,—


, 






2 3 2






Legal costs and damages




 


 


 


 




 


Non-differentiated appropriations


150 000 


150 000 


16 450 ,—


10,97 






2 3 6






Postage on correspondence and delivery charges




 


 


 


 




 


Non-differentiated appropriations


58 344 


67 830 


61 765,72 


105,86 






2 3 8






Removal costs and other administrative expenditure




 


 


 


 




 


Non-differentiated appropriations


225 756 


157 045 


147 661,80 


65,41 






2 3 9






EMAS activities, including promotion, and carbon offsetting scheme




 


 


 


 




 


Non-differentiated appropriations


p.m.


 


 


 




 


CHAPTER 2 3 — TOTAL


605 792 


551 152 


365 062,96 


60,26 



 

CHAPTER 2 5







2 5 4






Meetings, conferences, congresses, seminars and other events






2 5 4 0


Miscellaneous expenditure on internal meetings


 


 


 


 




 


Non-differentiated appropriations


223 500 


228 700 


240 100 ,—


107,43 




2 5 4 2


Expenditure on the organisation of and participation in hearings and other events


 


 


 


 




 


Non-differentiated appropriations


651 311 


651 311 


456 199,87 


70,04 




2 5 4 4


Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)


 


 


 


 




 


Non-differentiated appropriations


40 000 


40 000 


11 824,51 


29,56 




2 5 4 6


Representation expenses


 


 


 


 




 


Non-differentiated appropriations


90 000 


90 000 


50 000 ,—


55,56 




2 5 4 8


Interpreting


 


 


 


 




 


Non-differentiated appropriations


7 326 563 


7 100 000 


6 535 000 ,—


89,20 




 



Article 2 5 4 — Total



8 331 374 


8 110 011 


7 293 124,38 


87,54 




 


CHAPTER 2 5 — TOTAL


8 331 374 


8 110 011 


7 293 124,38 


87,54 



 

CHAPTER 2 6







2 6 0






Communication, information and publications






2 6 0 0


Communication


 


 


 


 




 


Non-differentiated appropriations


850 958 


816 000 


727 359,55 


85,48 




2 6 0 2


Publishing and promotion of publications


 


 


 


 




 


Non-differentiated appropriations


437 000 


437 000 


344 211,41 


78,77 




2 6 0 4


Official Journal


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


36 849,39 


 




 



Article 2 6 0 — Total



1 287 958 


1 253 000 


1 108 420,35 


86,06 






2 6 2






Acquisition of information, documentation and archiving






2 6 2 0


Studies, research and hearings


 


 


 


 




 


Non-differentiated appropriations


250 000 


250 000 


210 200 ,—


84,08 




2 6 2 2


Documentation and library expenditure


 


 


 


 




 


Non-differentiated appropriations


158 000 


157 900 


149 438,53 


94,58 




2 6 2 4


Archiving and related work


 


 


 


 




 


Non-differentiated appropriations


92 018 


92 018 


92 018 ,—


, 




 



Article 2 6 2 — Total



500 018 


499 918 


451 656,53 


90,33 




 


CHAPTER 2 6 — TOTAL


1 787 976 


1 752 918 


1 560 076,88 


87,25 






 



Title 2 — Total




47 358 081 




40 713 672 




39 345 831,15 




83,08 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE











CHAPTER 2 3 —



CURRENT ADMINISTRATIVE EXPENDITURE











CHAPTER 2 5 —



OPERATIONAL ACTIVITIES











CHAPTER 2 6 —



COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION









CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS


Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

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 154 thereof.



                                    2 0 0Buildings



                                 2 0 0 0Rent







Appropriations 2021


Appropriations 2020


Outturn 2019




3 130 097 


2 223 070 


1 916 198,76 





Remarks

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 0 0 1Annual lease payments and similar expenditure







Appropriations 2021


Appropriations 2020


Outturn 2019




12 836 665 


12 634 513 


12 426 944,58 





Remarks

This appropriation is intended to cover annual lease payments and other similar expenditure incurred by the institution in respect of its lease/purchase obligations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 0 0 3Purchase of premises

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 0 0 5Construction of buildings

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This item is intended to accommodate a possible appropriation for the construction of buildings.

                                 2 0 0 7Fitting-out of premises







Appropriations 2021


Appropriations 2020


Outturn 2019




4 925 895 


1 121 655 


2 132 226,23 





Remarks

This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce energy consumption under the Eco-Management and Audit Scheme (EMAS)) and specific work such as cabling and security and restaurant-related work as well as other expenditure directly connected with that work, in particular architects’ or engineers’ fees.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 0 0 8Other expenditure on buildings







Appropriations 2021


Appropriations 2020


Outturn 2019




728 609 


336 657 


168 219,44 





Remarks

This appropriation is intended to cover:






—


expenditure on buildings not specifically provided for in the other articles in this chapter, in particular engineering and architectural consultancy services in connection with the fitting-out of premises projects and legal fees in connection with the ‘option to buy’ for buildings,










—


EMAS consultancy services,










—


other studies for building projects.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 0 0 9Provisional appropriation to cover the institution’s property investments

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover any property investments made by the institution.
It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.



                                    2 0 2Other expenditure on buildings



                                 2 0 2 2Cleaning and maintenance







Appropriations 2021


Appropriations 2020


Outturn 2019




3 542 504 


3 203 055 


3 313 794,50 





Remarks

This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance with EMAS standards and controls.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

                                 2 0 2 4Energy consumption







Appropriations 2021


Appropriations 2020


Outturn 2019




745 958 


819 184 


806 284 ,—





Remarks

This appropriation is intended to cover, in particular, water, gas, electricity and other energy costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 0 2 6Security and surveillance







Appropriations 2021


Appropriations 2020


Outturn 2019




2 419 451 


2 374 618 


2 249 665,57 





Remarks

This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in respect of Members, staff and buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 0 2 8Insurance







Appropriations 2021


Appropriations 2020


Outturn 2019




91 856 


88 400 


81 052,60 





Remarks

This appropriation is intended to cover payments in respect of insurance policy premiums.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 1 —   DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE


Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.



                                    2 1 0Equipment, operating costs and services relating to data-processing and telecommunications



                                 2 1 0 0Purchase, servicing and maintenance of equipment and software, and related work







Appropriations 2021


Appropriations 2020


Outturn 2019




2 140 600 


1 928 943 


2 241 643,81 





Remarks

This appropriation is intended to cover expenditure for the purchase, hire, servicing configuration and maintenance of equipment and software for the institution, and related work.
It also covers costs associated with service level agreements signed with Union institutions (e.g. for the use of information systems) and re-invoicing of other services (notably for IT procurement).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 1 0 2Outside assistance for the operation, development and maintenance of software systems







Appropriations 2021


Appropriations 2020


Outturn 2019




3 303 058 


2 812 265 


2 448 813,64 





Remarks

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production, development and maintenance of information systems, support for users, including Members, the carrying out of studies, and the drawing-up and input of technical documentation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 1 0 3Telecommunications







Appropriations 2021


Appropriations 2020


Outturn 2019




1 344 650 


1 358 325 


1 187 248,29 





Remarks

This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic services. It also covers the co-financing of equipment for Members and delegates enabling them to receive the documents of the European Economic and Social Committee electronically, including any costs associated with terminal equipment.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 1 2Furniture









Appropriations 2021


Appropriations 2020


Outturn 2019




192 089 


147 409 


144 134,16 





Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture.
In connection with works of art, it is also intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 1 4Technical equipment and installations









Appropriations 2021


Appropriations 2020


Outturn 2019




1 161 601 


1 179 691 


968 682,63 





Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of fixed and mobile technical equipment and installations, in particular in the areas of publishing, archiving, security, canteens, buildings, telephone services, conference rooms and the audiovisual sector.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 1 6Vehicles









Appropriations 2021


Appropriations 2020


Outturn 2019




69 906 


71 806 


42 658,72 





Remarks

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE




                                    2 3 0Stationery, office supplies and miscellaneous consumables









Appropriations 2021


Appropriations 2020


Outturn 2019




165 692 


170 277 


133 185,44 





Remarks

This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies, products required by the printing and duplicating shops and the cost of outside printing work.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 3 1Financial charges









Appropriations 2021


Appropriations 2020


Outturn 2019




6 000 


6 000 


6 000 ,—





Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 3 2Legal costs and damages









Appropriations 2021


Appropriations 2020


Outturn 2019




150 000 


150 000 


16 450 ,—





Remarks

This appropriation is intended to cover:






—


all costs deriving from the European Economic and Social Committee’s involvement in cases before Union and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses to which the Legal Service contributes,










—


damages, interest and any related debts within the meaning of the Financial Regulation.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 3 6Postage on correspondence and delivery charges









Appropriations 2021


Appropriations 2020


Outturn 2019




58 344 


67 830 


61 765,72 





Remarks

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.



                                    2 3 8Removal costs and other administrative expenditure









Appropriations 2021


Appropriations 2020


Outturn 2019




225 756 


157 045 


147 661,80 





Remarks

This appropriation is intended to cover:






—


all removal and handling expenses and those incurred by using removal firms or interim handling agents,










—


insurance not specifically provided for in another item,










—


the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various technical services,










—


miscellaneous operating expenses not specifically provided for in another item.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 3 9EMAS activities, including promotion, and carbon offsetting scheme



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


 


 





CHAPTER 2 5 —   OPERATIONAL ACTIVITIES




                                    2 5 4Meetings, conferences, congresses, seminars and other events



                                 2 5 4 0Miscellaneous expenditure on internal meetings







Appropriations 2021


Appropriations 2020


Outturn 2019




223 500 


228 700 


240 100 ,—





Remarks

This appropriation is intended to cover:






—


the cost of drinks and, occasionally, of snacks and working meals, at internal meetings,










—


miscellaneous protocol expenditure (e.g. flowers and flower wreaths at wreath-laying).




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 5 4 2Expenditure on the organisation of and participation in hearings and other events







Appropriations 2021


Appropriations 2020


Outturn 2019




651 311 


651 311 


456 199,87 





Remarks

This appropriation is intended to cover expenses, including representation expenses as well as the cost of participation of external participants, related to: (a) events organised by the European Economic and Social Committee, (b) overall contributions where the event is co-organised with third parties and (c) expenses connected with contracting out the organisation or part of the organisation of an event.
It also covers expenditure incurred as a result of: (a) visits to the European Economic and Social Committee by delegations from socio-professional interest groups, (b) the participation of the European Economic and Social Committee in the activities of the International Association of Economic and Social Councils and Similar Institutions and (c) the activities of the Association of Former Members of the European Economic and Social Committee.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 5 4 4Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)







Appropriations 2021


Appropriations 2020


Outturn 2019




40 000 


40 000 


11 824,51 





Remarks

This appropriation is intended to cover the operating expenses of the Consultative Commission on Industrial Change (CCMI), excluding the travel expenses and allowances for Members of the European Economic and Social Committee and delegates of the CCMI.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 5 4 6Representation expenses







Appropriations 2021


Appropriations 2020


Outturn 2019




90 000 


90 000 


50 000 ,—





Remarks

This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 5 4 8Interpreting







Appropriations 2021


Appropriations 2020


Outturn 2019




7 326 563 


7 100 000 


6 535 000 ,—





Remarks

This appropriation is intended to cover expenditure for the services of interpreters (either freelance or made available by another institution) provided to the European Economic and Social Committee, including their fees, travel expenses and subsistence allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 6 —   COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION




                                    2 6 0Communication, information and publications



                                 2 6 0 0Communication







Appropriations 2021


Appropriations 2020


Outturn 2019




850 958 


816 000 


727 359,55 





Remarks

This appropriation is intended to cover the European Economic and Social Committee’s communication and information expenses, whether relating to the objectives and activities of the Committee, information activities aimed at the general public or socio-occupational organisations, media coverage of conferences, congresses and seminars, or the organisation and media coverage of major public events, cultural initiatives or any other of the Committee’s various events, including the organised civil society prize. It also covers all materials, services, consumables and supplies connected with these events.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 6 0 2Publishing and promotion of publications







Appropriations 2021


Appropriations 2020


Outturn 2019




437 000 


437 000 


344 211,41 





Remarks

This appropriation is intended to cover the European Economic and Social Committee’s publication costs on all media.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 6 0 4Official Journal







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


36 849,39 





Remarks

This appropriation is intended to cover printing expenses for publications in the Official Journal of the European Union, as well as postage and associated costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 6 2Acquisition of information, documentation and archiving



                                 2 6 2 0Studies, research and hearings







Appropriations 2021


Appropriations 2020


Outturn 2019




250 000 


250 000 


210 200 ,—





Remarks

This appropriation is intended to cover the cost of hearings of experts in specific fields and studies contracted out to experts and research institutes.

                                 2 6 2 2Documentation and library expenditure







Appropriations 2021


Appropriations 2020


Outturn 2019




158 000 


157 900 


149 438,53 





Remarks

This appropriation is intended to cover:






—


the expansion and renewal of the general reference section and the updating of the library’s collection,










—


subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications, and service contracts for press reviews and cuttings,










—


subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals,










—


the costs of using external documentary and statistical databases, excluding information technology equipment and telecommunication costs,










—


costs arising from obligations undertaken by the European Economic and Social Committee in the framework of international or interinstitutional cooperation,










—


the purchase or hire of special equipment, including electric, electronic and IT library, documentation and multimedia equipment and systems, as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,










—


the cost of services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system, etc.,










—


binding and conservation materials and work for the library, documentation service and multimedia resource centre,










—


the cost, including materials, of internal publications (brochures, studies, etc.) and communication (newsletters, videos, CD-ROMs, etc.),










—


the purchase of dictionaries, glossaries and other works for the language service.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 6 2 4Archiving and related work







Appropriations 2021


Appropriations 2020


Outturn 2019




92 018 


92 018 


92 018 ,—





Remarks

This appropriation is intended to cover:






—


the cost of binding the Official Journal of the European Union and various brochures,










—


the cost of external archiving services, including sorting, filing and refiling, the cost of archiving services, the acquisition and use of archive materials on back-up media (microfilm, disk, cassette, etc.), as well as the purchase, hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on all media (brochures, CD-ROMs, etc.).




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 2





 


CHAPTER 10 2 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE











CHAPTER 10 2 —



RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





CHAPTER 10 1 —   CONTINGENCY RESERVE








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





CHAPTER 10 2 —   RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





STAFF


Section VI — European Economic and Social Committee










Function group and grade


 




2021


2020




Permanent posts


Temporary posts


Permanent posts


Temporary posts






Non-Category


—


1 


—


1 




AD 16


1 


—


1 


—




AD 15


5 


—


5 


—




AD 14


18 


1 


18 


1 




AD 13


20 


3 


24 


3 




AD 12


53 


—


49 


—




AD 11


25 


2 


22 


2 




AD 10


44 


2 


40 


2 




AD 9


56 


5 


59 


5 




AD 8


32 


—


38 


—




AD 7


23 


4 


23 


3 




AD 6


19 


2 


20 


3 




AD 5


18 


1 


14 


1 




Subtotal AD


314 


20 


313 


20 






AST 11


5 


—


4 


—




AST 10


5 


—


5 


—




AST 9


27 


—


25 


—




AST 8


29 


3 


28 


—




AST 7


39 


2 


39 


5 




AST 6


51 


3 


49 


2 




AST 5


54 


2 


57 


3 




AST 4


34 


2 


39 


2 




AST 3


27 


3 


30 


3 




AST 2


3 


—


2 


—




AST 1


3 


—


1 


—




Subtotal AST


277 


15 


279 


15 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


13 


—


13 


—




AST/SC 2


14 


3 


13 


3 




AST/SC 1


12 


—


11 


—




Subtotal AST/SC


39 


3 


37 


3 







Total




630 




39 




629 




39 






Grand Total




669 




668 






SECTION VII


EUROPEAN COMMITTEE OF THE REGIONS


REVENUE


Contribution of the European Union to the financing of the expenditure of the Committee of the Regions for the financial year 2021







Heading


Amount






Expenditure


106 740 880 




Own resources


–10 312 050 





Contribution due




96 428 830 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


4 563 873 


4 570 607 


4 266 549 ,—


93,49 




3 0 0 1


Special levies on remunerations


908 193 


898 969 


849 027 ,—


93,49 




 



Article 3 0 0 — Total



5 472 066 


5 469 576 


5 115 576 ,—


93,49 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


4 839 984 


4 532 819 


4 345 477 ,—


89,78 




3 0 1 1


Transfer or purchase of pension rights by staff


p.m.


p.m.


–42 878 ,—


 




3 0 1 2


Contributions to the pension scheme by staff on leave


p.m.


p.m.


p.m.


 




 



Article 3 0 1 — Total



4 839 984 


4 532 819 


4 302 599 ,—


88,90 




 


CHAPTER 3 0 — TOTAL


10 312 050 


10 002 395 


9 418 175 ,—


91,33 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


p.m.


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


p.m.


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue


p.m.


p.m.


2 181 285 ,—


 




 



Article 3 2 0 — Total



p.m.


p.m.


2 181 285 ,—


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


0 ,—


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


p.m.


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


2 181 285 ,—


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


45 221 ,—


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


p.m.


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


p.m.


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


81 679 ,—


 






3 3 9






Other revenue from administrative operations




p.m.


p.m.


p.m.


 




 


CHAPTER 3 3 — TOTAL


p.m.


p.m.


126 900 ,—


 






 



Title 3 — Total




10 312 050 




10 002 395 




11 726 360 ,—




113,72 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations







Financial year 2021


Financial year 2020


Financial year 2019




4 563 873 


4 570 607 


4 266 549 ,—





Legal basis

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

                                 3 0 0 1Special levies on remunerations







Financial year 2021


Financial year 2020


Financial year 2019




908 193 


898 969 


849 027 ,—





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







Financial year 2021


Financial year 2020


Financial year 2019




4 839 984 


4 532 819 


4 345 477 ,—





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


–42 878 ,—





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Articles 17 and 48 of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


p.m.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 40(3) and 83(2) thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Articles 41 and 43 thereof.

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


p.m.





Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


p.m.





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


2 181 285 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


p.m.





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


45 221 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


p.m.





Remarks

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 3Insurance payments received — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


p.m.





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


81 679 ,—





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


p.m.





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




0 


0 


0 ,—


 






4 0 1






Interest yielded by pre-financing




p.m.


p.m.


p.m.


 




 


CHAPTER 4 0 — TOTAL


0 


0 


0 ,—


 






 



Title 4 — Total




0 




0 




0 ,—



 











CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









Financial year 2021


Financial year 2020


Financial year 2019




0 


0 


0 ,—





Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s accounts.



                                    4 0 1Interest yielded by pre-financing









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


p.m.





Remarks

This article is intended to record revenue from interest on pre-financing.

EXPENDITURE


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










Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


8 995 672 


9 111 872 


9 050 500 ,—




1 2


OFFICIALS AND TEMPORARY STAFF


56 063 673 


56 178 000 


52 520 775,41 




1 4


OTHER STAFF AND EXTERNAL SERVICES


9 013 169 


9 282 628 


8 754 838,85 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


1 519 340 


1 645 525 


1 686 809,02 




 



Title 1 — Total




75 591 854 




76 218 025 




72 012 923,28 






2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


21 088 130 


16 129 852 


16 691 457,79 




2 1


DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE


5 880 529 


5 275 879 


5 498 673,00 




2 3


ADMINISTRATIVE EXPENDITURE


365 900 


337 306 


312 708,45 




2 5


MEETINGS AND CONFERENCES


1 007 716 


900 573 


962 347 ,—




2 6


EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


2 806 751 


2 646 845 


2 884 291,23 




 



Title 2 — Total




31 149 026 




25 290 455 




26 349 477,47 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




10 1


CONTINGENCY RESERVE


p.m.


p.m.


0 ,—




10 2


RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS


p.m.


p.m.


0 ,—




 



Title 10 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




106 740 880 




101 508 480 




98 362 400,75 






TITLE 1


PERSONS WORKING WITH THE INSTITUTION











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 1 0







1 0 0






Salaries, allowances and payments






1 0 0 0


Office expenses of Members


 


 


 


 




 


Non-differentiated appropriations


118 300 


134 500 


115 000 ,—


97,21 




1 0 0 4


Travel and subsistence allowances, attendance at meetings and associated expenditure


 


 


 


 




 


Non-differentiated appropriations


8 862 372 


8 962 372 


8 920 500 ,—


100,66 




 



Article 1 0 0 — Total



8 980 672 


9 096 872 


9 035 500 ,—


100,61 






1 0 5






Courses for Members of the institution




 


 


 


 




 


Non-differentiated appropriations


15 000 


15 000 


15 000 ,—


, 




 


CHAPTER 1 0 — TOTAL


8 995 672 


9 111 872 


9 050 500 ,—


100,61 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


55 617 539 


55 721 000 


52 072 534,69 


93,63 




1 2 0 2


Paid overtime


 


 


 


 




 


Non-differentiated appropriations


29 302 


35 000 


23 855,67 


81,41 




1 2 0 4


Entitlements on entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


216 832 


222 000 


273 429,62 


126,10 




 



Article 1 2 0 — Total



55 863 673 


55 978 000 


52 369 819,98 


93,75 






1 2 2






Allowances upon early termination of service






1 2 2 0


Allowances for staff retired in the interests of the service


 


 


 


 




 


Non-differentiated appropriations


200 000 


200 000 


150 955,43 


75,48 




1 2 2 2


Allowances for staff whose service is terminated and special retirement scheme


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 



Article 1 2 2 — Total



200 000 


200 000 


150 955,43 


75,48 






1 2 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 


CHAPTER 1 2 — TOTAL


56 063 673 


56 178 000 


52 520 775,41 


93,68 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff


 


 


 


 




 


Non-differentiated appropriations


3 232 753 


3 215 849 


3 058 838,27 


94,62 




1 4 0 2


Interpreting services


 


 


 


 




 


Non-differentiated appropriations


3 806 000 


3 909 502 


3 805 444 ,—


99,99 




1 4 0 4


Graduate traineeships, grants and exchanges of officials


 


 


 


 




 


Non-differentiated appropriations


955 734 


914 482 


788 556,58 


82,51 




1 4 0 5


Supplementary services for the accounting service


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




1 4 0 8


Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career


 


 


 


 




 


Non-differentiated appropriations


53 682 


92 090 


140 000 ,—


260,80 




 



Article 1 4 0 — Total



8 048 169 


8 131 923 


7 792 838,85 


96,83 






1 4 2






External services






1 4 2 0


Supplementary services for the translation service


 


 


 


 




 


Non-differentiated appropriations


545 000 


730 705 


542 000 ,—


99,45 




1 4 2 2


Expert assistance relating to consultative work


 


 


 


 




 


Non-differentiated appropriations


420 000 


420 000 


420 000 ,—


, 




 



Article 1 4 2 — Total



965 000 


1 150 705 


962 000 ,—


99,69 






1 4 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 


CHAPTER 1 4 — TOTAL


9 013 169 


9 282 628 


8 754 838,85 


97,13 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Miscellaneous expenditure on recruitment


 


 


 


 




 


Non-differentiated appropriations


20 000 


40 000 


17 775 ,—


88,88 




1 6 1 2


Further training, retraining and information for staff


 


 


 


 




 


Non-differentiated appropriations


330 000 


330 000 


400 083,06 


121,24 




 



Article 1 6 1 — Total



350 000 


370 000 


417 858,06 


119,39 






1 6 2






Missions




 


 


 


 




 


Non-differentiated appropriations


280 315 


440 000 


440 000 ,—


156,97 






1 6 3






Activities relating to all persons working with the institution






1 6 3 0


Social welfare


 


 


 


 




 


Non-differentiated appropriations


20 000 


20 000 


11 475 ,—


57,38 




1 6 3 2


Internal social policy


 


 


 


 




 


Non-differentiated appropriations


31 000 


31 000 


33 000 ,—


106,45 




1 6 3 3


Sustainable staff commuting


 


 


 


 




 


Non-differentiated appropriations


61 500 


60 000 


60 000 ,—


97,56 




1 6 3 4


Medical service


 


 


 


 




 


Non-differentiated appropriations


124 525 


124 525 


124 475,96 


99,96 




1 6 3 6


Restaurants and canteens


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




1 6 3 8


Early Childhood Centre and approved day nurseries


 


 


 


 




 


Non-differentiated appropriations


652 000 


600 000 


600 000 ,—


92,02 




 



Article 1 6 3 — Total



889 025 


835 525 


828 950,96 


93,24 






1 6 4






Contribution to accredited European Schools






1 6 4 0


Contribution to accredited Type II European Schools


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 



Article 1 6 4 — Total



p.m.


p.m.


 


 




 


CHAPTER 1 6 — TOTAL


1 519 340 


1 645 525 


1 686 809,02 


111,02 






 



Title 1 — Total




75 591 854 




76 218 025 




72 012 923,28 




95,27 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 2 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 4 —



OTHER STAFF AND EXTERNAL SERVICES











CHAPTER 1 6 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION









CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION




                                    1 0 0Salaries, allowances and payments



                                 1 0 0 0Office expenses of Members







Appropriations 2021


Appropriations 2020


Outturn 2019




118 300 


134 500 


115 000 ,—





Remarks

This appropriation is intended to cover the office expenses of Members called upon to perform duties and assume responsibilities within the European Committee of the Regions or who have acted as rapporteurs. It is also intended to cover the costs of providing sickness and accident insurance and the cost of providing the laissez-passer of Members.

                                 1 0 0 4Travel and subsistence allowances, attendance at meetings and associated expenditure







Appropriations 2021


Appropriations 2020


Outturn 2019




8 862 372 


8 962 372 


8 920 500 ,—





Remarks

This appropriation is intended to cover payments to Members of the European Committee of the Regions and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances. It may also cover transport costs and travel and meeting allowances of observers or their alternates of applicant countries who participate at the work of the European Committee of the Regions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    1 0 5Courses for Members of the institution









Appropriations 2021


Appropriations 2020


Outturn 2019




15 000 


15 000 


15 000 ,—





Remarks

This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training seminars attended by Members and alternate Members of the European Committee of the Regions as well as the purchase of language self-tuition material in accordance with Regulation (European Committee of the Regions) No 0003/2005.

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF


Remarks

A standard abatement of 6,0 % has been applied to the appropriations entered in this chapter.



                                    1 2 0Remuneration and other entitlements



                                 1 2 0 0Remuneration and allowances







Appropriations 2021


Appropriations 2020


Outturn 2019




55 617 539 


55 721 000 


52 072 534,69 





Remarks

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:






—


salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries,










—


the institution’s contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and occupational disease),










—


flat-rate overtime allowances,










—


other miscellaneous allowances and grants,










—


payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,










—


the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,










—


unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,










—


the severance payment of a probationer dismissed on grounds of manifest incompetence,










—


the payment in respect of the termination by the institution of the contract of a temporary staff member.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 000.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 2Paid overtime







Appropriations 2021


Appropriations 2020


Outturn 2019




29 302 


35 000 


23 855,67 





Remarks

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 4Entitlements on entering the service, transfer and leaving the service







Appropriations 2021


Appropriations 2020


Outturn 2019




216 832 


222 000 


273 429,62 





Remarks

This appropriation is intended to cover:






—


travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,










—


installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.



                                    1 2 2Allowances upon early termination of service



                                 1 2 2 0Allowances for staff retired in the interests of the service







Appropriations 2021


Appropriations 2020


Outturn 2019




200 000 


200 000 


150 955,43 





Remarks

This appropriation is intended to cover allowances due to officials:






—


assigned non-active status in connection with action to reduce the number of posts in the institution,










—


holding an AD 16 or AD 15 grade post who are retired in the interests of the service,










—


placed on leave in the interests of the service.




It also covers the employer's contribution to sickness insurance, pension scheme (if applicable) and the impact of weightings applicable to these allowances.

                                 1 2 2 2Allowances for staff whose service is terminated and special retirement scheme

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover:






—


allowances payable under the Staff Regulations or Regulation (ECSC, EEC, Euratom) No 3518/85,










—


the employer’s contribution towards sickness insurance for the persons in receipt of the allowances,










—


the impact of the salary weightings applicable to the various allowances.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56).



                                    1 2 9Provisional appropriation



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.

CHAPTER 1 4 —   OTHER STAFF AND EXTERNAL SERVICES




                                    1 4 0Other staff and external persons



                                 1 4 0 0Other staff







Appropriations 2021


Appropriations 2020


Outturn 2019




3 232 753 


3 215 849 


3 058 838,27 





Remarks

This appropriation is intended to cover the following expenditure:






—


the remuneration, including for overtime, of other staff including contract staff, interim agents and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contributions to the various social security schemes, family, expatriation and travelling allowances from the place of employment to the country of origin and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance,










—


fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 13 000.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 4 0 2Interpreting services







Appropriations 2021


Appropriations 2020


Outturn 2019




3 806 000 


3 909 502 


3 805 444 ,—





Remarks

This appropriation is intended to cover expenditure on interpreting services.
It covers the cost of interpretation services provided by the Commission’s DG Interpretation, the European Parliament and external providers.

                                 1 4 0 4Graduate traineeships, grants and exchanges of officials







Appropriations 2021


Appropriations 2020


Outturn 2019




955 734 


914 482 


788 556,58 





Remarks

This appropriation is intended to cover:






—


payment of traineeship grants, travel expenses for trainees and other expenditure arising from the institution’s internship and trainee alumni programme (such as accident and sickness insurance during their stay or specific training actions exclusively for trainees),










—


expenditure arising from movements of staff between the European Committee of the Regions and the public sector in the Member States or other countries specified in the rules,










—


the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Committee of the Regions which are of particular interest for European integration.





                                 1 4 0 5Supplementary services for the accounting service

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover services regarding development, implementation, advice and consultancy services in accounting and financial IT Systems.

                                 1 4 0 8Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career







Appropriations 2021


Appropriations 2020


Outturn 2019




53 682 


92 090 


140 000 ,—





Remarks

This appropriation is intended to cover costs for services relating to the establishment and payment of entitlements for officials and temporary and other staff of the European Committee of the Regions. Such services may include services offered by the Commission’s Office for the Administration and Payment of Individual Entitlements, which will enhance interinstitutional cooperation and generate benefits from economies of scale, thus bringing about savings. Such services may include the following:






—


transfer of pension rights from and to the country of origin,










—


calculation of pension rights,










—


establishment and payment of resettlement allowances,










—


management of files relating to unemployment benefits and payment of benefits to those who qualify.




It is also intended to cater for expenditure for the provision of other horizontal human resources related services to officials, temporary and other staff of the European Committee of the Regions (and their family members) throughout their career such as opening up access for European Committee of the Regions staff to the activities organised by the Commission’s Welcome Office and the handling of expat administrative support files related to Protocol No 7 on the privileges and immunities of the European Union.
In the event that the handling of other non-strategic human resources processes with pecuniary impact (such as the establishment of individual rights pursuant to the provisions of Annex VII to the Staff Regulations) would be outsourced, the related expenditure shall also be covered from this appropriation.
In order to generate further economies of scale, the provision of such services will, as a rule, be operated through enhanced interinstitutional cooperation.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.



                                    1 4 2External services



                                 1 4 2 0Supplementary services for the translation service







Appropriations 2021


Appropriations 2020


Outturn 2019




545 000 


730 705 


542 000 ,—





Remarks

This appropriation is intended to cover expenditure on work carried out by external translation contractors: freelance translation into 24 official Union languages and also into non-Union languages is performed by contractors under framework contracts, except in the case of some non-Union languages where there are no similar procedures.
It also covers expenditure on any work entrusted to the Translation Centre for the bodies of the European Union and all interinstitutional cooperation activities in the language area.

                                 1 4 2 2Expert assistance relating to consultative work







Appropriations 2021


Appropriations 2020


Outturn 2019




420 000 


420 000 


420 000 ,—





Remarks

This appropriation is intended to cover payments to experts of rapporteurs as well as speakers in their specific fields who participate in the activities organised or co-organised by the European Committee of the Regions, in implementation of the rules governing these expenses.



                                    1 4 9Provisional appropriation



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.
This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Conditions of Employment of Other Servants of the European Union.

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION




                                    1 6 1Expenditure relating to staff management



                                 1 6 1 0Miscellaneous expenditure on recruitment







Appropriations 2021


Appropriations 2020


Outturn 2019




20 000 


40 000 


17 775 ,—





Remarks

This appropriation is intended to cover miscellaneous costs related to recruitment such as:






—


expenditure related to the organisation of open and internal competitions, selection and recruitment procedures for all categories of staff (officials, temporary agents, contract agents, special advisors, seconded national experts), including travel and subsistence expenses for applicants called for oral or written tests and medical examinations,










—


expenditure related to the insurance for the abovementioned applicants,










—


expenditure related to selection procedures for management positions, including assessment centres,










—


publication of vacancy or recruitment notices in the appropriate media.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

                                 1 6 1 2Further training, retraining and information for staff







Appropriations 2021


Appropriations 2020


Outturn 2019




330 000 


330 000 


400 083,06 





Remarks

This appropriation is intended to cover:






—


the organisation of and logistical support for training, including language courses, organised internally, offered on an inter-institutional basis or provided by external stakeholders,










—


the organisation of staff or management seminars,










—


acquisition of external expertise in the area of human resources management,










—


the development and deployment of personal, professional or organisational development tools for officials, temporary and other staff of the European Committee of the Regions,










—


expenditure relating to the purchase or production of teaching materials,










—


the organisation of training courses aimed at raising awareness of matters relating to equal opportunities (gender equality, disability, diversity, etc.).





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.



                                    1 6 2Missions









Appropriations 2021


Appropriations 2020


Outturn 2019




280 315 


440 000 


440 000 ,—





Remarks

This appropriation is intended to cover transport or accommodation expenses, the payment of daily subsistence allowances and other expenses foreseen by the missions guide of the European Committee of the Regions incurred by staff members in carrying out a mission.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.
Conditions of Employment of Other Servants of the European Union.



                                    1 6 3Activities relating to all persons working with the institution



                                 1 6 3 0Social welfare







Appropriations 2021


Appropriations 2020


Outturn 2019




20 000 


20 000 


11 475 ,—





Remarks

This appropriation is intended to cover:






—


as part of an interinstitutional policy to assist persons with disabilities in the following categories:






—


officials and temporary or contract staff in active employment,










—


spouses of officials and temporary or contract staff in active employment,










—


dependent children within the meaning of the Staff Regulations,














—


the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from the disability, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme,










—


action taken in respect of individual members of staff of the Union in particularly difficult situations.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof (including the corresponding provisions of Articles 30 and 98 of the Conditions of Employment of Other Servants of the European Union).

                                 1 6 3 2Internal social policy







Appropriations 2021


Appropriations 2020


Outturn 2019




31 000 


31 000 


33 000 ,—





Remarks

This appropriation is intended to develop collective social actions towards staff members (and their families) and to encourage, and provide financial backing for, schemes to promote social contact between staff of different nationalities (including external contractors’ staff members regularly employed on Committee premises), for example subsidies to staff clubs, sports associations and cultural societies.
It also covers the financing of a grant for the Staff Committee, incidental expenditure for social actions towards staff and the contribution of the European Committee of the Regions towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse.
This appropriation is also intended to finance actions of the European Committee of the Regions in support of corporate social responsibility, sustainable development or equal opportunities and to cover aid to members of staff other than aid chargeable to other articles in this chapter.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 9(3) and Articles 10b and 24b thereof.

                                 1 6 3 3Sustainable staff commuting







Appropriations 2021


Appropriations 2020


Outturn 2019




61 500 


60 000 


60 000 ,—





Remarks

This appropriation is intended to cover expenditure for the measures foreseen in the mobility plan to foster staff members' use of sustainable transport modes for commuting purposes (such as support to promote the use of public transport or the acquisition and maintenance of service bicycles).

                                 1 6 3 4Medical service







Appropriations 2021


Appropriations 2020


Outturn 2019




124 525 


124 525 


124 475,96 





Remarks

This appropriation is intended to cover the operating costs of the medical service at the six places of work, including the purchase of materials and pharmaceutical products, expenditure on preventive medical check-ups (including the expenses for outsourced laboratory fees), expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.
It also covers expenditure for the purchase of certain work tools deemed necessary on medical grounds and other expenditure made in the context of the institution’s preventive health policy, including the organisation of staff awareness campaigns on socio-medical topics of general interest, as well as focusing on prevention of psychosocial risks at work, prevention and support in respect of burn out, and optimising nutritional intelligence.
This appropriation is also intended to cover the costs of any medical services which cannot be adequately provided in-house and which are outsourced, possibly through enhanced inter-institutional cooperation.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.

                                 1 6 3 6Restaurants and canteens

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover restaurant and cafeteria operating expenditure.

                                 1 6 3 8Early Childhood Centre and approved day nurseries







Appropriations 2021


Appropriations 2020


Outturn 2019




652 000 


600 000 


600 000 ,—





Remarks

This appropriation is intended to cover the contributions of the European Committee of the Regions to the costs of nursery centres and other day care and after-school centres operated by or approved by the institutions of the Union, and any other expenditure generated for child care facility purposes.



                                    1 6 4Contribution to accredited European Schools



                                 1 6 4 0Contribution to accredited Type II European Schools

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the contribution of the European Committee of the Regions to the Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the Committee and based on the Mandate and Service agreement signed with the Commission. It will cover the cost for children of the Committee’s staff enrolled in a Type II European School.

TITLE 2


BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 2 0







2 0 0






Buildings and associated costs






2 0 0 0


Rent


 


 


 


 




 


Non-differentiated appropriations


2 338 888 


1 665 185 


1 625 064 ,—


69,48 




2 0 0 1


Annual lease payments


 


 


 


 




 


Non-differentiated appropriations


9 433 746 


9 250 845 


9 132 640,04 


96,81 




2 0 0 3


Acquisition of immovable property


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




2 0 0 5


Construction of buildings


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




2 0 0 7


Fitting-out of premises


 


 


 


 




 


Non-differentiated appropriations


3 975 486 


496 823 


1 214 008,95 


30,54 




2 0 0 8


Other expenditure on buildings


 


 


 


 




 


Non-differentiated appropriations


552 798 


173 704 


158 527 ,—


28,68 




2 0 0 9


Provisional appropriation to cover the institution’s property investments


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 



Article 2 0 0 — Total



16 300 918 


11 586 557 


12 130 239,99 


74,41 






2 0 2






Other expenditure on buildings






2 0 2 2


Cleaning and maintenance


 


 


 


 




 


Non-differentiated appropriations


2 543 409 


2 282 882 


2 639 344,20 


103,77 




2 0 2 4


Energy consumption


 


 


 


 




 


Non-differentiated appropriations


400 000 


450 000 


208 015,60 


, 




2 0 2 6


Security and surveillance of buildings


 


 


 


 




 


Non-differentiated appropriations


1 783 372 


1 749 982 


1 682 630 ,—


94,35 




2 0 2 8


Insurance


 


 


 


 




 


Non-differentiated appropriations


60 431 


60 431 


31 228 ,—


51,68 




 



Article 2 0 2 — Total



4 787 212 


4 543 295 


4 561 217,80 


95,28 




 


CHAPTER 2 0 — TOTAL


21 088 130 


16 129 852 


16 691 457,79 


79,15 



 

CHAPTER 2 1







2 1 0






Equipment, operating costs and services relating to data processing and telecommunications






2 1 0 0


Purchase, servicing and maintenance of equipment and software, and related work


 


 


 


 




 


Non-differentiated appropriations


1 587 739 


1 393 474 


1 809 510,67 


113,97 




2 1 0 2


Outside assistance for the operation, development and maintenance of software systems


 


 


 


 




 


Non-differentiated appropriations


2 596 378 


2 400 381 


2 223 809,36 


85,65 




2 1 0 3


Telecommunications


 


 


 


 




 


Non-differentiated appropriations


232 414 


216 508 


163 124,73 


70,19 




 



Article 2 1 0 — Total



4 416 531 


4 010 363 


4 196 444,76 


95,02 






2 1 2






Furniture




 


 


 


 




 


Non-differentiated appropriations


129 073 


95 387 


93 118,85 


72,14 






2 1 4






Technical equipment and installations




 


 


 


 




 


Non-differentiated appropriations


1 262 067 


1 097 271 


1 155 251,39 


91,54 






2 1 6






Vehicles




 


 


 


 




 


Non-differentiated appropriations


72 858 


72 858 


53 858 ,—


73,92 




 


CHAPTER 2 1 — TOTAL


5 880 529 


5 275 879 


5 498 673,00 


93,51 



 

CHAPTER 2 3







2 3 0






Stationery, office supplies and miscellaneous consumables




 


 


 


 




 


Non-differentiated appropriations


125 769 


129 137 


115 311,71 


91,69 






2 3 1






Financial charges




 


 


 


 




 


Non-differentiated appropriations


1 500 


1 500 


1 500 ,—


, 






2 3 2






Legal costs and damages




 


 


 


 




 


Non-differentiated appropriations


30 000 


30 000 


30 000 ,—


, 






2 3 6






Postage on correspondence and delivery charges




 


 


 


 




 


Non-differentiated appropriations


58 344 


61 200 


56 750 ,—


97,27 






2 3 8






Other administrative expenditure




 


 


 


 




 


Non-differentiated appropriations


150 287 


115 469 


109 146,74 


72,63 






2 3 9






EMAS activities, including promotion, and carbon offsetting scheme




 


 


 


 




 


Non-differentiated appropriations


p.m.


 


 


 




 


CHAPTER 2 3 — TOTAL


365 900 


337 306 


312 708,45 


85,46 



 

CHAPTER 2 5







2 5 4






Meetings, conferences, congresses, seminars and other events






2 5 4 0


Costs of meetings organised in Brussels


 


 


 


 




 


Non-differentiated appropriations


155 900 


145 000 


145 000 ,—


93,01 




2 5 4 1


Third parties


 


 


 


 




 


Non-differentiated appropriations


304 100 


66 926 


298 700 ,—


98,22 




2 5 4 2


Organisation of events in partnership with local and regional authorities, associations and other Union institutions


 


 


 


 




 


Non-differentiated appropriations


438 647 


538 647 


407 647 ,—


92,93 




2 5 4 6


Representation expenses


 


 


 


 




 


Non-differentiated appropriations


109 069 


150 000 


111 000 ,—


101,77 




 



Article 2 5 4 — Total



1 007 716 


900 573 


962 347 ,—


95,50 




 


CHAPTER 2 5 — TOTAL


1 007 716 


900 573 


962 347 ,—


95,50 



 

CHAPTER 2 6







2 6 0






Communication and publications






2 6 0 0


Relationship with press and audio-visual support


 


 


 


 




 


Non-differentiated appropriations


794 854 


794 854 


794 845,70 


, 




2 6 0 2


Web and social media and print material


 


 


 


 




 


Non-differentiated appropriations


900 960 


900 960 


900 944,80 


, 




2 6 0 4


Official Journal


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


39 731 ,—


 




 



Article 2 6 0 — Total



1 695 814 


1 695 814 


1 735 521,50 


102,34 






2 6 2






Acquisition of documentation and archiving






2 6 2 0


External expertise and studies


 


 


 


 




 


Non-differentiated appropriations


450 000 


500 000 


526 695,50 


117,04 




2 6 2 2


Documentation and library expenditure


 


 


 


 




 


Non-differentiated appropriations


125 198 


125 198 


125 003,70 


99,84 




2 6 2 4


Expenditure on archive resources


 


 


 


 




 


Non-differentiated appropriations


140 690 


140 690 


140 667,98 


99,98 




 



Article 2 6 2 — Total



715 888 


765 888 


792 367,18 


110,68 






2 6 4






Communication activities of the political groups of the European Committee of the Regions




 


 


 


 




 


Non-differentiated appropriations


395 049 


185 143 


356 402,55 


90,22 




 


CHAPTER 2 6 — TOTAL


2 806 751 


2 646 845 


2 884 291,23 


102,76 






 



Title 2 — Total




31 149 026 




25 290 455 




26 349 477,47 




84,59 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE











CHAPTER 2 3 —



ADMINISTRATIVE EXPENDITURE











CHAPTER 2 5 —



MEETINGS AND CONFERENCES











CHAPTER 2 6 —



EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION









Remarks

In 2019, the expenditure for joint services of the two committees, under Title 2, amounted to EUR 25 964 074 for the European Economic and Social Committee and EUR 19 013 261 for the European Committee of the Regions.

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS




                                    2 0 0Buildings and associated costs



                                 2 0 0 0Rent







Appropriations 2021


Appropriations 2020


Outturn 2019




2 338 888 


1 665 185 


1 625 064 ,—





Remarks

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently.

                                 2 0 0 1Annual lease payments







Appropriations 2021


Appropriations 2020


Outturn 2019




9 433 746 


9 250 845 


9 132 640,04 





Remarks

This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in respect of its lease/purchase obligations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 0 0 3Acquisition of immovable property

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.

                                 2 0 0 5Construction of buildings

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This item is intended to accommodate a possible appropriation for the construction of buildings.

                                 2 0 0 7Fitting-out of premises







Appropriations 2021


Appropriations 2020


Outturn 2019




3 975 486 


496 823 


1 214 008,95 





Remarks

This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce energy consumption under the EMAS scheme) and specific work such as cabling and security and restaurant-related work, as well as other expenditure connected with such work, in particular architects' and engineers' fees as well as any technical or other studies needed.

                                 2 0 0 8Other expenditure on buildings







Appropriations 2021


Appropriations 2020


Outturn 2019




552 798 


173 704 


158 527 ,—





Remarks

This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles in this chapter, in particular:






—


engineering and architectural consultancy services in connection with projects on the fitting-out of premises and legal fees in connection with the ‘option to buy’ for buildings,










—


EMAS consultancy services,










—


other studies for building projects.





                                 2 0 0 9Provisional appropriation to cover the institution’s property investments

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover any property investments made by the institution.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.



                                    2 0 2Other expenditure on buildings



                                 2 0 2 2Cleaning and maintenance







Appropriations 2021


Appropriations 2020


Outturn 2019




2 543 409 


2 282 882 


2 639 344,20 





Remarks

This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance with EMAS standards and controls.

                                 2 0 2 4Energy consumption







Appropriations 2021


Appropriations 2020


Outturn 2019




400 000 


450 000 


208 015,60 





Remarks

This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.

                                 2 0 2 6Security and surveillance of buildings







Appropriations 2021


Appropriations 2020


Outturn 2019




1 783 372 


1 749 982 


1 682 630 ,—





Remarks

This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in respect of Members, staff and buildings.

                                 2 0 2 8Insurance







Appropriations 2021


Appropriations 2020


Outturn 2019




60 431 


60 431 


31 228 ,—





Remarks

This appropriation is intended to cover payments in respect of the insurance policy premiums of the European Committee of the Regions and, where appropriate, the franchise in case of accidents.

CHAPTER 2 1 —   DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE




                                    2 1 0Equipment, operating costs and services relating to data processing and telecommunications



                                 2 1 0 0Purchase, servicing and maintenance of equipment and software, and related work







Appropriations 2021


Appropriations 2020


Outturn 2019




1 587 739 


1 393 474 


1 809 510,67 





Remarks

This appropriation is intended to cover expenditure for the purchase, hire, servicing, configuration and maintenance of equipment and software for the institution, and related work.
This appropriation is also intended to cover the costs associated with service level agreements signed with Union institutions (e.g. for the use of information systems, notably with the Commission for Sysper, EU Learn, ABAC, Sermed and other related applications) and re-invoicing of other services (notably for IT procurement).

                                 2 1 0 2Outside assistance for the operation, development and maintenance of software systems







Appropriations 2021


Appropriations 2020


Outturn 2019




2 596 378 


2 400 381 


2 223 809,36 





Remarks

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production, development and maintenance of information systems, support for users, including Members, the carrying out of studies, and the drawing-up and input of technical documentation.
This appropriation is also intended to cover the costs associated with the development and maintenance of information systems specific to the European Committee of the Regions.

                                 2 1 0 3Telecommunications







Appropriations 2021


Appropriations 2020


Outturn 2019




232 414 


216 508 


163 124,73 





Remarks

This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.



                                    2 1 2Furniture









Appropriations 2021


Appropriations 2020


Outturn 2019




129 073 


95 387 


93 118,85 





Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture and the replacement of worn-out and broken furniture.
In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.



                                    2 1 4Technical equipment and installations









Appropriations 2021


Appropriations 2020


Outturn 2019




1 262 067 


1 097 271 


1 155 251,39 





Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and installations, in particular in the areas of:






—


miscellaneous fixed and mobile technical equipment and installations in connection with publishing, archiving, security, canteens and buildings, etc.,










—


equipment in particular for the print shop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector, etc.,










—


maintenance and repair of technical equipment and installations of internal meeting and conference rooms.







                                    2 1 6Vehicles









Appropriations 2021


Appropriations 2020


Outturn 2019




72 858 


72 858 


53 858 ,—





Remarks

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.

CHAPTER 2 3 —   ADMINISTRATIVE EXPENDITURE




                                    2 3 0Stationery, office supplies and miscellaneous consumables









Appropriations 2021


Appropriations 2020


Outturn 2019




125 769 


129 137 


115 311,71 





Remarks

This appropriation is intended to cover the costs of purchasing paper, envelopes, office supplies, products required by the printing and duplicating shops and the cost of some outside printing work.



                                    2 3 1Financial charges









Appropriations 2021


Appropriations 2020


Outturn 2019




1 500 


1 500 


1 500 ,—





Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.



                                    2 3 2Legal costs and damages









Appropriations 2021


Appropriations 2020


Outturn 2019




30 000 


30 000 


30 000 ,—





Remarks

This appropriation is intended to cover:






—


all costs deriving from the involvement of the European Committee of the Regions in cases before Union and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses,










—


damages, interest and ancillary expenses related to court or out-of-court cases.







                                    2 3 6Postage on correspondence and delivery charges









Appropriations 2021


Appropriations 2020


Outturn 2019




58 344 


61 200 


56 750 ,—





Remarks

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or express delivery firms.



                                    2 3 8Other administrative expenditure









Appropriations 2021


Appropriations 2020


Outturn 2019




150 287 


115 469 


109 146,74 





Remarks

This appropriation is intended to cover:






—


insurance not specifically provided for in another item,










—


the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services, security services and various technical services,










—


all removal and handling expenses and those incurred by using removal firms or interim handling agents,










—


miscellaneous operating expenses, such as decorations and donations.







                                    2 3 9EMAS activities, including promotion, and carbon offsetting scheme



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


 


 





Remarks

This appropriation is intended to cover expenditure related to EMAS activities aiming at improving the environmental performance of the European Committee of the Regions, including promotion of these activities, and to the carbon offsetting scheme of the European Committee of the Regions.

CHAPTER 2 5 —   MEETINGS AND CONFERENCES




                                    2 5 4Meetings, conferences, congresses, seminars and other events



                                 2 5 4 0Costs of meetings organised in Brussels







Appropriations 2021


Appropriations 2020


Outturn 2019




155 900 


145 000 


145 000 ,—





Remarks

This appropriation is intended to cover the cost of water, coffee and tea for interpreters and participants during statutory meetings and other thematic activities organised in the European Committee of the Regions premises as well as during plenary sessions organised in Brussels. Occasionally this appropriation also covers snacks or working meals at internal meetings under the conditions laid down by the Secretary General. Moreover, this appropriation provides a limited budget for the cabinet of the president and the secretariats of the political groups for the purchase of coffee, tea and other drinks to offer to external visitors.

                                 2 5 4 1Third parties







Appropriations 2021


Appropriations 2020


Outturn 2019




304 100 


66 926 


298 700 ,—





Remarks

This appropriation is intended to cover the payment of travel and flat-rate subsistence allowances per stay for third parties who participate in activities of the European Committee of the Regions. Exceptionally this appropriation is also intended to cover the travel and flat-rate subsistence allowances for ARLEM and CORLEAP third parties participating in activities not organised by the Committee if duly justified and approved by the President.

                                 2 5 4 2Organisation of events in partnership with local and regional authorities, associations and other Union institutions







Appropriations 2021


Appropriations 2020


Outturn 2019




438 647 


538 647 


407 647 ,—





Remarks

This appropriation is intended to cover expenses, including representation and logistical expenses for:






—


the organisation by the European Committee of the Regions of events, of general or specific nature, designed to promote its political and consultative works; such events take place either in Brussels or in decentralised locations, usually in partnerships with local and regional authorities, with their associations and with the other Union institutions,










—


the programme of Young Elected Politicians, which engages regional and local young leaders under 40 years of age on Union issues,










—


the participation of the European Committee of the Regions in congresses, conferences, colloquia, seminars or symposia organised by third parties (other Union institutions, local or regional authorities, their associations, etc.).





                                 2 5 4 6Representation expenses







Appropriations 2021


Appropriations 2020


Outturn 2019




109 069 


150 000 


111 000 ,—





Remarks

This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.
It also covers representation expenses of certain officials acting on behalf of the institution.

CHAPTER 2 6 —   EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION




                                    2 6 0Communication and publications



                                 2 6 0 0Relationship with press and audio-visual support







Appropriations 2021


Appropriations 2020


Outturn 2019




794 854 


794 854 


794 845,70 





Remarks

This appropriation is intended to cover the costs of:






—


the hosting of local and regional journalists in Brussels during meetings of the European Committee of the Regions and during events organised by it,










—


public communications and information initiatives of the European Committee of the Regions for the promotion of events or actions organised by it, including any related audiovisual services and materials,










—


media partnerships and media monitoring production supports.





                                 2 6 0 2Web and social media and print material







Appropriations 2021


Appropriations 2020


Outturn 2019




900 960 


900 960 


900 944,80 





Remarks

This appropriation is intended to cover the costs for the production of web, social media, digital and printed content. Moreover, it will cover costs related to measuring the impact of those communication actions.
This appropriation will cover, inter alia, the further digitisation of publications, improving the impact of content based on social media and web monitoring tools, maintaining and enhancing the website of the European Committee of the Regions as well as a number of innovative actions.

                                 2 6 0 4Official Journal







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


39 731 ,—





Remarks

This appropriation is intended to cover the costs of publication in the Official Journal of the European Union.




                                    2 6 2Acquisition of documentation and archiving



                                 2 6 2 0External expertise and studies







Appropriations 2021


Appropriations 2020


Outturn 2019




450 000 


500 000 


526 695,50 





Remarks

This appropriation is intended to cover studies contracted out to experts and research institutes.

                                 2 6 2 2Documentation and library expenditure







Appropriations 2021


Appropriations 2020


Outturn 2019




125 198 


125 198 


125 003,70 





Remarks

This appropriation is intended to cover:






—


the expansion and renewal of the general reference section and the updating of the library’s collection,










—


subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications,










—


subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals,










—


the costs of using external documentary and statistical databases, excluding information technology equipment and telecommunication costs,










—


costs arising from obligations undertaken by the European Committee of the Regions in the framework of international and interinstitutional cooperation,










—


the purchase or hire of special equipment, including electric, electronic and IT materials and systems for the library (traditional or hybrid), as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,










—


the cost of services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system, etc.,










—


the costs of binding and conservation materials and work for the library, documentation service and multimedia resource centre,










—


the purchase of dictionaries, glossaries and other reference works for the Directorate for Translation.





                                 2 6 2 4Expenditure on archive resources







Appropriations 2021


Appropriations 2020


Outturn 2019




140 690 


140 690 


140 667,98 





Remarks

This appropriation is intended to cover the cost of external archiving services, including sorting, filing and re-filing, the cost of archiving services, the acquisition and use of archive materials on back-up media (microfilm, disk, cassette, etc.), as well as the purchase, hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on all media (brochures, CD-ROMs, etc.).



                                    2 6 4Communication activities of the political groups of the European Committee of the Regions









Appropriations 2021


Appropriations 2020


Outturn 2019




395 049 


185 143 


356 402,55 





Remarks

This appropriation is intended to cover expenditure resulting from the political and information activities of Members of the European Committee of the Regions in the exercise of their European mandate:






—


promoting and enhancing the role of the Members of the European Committee of the Regions through the activities of their political groups,










—


informing citizens on the role of the European Committee of the Regions as the institutional representative of the regional and local authorities of the Union.





Legal basis

Regulation (European Committee of the Regions) No 0029/2015 on the financing of the political and information activities of Members of the European Committee of the Regions.

TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 2





 


CHAPTER 10 2 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE











CHAPTER 10 2 —



RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks

This appropriation is purely provisional and may be used only after transfer to other budget chapters in accordance with the Financial Regulation.

CHAPTER 10 1 —   CONTINGENCY RESERVE








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





CHAPTER 10 2 —   RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





STAFF


Section VII — European Committee of the Regions










Function group and grade


 




2021


2020




Permanent posts


Temporary posts


Permanent posts


Temporary posts






Non-Category


—


1 


—


1 




AD 16


—


—


—


—




AD 15


7 


—


6 


—




AD 14


26 


4 


27 


4 




AD 13


24 


1 


23 


1 




AD 12


30 


4 


31 


3 




AD 11


29 


1 


27 


1 




AD 10


29 


4 


29 


5 




AD 9


28 


7 


30 


5 




AD 8


45 


4 


45 


6 




AD 7


29 


9 


29 


6 




AD 6


12 


7 


11 


9 




AD 5


1 


—


1 


—




Subtotal AD


260 


41 


259 


40 






AST 11


5 


—


5 


—




AST 10


5 


—


5 


—




AST 9


17 


1 


16 


—




AST 8


17 


—


16 


1 




AST 7


31 


3 


31 


2 




AST 6


23 


1 


23 


1 




AST 5


45 


7 


47 


6 




AST 4


21 


3 


21 


4 




AST 3


—


1 


—


2 




AST 2


—


1 


—


—




AST 1


—


—


—


—




Subtotal AST


164 


17 


164 


16 






AST/SC 6


1 


—


1 


—




AST/SC 5


2 


—


2 


—




AST/SC 4


2 


—


2 


—




AST/SC 3


1 


—


—


—




AST/SC 2


5 


—


6 


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


11 


—


11 


—







Total




435 




59 




434 




57 






Grand Total




494 




491 






SECTION VIII


EUROPEAN OMBUDSMAN


REVENUE


Contribution of the European Union to the financing of the expenditure of the European Ombudsman for the financial year 2021







Heading


Amount






Expenditure


12 501 836 




Own resources


–1 435 916 





Contribution due




11 065 920 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


657 641 


641 856 


569 855 ,—


86,65 




3 0 0 1


Special levies on remunerations


125 174 


124 441 


105 693 ,—


84,44 




 



Article 3 0 0 — Total



782 815 


766 297 


675 548 ,—


86,30 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


653 101 


665 392 


556 118 ,—


85,15 




3 0 1 1


Transfer or purchase of pension rights by staff


p.m.


p.m.


0 ,—


 




3 0 1 2


Contributions to the pension scheme by staff on leave


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



653 101 


665 392 


556 118 ,—


85,15 




 


CHAPTER 3 0 — TOTAL


1 435 916 


1 431 689 


1 231 666 ,—


85,78 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


0 ,—


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 3 2 0 — Total



p.m.


p.m.


0 ,—


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


0 ,—


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 9






Other revenue from administrative operations




p.m.


p.m.


11 121 ,—


 




 


CHAPTER 3 3 — TOTAL


p.m.


p.m.


11 121 ,—


 






 



Title 3 — Total




1 435 916 




1 431 689 




1 242 787 ,—




86,55 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations







Financial year 2021


Financial year 2020


Financial year 2019




657 641 


641 856 


569 855 ,—





Legal basis

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), and in particular Article 10(2) and (3) thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 3 0 0 1Special levies on remunerations







Financial year 2021


Financial year 2020


Financial year 2019




125 174 


124 441 


105 693 ,—





Remarks

The provisions concerning the temporary contribution applied until 30 June 2003. Therefore this item is intended to record any revenue resulting from the residual amount of the temporary contribution from the salaries of Members of the Commission, officials and other servants in active employment.

Legal basis

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Staff Regulations of Officials of the European Union, in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), and in particular Article 10(2) and (3) thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







Financial year 2021


Financial year 2020


Financial year 2019




653 101 


665 392 


556 118 ,—





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) thereof and Article 48 of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Legal basis

Staff Regulations of Officials of the European Union, in particular Article 40(3) thereof.
Conditions of Employment of Other Servants of the European Union, in particular Article 17 thereof.

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution. It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 3Insurance payments received — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


11 121 ,—





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 0 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 4 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s accounts.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


128 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


128 ,—


 






 



Title 6 — Total




p.m.




p.m.




128 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                    6 6 8Other contributions and refunds — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


128 ,—





Remarks

This article is intended to record, pursuant to Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

EXPENDITURE


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










Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


473 865 


484 847 


456 837,28 




1 2


OFFICIALS AND TEMPORARY STAFF


8 534 161 


8 476 784 


6 940 364,82 




1 4


OTHER STAFF AND OUTSIDE SERVICES


495 027 


718 500 


796 794,98 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


341 083 


370 000 


338 365,23 




 



Title 1 — Total




9 844 136 




10 050 131 




8 532 362,31 






2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


1 516 000 


1 100 000 


1 061 431,52 




2 1


DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE


288 000 


281 000 


270 171,61 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


492 300 


518 200 


483 061,66 




 



Title 2 — Total




2 296 300 




1 899 200 




1 814 664,79 






3




EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION





3 0


MEETINGS AND CONFERENCES


207 000 


225 500 


170 893,39 




3 2


EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION


142 000 


161 000 


86 648,82 




3 3


STUDIES AND OTHER SUBSIDIES


10 000 


10 000 


6 275 ,—




3 4


EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES


2 400 


2 400 


2 400 ,—




 



Title 3 — Total




361 400 




398 900 




266 217,21 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




10 1


CONTINGENCY RESERVE


p.m.


p.m.


0 ,—




 



Title 10 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




12 501 836 




12 348 231 




10 613 244,31 






TITLE 1


EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 1 0







1 0 0






Salaries, allowances and payments related to salaries




 


 


 


 




 


Non-differentiated appropriations


436 865 


441 847 


418 677,42 


95,84 






1 0 2






Temporary allowances




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 






1 0 3






Pensions




 


 


 


 




 


Non-differentiated appropriations


p.m.


6 000 


7 489,26 


 






1 0 4






Mission expenses




 


 


 


 




 


Non-differentiated appropriations


35 000 


35 000 


30 000 ,—


85,71 






1 0 5






Language and data-processing courses




 


 


 


 




 


Non-differentiated appropriations


2 000 


2 000 


670,60 


33,53 






1 0 8






Allowances and expenses on entering and leaving the service




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 


CHAPTER 1 0 — TOTAL


473 865 


484 847 


456 837,28 


96,41 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


8 501 161 


8 443 784 


6 916 923,88 


81,36 




1 2 0 2


Paid overtime


 


 


 


 




 


Non-differentiated appropriations


3 000 


3 000 


 


 




1 2 0 4


Entitlements on entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


30 000 


30 000 


23 440,94 


78,14 




 



Article 1 2 0 — Total



8 534 161 


8 476 784 


6 940 364,82 


81,32 






1 2 2






Allowances upon early termination of service






1 2 2 0


Allowances for staff retired in the interests of the service


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




1 2 2 2


Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 



Article 1 2 2 — Total



p.m.


p.m.


 


 




 


CHAPTER 1 2 — TOTAL


8 534 161 


8 476 784 


6 940 364,82 


81,32 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff


 


 


 


 




 


Non-differentiated appropriations


321 527 


545 000 


638 652,64 


198,63 




1 4 0 4


Graduate traineeships, grants and exchanges of officials


 


 


 


 




 


Non-differentiated appropriations


173 500 


173 500 


158 142,34 


91,15 




 



Article 1 4 0 — Total



495 027 


718 500 


796 794,98 


160,96 




 


CHAPTER 1 4 — TOTAL


495 027 


718 500 


796 794,98 


160,96 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Expenditure on recruitment


 


 


 


 




 


Non-differentiated appropriations


4 000 


3 000 


3 412,06 


85,30 




1 6 1 2


Further training


 


 


 


 




 


Non-differentiated appropriations


130 000 


130 000 


112 777,04 


86,75 




 



Article 1 6 1 — Total



134 000 


133 000 


116 189,10 


86,71 






1 6 3






Measures to assist the institution’s staff






1 6 3 0


Social welfare


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




1 6 3 1


Mobility


 


 


 


 




 


Non-differentiated appropriations


6 000 


6 000 


3 875,80 


64,60 




1 6 3 2


Social contact between members of staff and other social measures


 


 


 


 




 


Non-differentiated appropriations


7 000 


7 000 


5 874,73 


83,92 




 



Article 1 6 3 — Total



13 000 


13 000 


9 750,53 


, 






1 6 5






Activities relating to all persons working with the institution






1 6 5 0


European Schools


 


 


 


 




 


Non-differentiated appropriations


179 083 


210 000 


197 425,60 


110,24 




1 6 5 1


Crèches and childcare facilities


 


 


 


 




 


Non-differentiated appropriations


15 000 


14 000 


15 000 ,—


, 




 



Article 1 6 5 — Total



194 083 


224 000 


212 425,60 


109,45 




 


CHAPTER 1 6 — TOTAL


341 083 


370 000 


338 365,23 


99,20 






 



Title 1 — Total




9 844 136 




10 050 131 




8 532 362,31 




86,67 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 2 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 4 —



OTHER STAFF AND OUTSIDE SERVICES











CHAPTER 1 6 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION









CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION




                                    1 0 0Salaries, allowances and payments related to salaries









Appropriations 2021


Appropriations 2020


Outturn 2019




436 865 


441 847 


418 677,42 





Remarks

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the European Ombudsman, namely the institution’s contributions towards insurance against accidents and occupational disease, the institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 4a, 11 and 14 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1 ).



                                    1 0 2Temporary allowances









Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of countries of residence.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    1 0 3Pensions









Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


6 000 


7 489,26 





Remarks

Retirement pensions of former European Ombudsmen, as well as the survivors' pensions of widows and orphans and the weightings applied in respect of their countries of residence, are borne by the Commission. This appropriation is intended to cover those costs that are not covered by the Commission, notably the European Ombudsman's contribution to the Union’s sickness insurance scheme.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    1 0 4Mission expenses









Appropriations 2021


Appropriations 2020


Outturn 2019




35 000 


35 000 


30 000 ,—





Remarks

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    1 0 5Language and data-processing courses









Appropriations 2021


Appropriations 2020


Outturn 2019




2 000 


2 000 


670,60 





Remarks

This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.



                                    1 0 8Allowances and expenses on entering and leaving the service









Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover travel expenses due to the European Ombudsman (including his or her family) on taking up duty or leaving the institution, installation and resettlement allowances due to the European Ombudsman on taking up duty or leaving the institution and removal expenses due to the European Ombudsman on taking up duty or leaving the institution.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF




                                    1 2 0Remuneration and other entitlements



                                 1 2 0 0Remuneration and allowances







Appropriations 2021


Appropriations 2020


Outturn 2019




8 501 161 


8 443 784 


6 916 923,88 





Remarks

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:






—


salaries, allowances and payments related to salaries,










—


insurance against sickness, accidents and occupational disease and other social security charges,










—


flat-rate overtime allowances,










—


miscellaneous allowances and grants,










—


payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,










—


the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,










—


unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 2Paid overtime







Appropriations 2021


Appropriations 2020


Outturn 2019




3 000 


3 000 


 





Remarks

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 4Entitlements on entering the service, transfer and leaving the service







Appropriations 2021


Appropriations 2020


Outturn 2019




30 000 


30 000 


23 440,94 





Remarks

This appropriation is intended to cover:






—


travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,










—


installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


daily subsistence allowance for officials and temporary staff who provide evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,










—


the compensation for a probationary official who is dismissed because his work is obviously inadequate,










—


compensation for a member of the temporary staff whose contract is terminated by the institution.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.



                                    1 2 2Allowances upon early termination of service



                                 1 2 2 0Allowances for staff retired in the interests of the service







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the allowances payable to officials:






—


assigned non-active status in connection with action to reduce the number of posts in the institution,










—


holding an AD 16 or AD 15 grade post who are retired in the interests of the service.




It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to these allowances.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.

                                 1 2 2 2Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover:






—


the allowances payable under the Staff Regulations, Regulation (ECSC, EEC, Euratom) No 3518/85 or Regulation (EC, Euratom, ECSC) No 2688/95,










—


the employer’s contributions towards sickness insurance for the persons in receipt of the allowances,










—


the impact of the salary weightings applicable to the various allowances.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56) and Council Regulation (EC, Euratom, ECSC) No 2688/95 of 17 November 1995 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 1).

CHAPTER 1 4 —   OTHER STAFF AND OUTSIDE SERVICES




                                    1 4 0Other staff and external persons



                                 1 4 0 0Other staff







Appropriations 2021


Appropriations 2020


Outturn 2019




321 527 


545 000 


638 652,64 





Remarks

This appropriation is mainly intended to cover:






—


the remuneration of other staff including contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff,










—


fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff.





Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 1 4 0 4Graduate traineeships, grants and exchanges of officials







Appropriations 2021


Appropriations 2020


Outturn 2019




173 500 


173 500 


158 142,34 





Remarks

This appropriation is intended to cover:






—


allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,










—


expenditure arising from movements of staff between the European Ombudsman and the public sector in the Member States or other countries specified in the rules.





Legal basis

European Ombudsman’s decision concerning traineeships and European Ombudsman’s decision concerning seconded international, national and regional or local officials to the European Ombudsman’s office.

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION




                                    1 6 1Expenditure relating to staff management



                                 1 6 1 0Expenditure on recruitment







Appropriations 2021


Appropriations 2020


Outturn 2019




4 000 


3 000 


3 412,06 





Remarks

This appropriation is intended to cover:






—


expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,










—


the costs of organising procedures for selecting officials and other staff.




In cases duly justified by operating requirements and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

                                 1 6 1 2Further training







Appropriations 2021


Appropriations 2020


Outturn 2019




130 000 


130 000 


112 777,04 





Remarks

This appropriation is intended to cover:






—


expenditure on training for improving staff skills and the performance and efficiency of the institution,










—


expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations (other than that in Article 3 0 0).





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.



                                    1 6 3Measures to assist the institution’s staff



                                 1 6 3 0Social welfare







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover:






—


as part of an interinstitutional policy to assist people with disabilities in the following categories:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations of Officials of the European Union,




the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is recognised as necessary, results from disability, is duly substantiated and is not covered by the Joint Sickness Insurance Scheme,










—


action taken in respect of officials and other servants in particularly difficult situations.





Legal basis

Staff Regulations of Officials of the European Union, and in particular the third subparagraph of Article 9(3) and Article 76 thereof.
European Ombudsman’s decision of 15 January 2004 adopting the rules on social assistance to officials and other staff of the European Ombudsman’s office.

                                 1 6 3 1Mobility







Appropriations 2021


Appropriations 2020


Outturn 2019




6 000 


6 000 


3 875,80 





Remarks

This appropriation is intended to finance the scheme supporting the use of public transportation at the various places of work.

                                 1 6 3 2Social contact between members of staff and other social measures







Appropriations 2021


Appropriations 2020


Outturn 2019




7 000 


7 000 


5 874,73 





Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, associations and cultural activities, and to make a contribution to the cost of activities organised by the staff committee (cultural, leisure activities, meals, etc.).
It also covers financial participation in interinstitutional social activities.



                                    1 6 5Activities relating to all persons working with the institution



                                 1 6 5 0European Schools







Appropriations 2021


Appropriations 2020


Outturn 2019




179 083 


210 000 


197 425,60 





Remarks

This appropriation is intended to cover:






—


the European Ombudsman’s contribution to the Type II European Schools accredited by the Board of Governors of the European Schools, or










—


the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the European Ombudsman and based on a Mandate and Service agreement signed with the Commission.




It will cover the cost for children of the European Ombudsman’s staff enrolled in a Type II European School.

Legal basis

Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993 (OJ C 222, 2.8.2013, p. 8).

                                 1 6 5 1Crèches and childcare facilities







Appropriations 2021


Appropriations 2020


Outturn 2019




15 000 


14 000 


15 000 ,—





Remarks

This appropriation is intended to cover the European Ombudsman's contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission).

TITLE 2


BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 2 0







2 0 0






Buildings






2 0 0 0


Rent


 


 


 


 




 


Non-differentiated appropriations


1 516 000 


1 100 000 


1 061 431,52 


70,02 




 



Article 2 0 0 — Total



1 516 000 


1 100 000 


1 061 431,52 


70,02 




 


CHAPTER 2 0 — TOTAL


1 516 000 


1 100 000 


1 061 431,52 


70,02 



 

CHAPTER 2 1







2 1 0






Equipment, operating costs and services relating to data processing and telecommunications






2 1 0 0


Purchase, servicing and maintenance of equipment and software, and related work


 


 


 


 




 


Non-differentiated appropriations


260 000 


250 000 


244 706,79 


94,12 




 



Article 2 1 0 — Total



260 000 


250 000 


244 706,79 


94,12 






2 1 2






Furniture




 


 


 


 




 


Non-differentiated appropriations


13 000 


13 000 


14 781,42 


113,70 






2 1 6






Vehicles




 


 


 


 




 


Non-differentiated appropriations


15 000 


18 000 


10 683,40 


71,22 




 


CHAPTER 2 1 — TOTAL


288 000 


281 000 


270 171,61 


93,81 



 

CHAPTER 2 3







2 3 0






Administrative expenditure






2 3 0 0


Stationery, office supplies and miscellaneous consumables


 


 


 


 




 


Non-differentiated appropriations


7 000 


8 000 


5 219,53 


74,56 




2 3 0 1


Postage on correspondence and delivery charges


 


 


 


 




 


Non-differentiated appropriations


3 000 


3 000 


2 750 ,—


91,67 




2 3 0 2


Telecommunications


 


 


 


 




 


Non-differentiated appropriations


7 000 


7 000 


5 385,29 


76,93 




2 3 0 3


Financial charges


 


 


 


 




 


Non-differentiated appropriations


700 


700 


295 ,—


42,14 




2 3 0 4


Other expenditure


 


 


 


 




 


Non-differentiated appropriations


4 000 


3 500 


3 848,45 


96,21 




2 3 0 5


Legal costs and damages


 


 


 


 




 


Non-differentiated appropriations


1 000 


1 000 


 


 




 



Article 2 3 0 — Total



22 700 


23 200 


17 498,27 


77,08 






2 3 1






Translation and interpretation




 


 


 


 




 


Non-differentiated appropriations


315 000 


315 000 


295 000 ,—


93,65 






2 3 2






Support for activities




 


 


 


 




 


Non-differentiated appropriations


154 600 


180 000 


170 563,39 


110,33 




 


CHAPTER 2 3 — TOTAL


492 300 


518 200 


483 061,66 


98,12 






 



Title 2 — Total




2 296 300 




1 899 200 




1 814 664,79 




79,03 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE











CHAPTER 2 3 —



CURRENT ADMINISTRATIVE EXPENDITURE









CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS




                                    2 0 0Buildings



                                 2 0 0 0Rent







Appropriations 2021


Appropriations 2020


Outturn 2019




1 516 000 


1 100 000 


1 061 431,52 





Remarks

This appropriation is intended as a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the European Ombudsman within its premises in Strasbourg and Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.

Legal basis

Administrative arrangement between the European Ombudsman and the European Parliament.

CHAPTER 2 1 —   DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE


Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.



                                    2 1 0Equipment, operating costs and services relating to data processing and telecommunications



                                 2 1 0 0Purchase, servicing and maintenance of equipment and software, and related work







Appropriations 2021


Appropriations 2020


Outturn 2019




260 000 


250 000 


244 706,79 





Remarks

This appropriation is intended to cover expenditure on:






—


the purchase, hire, servicing and maintenance of equipment and development of software,










—


assistance in connection with the operation and maintenance of data-processing systems,










—


data-processing operations entrusted to third parties and other data-processing service expenditure,










—


purchase, hire, servicing and maintenance of telecommunications equipment and other expenditure in connection with telecommunications (transmission networks, telephone switchboards, handsets and similar equipment, fax machines, telex systems, installation costs, etc.).




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 1 2Furniture









Appropriations 2021


Appropriations 2020


Outturn 2019




13 000 


13 000 


14 781,42 





Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.



                                    2 1 6Vehicles









Appropriations 2021


Appropriations 2020


Outturn 2019




15 000 


18 000 


10 683,40 





Remarks

This appropriation is intended to cover the acquisition, maintenance, use and repair of vehicles (service cars) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and the payment of eventual fines.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE




                                    2 3 0Administrative expenditure



Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.

                                 2 3 0 0Stationery, office supplies and miscellaneous consumables







Appropriations 2021


Appropriations 2020


Outturn 2019




7 000 


8 000 


5 219,53 





Remarks

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and reproduction workshops, etc.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 3 0 1Postage on correspondence and delivery charges







Appropriations 2021


Appropriations 2020


Outturn 2019




3 000 


3 000 


2 750 ,—





Remarks

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.

                                 2 3 0 2Telecommunications







Appropriations 2021


Appropriations 2020


Outturn 2019




7 000 


7 000 


5 385,29 





Remarks

This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and mobile telephony, and television) as well as expenditure on data transmission networks and telematic services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

                                 2 3 0 3Financial charges







Appropriations 2021


Appropriations 2020


Outturn 2019




700 


700 


295 ,—





Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.

                                 2 3 0 4Other expenditure







Appropriations 2021


Appropriations 2020


Outturn 2019




4 000 


3 500 


3 848,45 





Remarks

This appropriation is intended to cover:






—


insurance not specifically provided for in another item,










—


miscellaneous operating expenses, such as for the purchase of railway and flight timetables and the publication of notices of sales of second-hand equipment in newspapers,










—


imprest accounts in Brussels and Strasbourg.





                                 2 3 0 5Legal costs and damages







Appropriations 2021


Appropriations 2020


Outturn 2019




1 000 


1 000 


 





Remarks

This appropriation is intended to cover:






—


all costs deriving from the European Ombudsman’s involvement in cases before Union and national courts, the cost of legal services, and any other legal, court or out-of-court expenses,










—


damages, interest and any debts within the meaning of the Financial Regulation.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.



                                    2 3 1Translation and interpretation









Appropriations 2021


Appropriations 2020


Outturn 2019




315 000 


315 000 


295 000 ,—





Remarks

This appropriation is intended to cover the cost of all supplementary services, in particular the translation and typing of the annual report and other documents, contracted and occasional interpreters and other associated costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.



                                    2 3 2Support for activities









Appropriations 2021


Appropriations 2020


Outturn 2019




154 600 


180 000 


170 563,39 





Remarks

This appropriation is intended to cover the global management costs payable to the European Parliament to cover the costs in staff time to the European Parliament of providing general services such as accounting, internal audit and a medical service, etc.
It is also intended to support the cost of providing the various interinstitutional services which are not already covered by another budget line.

TITLE 3


EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 3 0







3 0 0






Staff mission expenses




 


 


 


 




 


Non-differentiated appropriations


135 000 


158 000 


146 173,19 


108,28 






3 0 2






Reception and representation expenses




 


 


 


 




 


Non-differentiated appropriations


2 000 


2 500 


690,47 


34,52 






3 0 3






Meetings in general




 


 


 


 




 


Non-differentiated appropriations


45 000 


40 000 


21 254,02 


47,23 






3 0 4






Internal meetings




 


 


 


 




 


Non-differentiated appropriations


25 000 


25 000 


2 775,71 


11,10 




 


CHAPTER 3 0 — TOTAL


207 000 


225 500 


170 893,39 


82,56 



 

CHAPTER 3 2







3 2 0






Acquisition of information and expertise






3 2 0 0


Documentation and library expenditure


 


 


 


 




 


Non-differentiated appropriations


5 000 


5 000 


4 441,60 


88,83 




3 2 0 1


Expenditure on archive resources


 


 


 


 




 


Non-differentiated appropriations


13 000 


13 000 


 


 




 



Article 3 2 0 — Total



18 000 


18 000 


4 441,60 


24,68 






3 2 1






Production and dissemination






3 2 1 0


Communication and publications


 


 


 


 




 


Non-differentiated appropriations


124 000 


143 000 


82 207,22 


66,30 




 



Article 3 2 1 — Total



124 000 


143 000 


82 207,22 


66,30 




 


CHAPTER 3 2 — TOTAL


142 000 


161 000 


86 648,82 


61,02 



 

CHAPTER 3 3







3 3 0






Studies and subsidies






3 3 0 0


Studies


 


 


 


 




 


Non-differentiated appropriations


10 000 


10 000 


6 275 ,—


62,75 




3 3 0 1


Relations with national/regional ombudsmen and other similar bodies and support for activities of the European Network of Ombudsmen


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 



Article 3 3 0 — Total



10 000 


10 000 


6 275 ,—


62,75 




 


CHAPTER 3 3 — TOTAL


10 000 


10 000 


6 275 ,—


62,75 



 

CHAPTER 3 4







3 4 0






Expenses relating to the European Ombudsman’s duties






3 4 0 0


Miscellaneous expenses


 


 


 


 




 


Non-differentiated appropriations


2 400 


2 400 


2 400 ,—


, 




 



Article 3 4 0 — Total



2 400 


2 400 


2 400 ,—


, 




 


CHAPTER 3 4 — TOTAL


2 400 


2 400 


2 400 ,—


, 






 



Title 3 — Total




361 400 




398 900 




266 217,21 




73,66 












CHAPTER 3 0 —



MEETINGS AND CONFERENCES











CHAPTER 3 2 —



EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION











CHAPTER 3 3 —



STUDIES AND OTHER SUBSIDIES











CHAPTER 3 4 —



EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES









CHAPTER 3 0 —   MEETINGS AND CONFERENCES




                                    3 0 0Staff mission expenses









Appropriations 2021


Appropriations 2020


Outturn 2019




135 000 


158 000 


146 173,19 





Remarks

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.



                                    3 0 2Reception and representation expenses









Appropriations 2021


Appropriations 2020


Outturn 2019




2 000 


2 500 


690,47 





Remarks

This appropriation is intended to cover the costs related to the institution’s obligations concerning receptions, representation costs and the purchase of representational items offered by the European Ombudsman.



                                    3 0 3Meetings in general









Appropriations 2021


Appropriations 2020


Outturn 2019




45 000 


40 000 


21 254,02 





Remarks

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting of rooms, interpretation needs, etc.).



                                    3 0 4Internal meetings









Appropriations 2021


Appropriations 2020


Outturn 2019




25 000 


25 000 


2 775,71 





Remarks

This appropriation is intended to cover the costs related to the organisation of the internal meetings of the institution.

CHAPTER 3 2 —   EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION




                                    3 2 0Acquisition of information and expertise



                                 3 2 0 0Documentation and library expenditure







Appropriations 2021


Appropriations 2020


Outturn 2019




5 000 


5 000 


4 441,60 





Remarks

This appropriation is intended to cover:






—


the extension and renewal of the general reference works section and keeping the library stock up to date,










—


subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings,










—


subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,










—


utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),










—


the purchase or hire of special library, documentation and media library materials, including electric, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems,










—


the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,










—


binding and preservation equipment and work for the library, documentation and media library,










—


the purchase of dictionaries, glossaries and other works for the European Ombudsman’s services.





                                 3 2 0 1Expenditure on archive resources







Appropriations 2021


Appropriations 2020


Outturn 2019




13 000 


13 000 


 





Remarks

This appropriation is intended to cover:






—


the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs, cassettes, etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electrical) and expenditure on publications on all media (brochures, CD-ROM, etc.),










—


the cost of processing papers of the European Ombudsman accumulated in the exercise of his office and handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the European Union (HAEU) or to an association or foundation according to established rules.





Legal basis

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43), and the implementing measures adopted within the European Ombudsman’s office.



                                    3 2 1Production and dissemination



                                 3 2 1 0Communication and publications







Appropriations 2021


Appropriations 2020


Outturn 2019




124 000 


143 000 


82 207,22 





Remarks

This appropriation is intended to cover expenditure on publishing and information, and in particular:






—


the cost of printing and reproducing, in the official languages, various publications (annual report, etc.),










—


printed material (by traditional or electronic means) promoting information with regard to the European Ombudsman (publicity and measures to promote the principle of the European Ombudsman to the public at large),










—


any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.).




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 3 3 —   STUDIES AND OTHER SUBSIDIES




                                    3 3 0Studies and subsidies



                                 3 3 0 0Studies







Appropriations 2021


Appropriations 2020


Outturn 2019




10 000 


10 000 


6 275 ,—





Remarks

This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and research institutes, as well as the publication costs of such studies and associated costs.

                                 3 3 0 1Relations with national/regional ombudsmen and other similar bodies and support for activities of the European Network of Ombudsmen







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover expenditure committed to promoting relations and strengthening cooperation between the European Ombudsman and the national/regional ombudsmen and other similar bodies.
It can cover, in particular, financial contributions to projects in the fields of activity of the European Network of Ombudsmen (other than that in Item 3 2 1 0).
It is also intended to cover any contribution in relation to the European Ombudsman’s visitors groups.

CHAPTER 3 4 —   EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES




                                    3 4 0Expenses relating to the European Ombudsman’s duties



                                 3 4 0 0Miscellaneous expenses







Appropriations 2021


Appropriations 2020


Outturn 2019




2 400 


2 400 


2 400 ,—





Remarks

This appropriation is intended to cover expenditure incurred owing to the special nature of the European Ombudsman’s duties such as relations with the national ombudsmen and international organisations of ombudsmen and subscriptions to international organisations.

TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





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).

CHAPTER 10 1 —   CONTINGENCY RESERVE








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

STAFF


Section VIII — European Ombudsman










Function group and grade


 




2021


2020




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


1 




AD 15


1 


—


1 


—




AD 14


2 


—


2 


—




AD 13


2 


2 


2 


1 




AD 12


2 


—


1 


1 




AD 11


3 


1 


4 


—




AD 10


3 


2 


2 


3 




AD 9


2 


1 


2 


—




AD 8


4 


—


3 


1 




AD 7


8 


2 


8 


1 




AD 6


2 


3 


4 


2 




AD 5


—


2 


—


3 




Subtotal AD


29 


14 


29 


13 






AST 11


—


—


—


—




AST 10


—


1 


—


—




AST 9


—


1 


—


1 




AST 8


1 


—


—


1 




AST 7


4 


2 


4 


1 




AST 6


2 


1 


2 


1 




AST 5


2 


3 


2 


3 




AST 4


3 


3 


2 


3 




AST 3


1 


—


3 


1 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


13 


11 


13 


11 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


1 


1 


1 


—




AST/SC 2


—


4 


—


2 




AST/SC 1


—


—


—


—




Subtotal AST/SC


1 


5 


1 


2 







Total




43 




30 




43 




26 






Grand Total




73 




69 






SECTION IX


EUROPEAN DATA PROTECTION SUPERVISOR


REVENUE


Contribution of the European Union to the financing of the expenditure of the European Data Protection Supervisor for the financial year 2021







Heading


Amount






Expenditure


19 463 193 




Own resources


–1 755 670 





Contribution due




17 707 523 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


752 180 


697 000 


546 395,66 


72,64 




3 0 0 1


Special levies on remunerations


143 272 


140 000 


104 387,86 


72,86 




 



Article 3 0 0 — Total



895 452 


837 000 


650 783,52 


72,68 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


860 218 


777 000 


595 334,22 


69,21 




3 0 1 1


Transfer or purchase of pension rights by staff


p.m.


p.m.


p.m.


 




3 0 1 2


Contributions to the pension scheme by staff on leave


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



860 218 


777 000 


595 334,22 


69,21 




 


CHAPTER 3 0 — TOTAL


1 755 670 


1 614 000 


1 246 117,74 


70,98 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


0 ,—


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue


p.m.


p.m.


107 921,07 


 




 



Article 3 2 0 — Total



p.m.


p.m.


107 921,07 


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


0 ,—


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


107 921,07 


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 9






Other revenue from administrative operations




p.m.


p.m.


p.m.


 




 


CHAPTER 3 3 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 3 — Total




1 755 670 




1 614 000 




1 354 038,81 




77,12 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations







Financial year 2021


Financial year 2020


Financial year 2019




752 180 


697 000 


546 395,66 





Legal basis

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39).

                                 3 0 0 1Special levies on remunerations







Financial year 2021


Financial year 2020


Financial year 2019




143 272 


140 000 


104 387,86 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39).
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







Financial year 2021


Financial year 2020


Financial year 2019




860 218 


777 000 


595 334,22 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


p.m.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the institution. It records also the proceeds from the sale of equipment, installations, materials and scientific and technical apparatus, as well the sale of vehicles, which are being replaced or scrapped when the book value is fully depreciated.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


107 921,07 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 3Insurance payments received — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


p.m.





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 0 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 4 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s accounts.

EXPENDITURE


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










Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


384 168 


851 013 


648 551,42 




1 1


STAFF OF THE INSTITUTION


8 655 289 


8 507 401 


6 693 063,98 




 



Title 1 — Total




9 039 457 




9 358 414 




7 341 615,40 






2




BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION





2 0


BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION


3 382 636 


3 321 199 


2 782 358,38 




 



Title 2 — Total




3 382 636 




3 321 199 




2 782 358,38 






3




EUROPEAN DATA PROTECTION BOARD





3 0


EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD


7 041 100 


6 797 385 


5 177 713,70 




 



Title 3 — Total




7 041 100 




6 797 385 




5 177 713,70 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




10 1


CONTINGENCY RESERVE


p.m.


p.m.


0 ,—




 



Title 10 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




19 463 193 




19 476 998 




15 301 687,48 






TITLE 1


PERSONS WORKING WITH THE INSTITUTION











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 1 0







1 0 0






Remuneration, allowances and other entitlements of Members






1 0 0 0


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


336 168 


336 220 


625 962,27 


186,21 




1 0 0 1


Entitlements on entering and leaving the service


 


 


 


 




 


Non-differentiated appropriations


p.m.


98 474 


0 ,—


 




1 0 0 2


Temporary allowances


 


 


 


 




 


Non-differentiated appropriations


p.m.


331 925 


0 ,—


 




1 0 0 3


Pensions


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 0 0 4


Provisional appropriation


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 0 0 — Total



336 168 


766 619 


625 962,27 


186,21 






1 0 1






Other expenditure in connection with Members






1 0 1 0


Further training


 


 


 


 




 


Non-differentiated appropriations


15 000 


25 000 


1 500 ,—


, 




1 0 1 1


Mission expenses, travel expenses and other ancillary expenditure


 


 


 


 




 


Non-differentiated appropriations


33 000 


59 394 


21 089,15 


63,91 




 



Article 1 0 1 — Total



48 000 


84 394 


22 589,15 


47,06 




 


CHAPTER 1 0 — TOTAL


384 168 


851 013 


648 551,42 


168,82 



 

CHAPTER 1 1







1 1 0






Remuneration, allowances and other entitlements of officials and temporary staff






1 1 0 0


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


6 845 000 


6 870 765 


4 801 923,18 


70,15 




1 1 0 1


Entitlements on entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


50 000 


50 000 


94 541,76 


189,08 




1 1 0 2


Paid overtime


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 1 0 3


Special assistance grants


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 1 0 4


Allowances and miscellaneous contributions upon early termination of service


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 1 0 5


Provisional appropriation


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 1 0 — Total



6 895 000 


6 920 765 


4 896 464,94 


71,01 






1 1 1






Other staff






1 1 1 0


Contract staff


 


 


 


 




 


Non-differentiated appropriations


1 064 000 


923 815 


1 251 723,10 


117,64 




1 1 1 1


Cost of traineeships and staff exchanges


 


 


 


 




 


Non-differentiated appropriations


288 000 


285 440 


237 618,90 


82,51 




1 1 1 2


Services and work to be contracted out


 


 


 


 




 


Non-differentiated appropriations


54 000 


52 748 


0 ,—


, 




 



Article 1 1 1 — Total



1 406 000 


1 262 003 


1 489 342 ,—


105,93 






1 1 2






Other expenditure in connection with staff






1 1 2 0


Mission expenses, travel expenses and other ancillary expenditure


 


 


 


 




 


Non-differentiated appropriations


139 500 


135 000 


169 963,92 


121,84 




1 1 2 1


Recruitment costs


 


 


 


 




 


Non-differentiated appropriations


6 789 


6 789 


4 618,12 


68,02 




1 1 2 2


Further training


 


 


 


 




 


Non-differentiated appropriations


83 000 


80 000 


57 000 ,—


68,67 




1 1 2 3


Social service


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 1 2 4


Medical service


 


 


 


 




 


Non-differentiated appropriations


21 000 


14 844 


14 844 ,—


70,69 




1 1 2 5


Union nursery centre and other day nurseries and after-school centres


 


 


 


 




 


Non-differentiated appropriations


83 000 


80 000 


46 831 ,—


56,42 




1 1 2 6


Relations between staff and other welfare expenditure


 


 


 


 




 


Non-differentiated appropriations


21 000 


8 000 


14 000 ,—


66,67 




 



Article 1 1 2 — Total



354 289 


324 633 


307 257,04 


86,72 




 


CHAPTER 1 1 — TOTAL


8 655 289 


8 507 401 


6 693 063,98 


77,33 






 



Title 1 — Total




9 039 457 




9 358 414 




7 341 615,40 




81,22 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 1 —



STAFF OF THE INSTITUTION









CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION




                                    1 0 0Remuneration, allowances and other entitlements of Members



                                 1 0 0 0Remuneration and allowances







Appropriations 2021


Appropriations 2020


Outturn 2019




336 168 


336 220 


625 962,27 





Remarks

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the Members, in particular the institution’s contributions towards insurance against accidents and occupational disease, the institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39).

                                 1 0 0 1Entitlements on entering and leaving the service







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


98 474 


0 ,—





Remarks

This appropriation is intended to cover travel expenses due to Members, including their families, on taking up duty or leaving the institution, installation and resettlement allowances due to Members on taking up duty or leaving the institution and removal expenses due to Members on taking up duty or leaving the institution.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39).

                                 1 0 0 2Temporary allowances







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


331 925 


0 ,—





Remarks

This appropriation is intended to cover temporary allowances, family allowances and the corrective coefficient applied in respect of the countries of residence of former Members of the institution.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39).

                                 1 0 0 3Pensions







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the retirement pensions and the corrective coefficient applied in respect of the countries of residence of the Members of the institution as well as the survivors’ pensions of surviving spouses and orphans and the corrective coefficient applied in respect of their countries of residence.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39).

                                 1 0 0 4Provisional appropriation







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the effect of any updates in remuneration and pensions.
It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.



                                    1 0 1Other expenditure in connection with Members



                                 1 0 1 0Further training







Appropriations 2021


Appropriations 2020


Outturn 2019




15 000 


25 000 


1 500 ,—





Remarks

This appropriation is intended to cover expenses incurred in attending language courses, seminars and professional training courses.

                                 1 0 1 1Mission expenses, travel expenses and other ancillary expenditure







Appropriations 2021


Appropriations 2020


Outturn 2019




33 000 


59 394 


21 089,15 





Remarks

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39).

CHAPTER 1 1 —   STAFF OF THE INSTITUTION




                                    1 1 0Remuneration, allowances and other entitlements of officials and temporary staff



                                 1 1 0 0Remuneration and allowances







Appropriations 2021


Appropriations 2020


Outturn 2019




6 845 000 


6 870 765 


4 801 923,18 





Remarks

This appropriation is intended to cover:






—


the basic salaries of officials and temporary staff,










—


family allowances, including the household allowance, the dependent child allowance and the education allowance,










—


expatriation and foreign residence allowances,










—


the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational disease,










—


the institution’s contribution towards setting up the Special Unemployment Fund,










—


payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin,










—


the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment,










—


birth grants,










—


flat-rate travel expenses from the place of employment to the place of origin,










—


rent and transport allowances and fixed-rate entertainment allowances,










—


fixed travel allowances,










—


the special allowance granted to accounting officers and administrators of imprest accounts.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 1Entitlements on entering the service, transfer and leaving the service







Appropriations 2021


Appropriations 2020


Outturn 2019




50 000 


50 000 


94 541,76 





Remarks

This appropriation is intended to cover:






—


travel expenses due to officials and temporary staff, including their families, entering or leaving the service or being transferred to another place of employment,










—


installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


daily subsistence allowance for officials and temporary staff who provide evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,










—


compensation for a probationary official who is dismissed because his work is obviously inadequate,










—


compensation for a member of the temporary staff whose contract is terminated by the institution.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 2Paid overtime







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

                                 1 1 0 3Special assistance grants







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

                                 1 1 0 4Allowances and miscellaneous contributions upon early termination of service







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


the allowances payable to staff assigned non-active status or retired in the interests of the service,










—


the employer’s contributions towards sickness insurance for the recipients of those allowances,










—


the impact of the corrective coefficient applicable to those allowances and the impact of any remuneration updates agreed on by the Council during the financial year.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and Annex IV thereto.

                                 1 1 0 5Provisional appropriation







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the effect of any updates of remunerations and allowances.
It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.



                                    1 1 1Other staff



                                 1 1 1 0Contract staff







Appropriations 2021


Appropriations 2020


Outturn 2019




1 064 000 


923 815 


1 251 723,10 





Remarks

This appropriation is intended to cover expenditure related to the use of contract agents.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 1 1 1 1Cost of traineeships and staff exchanges







Appropriations 2021


Appropriations 2020


Outturn 2019




288 000 


285 440 


237 618,90 





Remarks

This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and sickness insurance during training periods.
It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Supervisor, on the one hand, and the public sector in Member States and EFTA countries belonging to the European Economic Area (EEA) and international organisations, on the other.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 1 1 2Services and work to be contracted out







Appropriations 2021


Appropriations 2020


Outturn 2019




54 000 


52 748 


0 ,—





Remarks

This appropriation is intended to cover all services performed by persons not linked to the institution, and in particular interim staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    1 1 2Other expenditure in connection with staff



                                 1 1 2 0Mission expenses, travel expenses and other ancillary expenditure







Appropriations 2021


Appropriations 2020


Outturn 2019




139 500 


135 000 


169 963,92 





Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.

                                 1 1 2 1Recruitment costs







Appropriations 2021


Appropriations 2020


Outturn 2019




6 789 


6 789 


4 618,12 





Remarks

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment interviews and medical examinations.
It is also intended to cover the costs of organising procedures for the selection of temporary and contract staff.
In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office, this appropriation may be used for competitions organised by the European Data Protection Supervisor itself.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

                                 1 1 2 2Further training







Appropriations 2021


Appropriations 2020


Outturn 2019




83 000 


80 000 


57 000 ,—





Remarks

This appropriation is intended to cover:






—


internal and external staff training and professional development courses, including language courses, organised on an interinstitutional, external or internal basis,










—


team building events,










—


expenditure on educational and technical equipment.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

                                 1 1 2 3Social service







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended, as part of an interinstitutional policy to assist people with disabilities (officials and temporary staff in active employment, their spouses and dependent children within the meaning of the Staff Regulations of Officials of the European Union), to cover the reimbursement, within the limits of the resources available under the budget and after any national entitlements in the country of residence or origin have been exhausted, of duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

                                 1 1 2 4Medical service







Appropriations 2021


Appropriations 2020


Outturn 2019




21 000 


14 844 


14 844 ,—





Remarks

This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.

                                 1 1 2 5Union nursery centre and other day nurseries and after-school centres







Appropriations 2021


Appropriations 2020


Outturn 2019




83 000 


80 000 


46 831 ,—





Remarks

This appropriation is intended to cover the European Data Protection Supervisor’s share in expenditure relating to the Union nursery centre and other day nurseries and after-school centres.

                                 1 1 2 6Relations between staff and other welfare expenditure







Appropriations 2021


Appropriations 2020


Outturn 2019




21 000 


8 000 


14 000 ,—





Remarks

This appropriation is intended:






—


to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, sports associations and cultural activities, and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, etc.),










—


to contribute to the cost of activities organised by the staff committee (cultural and sports activities, meals, etc.).




It is also intended to cover the implementation of a staff transport plan to encourage the use of public transport, cut private car use and reduce the carbon footprint.

TITLE 2


BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 2 0







2 0 0






Rents, charges and buildings expenditure




 


 


 


 




 


Non-differentiated appropriations


1 589 899 


1 594 640 


1 203 882,59 


75,72 






2 0 1






Expenditure in connection with the operation and activities of the institution






2 0 1 0


Information technology equipment and services


 


 


 


 




 


Non-differentiated appropriations


529 237 


460 559 


522 578,90 


98,74 




2 0 1 1


Furniture, office supplies and telecommunication costs


 


 


 


 




 


Non-differentiated appropriations


38 000 


30 000 


79 055,82 


208,04 




2 0 1 2


Other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


187 000 


204 000 


191 197,93 


102,24 




2 0 1 3


Translation and interpretation costs


 


 


 


 




 


Non-differentiated appropriations


650 000 


650 000 


330 000 ,—


50,77 




2 0 1 4


Expenditure on publishing and information


 


 


 


 




 


Non-differentiated appropriations


129 500 


158 000 


124 494,50 


96,13 




2 0 1 5


Expenditure in connection with the activities of the institution


 


 


 


 




 


Non-differentiated appropriations


184 000 


154 000 


217 326,15 


118,11 




2 0 1 6


Experts reimbursements


 


 


 


 




 


Non-differentiated appropriations


75 000 


70 000 


113 822,49 


151,76 




 



Article 2 0 1 — Total



1 792 737 


1 726 559 


1 578 475,79 


88,05 




 


CHAPTER 2 0 — TOTAL


3 382 636 


3 321 199 


2 782 358,38 


82,25 






 



Title 2 — Total




3 382 636 




3 321 199 




2 782 358,38 




82,25 












CHAPTER 2 0 —



BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION









CHAPTER 2 0 —   BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION




                                    2 0 0Rents, charges and buildings expenditure









Appropriations 2021


Appropriations 2020


Outturn 2019




1 589 899 


1 594 640 


1 203 882,59 





Remarks

This appropriation is intended to cover a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the European Data Protection Supervisor within its premises in Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution providing the offices.



                                    2 0 1Expenditure in connection with the operation and activities of the institution



                                 2 0 1 0Information technology equipment and services







Appropriations 2021


Appropriations 2020


Outturn 2019




529 237 


460 559 


522 578,90 





Remarks

This appropriation is intended to cover:






—


the purchase and hire of equipment, operation and maintenance costs, information technology services, including assistance with the operation and maintenance of data-processing systems and the development of software,










—


information technology operations entrusted to third parties and other expenditure in connection with information technology services, including the development and maintenance of the website.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 1 1Furniture, office supplies and telecommunication costs







Appropriations 2021


Appropriations 2020


Outturn 2019




38 000 


30 000 


79 055,82 





Remarks

This appropriation is intended to cover:






—


the purchase of paper, envelopes, office supplies and other consumables,










—


postal charges, charges for delivery by a courier service, packages and distribution to the public at large,










—


the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and administrative (office machines such as photocopiers and calculators, etc.),










—


expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex and via electronic data transmission,










—


the purchase, maintenance and replacement of furniture, any other items relating to the fitting-out of premises and associated costs.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 1 2Other operating expenditure







Appropriations 2021


Appropriations 2020


Outturn 2019




187 000 


204 000 


191 197,93 





Remarks

This appropriation is intended to cover:






—


the costs directly or indirectly related to interinstitutional cooperation concluded between the European Data Protection Supervisor and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level agreements),










—


other current administrative expenditure (financial charges, legal costs, etc.).




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 1 3Translation and interpretation costs







Appropriations 2021


Appropriations 2020


Outturn 2019




650 000 


650 000 


330 000 ,—





Remarks

This appropriation is intended to cover all translation and interpretation costs and other associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Agreement on administrative cooperation between the European Data Protection Supervisor and the institution providing the service.

                                 2 0 1 4Expenditure on publishing and information







Appropriations 2021


Appropriations 2020


Outturn 2019




129 500 


158 000 


124 494,50 





Remarks

This appropriation is intended to cover expenditure on publishing and information, and in particular:






—


printing expenses for publications in the Official Journal of the European Union,










—


the cost of printing and reproducing various publications in the official languages,










—


information material relating to the European Data Protection Supervisor,










—


any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.),










—


expenditure relating to publicity and information campaigns on the objectives, activities and role of the European Data Protection Supervisor,










—


expenditure relating to group visits to the European Data Protection Supervisor,










—


the extension and renewal of the general reference works section and keeping the library stock up to date,










—


subscriptions to newspapers, periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination thereof in written or electronic form and service contracts for press reviews and cuttings,










—


subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,










—


utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),










—


the purchase or hire of special library, documentation and media library materials, including electric, electronic and computer facilities and systems, as well as outside services for the acquisition, development, installation, use and maintenance of those facilities and systems,










—


the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,










—


binding and preservation equipment and works for the library, documentation and media library,










—


the purchase of dictionaries, glossaries and other works for the European Data Protection Supervisor services.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 1 5Expenditure in connection with the activities of the institution







Appropriations 2021


Appropriations 2020


Outturn 2019




184 000 


154 000 


217 326,15 





Remarks

This appropriation is intended to cover:






—


the cost of receptions, representation costs and the purchase of representational items,










—


meeting expenses,










—


costs related to corporate sponsorship,










—


expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders including activities or any other tailor-made activities linked with the implementation of the European Data Protection Supervisor’s strategy,










—


the financing of studies and surveys contracted out to qualified experts or research institutes.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 1 6Experts reimbursements







Appropriations 2021


Appropriations 2020


Outturn 2019




75 000 


70 000 


113 822,49 





Remarks

This appropriation is intended to cover invitation costs and speaker fees, including travel and subsistence allowances and other related costs, for experts and other persons invited to take part in study groups or working meetings and other events.

TITLE 3


EUROPEAN DATA PROTECTION BOARD











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 3 0







3 0 0






Rents, charges and buildings expenditure






3 0 0 0


Rents, charges and buildings expenditure


 


 


 


 




 


Non-differentiated appropriations


626 000 


597 814 


481 519,40 


76,92 




 



Article 3 0 0 — Total



626 000 


597 814 


481 519,40 


76,92 






3 0 1






Remuneration, allowances and other entitlements of officials and temporary staff






3 0 1 0


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


1 646 000 


1 630 772 


709 844,81 


43,13 




3 0 1 1


Entitlements on entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


25 000 


50 000 


13 027,52 


52,11 




3 0 1 2


Allowances and miscellaneous contributions upon early termination of service


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



1 671 000 


1 680 772 


722 872,33 


43,26 






3 0 2






Other staff






3 0 2 0


Contract staff


 


 


 


 




 


Non-differentiated appropriations


650 000 


311 788 


747 786,43 


115,04 




3 0 2 1


Cost of traineeships and staff exchanges


 


 


 


 




 


Non-differentiated appropriations


400 000 


403 615 


147 331,22 


36,83 




3 0 2 2


Services and work to be contracted out


 


 


 


 




 


Non-differentiated appropriations


54 000 


52 748 


72 413,31 


134,10 




 



Article 3 0 2 — Total



1 104 000 


768 151 


967 530,96 


87,64 






3 0 3






Other expenditure in connection with staff of the Board






3 0 3 0


Mission expenses, travel expenses and other ancillary expenditure


 


 


 


 




 


Non-differentiated appropriations


45 000 


35 700 


34 277,74 


76,17 




3 0 3 1


Recruitment costs


 


 


 


 




 


Non-differentiated appropriations


3 000 


6 000 


3 211,41 


107,05 




3 0 3 2


Further training


 


 


 


 




 


Non-differentiated appropriations


30 000 


25 000 


25 000 ,—


83,33 




3 0 3 3


Medical service


 


 


 


 




 


Non-differentiated appropriations


4 000 


4 000 


2 000 ,—


, 




3 0 3 4


Union nursery centre and other day nurseries and after-school centres


 


 


 


 




 


Non-differentiated appropriations


32 000 


32 000 


0 ,—


, 




 



Article 3 0 3 — Total



114 000 


102 700 


64 489,15 


56,57 






3 0 4






Expenditure in connection with the operation and activities of the Board






3 0 4 0


Plenaries and sub-group meetings of the European Data Protection Board


 


 


 


 




 


Non-differentiated appropriations


836 000 


873 500 


670 260,77 


80,17 




3 0 4 1


Translation and interpretation costs


 


 


 


 




 


Non-differentiated appropriations


1 564 000 


1 849 436 


1 538 624,50 


98,38 




3 0 4 2


Expenditure on publishing and information


 


 


 


 




 


Non-differentiated appropriations


130 000 


92 500 


105 550,50 


81,19 




3 0 4 3


Information technology equipment and services


 


 


 


 




 


Non-differentiated appropriations


654 000 


435 500 


378 058,30 


57,81 




3 0 4 4


Furniture, office supplies and telecommunication costs


 


 


 


 




 


Non-differentiated appropriations


15 000 


10 000 


10 314,08 


68,76 




3 0 4 5


External consultancy and studies


 


 


 


 




 


Non-differentiated appropriations


142 000 


177 600 


117 000,03 


82,39 




3 0 4 6


Expenditure in connection with the activities of the European Data Protection Board


 


 


 


 




 


Non-differentiated appropriations


65 000 


98 412 


30 451,19 


46,85 




3 0 4 7


Other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


67 000 


56 000 


45 262,11 


67,56 




3 0 4 8


Expenses of the Chair and Deputy Chairs of the European Data Protection Board


 


 


 


 




 


Non-differentiated appropriations


53 100 


55 000 


45 780,38 


86,22 




 



Article 3 0 4 — Total



3 526 100 


3 647 948 


2 941 301,86 


83,42 




 


CHAPTER 3 0 — TOTAL


7 041 100 


6 797 385 


5 177 713,70 


73,54 






 



Title 3 — Total




7 041 100 




6 797 385 




5 177 713,70 




73,54 












CHAPTER 3 0 —



EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD









CHAPTER 3 0 —   EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD




                                    3 0 0Rents, charges and buildings expenditure



                                 3 0 0 0Rents, charges and buildings expenditure







Appropriations 2021


Appropriations 2020


Outturn 2019




626 000 


597 814 


481 519,40 





Remarks

This appropriation is intended cover a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the European Data Protection Supervisor within its premises in Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution providing the offices.



                                    3 0 1Remuneration, allowances and other entitlements of officials and temporary staff



                                 3 0 1 0Remuneration and allowances







Appropriations 2021


Appropriations 2020


Outturn 2019




1 646 000 


1 630 772 


709 844,81 





Remarks

This appropriation is intended to cover:






—


the basic salaries of officials and temporary staff,










—


family allowances, including the household allowance, the dependent child allowance and the education allowance,










—


expatriation and foreign residence allowances,










—


the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational disease,










—


the institution’s contribution towards setting up the Special Unemployment Fund,










—


payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin,










—


the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment,










—


birth grants,










—


flat-rate travel expenses from the place of employment to the place of origin,










—


rent and transport allowances and fixed-rate entertainment allowances,










—


fixed travel allowances,










—


the special allowance granted to accounting officers and administrators of imprest accounts.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 3 0 1 1Entitlements on entering the service, transfer and leaving the service







Appropriations 2021


Appropriations 2020


Outturn 2019




25 000 


50 000 


13 027,52 





Remarks

This appropriation is intended to cover travel expenses of officials and temporary staff, including members of their families, entering or leaving the service or on geographical redeployment, allowances for staff obliged to change their place of residence on taking up their duties, terminating their service or being transferred to a new place of work, removal expenses, and temporary daily allowances for staff who provide justification that they have been obliged to change their place of residence after taking up their duties.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9 and 10 of Annex VII thereto.

                                 3 0 1 2Allowances and miscellaneous contributions upon early termination of service







Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


the allowances payable to staff assigned non-active status or retired in the interests of the service,










—


the employer’s contributions towards sickness insurance for the recipients of those allowances,










—


the impact of the corrective coefficient applicable to those allowances and the impact of any remuneration updates agreed on by the Council during the financial year.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and Annex IV thereto.



                                    3 0 2Other staff



                                 3 0 2 0Contract staff







Appropriations 2021


Appropriations 2020


Outturn 2019




650 000 


311 788 


747 786,43 





Remarks

This appropriation is intended to cover expenditure relating to the use of contract staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 3 0 2 1Cost of traineeships and staff exchanges







Appropriations 2021


Appropriations 2020


Outturn 2019




400 000 


403 615 


147 331,22 





Remarks

This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and sickness insurance during training periods. It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Board, on the one hand, and Member States and EFTA countries belonging to the European Economic Area (EEA) or international organisations, on the other.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 0 2 2Services and work to be contracted out







Appropriations 2021


Appropriations 2020


Outturn 2019




54 000 


52 748 


72 413,31 





Remarks

This appropriation is intended to cover all services performed by persons not linked to the institution, and in particular interim staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    3 0 3Other expenditure in connection with staff of the Board



                                 3 0 3 0Mission expenses, travel expenses and other ancillary expenditure







Appropriations 2021


Appropriations 2020


Outturn 2019




45 000 


35 700 


34 277,74 





Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.

                                 3 0 3 1Recruitment costs







Appropriations 2021


Appropriations 2020


Outturn 2019




3 000 


6 000 


3 211,41 





Remarks

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment interviews and medical examinations.
It is also intended to cover the costs of organising procedures for the selection of temporary and contract staff.
In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office, this appropriation may be used for competitions organised by the European Data Protection Board itself.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

                                 3 0 3 2Further training







Appropriations 2021


Appropriations 2020


Outturn 2019




30 000 


25 000 


25 000 ,—





Remarks

This appropriation is intended to cover:






—


internal and external staff training and professional development courses, including language courses, organised on an interinstitutional, external or internal basis,










—


team building events,










—


expenditure on educational and technical equipment.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

                                 3 0 3 3Medical service







Appropriations 2021


Appropriations 2020


Outturn 2019




4 000 


4 000 


2 000 ,—





Remarks

This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.

                                 3 0 3 4Union nursery centre and other day nurseries and after-school centres







Appropriations 2021


Appropriations 2020


Outturn 2019




32 000 


32 000 


0 ,—





Remarks

This appropriation is intended to cover the European Data Protection Board’s share in expenditure related to the Union nursery centre and other day nurseries and after-school centres.



                                    3 0 4Expenditure in connection with the operation and activities of the Board



                                 3 0 4 0Plenaries and sub-group meetings of the European Data Protection Board







Appropriations 2021


Appropriations 2020


Outturn 2019




836 000 


873 500 


670 260,77 





Remarks

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting of rooms, interpretation needs, catering services, etc.).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 0 4 1Translation and interpretation costs







Appropriations 2021


Appropriations 2020


Outturn 2019




1 564 000 


1 849 436 


1 538 624,50 





Remarks

This appropriation is intended to cover all translation and interpretation costs and other associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Agreement on administrative cooperation between the European Data Protection Board and the institution providing the service.

                                 3 0 4 2Expenditure on publishing and information







Appropriations 2021


Appropriations 2020


Outturn 2019




130 000 


92 500 


105 550,50 





Remarks

This appropriation is intended to cover expenditure on publishing and information, and in particular:






—


printing expenses for publications in the Official Journal of the European Union,










—


the cost of printing and reproducing various publications in the official languages,










—


information material related to the European Data Protection Board,










—


any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.),










—


expenditure relating to publicity and information campaigns on the objectives, activities and role of the European Data Protection Board,










—


expenditure related to group visits to the European Data Protection Board,










—


the extension and renewal of the general reference works section and keeping the library stock up to date,










—


subscriptions to newspapers, periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination thereof in written or electronic form and service contracts for press reviews and cuttings,










—


subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,










—


utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),










—


the purchase or hire of special library, documentation and media library materials, including electric, electronic and computer facilities and systems, as well as outside services for the acquisition, development, installation, use and maintenance of those facilities and systems,










—


the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,










—


binding and preservation equipment and work for the library, documentation and media library,










—


the purchase of dictionaries, glossaries and other works for the European Data Protection Board services.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 0 4 3Information technology equipment and services







Appropriations 2021


Appropriations 2020


Outturn 2019




654 000 


435 500 


378 058,30 





Remarks

This appropriation is intended to cover:






—


the purchase and hire of equipment, operation and maintenance costs, information technology services, including assistance with the operation and maintenance of data-processing systems and the development of software,










—


information technology operations entrusted to third parties and other expenditure in connection with information technology services, including the development and maintenance of the website.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 0 4 4Furniture, office supplies and telecommunication costs







Appropriations 2021


Appropriations 2020


Outturn 2019




15 000 


10 000 


10 314,08 





Remarks

This appropriation is intended to cover:






—


the purchase of paper, envelopes, office supplies and other consumables,










—


postal charges, charges for delivery by a courier service, packages and distribution to the public at large,










—


the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and administrative (office machines such as photocopiers and calculators, etc.),










—


expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex and via electronic data transmission,










—


the purchase, maintenance and replacement of furniture,










—


any other items relating to the fitting-out of premises and associated costs.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 0 4 5External consultancy and studies







Appropriations 2021


Appropriations 2020


Outturn 2019




142 000 


177 600 


117 000,03 





Remarks

This appropriation is intended to cover the financing of studies, consultancy services and surveys contracted out to qualified experts and research institutes.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 0 4 6Expenditure in connection with the activities of the European Data Protection Board







Appropriations 2021


Appropriations 2020


Outturn 2019




65 000 


98 412 


30 451,19 





Remarks

This appropriation is intended to cover:






—


the costs of receptions, representation costs and the purchase of representational items,










—


meeting expenses,










—


organisation of seminars, workshops or other common training programmes for members of the data protection authorities from the Member States, for members of the data protection authorities from third countries and for other relevant data protection experts invited by the European Data Protection Board,










—


activities to promote the exchange of information and practices between data protection supervisory authorities,










—


activities to promote data protection awareness,










—


costs related to corporate sponsorship,










—


expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders including activities or any other tailor-made activities linked with the implementation of the European Data Protection Supervisor’s strategy.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 0 4 7Other operating expenditure







Appropriations 2021


Appropriations 2020


Outturn 2019




67 000 


56 000 


45 262,11 





Remarks

This appropriation is intended to cover:






—


the costs directly or indirectly related to interinstitutional cooperation concluded between the European Data Protection Supervisor and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level agreements),










—


other current administrative expenditure (financial charges, legal costs, etc.).




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 0 4 8Expenses of the Chair and Deputy Chairs of the European Data Protection Board







Appropriations 2021


Appropriations 2020


Outturn 2019




53 100 


55 000 


45 780,38 





Remarks

This appropriation is intended to cover






—


expenditure on transport,










—


the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission performed by the Chair and Deputy Chairs of the European Data Protection Board,










—


all other expenses linked to the activities of the Chair and Deputy Chairs of the European Data Protection Board (e. g. training costs).




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





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).

CHAPTER 10 1 —   CONTINGENCY RESERVE








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course of the financial year.

STAFF


Section IX — European Data Protection Supervisor










Function group and grade


 




2021


2020




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


1 


—


1 


—




AD 15


1 


—


—


—




AD 14


2 


—


3 


—




AD 13


1 


—


1 


—




AD 12


3 


—


3 


—




AD 11


5 


—


5 


—




AD 10


8 


—


8 


—




AD 9


5 


—


5 


—




AD 8


4 


—


4 


—




AD 7


10 


—


10 


—




AD 6


9 


—


9 


—




AD 5


—


—


—


—




Subtotal AD


49 


—


49 


—






AST 11


1 


—


1 


—




AST 10


—


—


—


—




AST 9


1 


—


1 


—




AST 8


—


—


—


—




AST 7


2 


—


2 


—




AST 6


3 


—


3 


—




AST 5


5 


—


5 


—




AST 4


2 


—


2 


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


14 


—


14 


—






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


1 


—


1 


—




AST/SC 3


2 


—


2 


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


3 


—


3 


—







Total




66 




—




66 




—






Grand Total




66 




66 






European Data Protection Board










Function group and grade


 




2021


2020




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


—


—


—




AD 13


—


—


—


—




AD 12


—


—


—


—




AD 11


—


—


—


—




AD 10


1 


—


1 


—




AD 9


2 


—


2 


—




AD 8


1 


—


1 


—




AD 7


7 


—


7 


—




AD 6


3 


—


3 


—




AD 5


—


—


—


—




Subtotal AD


14 


—


14 


—






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


1 


—


1 


—




AST 7


—


—


—


—




AST 6


1 


—


1 


—




AST 5


—


—


—


—




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


2 


—


2 


—






AST/SC 6


1 


—


1 


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


1 


—


1 


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


2 


—


2 


—







Total




18 




—




18 




—






Grand Total




18 




18 






SECTION X


EUROPEAN EXTERNAL ACTION SERVICE


REVENUE


Contribution of the European Union to the financing of the expenditure of the European External Action Service for the financial year 2021







Heading


Amount






Expenditure


767 625 704 




Own resources


–50 693 000 





Contribution due




716 932 704 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


25 090 000 


24 148 000 


22 137 971,29 


88,23 




3 0 0 1


Special levies on remunerations


4 706 000 


4 548 000 


4 144 675,89 


88,07 




 



Article 3 0 0 — Total



29 796 000 


28 696 000 


26 282 647,18 


88,21 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


20 897 000 


20 241 000 


18 836 037,07 


90,14 




3 0 1 1


Transfer or purchase of pension rights by staff


p.m.


p.m.


0 ,—


 




3 0 1 2


Contributions to the pension scheme by staff on leave


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



20 897 000 


20 241 000 


18 836 037,07 


90,14 




 


CHAPTER 3 0 — TOTAL


50 693 000 


48 937 000 


45 118 684,25 


, 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


1 502,24 


 






3 1 1






Sale of other property




p.m.


p.m.


325 769,37 


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


9 279 521,75 


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


9 606 793,36 


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies - Assigned revenue


p.m.


p.m.


33 024 486,45 


 




 



Article 3 2 0 — Total



p.m.


p.m.


33 024 486,45 


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


p.m.


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


3 068 504,64 


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


36 092 991,09 


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


2 594 445,77 


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




0 ,—


p.m.


0 ,—


 






3 3 2






Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue




p.m.


p.m.


194 900 394,55 


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


28 178,89 


 






3 3 9






Other revenue from administrative operations




p.m.


p.m.


110 408,61 


 




 


CHAPTER 3 3 — TOTAL


0 ,—


p.m.


197 633 427,82 


 






 



Title 3 — Total




50 693 000 ,—




48 937 000 




288 451 896,52 




569,02 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations







Financial year 2021


Financial year 2020


Financial year 2019




25 090 000 


24 148 000 


22 137 971,29 





Legal basis

Protocol on the privileges and immunities of the European Union, in particular Article 12 thereof.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

                                 3 0 0 1Special levies on remunerations







Financial year 2021


Financial year 2020


Financial year 2019




4 706 000 


4 548 000 


4 144 675,89 





Legal basis

Staff Regulations of Officials of the European Union, in particular Article 66a thereof.



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







Financial year 2021


Financial year 2020


Financial year 2019




20 897 000 


20 241 000 


18 836 037,07 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Legal basis

Staff Regulations of Officials of the European Union, in particular Articles 4 and 11 thereof and Article 48 of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Legal basis

Staff Regulations of Officials of the European Union, in particular Article 40(3) of Annex VIII thereto.

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


1 502,24 





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


325 769,37 





Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
It also records the proceeds from the sale of vehicles, equipment, installations, materials and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


9 279 521,75 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies - Assigned revenue







Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


33 024 486,45 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


p.m.





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


3 068 504,64 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


2 594 445,77 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




0 ,—


p.m.


0 ,—





Remarks

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 2Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


194 900 394,55 





Remarks

This revenue arises from a Commission contribution to the EEAS for covering locally managed expenses of Commission staff working in Union delegations and other expenditure relating to, inter alia, press and information activities.
In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional appropriations for Item 3 0 0 5 in the statement of expenditure in this section.
The amount of assigned revenue in accordance with Article 21 of the Financial Regulation is estimated at EUR 196 466 000.



                                    3 3 3Insurance payments received — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


28 178,89 





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


110 408,61 





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




p.m.


p.m.


170 870,54 


 






4 0 9






Other interest and revenue




0 ,—


p.m.


0 ,—


 




 


CHAPTER 4 0 — TOTAL


0 ,—


p.m.


170 870,54 


 



 

CHAPTER 4 1







4 1 9






Other default interest




p.m.


p.m.


2 583,99 


 




 


CHAPTER 4 1 — TOTAL


p.m.


p.m.


2 583,99 


 






 



Title 4 — Total




0 ,—




p.m.




173 454,53 



 











CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS











CHAPTER 4 1 —



DEFAULT INTEREST









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


170 870,54 







                                    4 0 9Other interest and revenue









Financial year 2021


Financial year 2020


Financial year 2019




0 ,—


p.m.


0 ,—





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), in particular Article 98(4) thereof.

CHAPTER 4 1 —   DEFAULT INTEREST




                                    4 1 9Other default interest









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


2 583,99 





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), in particular Article 98(4) thereof.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


Financial year 2021


Financial year 2020


Financial year 2019


% 2019/2021



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 






6 6 9






Other contributions and refunds — Non-assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                    6 6 8Other contributions and refunds — Assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    6 6 9Other contributions and refunds — Non-assigned revenue









Financial year 2021


Financial year 2020


Financial year 2019




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used, in accordance with Article 21 of the Financial Regulation.

EXPENDITURE


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










Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019





1




STAFF AT HEADQUARTERS





1 1


REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF


152 983 000 


144 024 000 


130 349 815,74 




1 2


REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF


33 347 000 


28 048 000 


25 827 146,33 




1 3


OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT


3 198 200 


2 685 000 


2 468 245,85 




1 4


MISSIONS


8 229 645 


8 893 250 


8 377 000 ,—




1 5


MEASURES TO ASSIST STAFF


2 354 499 


1 974 780 


2 073 068,20 




 



Title 1 — Total




200 112 344 




185 625 030 




169 095 276,12 






2




BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS





2 0


BUILDINGS AND ASSOCIATED COSTS


41 818 200 


42 180 500 


33 791 665,39 




2 1


COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE


39 211 800 


37 936 000 


38 078 999,89 




2 2


OTHER OPERATING EXPENDITURE


14 377 100 


10 590 000 


10 252 348,52 




 



Title 2 — Total




95 407 100 




90 706 500 




82 123 013,80 






3




DELEGATIONS





3 0


DELEGATIONS


472 106 260 


454 744 953 


443 174 272,45 




 



Title 3 — Total




472 106 260 




454 744 953 




443 174 272,45 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




10 1


CONTINGENCY RESERVE


p.m.


p.m.


0 ,—




 



Title 10 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




767 625 704 




731 076 483 




694 392 562,37 






TITLE 1


STAFF AT HEADQUARTERS











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 1 1







1 1 0






Remuneration and other entitlements relating to statutory staff






1 1 0 0


Basic salaries


 


 


 


 




 


Non-differentiated appropriations


117 425 000 


111 096 000 


100 550 697,70 


85,63 




1 1 0 1


Entitlements under the Staff Regulations related to the post held


 


 


 


 




 


Non-differentiated appropriations


444 000 


388 000 


382 612,30 


86,17 




1 1 0 2


Entitlements under the Staff Regulations related to the personal circumstances of the staff member


 


 


 


 




 


Non-differentiated appropriations


30 117 000 


28 318 000 


25 584 985 ,—


84,95 




1 1 0 3


Social security cover


 


 


 


 




 


Non-differentiated appropriations


4 464 000 


4 222 000 


3 831 520,74 


85,83 




1 1 0 4


Salary weightings and updates


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




1 1 0 5


Compensations under Annex IV to the Staff Regulations


 


 


 


 




 


Non-differentiated appropriations


533 000 


 


 


 




 



Article 1 1 0 — Total



152 983 000 


144 024 000 


130 349 815,74 


85,21 




 


CHAPTER 1 1 — TOTAL


152 983 000 


144 024 000 


130 349 815,74 


85,21 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements relating to external staff






1 2 0 0


Contract staff


 


 


 


 




 


Non-differentiated appropriations


18 265 000 


12 976 000 


12 825 383,33 


70,22 




1 2 0 1


Non-military seconded national experts


 


 


 


 




 


Non-differentiated appropriations


3 581 000 


3 549 000 


3 260 287 ,—


91,04 




1 2 0 2


Traineeships


 


 


 


 




 


Non-differentiated appropriations


426 000 


420 000 


385 000 ,—


90,38 




1 2 0 3


External services


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




1 2 0 4


Agency staff and special advisers


 


 


 


 




 


Non-differentiated appropriations


200 000 


200 000 


70 000 ,—


, 




1 2 0 5


Military seconded national experts


 


 


 


 




 


Non-differentiated appropriations


10 875 000 


10 903 000 


9 286 476 ,—


85,39 




 



Article 1 2 0 — Total



33 347 000 


28 048 000 


25 827 146,33 


77,45 






1 2 2






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 


CHAPTER 1 2 — TOTAL


33 347 000 


28 048 000 


25 827 146,33 


77,45 



 

CHAPTER 1 3







1 3 0






Expenditure relating to staff management






1 3 0 0


Recruitment


 


 


 


 




 


Non-differentiated appropriations


100 000 


200 000 


59 750 ,—


59,75 




1 3 0 1


Training


 


 


 


 




 


Non-differentiated appropriations


1 201 000 


1 201 000 


1 142 395,85 


95,12 




1 3 0 2


Entitlements on entering the service, transfers and leaving the service


 


 


 


 




 


Non-differentiated appropriations


1 897 200 


1 284 000 


1 266 100 ,—


66,74 




 



Article 1 3 0 — Total



3 198 200 


2 685 000 


2 468 245,85 


77,18 




 


CHAPTER 1 3 — TOTAL


3 198 200 


2 685 000 


2 468 245,85 


77,18 



 

CHAPTER 1 4







1 4 0






Missions




 


 


 


 




 


Non-differentiated appropriations


8 229 645 


8 893 250 


8 377 000 ,—


101,79 




 


CHAPTER 1 4 — TOTAL


8 229 645 


8 893 250 


8 377 000 ,—


101,79 



 

CHAPTER 1 5







1 5 0






Measures to assist staff






1 5 0 0


Social services and assistance to staff


 


 


 


 




 


Non-differentiated appropriations


438 000 


283 000 


329 868,20 


75,31 




1 5 0 1


Medical service


 


 


 


 




 


Non-differentiated appropriations


708 699 


686 460 


673 000 ,—


94,96 




1 5 0 2


Restaurants and canteens


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




1 5 0 3


Crèches and childcare facilities


 


 


 


 




 


Non-differentiated appropriations


1 190 000 


985 000 


1 043 520 ,—


87,69 




1 5 0 4


Contribution to accredited Type II European Schools


 


 


 


 




 


Non-differentiated appropriations


17 800 


20 320 


26 680 ,—


149,89 




 



Article 1 5 0 — Total



2 354 499 


1 974 780 


2 073 068,20 


88,05 




 


CHAPTER 1 5 — TOTAL


2 354 499 


1 974 780 


2 073 068,20 


88,05 






 



Title 1 — Total




200 112 344 




185 625 030 




169 095 276,12 




84,50 












CHAPTER 1 1 —



REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF











CHAPTER 1 2 —



REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF











CHAPTER 1 3 —



OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT











CHAPTER 1 4 —



MISSIONS











CHAPTER 1 5 —



MEASURES TO ASSIST STAFF









CHAPTER 1 1 —   REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF


Remarks

The appropriations entered in this chapter are assessed on the basis of the EEAS establishment plan for the financial year.



                                    1 1 0Remuneration and other entitlements relating to statutory staff



                                 1 1 0 0Basic salaries







Appropriations 2021


Appropriations 2020


Outturn 2019




117 425 000 


111 096 000 


100 550 697,70 





Remarks

This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in the establishment plan and compensation provided for under Annex IV of the Staff Regulations.
The appropriation will be used in full compliance with the provisions of the Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European External Action Service (OJ L 201, 3.8.2010, p. 30), and in particular Article 6(9) thereof. The existing imbalances in EEAS staffing in terms of the proportion of Member State diplomats and regular EU staff in certain positions will be addressed in line with the commitments given by the Vice-President / High Representative in her letter of 13 September 2016 to the European Parliament.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 1Entitlements under the Staff Regulations related to the post held







Appropriations 2021


Appropriations 2020


Outturn 2019




444 000 


388 000 


382 612,30 





Remarks

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:






—


secretarial allowances,










—


accommodation and transport allowances,










—


fixed local travel allowances,










—


allowances for shift work or standby duty at the official’s place of work or at home,










—


other allowances and repayments,










—


overtime.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 2Entitlements under the Staff Regulations related to the personal circumstances of the staff member







Appropriations 2021


Appropriations 2020


Outturn 2019




30 117 000 


28 318 000 


25 584 985 ,—





Remarks

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:






—


expatriation and foreign residence allowances,










—


household, dependent child and education allowances,










—


allowances for parental or family leave,










—


payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,










—


in the event of the death of an official or an official’s dependent, the costs incurred pursuant to Article 75 of the Staff Regulations for transporting the body,










—


miscellaneous allowances and grants.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 3Social security cover







Appropriations 2021


Appropriations 2020


Outturn 2019




4 464 000 


4 222 000 


3 831 520,74 





Remarks

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:






—


insurance against sickness, accidents and occupational disease and other social security charges,










—


unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 4Salary weightings and updates

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 5Compensations under Annex IV to the Staff Regulations

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




533 000 


 


 





Remarks

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the interests of the service, and to officials placed on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the institution.

Legal basis

Staff Regulations of Officials of the European Union.

CHAPTER 1 2 —   REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF




                                    1 2 0Remuneration and other entitlements relating to external staff



                                 1 2 0 0Contract staff







Appropriations 2021


Appropriations 2020


Outturn 2019




18 265 000 


12 976 000 


12 825 383,33 





Remarks

This appropriation is intended to cover the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.
This appropriation also covers the cost of 16 contract agents involved in strategic communication activities.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 1 109 000.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 1Non-military seconded national experts







Appropriations 2021


Appropriations 2020


Outturn 2019




3 581 000 


3 549 000 


3 260 287 ,—





Remarks

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment other than those posted to serve as the European Union Military Staff.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 330 000.

Legal basis

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.

                                 1 2 0 2Traineeships







Appropriations 2021


Appropriations 2020


Outturn 2019




426 000 


420 000 


385 000 ,—





Remarks

This appropriation is intended to cover the costs of in-service traineeships intended for graduates and is designed to provide them with an overview of the objectives set and the challenges faced by the Union, an insight into how its institutions work and an opportunity to enhance their knowledge through work experience at the EEAS.
It covers the payment of grants and other related costs (supplement for dependent persons or for trainees, persons with disabilities, accident and sickness insurance, etc., reimbursement of travelling costs arising from the traineeship, particularly at the start and the close of the traineeship, as well as the costs of organising events stemming from the traineeship programme, e.g. visits, hosting and reception costs). It also covers the costs of evaluation in order to optimise the programme of traineeships and communication and information campaigns.
The selection of trainees is based on objective, transparent criteria and reflects a geographical balance.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 1 2 0 3External services

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:






—


temporary staff for miscellaneous services,










—


supplementary staff for meetings,










—


experts in the field of working conditions.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 1 2 0 4Agency staff and special advisers







Appropriations 2021


Appropriations 2020


Outturn 2019




200 000 


200 000 


70 000 ,—





Remarks

This appropriation is mainly intended to cover the remuneration of agency staff, temporary staff and special advisers, including in the field of the CSDP/CFSP, the employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 5Military seconded national experts







Appropriations 2021


Appropriations 2020


Outturn 2019




10 875 000 


10 903 000 


9 286 476 ,—





Remarks

This appropriation is intended to finance the emoluments of the national military experts posted to serve as the European Union Military Staff under the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.



                                    1 2 2Provisional appropriation



Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the effect of any salary updates in the course of the financial year.
This appropriation is provisional and may be used only after its transfer to the appropriate headings of this chapter.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

CHAPTER 1 3 —   OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT




                                    1 3 0Expenditure relating to staff management



                                 1 3 0 0Recruitment







Appropriations 2021


Appropriations 2020


Outturn 2019




100 000 


200 000 


59 750 ,—





Remarks

This appropriation is intended to cover:






—


expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,










—


the costs of organising selection procedures for temporary, auxiliary and local staff.




In cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

                                 1 3 0 1Training







Appropriations 2021


Appropriations 2020


Outturn 2019




1 201 000 


1 201 000 


1 142 395,85 





Remarks

This appropriation is intended to cover:






—


expenditure incurred for further training and retraining, including language courses run on an interinstitutional basis, course fees, the cost of trainers and logistical costs, such as room and equipment hire, as well as miscellaneous connected costs, such as refreshments and food, the expenses of attendance at courses, conferences and congresses under the European Union Military Staff’s terms of reference,










—


enrolment fees for seminars and conferences.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.

                                 1 3 0 2Entitlements on entering the service, transfers and leaving the service







Appropriations 2021


Appropriations 2020


Outturn 2019




1 897 200 


1 284 000 


1 266 100 ,—





Remarks

This appropriation is intended to cover:






—


travel expenses due to officials, temporary and contract staff (including their families) entering or leaving the service,










—


installation/resettlement allowances and removal expenses due to officials, temporary and contract staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere,










—


a daily subsistence allowance payable to officials, temporary and contract staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment,










—


a severance grant for probationers dismissed for obvious inadequacy,










—


compensation in the event of termination by the institution of the contract of a temporary or contract staff member.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

CHAPTER 1 4 —   MISSIONS




                                    1 4 0Missions









Appropriations 2021


Appropriations 2020


Outturn 2019




8 229 645 


8 893 250 


8 377 000 ,—





Remarks

This appropriation is intended to cover:






—


mission expenses incurred by the High Representative and accompanying staff,










—


mission expenses and staff duty travel expenses of the officials, temporary and contract staff and special advisers of the EEAS, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions,










—


mission expenses incurred under the European Union Military Staff’s terms of reference,










—


mission expenses of national experts on secondment to the EEAS,










—


mission expenses of the High Representative’s special advisers and special envoys,










—


mission expenses of successful candidates called for training prior to taking up duty,










—


mission expenses of the chair of the Military Committee.




The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 85 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
Decision of the High Representative of the Union for Foreign Affairs and Security Policy on rules applicable to mission by EEAS staff.
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.

CHAPTER 1 5 —   MEASURES TO ASSIST STAFF




                                    1 5 0Measures to assist staff



                                 1 5 0 0Social services and assistance to staff







Appropriations 2021


Appropriations 2020


Outturn 2019




438 000 


283 000 


329 868,20 





Remarks

This appropriation is intended to cover:






—


measures taken to assist officials and other staff in particularly difficult situations,










—


costs for social contact between members of staff,










—


partial reimbursement to staff of the cost of using public transport to come to work. This measure is intended as an incentive to use public transport,










—


expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and retirement gifts.




This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:






—


officials in service,










—


spouses of officials in service,










—


all dependent children within the meaning of the Staff Regulations of Officials of the European Union.




It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.

                                 1 5 0 1Medical service







Appropriations 2021


Appropriations 2020


Outturn 2019




708 699 


686 460 


673 000 ,—





Remarks

This appropriation is intended to cover in particular:






—


the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche, expenditure on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles,










—


expenditure on the purchase of certain work tools deemed necessary on medical grounds.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.

                                 1 5 0 2Restaurants and canteens

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 1 5 0 3Crèches and childcare facilities







Appropriations 2021


Appropriations 2020


Outturn 2019




1 190 000 


985 000 


1 043 520 ,—





Remarks

This appropriation is intended to cover the EEAS contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission and/or the Council).
Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 1 5 0 4Contribution to accredited Type II European Schools







Appropriations 2021


Appropriations 2020


Outturn 2019




17 800 


20 320 


26 680 ,—





Remarks

This appropriation is intended to cover the EEAS’s contribution to the Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the EEAS and based on the Mandate and Service agreement signed with the Commission. It will cover the cost for children of the EEAS’s staff enrolled in a Type II European School.

TITLE 2


BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 2 0







2 0 0






Buildings






2 0 0 0


Rent and annual lease payments


 


 


 


 




 


Non-differentiated appropriations


22 007 400 


21 306 000 


19 378 998 ,—


88,06 




2 0 0 1


Acquisition of immovable property


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




2 0 0 2


Fitting-out and security works


 


 


 


 




 


Non-differentiated appropriations


2 675 000 


5 411 000 


732 680,13 


27,39 




 



Article 2 0 0 — Total



24 682 400 


26 717 000 


20 111 678,13 


81,48 






2 0 1






Costs relating to buildings






2 0 1 0


Cleaning and maintenance


 


 


 


 




 


Non-differentiated appropriations


6 070 000 


5 660 000 


4 953 730,85 


81,61 




2 0 1 1


Water, gas, electricity and heating


 


 


 


 




 


Non-differentiated appropriations


1 973 300 


1 750 000 


1 455 000 ,—


73,73 




2 0 1 2


Security and surveillance of buildings


 


 


 


 




 


Non-differentiated appropriations


8 920 000 


7 866 000 


7 116 256,41 


79,78 




2 0 1 3


Insurance


 


 


 


 




 


Non-differentiated appropriations


60 000 


75 000 


45 000 ,—


, 




2 0 1 4


Other expenditure relating to buildings


 


 


 


 




 


Non-differentiated appropriations


112 500 


112 500 


110 000 ,—


97,78 




 



Article 2 0 1 — Total



17 135 800 


15 463 500 


13 679 987,26 


79,83 




 


CHAPTER 2 0 — TOTAL


41 818 200 


42 180 500 


33 791 665,39 


80,81 



 

CHAPTER 2 1







2 1 0






Computer systems and telecommunications






2 1 0 0


Information and communication technology


 


 


 


 




 


Non-differentiated appropriations


16 744 200 


16 016 000 


17 241 946 ,—


102,97 




2 1 0 1


Cryptography and highly classified information and communications technology


 


 


 


 




 


Non-differentiated appropriations


15 639 600 


15 418 000 


15 578 000 ,—


99,61 




2 1 0 2


Security of information and communication technology up to the level <1<EU restricted<1<


 


 


 


 




 


Non-differentiated appropriations


4 918 000 


4 850 000 


3 785 000 ,—


76,96 




2 1 0 3


Technical security countermeasures


 


 


 


 




 


Non-differentiated appropriations


1 300 000 


1 250 000 


1 141 053,89 


87,77 




 



Article 2 1 0 — Total



38 601 800 


37 534 000 


37 745 999,89 


97,78 






2 1 1






Furniture, technical equipment and transport






2 1 1 0


Furniture


 


 


 


 




 


Non-differentiated appropriations


500 000 


217 000 


203 000 ,—


40,60 




2 1 1 1


Technical equipment and installations


 


 


 


 




 


Non-differentiated appropriations


30 000 


100 000 


60 000 ,—


, 




2 1 1 2


Transport


 


 


 


 




 


Non-differentiated appropriations


80 000 


85 000 


70 000 ,—


87,50 




 



Article 2 1 1 — Total



610 000 


402 000 


333 000 ,—


54,59 




 


CHAPTER 2 1 — TOTAL


39 211 800 


37 936 000 


38 078 999,89 


97,11 



 

CHAPTER 2 2







2 2 0






Conferences, congresses and meetings






2 2 0 0


Organisation of meetings, conferences and congresses


 


 


 


 




 


Non-differentiated appropriations


700 000 


700 000 


605 965,90 


86,57 




2 2 0 1


Experts’ travel expenses


 


 


 


 




 


Non-differentiated appropriations


40 000 


40 000 


32 000 ,—


, 




 



Article 2 2 0 — Total



740 000 


740 000 


637 965,90 


86,21 






2 2 1






Information






2 2 1 0


Documentation and library expenditure


 


 


 


 




 


Non-differentiated appropriations


1 623 000 


955 000 


955 000 ,—


58,84 




2 2 1 1


Satellite imagery


 


 


 


 




 


Non-differentiated appropriations


450 000 


450 000 


450 000 ,—


, 




2 2 1 2


General publications


 


 


 


 




 


Non-differentiated appropriations


100 000 


40 000 


40 000 ,—


, 




2 2 1 3


Public information and public events


 


 


 


 




 


Non-differentiated appropriations


995 000 


495 000 


494 928,91 


49,74 




2 2 1 4


Strategic Communication Capacity


 


 


 


 




 


Non-differentiated appropriations


4 000 000 


2 000 000 


1 999 236,58 


49,98 




 



Article 2 2 1 — Total



7 168 000 


3 940 000 


3 939 165,49 


54,95 






2 2 2






Language services






2 2 2 0


Translation


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




2 2 2 1


Interpretation


 


 


 


 




 


Non-differentiated appropriations


750 000 


750 000 


780 000 ,—


, 




 



Article 2 2 2 — Total



750 000 


750 000 


780 000 ,—


, 






2 2 3






Miscellaneous expenses






2 2 3 0


Office supplies


 


 


 


 




 


Non-differentiated appropriations


490 000 


490 000 


460 000 ,—


93,88 




2 2 3 1


Postal charges


 


 


 


 




 


Non-differentiated appropriations


180 000 


158 000 


155 000 ,—


86,11 




2 2 3 2


Expenditure on studies, surveys and consultations


 


 


 


 




 


Non-differentiated appropriations


20 000 


40 000 


 


 




2 2 3 3


Interinstitutional cooperation


 


 


 


 




 


Non-differentiated appropriations


4 255 000 


3 627 000 


3 551 300 ,—


83,46 




2 2 3 4


Removals


 


 


 


 




 


Non-differentiated appropriations


222 500 


122 500 


96 000 ,—


43,15 




2 2 3 5


Financial charges


 


 


 


 




 


Non-differentiated appropriations


5 000 


5 000 


5 000 ,—


, 




2 2 3 6


Legal expenses and costs, damages and compensation


 


 


 


 




 


Non-differentiated appropriations


92 000 


147 000 


113 000 ,—


122,83 




2 2 3 7


Other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


4 600 


120 500 


109 917,13 


2 389,50 




 



Article 2 2 3 — Total



5 269 100 


4 710 000 


4 490 217,13 


85,22 






2 2 4






Conflict Prevention and Mediation Support Services (continuation)






2 2 4 0


Conflict Prevention and Mediation Support Services (continuation)


 


 


 


 




 


Non-differentiated appropriations


450 000 


450 000 


405 000 ,—


, 




 



Article 2 2 4 — Total



450 000 


450 000 


405 000 ,—


, 




 


CHAPTER 2 2 — TOTAL


14 377 100 


10 590 000 


10 252 348,52 


71,31 






 



Title 2 — Total




95 407 100 




90 706 500 




82 123 013,80 




86,08 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE











CHAPTER 2 2 —



OTHER OPERATING EXPENDITURE









CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS




                                    2 0 0Buildings



                                 2 0 0 0Rent and annual lease payments







Appropriations 2021


Appropriations 2020


Outturn 2019




22 007 400 


21 306 000 


19 378 998 ,—





Remarks

This appropriation is intended to cover in Brussels the rent and taxes on buildings occupied by the EEAS and the rent for meeting rooms, a warehouse and parking spaces.
It is also intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 985 000.

                                 2 0 0 1Acquisition of immovable property

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the acquisition of immovable property.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 0 0 2Fitting-out and security works







Appropriations 2021


Appropriations 2020


Outturn 2019




2 675 000 


5 411 000 


732 680,13 





Remarks

This appropriation is intended to cover fitting-out work, including:






—


studies on adapting and extending the institution’s buildings,










—


works on the fitting-out of buildings for the purposes of the physical and material safety of persons and property,










—


fitting-out and transformation of premises in accordance with operational requirements,










—


adaptation of premises and technical installations to meet the health and safety requirements and standards in force.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).



                                    2 0 1Costs relating to buildings



                                 2 0 1 0Cleaning and maintenance







Appropriations 2021


Appropriations 2020


Outturn 2019




6 070 000 


5 660 000 


4 953 730,85 





Remarks

This appropriation is intended to cover the following cleaning and maintenance costs:






—


the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),










—


replacement of worn curtains, net curtains and carpets,










—


painting,










—


miscellaneous maintenance,










—


repairs to technical installations,










—


technical supplies,










—


contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts, security equipment and safe-speech rooms).




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 0 1 1Water, gas, electricity and heating







Appropriations 2021


Appropriations 2020


Outturn 2019




1 973 300 


1 750 000 


1 455 000 ,—





Remarks

This appropriation is intended to cover water, gas, electricity and heating costs.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 45 000.

                                 2 0 1 2Security and surveillance of buildings







Appropriations 2021


Appropriations 2020


Outturn 2019




8 920 000 


7 866 000 


7 116 256,41 





Remarks

This appropriation is intended to cover the costs of caretaking and surveillance in respect of buildings occupied by the EEAS.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 280 000.

                                 2 0 1 3Insurance







Appropriations 2021


Appropriations 2020


Outturn 2019




60 000 


75 000 


45 000 ,—





Remarks

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the EEAS and public liability insurance covering visitors to those buildings.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 0 1 4Other expenditure relating to buildings







Appropriations 2021


Appropriations 2020


Outturn 2019




112 500 


112 500 


110 000 ,—





Remarks

This appropriation is intended to cover any other current expenditure relating to buildings (including the Cortenberg and ER buildings) not provided for in the other articles of this chapter, in particular the costs of waste removal, signalling equipment and surveys by specialised bodies.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

CHAPTER 2 1 —   COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE




                                    2 1 0Computer systems and telecommunications



                                 2 1 0 0Information and communication technology







Appropriations 2021


Appropriations 2020


Outturn 2019




16 744 200 


16 016 000 


17 241 946 ,—





Remarks

This appropriation is intended to cover expenditure for non-classified information and communication technology at headquarters and, to a limited extent, in delegations, namely expenditure relating to:






—


the purchase or hire of equipment or software for computer systems and applications,










—


assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users,










—


the servicing and maintenance of computer equipment and systems and applications software,










—


communication service providers,










—


the price of communications and data transmission,










—


information and documentation management, including related IT, archiving and document management tools.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 1 0 1Cryptography and highly classified information and communications technology







Appropriations 2021


Appropriations 2020


Outturn 2019




15 639 600 


15 418 000 


15 578 000 ,—





Remarks

This appropriation is intended to cover expenditure for cryptography and highly secure information and communication technology, namely expenditure relating to:






—


the purchase or hire of equipment or software for secure computer systems and applications,










—


assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users, the servicing and maintenance of secure computer equipment and systems and applications software,










—


subscription to secure communication services,










—


the price of secure communications and data transmissions.




The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 50 000.

                                 2 1 0 2Security of information and communication technology up to the level ‘EU restricted’
                              







Appropriations 2021


Appropriations 2020


Outturn 2019




4 918 000 


4 850 000 


3 785 000 ,—





Remarks

This appropriation is intended to cover expenditure to ensure the security of information up to the level ‘EU restricted’, namely expenditure for that purpose relating to:






—


the purchase or hire of equipment or software,










—


assistance and training provided by computer services and consultancy firms for the operation and development of secure computer systems and applications, including support for users,










—


the maintenance and servicing of computer equipment and systems and applications software,










—


subscriptions to communications services,










—


the price of communications and data transmissions,










—


mission expenses for cyber-security audits.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 1 0 3Technical security countermeasures







Appropriations 2021


Appropriations 2020


Outturn 2019




1 300 000 


1 250 000 


1 141 053,89 





Remarks

This appropriation is intended to cover expenditure to ensure the security of information through technical security countermeasures, namely expenditure for that purpose relating to:






—


the purchase or hire of equipment or software for sweeping premises at headquarters, in delegations and in buildings used for conferences and meetings,










—


assistance and training provided by specialised service companies, manufacturers and consultancy firms for the operation and development of such equipment or software, including support to users,










—


the maintenance and servicing of such equipment, systems and applications software,










—


the cost of transporting the equipment for sweeping premises,










—


the acquisition, transport and installation of specific equipment necessary for safe-speech rooms,










—


mission costs incurred by staff necessary for sweeping premises or equipping safe-speech rooms,










—


the acquisition or hire of security systems for EEAS’ buildings,










—


the operation and development of counterintelligence measures and investigations, including training and equipment.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.



                                    2 1 1Furniture, technical equipment and transport



                                 2 1 1 0Furniture







Appropriations 2021


Appropriations 2020


Outturn 2019




500 000 


217 000 


203 000 ,—





Remarks

This appropriation is intended to cover:






—


the purchase or replacement of furniture and specialised furniture,










—


the hire of furniture during missions and meetings outside EEAS premises,










—


the maintenance and repair of furniture.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 1 1 1Technical equipment and installations







Appropriations 2021


Appropriations 2020


Outturn 2019




30 000 


100 000 


60 000 ,—





Remarks

This appropriation is intended to cover:






—


the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, security, conferences, canteens and buildings,










—


technical assistance and supervision, particularly in connection with conferences and canteens,










—


the hire of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 1 1 2Transport







Appropriations 2021


Appropriations 2020


Outturn 2019




80 000 


85 000 


70 000 ,—





Remarks

This appropriation is intended to cover, inter alia :






—


the leasing or acquisition of service vehicles,










—


the cost of hiring cars when it is impossible to make use of the means of transport available to the EEAS, particularly in the course of missions,










—


the running and maintenance costs of service cars (purchase of fuel, tyres, etc.).




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

CHAPTER 2 2 —   OTHER OPERATING EXPENDITURE




                                    2 2 0Conferences, congresses and meetings



                                 2 2 0 0Organisation of meetings, conferences and congresses







Appropriations 2021


Appropriations 2020


Outturn 2019




700 000 


700 000 


605 965,90 





Remarks

This appropriation is intended to cover expenses for:






—


organising informal Foreign Affairs Council meetings and other informal meetings,










—


organising political dialogue meetings at ministerial and senior official levels,










—


organising conferences and congresses,










—


internal meetings, including where necessary the cost of food and refreshments served on special occasions,










—


discharging the obligations incumbent upon the institution in the form of reception and representation expenses,










—


protocol-related activities.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 0 1Experts’ travel expenses







Appropriations 2021


Appropriations 2020


Outturn 2019




40 000 


40 000 


32 000 ,—





Remarks

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the EEAS.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.



                                    2 2 1Information



                                 2 2 1 0Documentation and library expenditure







Appropriations 2021


Appropriations 2020


Outturn 2019




1 623 000 


955 000 


955 000 ,—





Remarks

This appropriation is intended to cover:






—


the costs of access to external documentary and statistical databases including for geographical data,










—


subscriptions to newspapers, periodicals, services supplying analyses of their content and other online publications; this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy or electronically,










—


the purchase of books and other works in hard copy or in electronic form for the library,










—


the cost of subscriptions to teleprinter news agencies,










—


bookbinding and other costs essential for preserving books and periodicals.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).

                                 2 2 1 1Satellite imagery







Appropriations 2021


Appropriations 2020


Outturn 2019




450 000 


450 000 


450 000 ,—





Remarks

This appropriation is intended to cover the cost of acquiring satellite imagery for the EEAS for the purposes of, in particular, crisis prevention and crisis management.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 1 2General publications







Appropriations 2021


Appropriations 2020


Outturn 2019




100 000 


40 000 


40 000 ,—





Remarks

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States, by traditional means (paper or microfilm) or electronic methods, and disseminating publications by the EEAS, including those published in the Official Journal of the European Union.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 1 3Public information and public events







Appropriations 2021


Appropriations 2020


Outturn 2019




995 000 


495 000 


494 928,91 





Remarks

This appropriation is intended to cover:






—


audio-visual services to inform the public about the Union’s foreign affairs policy and the High Representative’s actions,










—


the development and functioning of the EEAS website,










—


expenditure on publicity and the promotion of publications and public events relating to the institution’s activities, including ancillary management and infrastructure costs,










—


expenditure on information under the CSDP/CFSP,










—


the cost of miscellaneous information, public relations activities including promotional items.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 1 4Strategic Communication Capacity







Appropriations 2021


Appropriations 2020


Outturn 2019




4 000 000 


2 000 000 


1 999 236,58 





Remarks

This appropriation is intended to cover:






—


strategic communication tools, including access to online and graphic tools,










—


contracting strategic communication expertise, including opinion surveys,










—


acquiring analytical tools and services, including reports, studies, data analysis and virtualisations,










—


supporting language plurality of strategic communication products,










—


providing tools to ensure systematic tracking and exposing of disinformation spread by foreign powers,










—


engaging and maintaining a network of counter-disinformation specialists in Member States and neighbourhood countries, and the exchange of best practices,










—


training and internal capacity building in terms of strategic communication abilities, and knowledge management for Union staff.







                                    2 2 2Language services



                                 2 2 2 0Translation

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

This appropriation is intended to cover expenditure relating to the translation services provided to the EEAS by the General Secretariat of the Council and by the Commission.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 2 1Interpretation







Appropriations 2021


Appropriations 2020


Outturn 2019




750 000 


750 000 


780 000 ,—





Remarks

This appropriation is intended to cover the services provided to the EEAS by the Commission’s interpreters.
It is also intended to cover the services provided to the EEAS by the Commission’s interpreters on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Decision No 111/2007 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning interpreting for the European Council, the Council and its preparatory bodies.



                                    2 2 3Miscellaneous expenses



                                 2 2 3 0Office supplies







Appropriations 2021


Appropriations 2020


Outturn 2019




490 000 


490 000 


460 000 ,—





Remarks

This appropriation is intended to cover:






—


the purchase of paper,










—


photocopies and fees,










—


paper and office supplies (day-to-day supplies),










—


printed material,










—


supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine),










—


supplies for the document reproduction shop (printer inks, offset plates, films and chemicals for preparing plates).




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 3 1Postal charges







Appropriations 2021


Appropriations 2020


Outturn 2019




180 000 


158 000 


155 000 ,—





Remarks

This appropriation is intended to cover postal charges.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 3 2Expenditure on studies, surveys and consultations

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




20 000 


40 000 


 





Remarks

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 3 3Interinstitutional cooperation







Appropriations 2021


Appropriations 2020


Outturn 2019




4 255 000 


3 627 000 


3 551 300 ,—





Remarks

This appropriation is intended to cover expenditure on interinstitutional activities, notably the cost of Commission, Offices and Council administrative staff managing EEAS staff, buildings and archives.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 3 4Removals







Appropriations 2021


Appropriations 2020


Outturn 2019




222 500 


122 500 


96 000 ,—





Remarks

This appropriation is intended to cover the cost of the removal and transport of equipment.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 3 5Financial charges







Appropriations 2021


Appropriations 2020


Outturn 2019




5 000 


5 000 


5 000 ,—





Remarks

This appropriation is intended to cover all financial charges, including bank charges.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 3 6Legal expenses and costs, damages and compensation







Appropriations 2021


Appropriations 2020


Outturn 2019




92 000 


147 000 


113 000 ,—





Remarks

This appropriation is intended to cover:






—


costs which may be awarded against the EEAS by the Court of Justice and the General Court and the cost of employing external lawyers to represent the EEAS in court,










—


costs of consulting external lawyers,










—


damages and compensation for which the EEAS may be liable.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 3 7Other operating expenditure







Appropriations 2021


Appropriations 2020


Outturn 2019




4 600 


120 500 


109 917,13 





Remarks

This appropriation is intended to cover:






—


the cost of purchasing working clothes for conference service staff and security service staff, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes,










—


the EEAS contribution towards the expenditure of some associations whose activities are directly related to those of the Union institutions,










—


other operating expenditure not specially provided for under the preceding headings,










—


personal security clearances for EEAS staff,










—


the purchase of uniforms and accessories, in particular for the security personnel responsible for Cortenberg and ER buildings.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.



                                    2 2 4Conflict Prevention and Mediation Support Services (continuation)



                                 2 2 4 0Conflict Prevention and Mediation Support Services (continuation)







Appropriations 2021


Appropriations 2020


Outturn 2019




450 000 


450 000 


405 000 ,—





Remarks

This appropriation is intended to cover:






—


the deployment of Union staff in support of mediation and dialogue processes,










—


contracting internal mediation and dialogue experts as well as accessing external mediation support services, taking into consideration the ongoing work of the United Nations and other organisations in setting up rosters,










—


engaging in knowledge management, including organising workshops and conflict analyses, and developing and publishing lessons learned studies, best practices and guidelines,










—


training and internal capacity-building in connection with early warning, conflict analyses and mediation and dialogue for Union staff at headquarters, Union personnel deployed in missions, EUSRs, heads of delegation and their staff.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

TITLE 3


DELEGATIONS











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 3 0







3 0 0






Delegations






3 0 0 0


Remuneration and entitlements of statutory staff


 


 


 


 




 


Non-differentiated appropriations


129 672 000 


132 337 000 


119 423 231,99 


92,10 




3 0 0 1


External staff and outside services


 


 


 


 




 


Non-differentiated appropriations


97 505 413 


79 423 000 


71 363 169,71 


73,19 




3 0 0 2


Other expenditure related to staff


 


 


 


 




 


Non-differentiated appropriations


32 680 847 


33 947 239 


30 503 445,40 


93,34 




3 0 0 3


Buildings and associated costs


 


 


 


 




 


Non-differentiated appropriations


166 850 000 


162 549 714 


170 653 926,79 


102,28 




3 0 0 4


Other administrative expenditure


 


 


 


 




 


Non-differentiated appropriations


45 398 000 


46 488 000 


51 230 498,56 


112,85 




3 0 0 5


Commission contribution for delegations


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 



Article 3 0 0 — Total



472 106 260 


454 744 953 


443 174 272,45 


93,87 




 


CHAPTER 3 0 — TOTAL


472 106 260 


454 744 953 


443 174 272,45 


93,87 






 



Title 3 — Total




472 106 260 




454 744 953 




443 174 272,45 




93,87 












CHAPTER 3 0 —



DELEGATIONS









CHAPTER 3 0 —   DELEGATIONS




                                    3 0 0Delegations



                                 3 0 0 0Remuneration and entitlements of statutory staff







Appropriations 2021


Appropriations 2020


Outturn 2019




129 672 000 


132 337 000 


119 423 231,99 





Remarks

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union in respect of officials and temporary staff holding a post provided for in the establishment plan:






—


basic salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


overtime,










—


the cost of weightings applied to the remuneration,










—


the cost of any updates to remuneration during the financial year.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation, remuneration and other financial conditions adopted by the EEAS.

                                 3 0 0 1External staff and outside services







Appropriations 2021


Appropriations 2020


Outturn 2019




97 505 413 


79 423 000 


71 363 169,71 





Remarks

This appropriation is intended to cover the following expenditure incurred in relation to delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:






—


the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the employer,










—


employer’s contributions towards supplementary social security cover for local staff,










—


services of agency and freelance staff.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 3 0 0 2Other expenditure related to staff







Appropriations 2021


Appropriations 2020


Outturn 2019




32 680 847 


33 947 239 


30 503 445,40 





Remarks

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:






—


expenditure related to the posting of Junior Experts (university graduates) and trainees to the delegations of the European Union,










—


the cost of seminars organised for young diplomats from the Member States and third countries,










—


expenditure relating to the secondment or temporary assignment of officials from the Member States to delegations,










—


installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


travel expenses due to staff (including members of their family) on taking up duty, on transfer to another place of employment, or on leaving the institution,










—


removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to another place of employment and on finally leaving the institution and resettling elsewhere,










—


in the event of the death of a member of the EEAS staff or a dependent person, the costs incurred pursuant to Article 75 of the Staff Regulations for transporting the body,










—


miscellaneous costs and allowances concerning staff, including legal consultations,










—


expenditure arising from recruitment procedures of officials, temporary agents, contract staff and local staff, including publication costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruitment tests and pre-recruitment medical examinations,










—


the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in delegations,










—


expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including analyses and tests carried out as part of such examinations, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace,










—


cultural activities and initiatives for encouraging social contact between expatriate and local staff,










—


the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and the reimbursement of costs incurred by authorised officials to represent the Commission and/or the EEAS in the interests of the service and by reason of their duties (in the case of delegations within the territory of the Union, part of the accommodation expenses will be covered by the fixed representation allowance),










—


expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by officials and other staff,










—


expenditure on travel expenses and daily subsistence allowances for successful candidates called for training prior to taking up duty,










—


expenditure on travel expenses and daily subsistence allowances for experts invited to meetings by delegations,










—


expenditure on travel expenses, daily subsistence allowances and insurance in connection with medical evacuations,










—


expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances,










—


expenditure on general and language training designed to improve the skills of the staff and the performance of the institution,










—


fees for experts employed to identify training needs, design, develop and deliver courses and to evaluate and monitor results,










—


fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality assurance and personnel management,










—


expenditure incurred in designing, holding and evaluating training organised by the institution in the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses and teaching materials),










—


expenditure related to the practical and logistical aspects of organising courses including premises, transport and equipment hire for training and local and regional seminars as well as miscellaneous connected costs, such as refreshments and food,










—


the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations,










—


training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licenses for distance teaching, books, press and multimedia products,










—


the costs associated with the diplomatic exchange programme, such as travel and installation costs, in accordance with the Staff Regulations.




The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 120 000.

                                 3 0 0 3Buildings and associated costs







Appropriations 2021


Appropriations 2020


Outturn 2019




166 850 000 


162 549 714 


170 653 926,79 





Remarks

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:






—


temporary accommodation allowances and daily allowances for officials, temporary agents and contract agents,










—


as regards rent and other charges on buildings for delegations outside the Union:






—


for all the buildings or parts of buildings occupied by the offices of delegations outside the Union or by officials posted outside the Union: rent (including temporary accommodation) and taxes, insurance premiums, refurbishments and major repairs, routine expenditure relating to the security of persons and goods (cipher machines, safes, window bars, etc.),










—


for all the buildings or parts of buildings occupied by the offices of delegations outside the Union and delegates’ residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, refurbishment and other routine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and signposts),














—


as regards rent and other charges on buildings within Union territory:






—


for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and heating energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs; expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of extinguishers; the purchase and maintenance of fire-fighting equipment and the replacement of equipment of voluntary fire-fighting officials; the cost of statutory inspections, etc.,










—


for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the security of housing,














—


the acquisition of building land and buildings (purchase or lease-purchase option) or the construction of offices or other accommodation, including the costs of preliminary studies and various related fees,










—


administrative arrangements that are related mainly to infrastructure and the provision of accommodation,










—


charges generated by loans (principal and interest) contracted under the Financial Regulation for the acquisition of property for delegations.




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) provides in its Article 266 the possibility for institutions to finance the acquisition of property through loans. This item will cover charges generated by such loans (principal and interest) for the acquisition of property for delegations.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 26 770 000.

                                 3 0 0 4Other administrative expenditure







Appropriations 2021


Appropriations 2020


Outturn 2019




45 398 000 


46 488 000 


51 230 498,56 





Remarks

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:






—


the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audio-visual, archive, printing, library, interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.) as well as the acquisition of documentation and supplies related to this equipment,










—


the purchase, maintenance and repair of technical equipment such as generators, air conditioners, etc., and the installation of equipment for welfare facilities in the delegations,










—


the purchase, replacement, hire, leasing, maintenance and repair of vehicles, including tools,










—


insurance premiums for vehicles,










—


the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to newspapers, periodicals and various publications, and the cost of binding and other costs for the preservation of periodicals,










—


subscriptions to news agencies,










—


the purchase of paper, envelopes, office supplies and supplies for reproduction, and printing contracted to outside service providers,










—


the transport and customs clearance of equipment, the purchase and cleaning of uniforms for floor messengers, drivers, etc., various types of insurance (in particular third-party liability and theft), expenditure on internal meetings (drinks, food served on special occasions),










—


the cost of studies, surveys and consultations connected with the administrative operation of delegations and any other operating expenses not specifically covered by the other items in this article,










—


postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail,










—


the cost of the diplomatic bag,










—


all expenditure on furniture and fittings for residential accommodation made available to officials,










—


the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals, connection devices) with the requisite software,










—


outsourced services, in particular for the development, maintenance and support of information technology systems in the delegations,










—


the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and scanners,










—


the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with the requisite software,










—


subscription charges and fixed costs for cable or radio communications (telephone, telegraph, telex, fax), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,










—


the cost of installation, configuration, maintenance, support, assistance, documentation and supplies related to this equipment,










—


any expenditure on active security operations in delegations in emergencies,










—


all financial charges, including bank charges,










—


for imprest accounts, updates where all appropriate measures have been taken by the authorising officer to deal with the situation and where the updated expenditure cannot be booked to another specific budget line,










—


updates in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in particular in the event of offsetting against a debt),










—


updates in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that covered the principal expenditure,










—


for any interest relating to the above cases, where it cannot be booked to another specific budget line.




This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting from the liquidation or cessation of activities of a bank with which the Commission has accounts for the purposes of imprests.
It may finance costs incurred by delegations in the framework of local cooperation with Member States, notably in the context of a crisis.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 9 360 000.

Legal basis

Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European External Action Service (OJ L 201, 3.8.2010, p. 30), and in particular Article 5(10) thereof.

                                 3 0 0 5Commission contribution for delegations

Figures (Non-differentiated appropriations)








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


 





Remarks

Any revenue from the Commission or from the European Development Fund (EDF) contributing to the cost in delegations resulting from the presence of Commission staff in delegations may lead to additional appropriations being made available in accordance with Article 21 of the Financial Regulation.
This appropriation is intended to cover the following costs for Commission staff, including Commission staff financed by the EDF posted in the delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:






—


salaries and salary related expenditure of local agents (and agency staff),










—


the share in the expenditure covered by Items 3 0 0 0 (Remuneration and entitlements of statutory staff), 3 0 0 1 (External staff and outside services), 3 0 0 2 (Other expenditure related to staff), 3 0 0 3 (Buildings and associated costs) and 3 0 0 4 (Other administrative expenditure) for such staff.




In addition, this appropriation may cover other expenditure, such as press and information activities, carried out on the basis of service level agreements concluded with other institutions.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019


% 2019/2021



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.

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).

CHAPTER 10 1 —   CONTINGENCY RESERVE








Appropriations 2021


Appropriations 2020


Outturn 2019




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course of the financial year.

STAFF


Section X — European External Action Service










Function group and grade


 




2021


2020




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


21 


—


12 


—




AD 15


38 


—


20 


—




AD 14


138 


—


162 


—




AD 13


144 


—


151 


—




AD 12


208 


—


213 


—




AD 11


103 


—


86 


—




AD 10


100 


—


88 


—




AD 9


150 


—


147 


—




AD 8


104 


—


103 


—




AD 7


46 


—


18 


—




AD 6


16 


—


28 


—




AD 5


4 


—


3 


—




Subtotal AD


1 072 


—


1 031 


—






AST 11


31 


—


24 


—




AST 10


27 


—


24 


—




AST 9


70 


1 


65 


1 




AST 8


86 


—


86 


—




AST 7


85 


—


87 


—




AST 6


105 


—


98 


—




AST 5


146 


—


137 


—




AST 4


57 


—


70 


—




AST 3


1 


—


—


—




AST 2


8 


—


—


—




AST 1


4 


—


4 


—




Subtotal AST


620 


1 


595 


1 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


1 


—


—


—




AST/SC 3


16 


—


25 


—




AST/SC 2


23 


—


35 


—




AST/SC 1


9 


—


12 


—




Subtotal AST/SC


49 


—


72 


—







Total




1 741 




1 




1 698 




1 






Grand Total




1 742 




1 699 







(1)  The figures are based on Regulation (EU, Euratom) 2020/2093.

(2)  Net book value entered in balance sheet at 31 December 2018 (except when stated otherwise).

(3)  These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of immovable property).

(4)  Commission’s contribution towards the Union delegations.

(5)  These appropriations cover the renting of premises financed by Item 10 01 05 03 ‘Other management expenditure for research and innovation programmes — Horizon 2020’.

(6)  Net book value entered in balance sheet at 31 December 2019 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of the new Palais (the renovated former Palais, the Anneau, the Two Towers and the Gallery linking the former to the latter) and the Third Tower which is subject to ‘leasehold-purchase contracts’.

(7)  Net booked value in 2018. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.

(8)  These appropriations represent the amount entered for rents in Item 3 0 0 3 (infrastructure in delegations) and include amounts transferred from Section III ‘Commission’ as a result of the 2015 budgetary procedure. As from 2015, appropriations for rents and construction or acquisition of delegations' premises are fully included in Section X ‘European External Action Service’.

(9)  Net book value entered in balance sheet at 31 December 2018 (except where stated otherwise).

(10)  Long-term lease with option to purchase.

(11)  Long-term lease with option to purchase (ex Marie de Bourgogne).

(12)  Long-term lease with option to purchase (partially occupied by OLAF).

(13)  Long-term lease/purchase.

(14)  Long-term lease with option to purchase. Net booked value as at 31 December 2019.

(15)  Long-term lease.

(16)  Net booked value as at 31 December 2018. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.

(17)  Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105).

(18)  The figures in this column correspond to those in the 2020 budget (OJ L 57, 27.2.2020, p. 1) plus AB No 1/2020 to AB No 9/2020.

(19)  The own resources for the 2021 budget are determined on the basis of the budget forecasts adopted at the 178th meeting of the Advisory Committee on Own Resources on 25 May 2020.

(20)  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(21)  The base to be used does not exceed 50 % of GNI.

(22)  Calculation of rate: (121 294 236 492) / (140 077 584 000) = 0,865907542294562.

(23)  p.m. (own resources + other revenue = total revenue = total expenditure); (156 867 427 742 + 9 193 040 514 = 166 060 468 256 = 166 060 468 256).

(24)  Total own resources as percentage of GNI: (156 867 427 742) / (14 007 758 400 000) = 1,12 %; own resources ceiling as percentage of GNI: 1,20 %.

(25)  Of which three ad personam promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.

(26)  Notional reserve for officials seconded in the interests of the service not included in the total.

(27)  Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.

(28)  Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament as well as 89 permanent posts (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7 and 28 AST 6) created to facilitate the appointment of trainee officials of staff of political groups having passed the competitions called “Passerelle” in application of Article 29 (4) of the Staff Regulations. In light of the conciliation agreement on the 2020 draft general budget, the posts for “Passerelle” competitions shall be removed from the establishment plan in 2022.

(29)  Including 4 agents of grade AD16 ad personam.

(30)  Including 7 agents of grade AD15 ad personam.

(31)  The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following permanent posts which can be available for the Supply Agency: 7 AD and 10 AST function group posts. SC function group appointments are allowed within the limit of AST function group.

(32)  The establishment plan accepts the following ad personam appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD 15; up to 13 AD 11 may become AD 14 and one AST 8 may become AST 10.

(33)  30 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(34)  15 posts in the function group AST may be occupied by officials and temporary agents in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(35)  The establishment plan accepts the following ad personam appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.

(36)  15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(37)  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(38)  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(39)  Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one AST 8, two AST 7, one AST 6, two AST5, one AST 3 and one AST/SC 2.

(40)  Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one AST 8,one AST 7, one AST 6, one AST 5,one AST 4, one AST 3 and one AST/SC 2.

(41)  Of which 7 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).

(42)  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect gradual phase-in of the AST/SC function group.

(43)  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(44)  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(45)  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(46)  1 AD 16 post for the Chair of the CCP Supervisory Committee and 1 ad personam AD 16 post from 1 January to 31 March 2021, the end of the mandate of the current ESMA Chairperson.

(47)  Of which 1 post to be used for the above mentioned ad personam AD 16 post until the end of the mandate of the current ESMA Chairperson.

(48)  To be used for an ad personam AD15 post until the end of the mandate of the current Executive Director.

(49)  AD 15 grade ad personam nomination.

(50)  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.

(51)  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.

(52)  The establishment plan accepts the following ad personam appointment: one AD14 official may become AD 15

(53)  In addition, 4 AD posts of which 1 AD 13, 2 AD 9 and 1 AD 7, are assigned to the Innovation Fund tasks and are outside the authorised EU Budget, but mentioned in the establishment plan to ensure transparency.

(54)  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.

(55)  The establish. plan accepts the following ad personam appointment: one AD14 official may become AD 15

(56)  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.

(57)  The establishment plan accepts the following ad personam appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.

(58)  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.

(59)  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.

(60)  This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period 2021-2027 enters into force.

(61)  This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period 2021-2027 enters into force.

(62)  This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period 2021-2027 enters into force.

(63)  This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period 2021-2027 enters into force.

(64)  This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period 2021-2027 enters into force.

(65)  This establishment plan will only apply from the date the delegation process to the executive agencies of operational programmes for the period 2021-2027 enters into force.

(66)  Participation rate is 100 % of appropriations if not stipulated differently.

(67)  Includes draft budget 2021 and appropriations from the European Recovery Fund (Next Generation EU).

(68)  Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 61, 01 01 01 62, 01 01 01 63, 01 01 01 64, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01 02 02 50, 01 02 02 60, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05.

(69)  Budget lines to be defined

(70)  Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01, 01 03 02, 01 03 03

(71)  Budget lines concerned: 01 04 99 01

(72)  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).

(73)  Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States' balances of payments (OJ L 53, 23.2.2002, p. 1).

(*1)  Maturity lengthening operations are expected for Portugal and Ireland in 2021 with EUR 9,75 billion of loans coming due in June (EUR 5 billion) and September (EUR 4,75 billion).

(*2)  Maturity lengthening operation is expected for Portugal in 2022 with EUR 2,70 billion coming due in April.

(*3)  Maturity lengthening operations for Portugal and Ireland are expected for 2021 with EUR 9,75 billion of loans coming due in June (EUR 5 billion) and September (EUR 4,75 billion). The total outstanding amount for EFSM will remain EUR 46 800 million.

(*4)  The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).

(*5)  The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.

(*6)  The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.

(*7)  Maturity lengthening operations for Portugal and Ireland are expected for 2021 with EUR 9,75 billion of loans coming due in June (EUR 5 billion) and September (EUR 4,75 billion). The total outstanding amount for EFSM will remain EUR 46 800 million.

(*8)  The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).

(*9)  The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.

(*10)  The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.

(74)  
            ‘A Modern Budget for a Union that Protects, Empowers and Defends – The Multiannual Financial Framework 2021-2027’ (COM(2018) 321, 2.5.2018, p. 29).

(75)  
            ‘The EU Budget powering the recovery plan for Europe’ (COM(2020) 442, 27.5.2020, p. 19).

(76)  Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.

(77)  Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.

(78)  Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.

(79)  Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.

(80)  Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.

(81)  Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.

(82)  Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.

(83)  Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.

(84)  Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.

(85)  Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.

(86)  Budget 2020 includes amending budgets 1 to 8 and draft amending budget 10.

(87)  Except for the budget lines deleted in year 2021, for which the name corresponds to the one of the 2020 budget.

(88)  Of which 1 AD 15 ad personam.

(89)  Of which 1 AD 14 ad personam.

(90)  Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the General Court (6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).

(91)  Certain posts occupied part-time may be compensated by the appointment of other staff within the limit of the remaining posts thus left unoccupied by function group.

(92)  Of which one AD 15 ad personam.

(93)  Of which one AD 14 ad personam.

(94)  Transformation of posts (2020).

(95)  Upgrading and transformation of posts (2021).

(96)  Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.

(97)  The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019 of the European Court of Auditors.