Definitive adoption (EU, Euratom) 2021/1198 of Amending budget No 1 of the European Union for the financial year 2021
Date: 2021-05-18
Institutions: European Parliament
Subjects: adoption of the budget, amending budget, coronavirus disease, disease prevention, epidemic, executive agency, financial year, general budget (EU), multiannual financial framework, payment appropriation




L_2021266EN.01000101.xml










26.7.2021   


EN


Official Journal of the European Union


L 266/1








            DEFINITIVE ADOPTION (EU, Euratom) 2021/1198
of Amending budget No 1 of the European Union 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(4)(a) and (9) 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 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 (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (3),


having regard to 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 (4),


having regard to the general budget of the European Union for the financial year 2021, as definitively adopted on 18 December 2020 (5),


having regard to Draft amending budget No 2 of the European Union for the financial year 2021, which the Commission adopted on 24 March 2021,


having regard to the position on Draft amending budget No 2/2021, which the Council adopted on 23 April 2021 and forwarded to Parliament on 26 April 2021,


having regard to Parliament's approval of 18 May 2021 of the Council position,

having regard to Rules 94 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 Amending budget No 1 of the European Union for the financial year 2021 has been definitively adopted.




Done at Brussels, 18 May 2021.


The President

D. M. SASSOLI
            





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

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

(3)  
            OJ L 433 I, 22.12.2020, p. 11.

(4)  
            OJ L 433 I, 22.12.2020, p. 28.

(5)  
            OJ L 93, 17.3.2021.




A.   FINANCING OF THE UNION’S ANNUAL 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 (1)



Budget 2020 (2)



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)


121 546 818 090 


123 980 214 681 


-1,96 




Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom (3)




157 120 009 340 




159 831 817 731 



-1,70 




Total revenue (4)




166 313 049 854 




164 108 041 747 



+1,34 







 (1)
 (2)
 (3)
 (4)









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 (5)



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 


 







 (5)









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 


 


4 220 571 731 




Bulgaria


617 870 000 


 


536 132 409 




Czechia


2 022 941 000 


 


1 755 327 546 




Denmark


3 211 846 000 


 


2 786 953 132 




Germany


36 264 852 000 


 


31 467 400 017 




Estonia


280 944 000 


 


243 778 114 




Ireland


2 666 688 000 


 


2 313 913 704 




Greece


1 819 032 000 


 


1 578 393 525 




Spain


12 257 502 000 


 


10 635 965 608 




France


25 060 938 000 


 


21 745 643 987 




Croatia


519 832 000 


 


451 063 787 




Italy


17 641 425 000 


 


15 307 653 188 




Cyprus


210 748 000 


 


182 868 294 




Latvia


311 137 000 


0,8677107  (6)



269 976 903 




Lithuania


485 620 000 


 


421 377 669 




Luxembourg


459 919 000 


 


399 076 636 




Hungary


1 353 414 000 


 


1 174 371 806 




Malta


124 136 000 


 


107 714 135 




Netherlands


8 010 440 000 


 


6 950 744 478 




Austria


4 029 570 000 


 


3 496 500 995 




Poland


4 961 645 000 


 


4 305 272 443 




Portugal


2 094 027 000 


 


1 817 009 628 




Romania


2 218 111 000 


 


1 924 678 643 




Slovenia


483 776 000 


 


419 777 610 




Slovakia


952 528 000 


 


826 518 735 




Finland


2 408 894 000 


 


2 090 223 092 




Sweden


4 745 718 000 


 


4 117 910 275 




Total


140 077 584 000 


 


121 546 818 090 







 (6)









TABLE 4

Summary of financing (7) 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 (8)





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 


4 220 571 731 


4 829 191 931 


3.46


6 906 991 931 




Bulgaria


p.m.


82 400 000 


82 400 000 


20 600 000 


87 345 000 


536 132 409 


623 477 409 


0.45


705 877 409 




Czechia


p.m.


265 200 000 


265 200 000 


66 300 000 


273 401 100 


1 755 327 546 


2 028 728 646 


1.45


2 293 928 646 




Denmark


p.m.


338 600 000 


338 600 000 


84 650 000 


362 573 100 


2 786 953 132 


3 149 526 232 


2.26


3 488 126 232 




Germany


p.m.


3 940 700 000 


3 940 700 000 


985 175 000 


4 434 159 600 


31 467 400 017 


35 901 559 617 


25.73


39 842 259 617 




Estonia


p.m.


39 700 000 


39 700 000 


9 925 000 


40 446 300 


243 778 114 


284 224 414 


0.20


323 924 414 




Ireland


p.m.


252 900 000 


252 900 000 


63 225 000 


285 432 300 


2 313 913 704 


2 599 346 004 


1.86


2 852 246 004 




Greece


p.m.


243 000 000 


243 000 000 


60 750 000 


226 431 900 


1 578 393 525 


1 804 825 425 


1.29


2 047 825 425 




Spain


p.m.


1 306 000 000 


1 306 000 000 


326 500 000 


1 709 546 400 


10 635 965 608 


12 345 512 008 


8.85


13 651 512 008 




France


p.m.


1 698 600 000 


1 698 600 000 


424 650 000 


3 384 884 700 


21 745 643 987 


25 130 528 687 


18.01


26 829 128 687 




Croatia


p.m.


38 400 000 


38 400 000 


9 600 000 


77 974 800 


451 063 787 


529 038 587 


0.38


567 438 587 




Italy


p.m.


1 708 400 000 


1 708 400 000 


427 100 000 


2 102 007 300 


15 307 653 188 


17 409 660 488 


12.48


19 118 060 488 




Cyprus


p.m.


25 800 000 


25 800 000 


6 450 000 


31 612 200 


182 868 294 


214 480 494 


0.15


240 280 494 




Latvia


p.m.


40 000 000 


40 000 000 


10 000 000 


39 327 600 


269 976 903 


309 304 503 


0.22


349 304 503 




Lithuania


p.m.


100 500 000 


100 500 000 


25 125 000 


59 602 800 


421 377 669 


480 980 469 


0.34


581 480 469 




Luxembourg


p.m.


19 300 000 


19 300 000 


4 825 000 


68 987 850 


399 076 636 


468 064 486 


0.34


487 364 486 




Hungary


p.m.


183 100 000 


183 100 000 


45 775 000 


170 938 800 


1 174 371 806 


1 345 310 606 


0.96


1 528 410 606 




Malta


p.m.


16 100 000 


16 100 000 


4 025 000 


18 620 400 


107 714 135 


126 334 535 


0.09


142 434 535 




Netherlands


p.m.


2 614 300 000 


2 614 300 000 


653 575 000 


1 001 400 600 


6 950 744 478 


7 952 145 078 


5.70


10 566 445 078 




Austria


p.m.


201 100 000 


201 100 000 


50 275 000 


550 181 400 


3 496 500 995 


4 046 682 395 


2.90


4 247 782 395 




Poland


p.m.


780 600 000 


780 600 000 


195 150 000 


744 246 750 


4 305 272 443 


5 049 519 193 


3.62


5 830 119 193 




Portugal


p.m.


197 800 000 


197 800 000 


49 450 000 


314 104 050 


1 817 009 628 


2 131 113 678 


1.53


2 328 913 678 




Romania


p.m.


174 500 000 


174 500 000 


43 625 000 


260 728 200 


1 924 678 643 


2 185 406 843 


1.57


2 359 906 843 




Slovenia


p.m.


83 800 000 


83 800 000 


20 950 000 


70 111 500 


419 777 610 


489 889 110 


0.35


573 689 110 




Slovakia


p.m.


82 700 000 


82 700 000 


20 675 000 


110 249 700 


826 518 735 


936 768 435 


0.67


1 019 468 435 




Finland


p.m.


147 600 000 


147 600 000 


36 900 000 


319 248 600 


2 090 223 092 


2 409 471 692 


1.73


2 557 071 692 




Sweden


p.m.


448 800 000 


448 800 000 


112 200 000 


615 308 100 


4 117 910 275 


4 733 218 375 


3.39


5 182 018 375 




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 


121 546 818 090 


139 514 309 340 


100,00 


157 120 009 340 







 (7)
 (8)





B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING










Title


Heading


Budget 2021


Amending budget No 1/2021


New amount






1


OWN RESOURCES


156 867 427 742 


252 581 598 


157 120 009 340 




2


SURPLUSES, BALANCES AND ADJUSTMENTS


p.m.


 


p.m.




3


ADMINISTRATIVE REVENUE


1 725 783 332 


 


1 725 783 332 




4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES


119 376 456 


 


119 376 456 




5


BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS


p.m.


 


p.m.




6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES


7 347 880 726 


 


7 347 880 726 




 



GRAND TOTAL




166 060 468 256 




252 581 598 




166 313 049 854 






TITLE 1


OWN RESOURCES










Title
Chapter


Heading


Budget 2021


Amending budget No 1/2021


New amount






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)


p.m.


p.m.


p.m.




1 2


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


17 605 700 000 


p.m.


17 605 700 000 




1 3


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 


p.m.


17 967 491 250 




1 4


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 


252 581 598 


121 546 818 090 




1 5


CORRECTION OF BUDGETARY IMBALANCES


0 


p.m.


0 




1 6


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


0 


p.m.


0 




 



Title 1 — Total




156 867 427 742 




252 581 598 




157 120 009 340 












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










Title
Chapter
Article
Item


Heading


Budget 2021


Amending budget No 1/2021


New amount






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 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 


252 581 598 


121 546 818 090 




 



CHAPTER 1 4 — TOTAL




121 294 236 492 




252 581 598 




121 546 818 090 












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









Budget 2021


Amending budget No 1/2021


New amount




121 294 236 492 


252 581 598 


121 546 818 090 





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 0,8677 %.

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


Amending budget No. 1/2021


New amount






Belgium


4 211 801 129 


8 770 602 


4 220 571 731 




Bulgaria


535 018 293 


1 114 116 


536 132 409 




Czechia


1 751 679 870 


3 647 676 


1 755 327 546 




Denmark


2 781 161 676 


5 791 456 


2 786 953 132 




Germany


31 402 008 867 


65 391 150 


31 467 400 017 




Estonia


243 271 529 


506 585 


243 778 114 




Ireland


2 309 105 252 


4 808 452 


2 313 913 704 




Greece


1 575 113 528 


3 279 997 


1 578 393 525 




Spain


10 613 863 431 


22 102 177 


10 635 965 608 




France


21 700 455 231 


45 188 756 


21 745 643 987 




Croatia


450 126 450 


937 337 


451 063 787 




Italy


15 275 842 964 


31 810 224 


15 307 653 188 




Cyprus


182 488 283 


380 011 


182 868 294 




Latvia


269 415 875 


561 028 


269 976 903 




Lithuania


420 502 021 


875 648 


421 377 669 




Luxembourg


398 247 331 


829 305 


399 076 636 




Hungary


1 171 931 390 


2 440 416 


1 174 371 806 




Malta


107 490 299 


223 836 


107 714 135 




Netherlands


6 936 300 413 


14 444 065 


6 950 744 478 




Austria


3 489 235 055 


7 265 940 


3 496 500 995 




Poland


4 296 325 828 


8 946 615 


4 305 272 443 




Portugal


1 813 233 773 


3 775 855 


1 817 009 628 




Romania


1 920 679 045 


3 999 598 


1 924 678 643 




Slovenia


418 905 287 


872 323 


419 777 610 




Slovakia


824 801 179 


1 717 556 


826 518 735 




Finland


2 085 879 483 


4 343 609 


2 090 223 092 




Sweden


4 109 353 010 


8 557 265 


4 117 910 275 




United Kingdom


—


—


—




Article 1 4 0 — Total


121 294 236 492 


252 581 598 


121 546 818 090 






(1)  The figures in this column correspond to those in the 2021 budget (OJ L 93, 17.3.2021, p. 1) plus amending budget No 1/2021.

(2)  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.

(3)  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.

(4)  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’.

(5)  The base to be used does not exceed 50 % of GNI.

(6)  Calculation of rate: (121 546 818 090) / (140 077 584 000) = 0,867710697309.

(7)  p.m. (own resources + other revenue = total revenue = total expenditure); (157 120 009 340 + 9 193 040 514 = 166 313 049 854 = 166 313 049 854).

(8)  Total own resources as percentage of GNI: (157 120 009 340) / (14 007 758 400 000) = 1,12 %; own resources ceiling as percentage of GNI: 1,20 %.






SECTION III


COMMISSION


EXPENDITURE













Title


Heading


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


RESEARCH AND INNOVATION


12 636 269 534 


10 702 471 314 


 


 


12 636 269 534 


10 702 471 314 




02


EUROPEAN STRATEGIC INVESTMENTS


5 219 909 445 


3 931 257 294 


 


 


5 219 909 445 


3 931 257 294 




03


SINGLE MARKET


899 252 697 


832 705 699 


 


300 000 


899 252 697 


833 005 699 




04


SPACE


2 033 303 091 


1 687 447 091 


 


 


2 033 303 091 


1 687 447 091 




05


REGIONAL DEVELOPMENT AND COHESION


35 410 370 000 


45 751 142 912 


 


 


35 410 370 000 


45 751 142 912 




06


RECOVERY AND RESILIENCE


843 737 421 


819 056 269 


216 200 000 


208 100 000 


1 059 937 421 


1 027 156 269 




07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


16 575 921 113 


19 526 052 626 


 


 


16 575 921 113 


19 526 052 626 




08


AGRICULTURE AND MARITIME POLICY


56 563 951 003 


56 294 947 194 


2 000 000 


2 000 000 


56 565 951 003 


56 296 947 194 




 



Reserves (30 02 02)




74 600 000 




71 600 000 



 


 



74 600 000 




71 600 000 





09


ENVIRONMENT AND CLIMATE ACTION


1 930 015 905 


431 609 258 


 


 


1 930 015 905 


431 609 258 




10


MIGRATION


1 011 065 714 


1 439 158 714 


 


 


1 011 065 714 


1 439 158 714 




11


BORDER MANAGEMENT


1 267 764 045 


1 247 087 264 


 


 


1 267 764 045 


1 247 087 264 




12


SECURITY


536 501 243 


527 390 243 


 


 


536 501 243 


527 390 243 




13


DEFENCE


1 172 760 198 


138 738 000 


 


 


1 172 760 198 


138 738 000 




14


EXTERNAL ACTION


14 195 757 731 


8 928 603 283 


160 000 


40 000 


14 195 917 731 


8 928 643 283 




15


PRE-ACCESSION ASSISTANCE


1 901 438 473 


1 882 396 073 


 


 


1 901 438 473 


1 882 396 073 




16


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


50 000 000 


70 000 000 


47 981 598 


47 981 598 


97 981 598 


117 981 598 




20


ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION


3 724 183 236 


3 725 458 325 


 


 


3 724 183 236 


3 725 458 325 




21


EUROPEAN SCHOOLS AND PENSIONS


2 411 594 399 


2 411 594 399 


 


 


2 411 594 399 


2 411 594 399 




30


RESERVES


1 420 835 000 


1 223 450 000 


 


 


1 420 835 000 


1 223 450 000 




 



Total




159 864 325 248 




161 676 332 889 




266 181 598 




258 081 598 




160 130 506 846 




161 934 414 487 





 




Of which Reserves (30 02 02)






74 600 000 






71 600 000 




 


 




74 600 000 






71 600 000 







TITLE 01


RESEARCH AND INNOVATION













Title
Chapter


Heading


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER


861 193 812 


861 193 812 


 


 


861 193 812 


861 193 812 




01 02


HORIZON EUROPE


10 760 297 688 


9 088 849 237 


 


 


10 760 297 688 


9 088 849 237 




01 03


EURATOM RESEARCH AND TRAINING PROGRAMME


158 035 011 


146 040 571 


 


 


158 035 011 


146 040 571 




01 04


INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)


856 743 023 


606 387 694 


 


 


856 743 023 


606 387 694 




01 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


9 800 000 


14 021 635 


 


 


9 800 000 


14 021 635 




 



Title 01 — Total




12 646 069 534 




10 716 492 949 



 


 



12 646 069 534 




10 716 492 949 






CHAPTER 01 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "RESEARCH AND INNOVATION" CLUSTER











Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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 


 


163 695 814 




01 01 01 02


External personnel implementing Horizon Europe — Indirect research


1


47 193 929 


 


47 193 929 




01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


1


98 207 745 


2 009 364 


100 217 109 




01 01 01 11


Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research


1


149 135 000 


 


149 135 000 




01 01 01 12


External personnel implementing Horizon Europe — Direct research


1


35 361 000 


 


35 361 000 




01 01 01 13


Other management expenditure for Horizon Europe — Direct research


1


52 400 000 


 


52 400 000 




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 




01 01 01 62


Research Executive Agency — Contribution from Horizon Europe for the completion of previous programmes


1


73 714 915 


 


73 714 915 




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 


 


25 520 309 




01 01 01 64


Innovation and Networks Executive Agency — Contribution from Horizon Europe for the completion of previous programmes


1


4 730 139 


 


4 730 139 




01 01 01 71


European Research Council Executive Agency — Contribution from Horizon Europe


1


2 596 000 


302 000 


2 898 000 




01 01 01 72


European Research Executive Agency — Contribution from Horizon Europe


1


19 258 179 


631 865 


19 890 044 




01 01 01 73


European Health and Digital Executive Agency — Contribution from Horizon Europe


1


14 962 577 


–1 801 754 


13 160 823 




01 01 01 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe


1


p.m.


9 967 


9 967 




01 01 01 76


European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe


1


8 134 705 


–1 151 442 


6 983 263 




 



Article 01 01 01 — Subtotal



 


746 229 312 


0 


746 229 312 






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 


 


6 612 585 




01 01 02 02


External personnel implementing the Euratom Research and Training Programme — Indirect research


1


270 614 


 


270 614 




01 01 02 03


Other management expenditure for the Euratom Research and Training Programme — Indirect research


1


1 846 042 


 


1 846 042 




01 01 02 11


Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research


1


58 081 000 


 


58 081 000 




01 01 02 12


External personnel implementing the Euratom Research and Training Programme — Direct research


1


10 664 000 


 


10 664 000 




01 01 02 13


Other management expenditure for the Euratom Research and Training Programme — Direct research


1


30 239 259 


 


30 239 259 




 



Article 01 01 02 — Subtotal



 


107 713 500 


 


107 713 500 






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 


 


5 205 000 




01 01 03 02


External personnel implementing ITER


1


196 000 


 


196 000 




01 01 03 03


Other management expenditure for ITER


1


1 850 000 


 


1 850 000 




 



Article 01 01 03 — Subtotal



 


7 251 000 


 


7 251 000 




 



Chapter 01 01 — Total



 



861 193 812 




0 




861 193 812 






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 03Other management expenditure for Horizon Europe — Indirect research

Figures (Non-differentiated appropriations)








Budget 2021


Amending budget No 1/2021


New amount




98 207 745 


2 009 364 


100 217 109 





Remarks

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 71European Research Council Executive Agency — Contribution from Horizon Europe







Budget 2021


Amending budget No 1/2021


New amount




2 596 000 


302 000 


2 898 000 





Remarks

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







Budget 2021


Amending budget No 1/2021


New amount




19 258 179 


631 865 


19 890 044 





Remarks

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







Budget 2021


Amending budget No 1/2021


New amount




14 962 577 


–1 801 754 


13 160 823 





Remarks

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).







Proceeds from EURI


1 841 146 


5 0 4 0




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







Budget 2021


Amending budget No 1/2021


New amount




p.m.


9 967 


9 967 





Remarks

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







Proceeds from EURI


1 368 686 


5 0 4 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) 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







Budget 2021


Amending budget No 1/2021


New amount




8 134 705 


–1 151 442 


6 983 263 





Remarks

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).







Proceeds from EURI


3 691 625 


5 0 4 0




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.

CHAPTER 01 02 —   HORIZON EUROPE














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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 


 


 


1 894 517 764 


9 839 026 




01 02 01 02


Marie Skłodowska-Curie Actions


1


770 337 666 


134 772 346 


 


 


770 337 666 


134 772 346 




01 02 01 03


Research infrastructures


1


271 883 882 


4 813 754 


 


 


271 883 882 


4 813 754 




 



Article 01 02 01 — Subtotal



 


2 936 739 312 


149 425 126 


 


 


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 


 


 


866 476 221 


58 461 973 




01 02 02 11


Cluster Health - Innovative Health Initiative joint undertaking


1


 


 


 


 


 


 




01 02 02 12


Cluster Health - Global Health EDCTP3 joint undertaking


1


 


 


 


 


 


 




01 02 02 20


Cluster ‘Culture, Creativity and Inclusive Society’


1


317 197 862 


19 899 964 


 


 


317 197 862 


19 899 964 




01 02 02 30


Cluster ‘Civil Security for Society’


1


p.m.


p.m.


 


 


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.


 


 


p.m.


p.m.




01 02 02 40


Cluster ‘Digital, Industry and Space’


1


1 693 456 363 


168 847 223 


 


 


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.


 


 


p.m.


p.m.




01 02 02 42


Cluster Digital, Industry and Space - Key Digital Technologies joint undertaking


1


 


 


 


 


 


 




01 02 02 43


Cluster Digital, Industry and Space - Smart Networks and Services joint undertaking


 


 


 


 


 


 


 




01 02 02 50


Cluster ‘Climate, Energy and Mobility’


 


1 693 456 363 


24 898 340 


 


 


1 693 456 363 


24 898 340 




01 02 02 51


Cluster Climate, Energy and Mobility - Single European Sky ATM Research 3 joint undertaking


 


 


 


 


 


 


 




01 02 02 52


Cluster Climate, Energy and Mobility - Clean Aviation joint undertaking


 


 


 


 


 


 


 




01 02 02 53


Cluster Climate, Energy and Mobility - Europe's Rail joint undertaking


 


 


 


 


 


 


 




01 02 02 54


Cluster Climate, Energy and Mobility - Clean Hydrogen joint undertaking


 


 


 


 


 


 


 




01 02 02 60


Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’


 


1 132 849 508 


21 841 347 


 


 


1 132 849 508 


21 841 347 




01 02 02 61


Cluster Food, Bioeconomy, Natural Resources, Agriculture and Environment - Circular Bio-based Europe joint undertaking


 


 


 


 


 


 


 




01 02 02 70


Non-nuclear direct actions of the Joint Research Centre


 


31 698 079 


11 621 170 


 


 


31 698 079 


11 621 170 




 



Article 01 02 02 — Subtotal



 


5 735 134 396 


305 570 017 


 


 


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 


 


 


1 127 031 608 


192 208 852 




01 02 03 02


European innovation ecosystems


1


56 642 475 


16 994 537 


 


 


56 642 475 


16 994 537 




01 02 03 03


European Institute of Innovation and Technology (EIT)


1


350 008 827 


242 163 302 


 


 


350 008 827 


242 163 302 




 



Article 01 02 03 — Subtotal



 


1 533 682 910 


451 366 691 


 


 


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 


 


 


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 


 


 


45 313 980 


3 151 490 




 



Article 01 02 04 — Subtotal



 


402 530 601 


105 737 827 


 


 


402 530 601 


105 737 827 






01 02 05






Horizontal operational activities




1


152 210 469 


70 343 975 


 


 


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 


 


 


p.m.


8 006 405 601 




 



Article 01 02 99 — Subtotal



 


p.m.


8 006 405 601 


 


 


p.m.


8 006 405 601 




 



Chapter 01 02 — Total



 



10 760 297 688 




9 088 849 237 



 


 



10 760 297 688 




9 088 849 237 






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 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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




866 476 221 


58 461 973 


 


 


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


440 170 479 


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 40Cluster ‘Digital, Industry and Space’
                              

Figures (Differentiated appropriations)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 693 456 363 


168 847 223 


 


 


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


440 331 901 


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 50Cluster ‘Climate, Energy and Mobility’
                              

Figures (Differentiated appropriations)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 693 456 363 


24 898 340 


 


 


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


439 803 077 


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 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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 127 031 608 


192 208 852 


 


 


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


437 480 138 


5 0 4 0




EFTA-EEA


30 429 853 


6 6 0 0





TITLE 02


EUROPEAN STRATEGIC INVESTMENTS













Title
Chapter


Heading


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






02 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER


43 324 000 


43 324 000 


– 409 742 


– 409 742 


42 914 258 


42 914 258 




02 02


INVESTEU FUND


652 555 000 


1 079 964 859 


 


 


652 555 000 


1 079 964 859 




02 03


CONNECTING EUROPE FACILITY (CEF)


2 828 166 640 


2 087 431 050 


318 317 


318 317 


2 828 484 957 


2 087 749 367 




02 04


DIGITAL EUROPE PROGRAMME


1 107 262 962 


136 276 542 


 


 


1 107 262 962 


136 276 542 




02 10


DECENTRALISED AGENCIES


188 092 843 


188 092 843 


 


 


188 092 843 


188 092 843 




02 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


417 533 000 


419 602 199 


91 425 


91 425 


417 624 425 


419 693 624 




 



Title 02 — Total




5 236 934 445 




3 954 691 493 




0 




0 




5 236 934 445 




3 954 691 493 






CHAPTER 02 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER











Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




02 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER






02 01 10






Support expenditure for the InvestEU Programme




1


1 000 000 


 


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 




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 


 


11 061 580 




02 01 21 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport


1


p.m.


 


p.m.




 



Article 02 01 21 — Subtotal



 


13 061 580 


 


13 061 580 






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 


 


1 800 000 




02 01 22 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy


1


p.m.


 


p.m.




 



Article 02 01 22 — Subtotal



 


1 800 000 


 


1 800 000 






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 


 


1 000 000 




02 01 23 73


European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital


1


3 691 420 


– 318 317 


3 373 103 




 



Article 02 01 23 — Subtotal



 


4 691 420 


– 318 317 


4 373 103 






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 


63 623 


17 697 623 




02 01 30 73


European Health and Digital Executive Agency — Contribution from the Digital Europe programme


1


4 680 000 


–63 623 


4 616 377 




 



Article 02 01 30 — Subtotal



 


22 314 000 


0 


22 314 000 






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 


–91 425 


365 575 




 



Article 02 01 40 — Subtotal



 


457 000 


–91 425 


365 575 




 



Chapter 02 01 — Total



 



43 324 000 




– 409 742 




42 914 258 






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 23Support expenditure for the Connecting Europe Facility — Digital



                                 02 01 23 73European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital







Budget 2021


Amending budget No 1/2021


New amount




3 691 420 


– 318 317 


3 373 103 





Remarks

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)








Budget 2021


Amending budget No 1/2021


New amount




17 634 000 


63 623 


17 697 623 





Remarks

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







Budget 2021


Amending budget No 1/2021


New amount




4 680 000 


–63 623 


4 616 377 





Remarks

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







Budget 2021


Amending budget No 1/2021


New amount




457 000 


–91 425 


365 575 





Remarks

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 03 —   CONNECTING EUROPE FACILITY (CEF)














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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 


 


 


1 772 331 878 


45 758 512 






02 03 02






Connecting Europe Facility (CEF) — Energy




1


783 149 971 


53 200 000 


 


 


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 


318 317 


318 317 


273 003 108 


7 799 769 




02 03 03 02


European High-Performance Computing joint undertaking (EuroHPC)


1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 02 03 03 — Subtotal



 


272 684 791 


7 481 452 


318 317 


318 317 


273 003 108 


7 799 769 






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 


 


 


p.m.


1 369 600 000 




02 03 99 02


Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)


1


p.m.


386 390 800 


 


 


p.m.


386 390 800 




02 03 99 03


Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)


1


p.m.


195 000 286 


 


 


p.m.


195 000 286 




02 03 99 04


Completion of previous energy projects to aid economic recovery (2007-2013)


1


p.m.


30 000 000 


 


 


p.m.


30 000 000 




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.




 



Article 02 03 99 — Subtotal



 


p.m.


1 980 991 086 


 


 


p.m.


1 980 991 086 




 



Chapter 02 03 — Total



 



2 828 166 640 




2 087 431 050 




318 317 




318 317 




2 828 484 957 




2 087 749 367 






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 03Connecting Europe Facility (CEF) — Digital



                                 02 03 03 01Connecting Europe Facility (CEF) — Digital

Figures (Differentiated appropriations)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




272 684 791 


7 481 452 


318 317 


318 317 


273 003 108 


7 799 769 





Remarks

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





CHAPTER 02 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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 


 


 


17 025 000 


13 780 299 






02 20 02






Preparatory actions




1


p.m.


9 653 900 


 


 


p.m.


9 653 900 






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 


 


 


375 000 000 


375 000 000 




02 20 03 02


European Investment Fund — Callable portion of subscribed capital


1


p.m.


p.m.


 


 


p.m.


p.m.




02 20 03 03


Nuclear safety — Cooperation with the European Investment Bank


1


p.m.


p.m.


 


 


p.m.


p.m.




02 20 03 04


Union renewable energy financing mechanism


1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 02 20 03 — Subtotal



 


375 000 000 


375 000 000 


 


 


375 000 000 


375 000 000 






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 


 


 


15 650 000 


14 000 000 




02 20 04 02


Support activities for the European energy policy and internal energy market


1


6 543 000 


4 668 000 


91 425 


91 425 


6 634 425 


4 759 425 




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 


2 500 000 




 



Article 02 20 04 — Subtotal



 


25 508 000 


21 168 000 


91 425 


91 425 


25 599 425 


21 259 425 




 



Chapter 02 20 — Total



 



417 533 000 




419 602 199 




91 425 




91 425 




417 624 425 




419 693 624 








                                    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 02Support activities for the European energy policy and internal energy market

Figures (Differentiated appropriations)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




6 543 000 


4 668 000 


91 425 


91 425 


6 634 425 


4 759 425 





Remarks

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.

TITLE 03


SINGLE MARKET













Title
Chapter


Heading


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






03 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER


29 303 925 


29 303 925 


– 429 379 


– 429 379 


28 874 546 


28 874 546 




03 02


SINGLE MARKET PROGRAMME


546 315 075 


518 432 390 


429 379 


429 379 


546 744 454 


518 861 769 




03 03


EU ANTI-FRAUD PROGRAMME


24 053 000 


23 758 262 


 


 


24 053 000 


23 758 262 




03 04


COOPERATION IN THE FIELD OF TAXATION (FISCALIS)


35 915 550 


32 545 655 


 


 


35 915 550 


32 545 655 




03 05


COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)


126 587 000 


86 000 000 


 


 


126 587 000 


86 000 000 




03 10


DECENTRALISED AGENCIES


121 438 147 


121 438 147 


 


 


121 438 147 


121 438 147 




03 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


15 640 000 


21 227 320 


 


300 000 


15 640 000 


21 527 320 




 



Title 03 — Total




899 252 697 




832 705 699 




0 




300 000 




899 252 697 




833 005 699 






CHAPTER 03 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER











Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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 


– 102 485 


13 109 440 




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 




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 




03 01 01 73


European Health and Digital Executive Agency — Contribution from the Single Market Programme


1


1 720 000 


– 219 379 


1 500 621 




03 01 01 76


European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme


1


208 777 


– 107 515 


101 262 




 



Article 03 01 01 — Subtotal



 


28 703 925 


– 429 379 


28 274 546 






03 01 02






Support expenditure for Fiscalis




1


300 000 


 


300 000 






03 01 03






Support expenditure for Customs




1


300 000 


 


300 000 




 



Chapter 03 01 — Total



 



29 303 925 




– 429 379 




28 874 546 






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)








Budget 2021


Amending budget No 1/2021


New amount




13 211 925 


– 102 485 


13 109 440 





Remarks

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 73European Health and Digital Executive Agency — Contribution from the Single Market Programme







Budget 2021


Amending budget No 1/2021


New amount




1 720 000 


– 219 379 


1 500 621 





Remarks

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







Budget 2021


Amending budget No 1/2021


New amount




208 777 


– 107 515 


101 262 





Remarks

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.

CHAPTER 03 02 —   SINGLE MARKET PROGRAMME














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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 


 


 


34 534 719 


8 730 000 




03 02 01 02


Internal market governance tools


1


5 414 088 


2 674 000 


 


 


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 


 


 


3 222 507 


324 000 




03 02 01 04


Company law


1


947 796 


190 421 


 


 


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 


 


 


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 


 


 


5 266 608 


1 305 323 




03 02 01 07


Market surveillance


1


10 559 000 


2 670 000 


 


 


10 559 000 


2 670 000 




 



Article 03 02 01 — Subtotal



 


79 801 850 


23 893 744 


 


 


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 


 


 


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 


 


 


21 458 109 


12 500 000 




03 02 03 02


International financial reporting and auditing standards


1


8 439 058 


4 880 729 


 


 


8 439 058 


4 880 729 




 



Article 03 02 03 — Subtotal



 


29 897 167 


17 380 729 


 


 


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 


210 000 


210 000 


23 174 531 


7 130 585 




03 02 04 02


The participation of end users in financial services policy-making


1


1 493 537 


1 079 153 


 


 


1 493 537 


1 079 153 




 



Article 03 02 04 — Subtotal



 


24 458 068 


7 999 738 


210 000 


210 000 


24 668 068 


8 209 738 






03 02 05






Producing and disseminating high quality statistics on Europe




1


74 000 000 


8 600 000 


 


 


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 


219 379 


219 379 


220 933 919 


18 922 379 






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 


 


 


p.m.


62 200 000 




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 


 


 


p.m.


227 685 366 




03 02 99 03


Completion of previous activities and programmes in the field of consumers (prior to 2021)


1


p.m.


19 500 000 


 


 


p.m.


19 500 000 




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 


 


 


p.m.


78 072 328 




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 


 


 


p.m.


27 181 985 




03 02 99 06


Completion of previous programmes related to company law (prior to 2021)


1


p.m.


900 000 


 


 


p.m.


900 000 




 



Article 03 02 99 — Subtotal



 


p.m.


415 539 679 


 


 


p.m.


415 539 679 




 



Chapter 03 02 — Total



 



546 315 075 




518 432 390 




429 379 




429 379 




546 744 454 




518 861 769 






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 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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




22 964 531 


6 920 585 


210 000 


210 000 


23 174 531 


7 130 585 





Remarks

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 06Contributing to a high level of health and welfare for humans, animals and plants



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




220 714 540 


18 703 000 


219 379 


219 379 


220 933 919 


18 922 379 





Remarks

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.

CHAPTER 03 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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 


 


300 000 


1 540 000 


5 696 190 






03 20 02






Preparatory actions




1


6 600 000 


8 331 130 


 


 


6 600 000 


8 331 130 






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 


 


 


7 500 000 


7 500 000 




 



Article 03 20 03 — Subtotal



 


7 500 000 


7 500 000 


 


 


7 500 000 


7 500 000 




 



Chapter 03 20 — Total



 



15 640 000 




21 227 320 



 



300 000 




15 640 000 




21 527 320 








                                    03 20 01Pilot projects



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 540 000 


5 396 190 


 


300 000 


1 540 000 


5 696 190 





Remarks

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).

TITLE 05


REGIONAL DEVELOPMENT AND COHESION













Title
Chapter


Heading


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






05 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER


15 807 475 


15 807 475 


– 138 303 


– 138 303 


15 669 172 


15 669 172 




05 02


EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)


29 234 393 000 


33 865 032 884 


138 303 


138 303 


29 234 531 303 


33 865 171 187 




05 03


COHESION FUND (CF)


6 130 057 000 


11 837 302 553 


 


 


6 130 057 000 


11 837 302 553 




05 04


SUPPORT TO THE TURKISH-CYPRIOT COMMUNITY


30 112 525 


33 000 000 


 


 


30 112 525 


33 000 000 




05 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


p.m.


4 273 900 


 


 


p.m.


4 273 900 




 



Title 05 — Total




35 410 370 000 




45 755 416 812 




0 




0 




35 410 370 000 




45 755 416 812 






CHAPTER 05 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER











Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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 


 


5 008 000 




05 01 01 76


European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments


2.1


914 000 


– 138 303 


775 697 




 



Article 05 01 01 — Subtotal



 


5 922 000 


– 138 303 


5 783 697 






05 01 02






Support expenditure for the Cohesion Fund






05 01 02 01


Support expenditure for the Cohesion Fund


2.1


1 538 000 


 


1 538 000 




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 




05 01 02 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the Cohesion Fund


2.1


312 207 


 


312 207 




 



Article 05 01 02 — Subtotal



 


8 012 000 


 


8 012 000 






05 01 03






Support expenditure for the support to the Turkish-Cypriot community




2.2


1 873 475 


 


1 873 475 




 



Chapter 05 01 — Total



 



15 807 475 




– 138 303 




15 669 172 






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 76European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments







Budget 2021


Amending budget No 1/2021


New amount




914 000 


– 138 303 


775 697 





Remarks

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.

CHAPTER 05 02 —   EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 02


EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)






05 02 01






ERDF — Operational expenditure




2.1


29 064 310 499 


1 181 392 527 


138 303 


138 303 


29 064 448 802 


1 181 530 830 






05 02 02






ERDF — Operational technical assistance




2.1


96 419 103 


35 504 052 


 


 


96 419 103 


35 504 052 






05 02 03






European Urban Initiative




2.1


73 663 398 


59 003 869 


 


 


73 663 398 


59 003 869 






05 02 04






Just Transition Fund (JTF) — Contribution from the ‘European Regional Development Fund (ERDF)’




2.1


p.m.


p.m.


 


 


p.m.


p.m.






05 02 05






ERDF — Financing under REACT-EU






05 02 05 01


ERDF — Operational expenditure — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




05 02 05 02


ERDF — Operational technical assistance — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




05 02 05 03


ETC — Operational expenditure — Financing under REACT-EU


 


 


 


 


 


p.m.


p.m.




 



Article 05 02 05 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






05 02 99






Completion of previous programmes and activities






05 02 99 01


Completion of the European Regional Development Fund (ERDF) — Operational expenditure (prior to 2021)


2.1


p.m.


32 533 153 179 


 


 


p.m.


32 533 153 179 




05 02 99 02


Completion of the ERDF — Operational technical assistance (prior to 2021)


2.1


p.m.


31 951 250 


 


 


p.m.


31 951 250 




05 02 99 03


Completion of the ERDF — Article 25 - Article 11 (prior to 2021)


2.1


p.m.


3 000 000 


 


 


p.m.


3 000 000 




05 02 99 04


Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021)


2.1


p.m.


21 028 007 


 


 


p.m.


21 028 007 




 



Article 05 02 99 — Subtotal



 


p.m.


32 589 132 436 


 


 


p.m.


32 589 132 436 




 



Chapter 05 02 — Total



 



29 234 393 000 




33 865 032 884 




138 303 




138 303 




29 234 531 303 




33 865 171 187 






Remarks

ERDF support under the investment for growth and jobs goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 programming period.
It will cover the following three categories of regions:






—


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










—


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










—


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




In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094 of 14 December 2020, external assigned revenue resulting from proceeds of the Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of 50 620 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this Title provide information about the expected amount of legal commitments in 2021.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).
Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30).

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, establishing the Just Transition Fund (COM(2020) 460).
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).



                                    05 02 01ERDF — Operational expenditure



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




29 064 310 499 


1 181 392 527 


138 303 


138 303 


29 064 448 802 


1 181 530 830 





Remarks

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.





TITLE 06


RECOVERY AND RESILIENCE













Title
Chapter


Heading


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






06 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER


18 266 000 


18 266 000 


4 508 102 


4 508 102 


22 774 102 


22 774 102 




06 02


RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT)


114 364 000 


107 182 000 


 


 


114 364 000 


107 182 000 




06 03


PROTECTION OF THE EURO AGAINST COUNTERFEITING


834 082 


782 583 


 


 


834 082 


782 583 




06 04


EUROPEAN UNION RECOVERY INSTRUMENT (EURI)


34 591 000 


34 591 000 


 


 


34 591 000 


34 591 000 




06 05


UNION CIVIL PROTECTION MECHANISM (RESCEU)


90 203 000 


193 531 962 


 


 


90 203 000 


193 531 962 




06 06


EU4HEALTH PROGRAMME


316 193 000 


116 608 200 


–4 508 102 


–4 508 102 


311 684 898 


112 100 098 




06 07


EMERGENCY SUPPORT WITHIN THE UNION


p.m.


90 000 000 


156 200 000 


148 100 000 


156 200 000 


238 100 000 




06 10


DECENTRALISED AGENCIES


257 886 339 


247 644 524 


60 000 000 


60 000 000 


317 886 339 


307 644 524 




06 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


11 400 000 


12 280 524 


 


 


11 400 000 


12 280 524 




 



Title 06 — Total




843 737 421 




820 886 793 




216 200 000 




208 100 000 




1 059 937 421 




1 028 986 793 






CHAPTER 06 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER











Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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 


 


2 000 000 






06 01 02






Support expenditure for the protection of the euro against counterfeiting




2.2


p.m.


 


p.m.






06 01 03






Support expenditure for the European Union Recovery Instrument (EURI)




2.2


5 000 000 


 


5 000 000 






06 01 04






Support expenditure for the Union Civil Protection Mechanism (rescEU)




2.2


p.m.


 


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 


 


3 500 000 




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 




06 01 05 73


European Health and Digital Executive Agency — Contribution from the EU4Health programme


2.2


3 216 000 


4 508 102 


7 724 102 




 



Article 06 01 05 — Subtotal



 


11 266 000 


4 508 102 


15 774 102 






06 01 06






Support expenditure for the emergency support within the Union




2.2


p.m.


 


p.m.




 



Chapter 06 01 — Total



 



18 266 000 




4 508 102 




22 774 102 






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 05Support expenditure for the EU4Health Programme



                                 06 01 05 73European Health and Digital Executive Agency — Contribution from the EU4Health programme







Budget 2021


Amending budget No 1/2021


New amount




3 216 000 


4 508 102 


7 724 102 





Remarks

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.

CHAPTER 06 02 —   RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT)














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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.


 


 


p.m.


p.m.






06 02 02






Technical Support Instrument




2.2


114 364 000 


57 182 000 


 


 


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 


 


 


p.m.


35 000 000 




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 


 


 


p.m.


15 000 000 




 



Article 06 02 99 — Subtotal



 


p.m.


50 000 000 


 


 


p.m.


50 000 000 




 



Chapter 06 02 — Total



 



114 364 000 




107 182 000 



 


 



114 364 000 




107 182 000 






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).
Regulation (EU) 2021/240 of the European Parliament and of the Council of 10 February 2021 establishing a Technical Support Instrument (OJ L 57, 18.2.2021, p. 1).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 17).



                                    06 02 01Recovery and Resilience Facility — Grants



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




114 364 000 


57 182 000 


 


 


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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


35 000 000 


 


 


p.m.


35 000 000 





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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


15 000 000 


 


 


p.m.


15 000 000 





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 06 —   EU4HEALTH PROGRAMME














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 06


EU4HEALTH PROGRAMME






06 06 01






EU4Health Programme




2.2


316 193 000 


65 057 270 


–4 508 102 


–4 508 102 


311 684 898 


60 549 168 






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 


 


 


p.m.


51 550 930 




 



Article 06 06 99 — Subtotal



 


p.m.


51 550 930 


 


 


p.m.


51 550 930 




 



Chapter 06 06 — Total



 



316 193 000 




116 608 200 




–4 508 102 




–4 508 102 




311 684 898 




112 100 098 






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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




316 193 000 


65 057 270 


–4 508 102 


–4 508 102 


311 684 898 


60 549 168 





Remarks

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





CHAPTER 06 07 —   EMERGENCY SUPPORT WITHIN THE UNION














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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 


156 200 000 


148 100 000 


156 200 000 


238 100 000 




 



Chapter 06 07 — Total



 



p.m.




90 000 000 




156 200 000 




148 100 000 




156 200 000 




238 100 000 






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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


90 000 000 


156 200 000 


148 100 000 


156 200 000 


238 100 000 





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


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 10


DECENTRALISED AGENCIES






06 10 01






European Centre for Disease Prevention and Control




2.2


78 525 714 


78 525 714 


60 000 000 


60 000 000 


138 525 714 


138 525 714 






06 10 02






European Food Safety Authority




2.2


125 370 625 


115 128 810 


 


 


125 370 625 


115 128 810 






06 10 03






European Medicines Agency






06 10 03 01


Union contribution to the European Medicines Agency


2.2


39 990 000 


39 990 000 


 


 


39 990 000 


39 990 000 




06 10 03 02


Special contribution for orphan medicinal products


2.2


14 000 000 


14 000 000 


 


 


14 000 000 


14 000 000 




 



Article 06 10 03 — Subtotal



 


53 990 000 


53 990 000 


 


 


53 990 000 


53 990 000 




 



Chapter 06 10 — Total



 



257 886 339 




247 644 524 




60 000 000 




60 000 000 




317 886 339 




307 644 524 






Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    06 10 01European Centre for Disease Prevention and Control



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




78 525 714 


78 525 714 


60 000 000 


60 000 000 


138 525 714 


138 525 714 





Remarks

According to Article 3 of Regulation (EC) No 851/2004 which defines the mission and tasks of the European Centre for Disease Prevention and Control (ECDC):
the current mission of ECDC should concentrate on communicable diseases (and outbreaks of unknown origin),
the ECDC should be a proactive centre of excellence as regards information and scientific knowledge on all aspects of communicable diseases that relate to their detection, prevention and control,
the ECDC should be an agent of change by actively supporting the whole system of the Union and the Member States in their efforts to strengthen their capacity to improve the prevention and control of communicable diseases.
Within the field of its mission, the ECDC shall:






—


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










—


provide scientific opinions and scientific and technical assistance including training,










—


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










—


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










—


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




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






—


improving surveillance of communicable diseases in the Member States,










—


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










—


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










—


strengthening the relevant capacity in the Member States through training,










—


communicating information and building partnerships.




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






Total Union contribution


139 995 020 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



1 469 306 




Amount entered in the budget


138 525 714 




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).

TITLE 07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES













Title
Chapter


Heading


Budget 2021


Amending budget No 1/2021


New amount




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 


3 464 730 


3 464 730 


85 474 925 


85 474 925 




07 02


EUROPEAN SOCIAL FUND PLUS (ESF+)


12 904 114 373 


16 222 158 764 


 


 


12 904 114 373 


16 222 158 764 




07 03


ERASMUS


2 619 737 627 


2 364 683 558 


 


 


2 619 737 627 


2 364 683 558 




07 04


EUROPEAN SOLIDARITY CORPS


129 127 673 


120 027 104 


 


 


129 127 673 


120 027 104 




07 05


CREATIVE EUROPE


290 022 560 


220 182 616 


– 881 865 


– 881 865 


289 140 695 


219 300 751 




07 06


RIGHTS AND VALUES


92 592 152 


83 101 779 


–2 582 865 


–2 582 865 


90 009 287 


80 518 914 




07 07


JUSTICE


45 292 538 


44 117 015 


 


 


45 292 538 


44 117 015 




07 10


DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE (EPPO)


220 498 295 


220 498 295 


 


 


220 498 295 


220 498 295 




07 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


224 395 700 


220 682 973 


- 160 000 


- 340 000 


224 235 700 


220 342 973 




 



Title 07 — Total




16 607 791 113 




19 577 462 299 




- 160 000 




- 340 000 




16 607 631 113 




19 577 122 299 






CHAPTER 07 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER











Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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 


 


8 000 000 




07 01 01 02


Support expenditure for the Employment and Social Innovation strand


2.2


2 500 000 


 


2 500 000 




 



Article 07 01 01 — Subtotal



 


10 500 000 


 


10 500 000 






07 01 02






Support expenditure for Erasmus






07 01 02 01


Support expenditure for Erasmus


2.2


14 950 000 


889 025 


15 839 025 




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 




07 01 02 75


European Education and Culture Executive Agency — Contribution from Erasmus


2.2


1 865 373 


– 889 025 


976 348 




 



Article 07 01 02 — Subtotal



 


42 878 373 


0 


42 878 373 






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 


 


4 965 822 




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 


 


1 620 000 




07 01 03 75


European Education and Culture Executive Agency — Contribution from the European Solidarity Corps


2.2


p.m.


 


p.m.




 



Article 07 01 03 — Subtotal



 


6 585 822 


 


6 585 822 






07 01 04






Support expenditure for Creative Europe






07 01 04 01


Support expenditure for Creative Europe


2.2


3 000 000 


 


3 000 000 




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 




07 01 04 75


European Education and Culture Executive Agency — Contribution from Creative Europe


2.2


1 026 000 


881 865 


1 907 865 




 



Article 07 01 04 — Subtotal



 


16 359 000 


881 865 


17 240 865 






07 01 05






Support expenditure for Rights and Values






07 01 05 01


Support expenditure for Rights and Values


2.2


1 800 000 


 


1 800 000 




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 




07 01 05 75


European Education and Culture Executive Agency — Contribution from Rights and Values


2.2


507 000 


2 582 865 


3 089 865 




 



Article 07 01 05 — Subtotal



 


4 587 000 


2 582 865 


7 169 865 






07 01 06






Support expenditure for "Justice"




2.2


1 100 000 


 


1 100 000 




 



Chapter 07 01 — Total



 



82 010 195 




3 464 730 




85 474 925 






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 02Support expenditure for Erasmus



Reference acts

See Chapter 07 03.

                                 07 01 02 01Support expenditure for Erasmus

Figures (Non-differentiated appropriations)








Budget 2021


Amending budget No 1/2021


New amount




14 950 000 


889 025 


15 839 025 





Remarks

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 75European Education and Culture Executive Agency — Contribution from Erasmus







Budget 2021


Amending budget No 1/2021


New amount




1 865 373 


– 889 025 


976 348 





Remarks

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 04Support expenditure for Creative Europe



Reference acts

See Chapter 07 05.

                                 07 01 04 75European Education and Culture Executive Agency — Contribution from Creative Europe







Budget 2021


Amending budget No 1/2021


New amount




1 026 000 


881 865 


1 907 865 





Remarks

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 75European Education and Culture Executive Agency — Contribution from Rights and Values







Budget 2021


Amending budget No 1/2021


New amount




507 000 


2 582 865 


3 089 865 





Remarks

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.

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














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 02


EUROPEAN SOCIAL FUND PLUS (ESF+)






07 02 01






ESF+ shared management strand — Operational expenditure




2.1


12 767 289 538 


510 157 974 


 


 


12 767 289 538 


510 157 974 






07 02 02






ESF+ shared management strand — Operational technical assistance




2.1


36 842 462 


4 082 693 


 


 


36 842 462 


4 082 693 






07 02 03






Just Transition Fund (JTF) — Contribution from the ESF+




2.1


p.m.


p.m.


 


 


p.m.


p.m.






07 02 04






ESF+ — Employment and Social Innovation strand




2.2


99 982 373 


28 104 556 


 


 


99 982 373 


28 104 556 






07 02 05






European Social Fund (ESF) — Financing under REACT-EU






07 02 05 01


ESF — Operational expenditure — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




07 02 05 02


ESF — Operational technical assistance — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 07 02 05 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






07 02 06






Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU






07 02 06 01


FEAD — Operational expenditure — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




07 02 06 02


FEAD — Operational technical assistance — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 07 02 06 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






07 02 07






Youth Employment Initiative (YEI) - Financing under REACT-EU






07 02 07 01


YEI — Operational expenditure — Financing under REACT-EU


 


 


 


 


 


p.m.


p.m.




 



Article 07 02 07 — 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 


 


 


p.m.


14 367 235 590 




07 02 99 02


Completion of the European Social Fund (ESF) — Operational technical assistance (prior to 2021)


2.1


p.m.


10 000 000 


 


 


p.m.


10 000 000 




07 02 99 03


Completion of the Youth Employment Initiative (2014-2020)


2.1


p.m.


699 877 951 


 


 


p.m.


699 877 951 




07 02 99 04


Completion of the Fund for European Aid to the Most Deprived (FEAD) (2014-2020)


2.1


p.m.


545 000 000 


 


 


p.m.


545 000 000 




07 02 99 05


Completion of the European Union Programme for Employment and Social Innovation (EaSI) and other related previous activities (prior to 2021)


2.2


p.m.


54 700 000 


 


 


p.m.


54 700 000 




07 02 99 06


Completion of the European Social Fund (ESF) — Article 25 (prior to 2021)


2.1


p.m.


3 000 000 


 


 


p.m.


3 000 000 




 



Article 07 02 99 — Subtotal



 


p.m.


15 679 813 541 


 


 


p.m.


15 679 813 541 




 



Chapter 07 02 — Total



 



12 904 114 373 




16 222 158 764 



 


 



12 904 114 373 




16 222 158 764 






Remarks

Appropriations under this chapter are intended to cover expenditure to support Member States to achieve high employment levels, fair social protection and a skilled and resilient workforce ready for the future world of work, as well as expenditure to support, complement and add value to the policies of the Member States to ensure equal opportunities, access to the labour market, fair working conditions, social protection and inclusion.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation 2020/2094 of 14 December 2020, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of EUR 50 620 000 000 in commitments The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2021.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).
Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30).
Regulation (EU) 2021/177 of the European Parliament and of the Council of 10 February 2021 amending Regulation (EU) No 223/2014 as regards the introduction of specific measures for addressing the crisis associated with the outbreak of COVID-19 (OJ L 53, 16.2.2021, p. 1).

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).
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 07Youth Employment Initiative (YEI) - Financing under REACT-EU



                                 07 02 07 01YEI — Operational expenditure — Financing under REACT-EU

Figures (Differentiated appropriations)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


 


 


p.m.


p.m.





Remarks


New item

This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation for programmes supported by the YEI from the REACT-EU envelope.

CHAPTER 07 05 —   CREATIVE EUROPE














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 05


CREATIVE EUROPE






07 05 01






Culture




2.2


94 988 557 


48 464 532 


– 308 653 


– 308 653 


94 679 904 


48 155 879 






07 05 02






Media




2.2


168 062 864 


72 393 190 


– 573 212 


– 573 212 


167 489 652 


71 819 978 






07 05 03






Cross-sectorial strands




2.2


26 971 139 


10 248 669 


 


 


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 


 


 


p.m.


88 256 725 




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 


 


 


p.m.


819 500 




 



Article 07 05 99 — Subtotal



 


p.m.


89 076 225 


 


 


p.m.


89 076 225 




 



Chapter 07 05 — Total



 



290 022 560 




220 182 616 




– 881 865 




– 881 865 




289 140 695 




219 300 751 






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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




94 988 557 


48 464 532 


– 308 653 


– 308 653 


94 679 904 


48 155 879 





Remarks

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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




168 062 864 


72 393 190 


– 573 212 


– 573 212 


167 489 652 


71 819 978 





Remarks

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





CHAPTER 07 06 —   RIGHTS AND VALUES














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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 


 


 


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 


–2 582 865 


–2 582 865 


33 655 983 


10 296 393 






07 06 03






Daphne




2.2


20 444 304 


6 244 139 


 


 


20 444 304 


6 244 139 






07 06 04






Protection and promotion of Union values




2.2


500 000 


161 667 


 


 


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 


 


 


p.m.


14 871 337 




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 


 


 


p.m.


38 322 588 




 



Article 07 06 99 — Subtotal



 


p.m.


53 193 925 


 


 


p.m.


53 193 925 




 



Chapter 07 06 — Total



 



92 592 152 




83 101 779 




–2 582 865 




–2 582 865 




90 009 287 




80 518 914 






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 02Promote citizens engagement and participation in the democratic life of the Union



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




36 238 848 


12 879 258 


–2 582 865 


–2 582 865 


33 655 983 


10 296 393 





Remarks

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





CHAPTER 07 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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 


- 160 000 


- 340 000 


13 960 000 


14 138 339 






07 20 02






Preparatory actions




2.2


17 750 000 


36 931 334 


 


 


17 750 000 


36 931 334 






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 


 


 


8 634 400 


7 258 200 




 



Article 07 20 03 — Subtotal



 


8 634 400 


7 258 200 


 


 


8 634 400 


7 258 200 






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 


 


 


20 212 100 


19 786 800 




07 20 04 02


Executive and corporate communication services


2.2


47 105 200 


39 676 000 


 


 


47 105 200 


39 676 000 




07 20 04 03


Commission Representations


2.2


27 356 000 


23 497 000 


 


 


27 356 000 


23 497 000 




07 20 04 04


Communication services for citizens


2.2


32 228 600 


28 943 000 


 


 


32 228 600 


28 943 000 




07 20 04 05


House of European History


2.2


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 


 


 


28 326 381 


23 234 000 




07 20 04 07


Other activities in the area of fundamental rights


2.2


898 400 


898 400 


 


 


898 400 


898 400 




07 20 04 08


Analysis of and studies on the social situation, demographies and the family


2.2


3 710 619 


3 327 900 


 


 


3 710 619 


3 327 900 




07 20 04 09


Information and training measures for workers’ organisations


2.2


21 054 000 


19 652 000 


 


 


21 054 000 


19 652 000 




 



Article 07 20 04 — Subtotal



 


183 891 300 


162 015 100 


 


 


183 891 300 


162 015 100 




 



Chapter 07 20 — Total



 



224 395 700 




220 682 973 




- 160 000 




- 340 000 




224 235 700 




220 342 973 








                                    07 20 01Pilot projects



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 120 000 


14 478 339 


- 160 000 


- 340 000 


13 960 000 


14 138 339 





Remarks

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).

TITLE 08


AGRICULTURE AND MARITIME POLICY













Title
Chapter


Heading


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






08 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER


13 568 854 


13 568 854 


 


 


13 568 854 


13 568 854 




08 02


EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)


40 363 635 574 


40 349 424 457 


 


 


40 363 635 574 


40 349 424 457 




08 03


EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)


15 343 139 960 


15 020 350 000 


 


 


15 343 139 960 


15 020 350 000 




08 04


EUROPEAN MARITIME AND FISHERIES FUND (EMFF)


753 343 572 


821 978 340 


 


 


753 343 572 


821 978 340 




08 05


SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPA) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMO)


73 522 000 


72 884 500 


 


 


73 522 000 


72 884 500 




 



Reserves (30 02 02)




74 600 000 




71 600 000 



 


 



74 600 000 




71 600 000 





 


 


148 122 000 


144 484 500 


 


 


148 122 000 


144 484 500 




08 10


DECENTRALISED AGENCIES


16 741 043 


16 741 043 


2 000 000 


2 000 000 


18 741 043 


18 741 043 




08 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


p.m.


6 047 000 


 


 


p.m.


6 047 000 




 



Title 08 — Total




56 563 951 003 




56 300 994 194 




2 000 000 




2 000 000 




56 565 951 003 




56 302 994 194 





 




Reserves (30 02 02)






74 600 000 






71 600 000 




 


 




74 600 000 






71 600 000 






 




Total including reserves





56 638 551 003 




56 372 594 194 




2 000 000 




2 000 000 




56 640 551 003 




56 374 594 194 






CHAPTER 08 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER











Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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 


 


776 426 




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 


 


3 542 000 




08 01 01 72


European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund


3.1


p.m.


 


p.m.




 



Article 08 01 01 — Subtotal



 


4 318 426 


 


4 318 426 






08 01 02






Support expenditure for the European Agricultural Fund for Rural Development




3.2


1 850 000 


 


1 850 000 






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 


7 038 


3 369 466 




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 




08 01 03 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime and Fisheries Fund


3.2


741 021 


–7 038 


733 983 




 



Article 08 01 03 — Subtotal



 


7 400 428 


0 


7 400 428 




 



Chapter 08 01 — Total



 



13 568 854 




0 




13 568 854 






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 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)








Budget 2021


Amending budget No 1/2021


New amount




3 362 428 


7 038 


3 369 466 





Remarks

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 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime and Fisheries Fund







Budget 2021


Amending budget No 1/2021


New amount




741 021 


–7 038 


733 983 





Remarks

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 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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 


2 000 000 


2 000 000 


18 741 043 


18 741 043 




 



Chapter 08 10 — Total



 



16 741 043 




16 741 043 




2 000 000 




2 000 000 




18 741 043 




18 741 043 






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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 741 043 


16 741 043 


2 000 000 


2 000 000 


18 741 043 


18 741 043 





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


19 000 000 





of which amount coming from the recovery of surplus


(revenue article 6 6 2)



258 957 




Amount entered in the budget


18 741 043 





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).

TITLE 09


ENVIRONMENT AND CLIMATE ACTION













Title
Chapter


Heading


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






09 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER


20 670 583 


20 670 583 


 


 


20 670 583 


20 670 583 




09 02


PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)


717 877 237 


350 843 819 


 


 


717 877 237 


350 843 819 




09 03


JUST TRANSITION FUND (JTF)


1 136 966 552 


p.m.


 


 


1 136 966 552 


p.m.




09 04


PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)


p.m.


p.m.


 


 


p.m.


p.m.




09 10


DECENTRALISED AGENCIES


50 761 533 


50 761 533 


 


 


50 761 533 


50 761 533 




09 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


3 740 000 


9 333 323 


 


 


3 740 000 


9 333 323 




 



Title 09 — Total




1 930 015 905 




431 609 258 



 


 



1 930 015 905 




431 609 258 






CHAPTER 09 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER











Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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 


183 656 


7 949 791 




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 




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 


– 183 656 


6 785 560 




 



Article 09 01 01 — Subtotal



 


20 628 135 


0 


20 628 135 






09 01 02






Support expenditure for the Just Transition Fund




3.2


42 448 


 


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.


 


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.


 


p.m.




 



Article 09 01 03 — Subtotal



 


p.m.


 


p.m.




 



Chapter 09 01 — Total



 



20 670 583 




0 




20 670 583 






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)








Budget 2021


Amending budget No 1/2021


New amount




7 766 135 


183 656 


7 949 791 





Remarks

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 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)







Budget 2021


Amending budget No 1/2021


New amount




6 969 216 


– 183 656 


6 785 560 





Remarks

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.

TITLE 10


MIGRATION













Title
Chapter


Heading


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






10 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "MIGRATION" CLUSTER


3 000 000 


3 000 000 


 


 


3 000 000 


3 000 000 




10 02


ASYLUM, MIGRATION AND INTEGRATION FUND


870 255 000 


1 298 348 000 


 


 


870 255 000 


1 298 348 000 




10 10


DECENTRALISED AGENCIES


137 810 714 


137 810 714 


 


 


137 810 714 


137 810 714 




10 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 10 — Total




1 011 065 714 




1 439 158 714 



 


 



1 011 065 714 




1 439 158 714 






CHAPTER 10 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "MIGRATION" CLUSTER











Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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 


 


3 000 000 




 



Chapter 10 01 — Total



 



3 000 000 



 



3 000 000 






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)








Budget 2021


Amending budget No 1/2021


New amount




3 000 000 


 


3 000 000 





Remarks

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







Other assigned revenue


p.m.


6 3 0 0





Legal basis

See Chapter 10 02.

CHAPTER 10 02 —   ASYLUM, MIGRATION AND INTEGRATION FUND














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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 


 


 


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 


 


 


p.m.


939 510 000 




 



Article 10 02 99 — Subtotal



 


p.m.


939 510 000 


 


 


p.m.


939 510 000 




 



Chapter 10 02 — Total



 



870 255 000 




1 298 348 000 



 


 



870 255 000 




1 298 348 000 






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).
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 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on asylum and migration management and amending Council Directive (EC) 2003/109 and the proposed Regulation (EU) XXX/XXX [Asylum and Migration Fund] Brussels, (COM(2020) 610 final).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, establishing a common procedure for international protection in the Union and repealing Directive 2013/32/EU (COM(2020) 611 final).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of 'Eurodac' for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States' law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).



                                    10 02 01Asylum, Migration and Integration Fund



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




870 255 000 


358 838 000 


 


 


870 255 000 


358 838 000 





Remarks

This appropriation is intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights.
In particular, the Asylum, and Migration and Integration Fund 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.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


p.m.


6 3 0 0





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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


939 510 000 


 


 


p.m.


939 510 000 





Remarks

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


Budget 2021


Amending budget No 1/2021


New amount




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 


 


 


137 810 714 


137 810 714 




 



Chapter 10 10 — Total



 



137 810 714 




137 810 714 



 


 



137 810 714 




137 810 714 






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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




137 810 714 


137 810 714 


 


 


137 810 714 


137 810 714 





Remarks

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 




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







Other assigned revenue


4 303 620 


6 6 2 0





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).

TITLE 11


BORDER MANAGEMENT













Title
Chapter


Heading


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






11 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER


2 077 000 


2 077 000 


 


 


2 077 000 


2 077 000 




11 02


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


396 014 000 


486 178 219 


 


 


396 014 000 


486 178 219 




11 03


INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT


135 403 000 


32 887 000 


 


 


135 403 000 


32 887 000 




11 10


DECENTRALISED AGENCIES


734 270 045 


725 945 045 


 


 


734 270 045 


725 945 045 




 



Title 11 — Total




1 267 764 045 




1 247 087 264 



 


 



1 267 764 045 




1 247 087 264 






CHAPTER 11 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER











Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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 


 


2 000 000 






11 01 02






Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment




4


77 000 


 


77 000 




 



Chapter 11 01 — Total



 



2 077 000 



 



2 077 000 






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)








Budget 2021


Amending budget No 1/2021


New amount




2 000 000 


 


2 000 000 





Remarks

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







Other assigned revenue


p.m.


6 3 2 0





Reference acts

See Chapter 11 02.

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














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 02


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






11 02 01






Instrument for financial support for border management and visa




4


396 014 000 


92 121 429 


 


 


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 


 


 


p.m.


394 056 790 




 



Article 11 02 99 — Subtotal



 


p.m.


394 056 790 


 


 


p.m.


394 056 790 




 



Chapter 11 02 — Total



 



396 014 000 




486 178 219 



 


 



396 014 000 




486 178 219 






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).
Proposal for a Regulation of the European Parliament and the Council, submitted by the Commission on 16 May 2018, 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) 302 final).
Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, introducing a screening of third country nationals at the external borders and amending Regulations (EC) No 767/2008, (EU) No 2017/2226, and (EU) No 2018/1240 and (EU) 2019/817 (COM(2020) 612 final).



                                    11 02 01Instrument for financial support for border management and visa



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




396 014 000 


92 121 429 


 


 


396 014 000 


92 121 429 





Remarks

This appropriation is intended to ensure strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.
More specifically, the instrument for financial support for border management and visa ( ‘the Instrument’) should contribute to supporting effective European integrated border management at the external borders implemented by the European Border and Coast Guard as a shared responsibility of the European Border and Coast Guard Agency and of the national authorities responsible for border management, to facilitate legitimate border crossings, to prevent and detect illegal immigration and cross-border crime and to effectively manage migratory flows, as well as to supporting the common visa policy to facilitate legitimate travel and prevent migratory and security risks.
The Instrument will promote the implementation of European integrated border management defined by its components in accordance with Article 3 of Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019, p. 1): border control, search and rescue during border surveillance, risk analysis, cooperation between Member States (supported and coordinated by the European Border and Coast Guard Agency). The Instrument will also promote inter-agency cooperation, cooperation with third countries, technical and operational measures within the Schengen area related to border control and designed to address illegal immigration and to counter cross-border crime better and use of state of-the-art technology, quality control and solidarity mechanisms. Furthermore, the Instrument will contribute to the improvement of the efficiency of visa processing in terms of detecting and assessing security and irregular migration risks, as well as facilitating visa procedures for bona fide travellers. The Instrument will support digitalisation of visa processing with the objective of providing fast, secure and client-friendly visa procedures for the benefit of both visa applicants and consulates.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


p.m.


6 3 2 0







                                    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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


394 056 790 


 


 


p.m.


394 056 790 





Remarks

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).
Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014 to 2020, signed on 8 December 2016 (OJ L 7, 12.1.2017, p. 4).
Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014 to 2020, signed on 8 December 2016 (OJ L 75, 21.3.2017, p. 3).
Agreement between the European Union and Iceland on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020, signed on 2 March 2018 (OJ L 72, 15.3.2018, p. 3).
Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020, signed on 15 March 2018 (OJ L 165, 2.7.2018, p. 3).

CHAPTER 11 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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 


 


 


505 949 620 


505 949 620 






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 


 


 


228 320 425 


219 995 425 




 



Chapter 11 10 — Total



 



734 270 045 




725 945 045 



 


 



734 270 045 




725 945 045 






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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




505 949 620 


505 949 620 


 


 


505 949 620 


505 949 620 





Remarks

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 




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







Other assigned revenue


8 207 263 


6 6 2 0





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).

Reference acts

Proposal for a Regulation of the European Parliament and the Council, submitted by the Commission on 16 May 2018, 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) 302 final).



                                    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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




228 320 425 


219 995 425 


 


 


228 320 425 


219 995 425 





Remarks

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 




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







Other assigned revenue


1 657 575 


6 6 2 0





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) 2018/1241 of the European Parliament and of the Council of 12 September 2018 amending Regulation (EU) 2016/794 for the purpose of establishing a European Travel Information and Authorisation System (ETIAS) (OJ L 236, 19.9.2018, p. 72).
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)
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).
Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 2 December 2020, on a computerised system for communication in cross-border civil and criminal proceedings (e-CODEX system), and amending Regulation (EU) 2018/1726 (COM(2020) 712 final).
Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 9 December 2020, amending Regulation (EU) 2018/1862 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters as regards the entry of alerts by Europol (COM(2020) 791 final).

TITLE 12


SECURITY













Title
Chapter


Heading


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






12 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER


3 765 000 


3 765 000 


 


 


3 765 000 


3 765 000 




12 02


INTERNAL SECURITY FUND (ISF)


174 143 000 


179 082 000 


 


 


174 143 000 


179 082 000 




12 03


NUCLEAR DECOMMISSIONING FOR LITHUANIA


72 500 000 


50 000 000 


 


 


72 500 000 


50 000 000 




12 04


NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA


66 940 000 


76 090 000 


 


 


66 940 000 


76 090 000 




12 10


DECENTRALISED AGENCIES


197 614 243 


197 614 243 


 


 


197 614 243 


197 614 243 




12 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


21 539 000 


20 839 000 


 


 


21 539 000 


20 839 000 




 



Title 12 — Total




536 501 243 




527 390 243 



 


 



536 501 243 




527 390 243 






CHAPTER 12 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER











Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




12 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER






12 01 01






Support expenditure for the Internal Security Fund




5


1 500 000 


 


1 500 000 






12 01 02






Support expenditure for the nuclear decommissioning for Lithuania




5


p.m.


 


p.m.






12 01 03






Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia




5


2 265 000 


 


2 265 000 




 



Chapter 12 01 — Total



 



3 765 000 



 



3 765 000 






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)








Budget 2021


Amending budget No 1/2021


New amount




1 500 000 


 


1 500 000 





Remarks

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







Other assigned revenue


p.m.


6 4 0 0





Legal basis

See Chapter 12 02.

CHAPTER 12 02 —   INTERNAL SECURITY FUND (ISF)














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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 


 


 


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 


 


 


p.m.


145 400 000 




 



Article 12 02 99 — Subtotal



 


p.m.


145 400 000 


 


 


p.m.


145 400 000 




 



Chapter 12 02 — Total



 



174 143 000 




179 082 000 



 


 



174 143 000 




179 082 000 






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).
Proposal for a directive of the European Parliament and of the Council, submitted by the Commission on 16 December 2020, on the resilience of critical entities (COM(2020) 829 final).



                                    12 02 01Internal Security Fund (ISF)



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




174 143 000 


33 682 000 


 


 


174 143 000 


33 682 000 





Remarks

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







Other assigned revenue


p.m.


6 4 0 0







                                    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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


145 400 000 


 


 


p.m.


145 400 000 





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 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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 


 


 


170 600 706 


170 600 706 






12 10 02






European Union Agency for Law Enforcement Training (CEPOL)




5


10 419 804 


10 419 804 


 


 


10 419 804 


10 419 804 






12 10 03






European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)




5


16 593 733 


16 593 733 


 


 


16 593 733 


16 593 733 




 



Chapter 12 10 — Total



 



197 614 243 




197 614 243 



 


 



197 614 243 




197 614 243 






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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




170 600 706 


170 600 706 


 


 


170 600 706 


170 600 706 





Remarks

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 




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







Other assigned revenue


2 363 548 .


6 6 2 0





Legal basis

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 (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).

Reference acts

Proposal for a Regulation of the European Parliament and the Council, submitted by the Commission on 16 May 2018, 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) 302 final).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of 'Eurodac' for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [ Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States' law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 19 December 2020, amending Regulation (EU) 2018/1862 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters as regards the entry of alerts by Europol (COM(2020) 791 final).



                                    12 10 02European Union Agency for Law Enforcement Training (CEPOL)



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 419 804 


10 419 804 


 


 


10 419 804 


10 419 804 





Remarks

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 




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







Other assigned revenue


212 578 


6 6 2 0





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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 593 733 


16 593 733 


 


 


16 593 733 


16 593 733 





Remarks

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 




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







Other assigned revenue


20 639 


6 6 2 0





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).

TITLE 14


EXTERNAL ACTION













Title
Chapter


Heading


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






14 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER


341 754 224 


341 754 224 


 


 


341 754 224 


341 754 224 




14 02


NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)


11 744 125 623 


6 187 424 534 


160 000 


40 000 


11 744 285 623 


6 187 464 534 




14 03


HUMANITARIAN AID


1 491 512 450 


1 888 615 000 


 


 


1 491 512 450 


1 888 615 000 




14 04


COMMON FOREIGN AND SECURITY POLICY


351 327 000 


328 068 070 


 


 


351 327 000 


328 068 070 




14 05


OVERSEAS COUNTRIES AND TERRITORIES


65 670 651 


32 098 369 


 


 


65 670 651 


32 098 369 




14 06


EUROPEAN INSTRUMENT FOR NUCLEAR SAFETY (EINS)


36 115 200 


31 000 000 


 


 


36 115 200 


31 000 000 




14 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


165 252 583 


119 643 086 


 


 


165 252 583 


119 643 086 




 



Title 14 — Total




14 195 757 731 




8 928 603 283 




160 000 




40 000 




14 195 917 731 




8 928 643 283 






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














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 02


NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)






14 02 01






Geographic programmes






14 02 01 10


Southern neighbourhood


6


1 470 187 766 


153 274 953 


 


 


1 470 187 766 


153 274 953 




14 02 01 11


Eastern neighbourhood


6


730 004 692 


p.m.


 


 


730 004 692 


p.m.




14 02 01 12


Neighbourhood — Territorial and cross-border cooperation and supporting measures


6


87 470 000 


6 247 548 


 


 


87 470 000 


6 247 548 




14 02 01 20


West Africa


6


1 570 844 222 


36 288 430 


– 206 429 300 


 


1 364 414 922 


36 288 430 




14 02 01 21


East and Central Africa


6


1 135 550 040 


26 232 600 


– 149 226 000 


 


986 324 040 


26 232 600 




14 02 01 22


Southern Africa and Indian Ocean


6


1 078 772 538 


24 920 970 


– 141 764 700 


 


937 007 838 


24 920 970 




14 02 01 30


Middle East and Central Asia


6


449 537 010 


p.m.


–60 046 350 


 


389 490 660 


p.m.




14 02 01 31


South and East Asia


6


521 029 643 


p.m.


–69 595 890 


 


451 433 753 


p.m.




14 02 01 32


The Pacific


6


112 655 058 


p.m.


–15 047 760 


 


97 607 298 


p.m.




14 02 01 40


The Americas


6


254 243 790 


p.m.


–33 981 430 


 


220 262 360 


p.m.




14 02 01 41


The Caribbean


6


178 880 214 


p.m.


–23 908 570 


 


154 971 644 


p.m.




14 02 01 50


Erasmus+ — NDICI contribution


6


20 000 000 


4 302 000 


 


 


20 000 000 


4 302 000 




14 02 01 60


European Development Fund — ACP Investment Facility reflows


6


p.m.


p.m.


 


 


p.m.


p.m.




14 02 01 70


NDICI — Provisioning of the common provisioning fund


6


1 318 306 110 


28 228 584 


700 000 000 


 


2 018 306 110 


28 228 584 




 



Article 14 02 01 — Subtotal



 


8 927 481 083 


279 495 085 


0 


 


8 927 481 083 


279 495 085 






14 02 02






Thematic programmes






14 02 02 10


Election observation missions — Human Rights and Democracy


6


50 297 224 


23 717 000 


 


 


50 297 224 


23 717 000 




14 02 02 11


Fundamental rights and freedoms — Human Rights and Democracy


6


150 891 672 


10 781 000 


 


 


150 891 672 


10 781 000 




14 02 02 20


Civil Society Organisations


6


201 188 896 


2 156 000 


 


 


201 188 896 


2 156 000 




14 02 02 30


Stability and Peace


6


134 125 930 


32 342 000 


 


 


134 125 930 


32 342 000 




14 02 02 40


People — Global Challenges


6


132 784 671 


5 336 430 


160 000 


40 000 


132 944 671 


5 376 430 




14 02 02 41


Planet — Global Challenges


6


128 760 893 


5 174 720 


 


 


128 760 893 


5 174 720 




14 02 02 42


Prosperity — Global Challenges


6


108 642 004 


4 366 170 


 


 


108 642 004 


4 366 170 




14 02 02 43


Partnerships — Global Challenges


6


32 190 223 


1 293 680 


 


 


32 190 223 


1 293 680 




 



Article 14 02 02 — Subtotal



 


938 881 513 


85 167 000 


160 000 


40 000 


939 041 513 


85 207 000 






14 02 03






Rapid response actions






14 02 03 10


Crisis response


6


261 039 460 


128 074 000 


 


 


261 039 460 


128 074 000 




14 02 03 20


Resilience


6


159 524 114 


22 235 000 


 


 


159 524 114 


22 235 000 




14 02 03 30


Foreign policy needs


6


49 291 517 


12 090 000 


 


 


49 291 517 


12 090 000 




 



Article 14 02 03 — Subtotal



 


469 855 091 


162 399 000 


 


 


469 855 091 


162 399 000 






14 02 04






Emerging challenges and priorities cushion




6


1 407 907 936 


264 126 000 


 


 


1 407 907 936 


264 126 000 






14 02 99






Completion of previous programmes and activities






14 02 99 01


Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)


6


p.m.


2 386 617 319 


 


 


p.m.


2 386 617 319 




14 02 99 02


Completion of previous development cooperation instruments (prior to 2021)


6


p.m.


2 501 419 000 


 


 


p.m.


2 501 419 000 




14 02 99 03


Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021)


6


p.m.


133 201 130 


 


 


p.m.


133 201 130 




14 02 99 04


Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election observation missions (prior to 2021)


6


p.m.


133 000 000 


 


 


p.m.


133 000 000 




14 02 99 05


Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)


6


p.m.


242 000 000 


 


 


p.m.


242 000 000 




 



Article 14 02 99 — Subtotal



 


p.m.


5 396 237 449 


 


 


p.m.


5 396 237 449 




 



Chapter 14 02 — Total



 



11 744 125 623 




6 187 424 534 




160 000 




40 000 




11 744 285 623 




6 187 464 534 






Remarks

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and International Cooperation Instrument (NDICI) whose general objective is to uphold and promote the Union’s values and interests worldwide in order to pursue the objectives and principles of the Union’s external action, as laid down in Article 3(5) and Articles 8 and 21 TEU.
In accordance with that general objective, the specific objectives of the NDICI are the following:
(a) to support and foster dialogue and cooperation with third countries and regions in the Neighbourhood, in Sub-Saharan Africa, in Asia and the Pacific, and in the Americas and the Caribbean;
(b) at global level, to consolidate and support democracy, rule of law and human rights, support civil society organisations, further stability and peace and address other global challenges including migration and mobility;
(c) to respond rapidly to: situations of crisis, instability and conflict; resilience challenges and linking of humanitarian aid and development action; and foreign policy needs and priorities.
At least 92% of the expenditure from the NDICI shall fulfil the criteria for official development assistance, established by the Development Assistance Committee of the Organisation for Economic Cooperation and Development.
Moreover, actions under the NDICI are expected to contribute 25 % of its overall financial envelope to climate objectives and 10 % to addressing the root causes of irregular migration and forced displacement and to supporting migration management and governance.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this Chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

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 20West Africa

Figures (Differentiated appropriations)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 570 844 222 


36 288 430 


– 206 429 300 


 


1 364 414 922 


36 288 430 





Remarks

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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 135 550 040 


26 232 600 


– 149 226 000 


 


986 324 040 


26 232 600 





Remarks

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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 078 772 538 


24 920 970 


– 141 764 700 


 


937 007 838 


24 920 970 





Remarks

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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




449 537 010 


p.m.


–60 046 350 


 


389 490 660 


p.m.





Remarks

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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




521 029 643 


p.m.


–69 595 890 


 


451 433 753 


p.m.





Remarks

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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




112 655 058 


p.m.


–15 047 760 


 


97 607 298 


p.m.





Remarks

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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




254 243 790 


p.m.


–33 981 430 


 


220 262 360 


p.m.





Remarks

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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




178 880 214 


p.m.


–23 908 570 


 


154 971 644 


p.m.





Remarks

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 70NDICI — Provisioning of the common provisioning fund

Figures (Differentiated appropriations)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 318 306 110 


28 228 584 


700 000 000 


 


2 018 306 110 


28 228 584 





Remarks

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 40People — Global Challenges

Figures (Differentiated appropriations)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




132 784 671 


5 336 430 


160 000 


40 000 


132 944 671 


5 376 430 





Remarks

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

TITLE 16


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













Title
Chapter


Heading


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






16 01


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


p.m.


p.m.


 


 


p.m.


p.m.




16 02


MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)


50 000 000 


70 000 000 


47 981 598 


47 981 598 


97 981 598 


117 981 598 




16 03


SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS)


p.m.


p.m.


 


 


p.m.


p.m.




16 04


EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES


p.m.


p.m.


 


 


p.m.


p.m.




16 05


OTHER EXPENDITURE


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 16 — Total




50 000 000 




70 000 000 




47 981 598 




47 981 598 




97 981 598 




117 981 598 






CHAPTER 16 02 —   MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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 


47 981 598 


47 981 598 


97 981 598 


97 981 598 




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.




 



Article 16 02 01 — Subtotal



 


50 000 000 


50 000 000 


47 981 598 


47 981 598 


97 981 598 


97 981 598 






16 02 02






European Globalisation Adjustment Fund (EGF)




S


p.m.


20 000 000 


 


 


p.m.


20 000 000 






16 02 03






Brexit Adjustment Reserve (BAR)




S


p.m.


p.m.


 


 


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.


p.m.




 



Article 16 02 99 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 16 02 — Total



 



50 000 000 




70 000 000 




47 981 598 




47 981 598 




97 981 598 




117 981 598 






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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




50 000 000 


50 000 000 


47 981 598 


47 981 598 


97 981 598 


97 981 598 





Remarks

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.

CHAPTER 16 04 —   EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES











Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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.




 



Article 16 04 01 — Subtotal



 


p.m.


 


p.m.






16 04 02






Euratom borrowings






16 04 02 01


Guarantee for Euratom borrowings


O


p.m.


 


p.m.




 



Article 16 04 02 — Subtotal



 


p.m.


 


p.m.






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.




16 04 03 02


Enforced budgetary surveillance proceeds to be transferred to the European Financial Stabilisation Mechanism (EFSM)


O


p.m.


 


p.m.




 



Article 16 04 03 — Subtotal



 


p.m.


 


p.m.






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.


 


p.m.




 



Article 16 04 04 — Subtotal



 


p.m.


 


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.


 


p.m.




 



Article 16 04 05 — Subtotal



 


p.m.


 


p.m.




 



Chapter 16 04 — Total



 



p.m.



 



p.m.






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 05European Union Recovery Instrument (EURI)



                                 16 04 05 01European Union guarantee for Union borrowings for financial assistance under the EURI







Budget 2021


Amending budget No 1/2021


New amount




p.m.


 


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).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 17).

TITLE 20


ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION













Title
Chapter


Heading


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






20 01


MEMBERS, OFFICIALS AND TEMPORARY STAFF


2 395 527 000 


2 395 527 000 


406 337 


406 337 


2 395 933 337 


2 395 933 337 




20 02


OTHER STAFF AND EXPENDITURE RELATING TO PERSONS


284 312 767 


284 312 767 


 


 


284 312 767 


284 312 767 




20 03


ADMINISTRATIVE OPERATING EXPENDITURE


839 707 073 


839 707 073 


– 406 337 


– 406 337 


839 300 736 


839 300 736 




20 04


INFORMATION AND COMMUNICATION TECHNOLOGY RELATED EXPENDITURE


204 636 396 


204 636 396 


 


 


204 636 396 


204 636 396 




20 10


DECENTRALISED AGENCIES


p.m.


p.m.


 


 


p.m.


p.m.




20 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


p.m.


1 275 089 


 


 


p.m.


1 275 089 




 



Title 20 — Total




3 724 183 236 




3 725 458 325 




0 




0 




3 724 183 236 




3 725 458 325 






CHAPTER 20 01 —   MEMBERS, OFFICIALS AND TEMPORARY STAFF











Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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 


 


10 305 000 




20 01 01 02


Other management expenditure of Members of the institution


7.2


4 600 000 


 


4 600 000 




20 01 01 03


Allowances of former Members


7.2


3 055 000 


 


3 055 000 




 



Article 20 01 01 — Subtotal



 


17 960 000 


 


17 960 000 






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 


406 337 


2 196 266 337 




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


7.2


13 607 000 


 


13 607 000 




20 01 02 03


Remuneration and allowances — Union delegations


7.2


130 799 000 


 


130 799 000 




20 01 02 04


Expenses and allowances related to recruitment, transfers and termination of service — Union delegations


7.2


7 595 000 


 


7 595 000 




 



Article 20 01 02 — Subtotal



 


2 347 861 000 


406 337 


2 348 267 337 






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 






20 01 04






Officials in non-active status, retired in the interests of the service or dismissed




7.2


8 451 000 


 


8 451 000 






20 01 05






Personnel policy and management






20 01 05 01


Medical service


7.2


4 934 000 


 


4 934 000 




20 01 05 02


Childcare facilities


7.2


6 073 000 


 


6 073 000 




20 01 05 03


Other social-related expenditure


7.2


5 783 000 


 


5 783 000 




20 01 05 04


Mobility


7.2


2 675 000 


 


2 675 000 




20 01 05 05


Competitions, selection and recruitment expenditure


7.2


1 560 000 


 


1 560 000 




 



Article 20 01 05 — Subtotal



 


21 025 000 


 


21 025 000 




 



Chapter 20 01 — Total



 



2 395 527 000 




406 337 




2 395 933 337 








                                    20 01 02Expenditure related to officials and temporary staff



                                 20 01 02 01Remuneration and allowances — Headquarters and Representation offices

Figures (Non-differentiated appropriations)








Budget 2021


Amending budget No 1/2021


New amount




2 195 860 000 


406 337 


2 196 266 337 





Remarks

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.

CHAPTER 20 03 —   ADMINISTRATIVE OPERATING EXPENDITURE











Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




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 


 


193 303 000 




20 03 01 02


Expenditure related to buildings


7.2


73 327 000 


 


73 327 000 




20 03 01 03


Equipment and furniture


7.2


5 866 000 


 


5 866 000 




20 03 01 04


Services and other operating expenditure


7.2


6 660 000 


 


6 660 000 




 



Article 20 03 01 — Subtotal



 


279 156 000 


 


279 156 000 






20 03 02






Infrastructure and logistics — Luxembourg






20 03 02 01


Acquisition and renting of buildings


7.2


45 681 000 


 


45 681 000 




20 03 02 02


Expenditure related to buildings


7.2


14 409 000 


 


14 409 000 




20 03 02 03


Equipment and furniture


7.2


938 000 


 


938 000 




20 03 02 04


Services and other operating expenditure


7.2


915 000 


 


915 000 




 



Article 20 03 02 — Subtotal



 


61 943 000 


 


61 943 000 






20 03 03






Infrastructure and logistics — Grange






20 03 03 01


Acquisition and renting of buildings


7.2


2 185 000 


 


2 185 000 




20 03 03 02


Expenditure related to buildings


7.2


1 317 000 


 


1 317 000 




20 03 03 03


Equipment and furniture


7.2


234 000 


 


234 000 




20 03 03 04


Services and other operating expenditure


7.2


22 000 


 


22 000 




 



Article 20 03 03 — Subtotal



 


3 758 000 


 


3 758 000 






20 03 04






Infrastructure and logistics — Commission Representations






20 03 04 01


Acquisition and renting of buildings


7.2


12 113 000 


 


12 113 000 




20 03 04 02


Expenditure related to buildings


7.2


3 657 000 


 


3 657 000 




20 03 04 03


Equipment and furniture


7.2


1 024 000 


 


1 024 000 




20 03 04 04


Services and other operating expenditure


7.2


691 000 


 


691 000 




 



Article 20 03 04 — Subtotal



 


17 485 000 


 


17 485 000 






20 03 05






Infrastructure and logistics — Union delegations






20 03 05 01


Acquisition, renting and related expenditure


7.2


22 097 000 


 


22 097 000 




20 03 05 02


Expenditure related to buildings


7.2


453 000 


 


453 000 




20 03 05 03


Equipment and furniture


7.2


298 000 


 


298 000 




 



Article 20 03 05 — Subtotal



 


22 848 000 


 


22 848 000 






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 


 


11 249 000 




20 03 07 02


Guarding of buildings — Brussels


7.2


30 401 000 


 


30 401 000 




20 03 07 03


Guarding of buildings — Luxembourg


7.2


8 207 000 


 


8 207 000 




20 03 07 04


Security — Grange


7.2


445 000 


 


445 000 




20 03 07 05


Security — Commission Representations


7.2


3 350 000 


 


3 350 000 




20 03 07 06


Security — Union delegations


7.2


5 685 000 


 


5 685 000 




 



Article 20 03 07 — Subtotal



 


59 337 000 


 


59 337 000 






20 03 08






Publications and information






20 03 08 01


Publications


7.2


464 000 


 


464 000 




20 03 08 02


Library and e-resources


7.2


2 719 000 


 


2 719 000 




20 03 08 03


Purchase of information


7.2


1 470 000 


 


1 470 000 




20 03 08 04


Union contribution for operation of the historical archives of the Union


7.2


1 525 492 


 


1 525 492 




 



Article 20 03 08 — Subtotal



 


6 178 492 


 


6 178 492 






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 




20 03 09 02


Legal expenses — Commission Representations


7.2


p.m.


 


p.m.




20 03 09 03


Damages


7.2


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.




 



Article 20 03 09 — Subtotal



 


3 650 000 


 


3 650 000 






20 03 10






Treasury related expenditure






20 03 10 01


Financial charges


7.2


946 000 


 


946 000 




20 03 10 02


Treasury management


7.2


p.m.


 


p.m.




20 03 10 03


Exceptional crisis expenditure


7.2


p.m.


 


p.m.




 



Article 20 03 10 — Subtotal



 


946 000 


 


946 000 






20 03 11






Interpretation






20 03 11 01


Interpretation expenditure


7.2


16 300 000 


 


16 300 000 




20 03 11 02


Professional support


7.2


195 000 


 


195 000 




20 03 11 03


Interinstitutional cooperation — Interpretation


7.2


150 000 


 


150 000 




 



Article 20 03 11 — Subtotal



 


16 645 000 


 


16 645 000 






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 




20 03 12 02


Expenditure for conferences organisation


7.2


p.m.


 


p.m.




 



Article 20 03 12 — Subtotal



 


2 300 000 


 


2 300 000 






20 03 13






Translation






20 03 13 01


Translation expenditure


7.2


11 000 000 


 


11 000 000 




20 03 13 02


Interinstitutional cooperation — Translation


7.2


p.m.


 


p.m.




 



Article 20 03 13 — Subtotal



 


11 000 000 


 


11 000 000 






20 03 14






Various contributions






20 03 14 01


Euratom contribution for operation of the Euratom Supply Agency


7.2


130 000 


 


130 000 




20 03 14 62


Research Executive Agency — Contribution for the completion of non-research programmes


7.2


2 034 000 


 


2 034 000 




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 


– 406 337 


1 679 663 




 



Article 20 03 14 — Subtotal



 


4 250 000 


– 406 337 


3 843 663 






20 03 15






Interinstitutional offices






20 03 15 01


Publications Office


8


107 802 540 


 


107 802 540 




20 03 15 02


European Personnel Selection Office


8


26 504 000 


 


26 504 000 




 



Article 20 03 15 — Subtotal



 


134 306 540 


 


134 306 540 






20 03 16






Administrative offices






20 03 16 01


Office for Administration and Payment of Individual Entitlements


8


43 170 000 


 


43 170 000 




20 03 16 02


Office for Infrastructure and Logistics — Brussels


8


84 339 477 


 


84 339 477 




20 03 16 03


Office for Infrastructure and Logistics — Luxembourg


8


27 106 000 


 


27 106 000 




 



Article 20 03 16 — Subtotal



 


154 615 477 


 


154 615 477 






20 03 17






European Anti-Fraud Office (OLAF)




8


61 088 564 


 


61 088 564 






20 03 18






Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office




7.2


200 000 


 


200 000 




 



Chapter 20 03 — Total



 



839 707 073 




– 406 337 




839 300 736 








                                    20 03 14Various contributions



                                 20 03 14 72European Research Executive Agency — Contribution for the implementation of the research programme for coal and steel and non-research programmes







Budget 2021


Amending budget No 1/2021


New amount




2 086 000 


– 406 337 


1 679 663 





Remarks

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.






SECTION III


COMMISSION


STAFF


Commission


Administration












Function group and grade


 




2021




Budget 2021


Amending No 1/2021


Budget 2021 (including AB1/2021)




Permanent posts


Temporary posts


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 


—


—


—


1 574 


—




AD 12


1 408 


44 


—


—


1 408 


44 




AD 11


928 


62 


—


—


928 


62 




AD 10


1 134 


21 


—


—


1 134 


21 




AD 9


1 605 


10 


—


—


1 605 


10 




AD 8


1 475 


26 


-1 


—


1 474 


26 




AD 7


1 326 


20 


—


—


1 326 


20 




AD 6


708 


10 


—


—


708 


10 




AD 5


980 


6 


—


—


980 


6 




Subtotal AD


11 989 


252 


-1 


—


11 988 


252 






AST 11


177 


—


—


—


177 


—




AST 10


190 


10 


—


—


190 


10 




AST 9


659 


—


—


—


659 


—




AST 8


584 


12 


-1 


—


583 


12 




AST 7


893 


18 


-1 


—


892 


18 




AST 6


664 


19 


-1 


—


663 


19 




AST 5


946 


16 


—


—


946 


16 




AST 4


632 


—


—


—


632 


—




AST 3


393 


—


—


—


393 


—




AST 2


64 


13 


—


—


64 


13 




AST 1


52 


—


—


—


52 


—




Subtotal AST


5 254 


88 


-3 


—


5 251 


88 






AST/SC 6


5 


—


—


—


5 


—




AST/SC 5


46 


—


—


—


46 


—




AST/SC 4


30 


35 


—


—


30 


35 




AST/SC 3


102 


—


—


—


102 


—




AST/SC 2


303 


—


—


—


303 


—




AST/SC 1


641 


—


—


—


641 


—




Subtotal AST/SC


1 127 


35 


—


—


1 127 


35 







Total




18 370 




375 




-4 




—




18 366 




375 






Grand Total




18 745 




-4 




18 741 






Research and innovation — Joint Research Centre












Function group and grade


 




2021




Budget 2021


Amending No 1/2021


Budget 2021 (including AB1/2021)




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


2 


—


—


—


2 


—




AD 15


11 


—


—


—


11 


—




AD 14


76 


—


—


—


76 


—




AD 13


197 


—


—


—


197 


—




AD 12


190 


—


—


—


190 


—




AD 11


62 


—


—


—


62 


—




AD 10


80 


—


—


—


80 


—




AD 9


94 


—


—


—


94 


—




AD 8


85 


—


—


—


85 


—




AD 7


62 


—


—


—


62 


—




AD 6


24 


—


—


—


24 


—




AD 5


19 


—


—


—


19 


—




Subtotal AD


902 


—


—


—


902 


—






AST 11


52 


—


—


—


52 


—




AST 10


46 


—


—


—


46 


—




AST 9


138 


—


—


—


138 


—




AST 8


67 


—


—


—


67 


—




AST 7


98 


—


—


—


98 


—




AST 6


114 


—


—


—


114 


—




AST 5


139 


—


—


—


139 


—




AST 4


81 


—


—


—


81 


—




AST 3


40 


—


—


—


40 


—




AST 2


7 


—


—


—


7 


—




AST 1


5 


—


—


—


5 


—




Subtotal AST


787 


—


—


—


787 


—






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


1 


—


—


—


1 


—




AST/SC 3


8 


—


—


—


8 


—




AST/SC 2


22 


—


-3 


—


19 


—




AST/SC 1


27 


—


-7 


—


20 


—




Subtotal AST/SC


58 


—


-10 


—


48 


—







Total




1 747 




—




-10 




—




1 737 




—






Grand Total




1 747 




-10 




1 737 






Research and innovation — Indirect action — 2












Function group and grade


 




2021




Budget 2021


Amending No 1/2021


Budget 2021 (including AB1/2021)




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


1 


—


—


—


1 


—




AD 15


19 


—


—


—


19 


—




AD 14


94 


—


—


—


94 


—




AD 13


203 


—


-4 


—


199 


—




AD 12


137 


5 


—


—


137 


5 




AD 11


81 


—


—


—


81 


—




AD 10


92 


—


—


—


92 


—




AD 9


95 


—


-3 


—


92 


—




AD 8


72 


—


-1 


—


71 


—




AD 7


64 


—


-3 


—


61 


—




AD 6


49 


—


-4 


—


45 


—




AD 5


35 


—


—


—


35 


—




Subtotal AD


942 


5 


-15 


—


927 


5 






AST 11


17 


—


-3 


—


14 


—




AST 10


17 


—


—


—


17 


—




AST 9


60 


—


—


—


60 


—




AST 8


45 


—


-1 


—


44 


—




AST 7


71 


—


—


—


71 


—




AST 6


71 


—


-1 


—


70 


—




AST 5


63 


—


-1 


—


62 


—




AST 4


35 


—


-2 


—


33 


—




AST 3


22 


—


-3 


—


19 


—




AST 2


4 


—


—


—


4 


—




AST 1


3 


—


—


—


3 


—




Subtotal AST


408 


—


-11 


—


397 


—






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


2 


—


—


—


2 


—




AST/SC 3


6 


—


—


—


6 


—




AST/SC 2


16 


—


—


—


16 


—




AST/SC 1


30 


—


—


—


30 


—




Subtotal AST/SC


54 


—


—


—


54 


—







Total




1 404 




5 




-26 




—




1 378 




5 






Grand Total




1 409 




-26 




1 383 






Bodies set up by the European Union and having legal personality


Decentralised agencies


European Union Agency for the Space Programme (EUSPA)












Function group and grade


 




2021




Budget 2021


Amending No 1/2021


Budget 2021 (including AB1/2021)




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


1 


—


—


—


1 




AD 13


—


3 


—


2 


—


5 




AD 12


—


8 


—


2 


—


10 




AD 11


—


10 


—


2 


—


12 




AD 10


—


16 


—


5 


—


21 




AD 9


—


28 


—


8 


—


36 




AD 8


—


47 


—


8 


—


55 




AD 7


—


30 


—


4 


—


34 




AD 6


—


2 


—


6 


—


8 




AD 5


—


3 


—


4 


—


7 




Subtotal AD


—


148 


—


41 


—


189 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


1 


—


—


—


1 




AST 6


—


1 


—


—


—


1 




AST 5


—


—


—


—


—


—




AST 4


—


—


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


2 


—


—


—


2 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




150 




—




41 




—




191 






Grand Total




150 




41 




191 






European Fisheries Control Agency (EFCA)












Function group and grade


 




2021




Budget 2021


Amending No 1/2021


Budget 2021 (including AB1/2021)




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


2 


—


—


—


2 




AD 13


—


1 


—


—


—


1 




AD 12


—


2 


—


—


—


2 




AD 11


—


2 


—


—


—


2 




AD 10


—


7 


—


—


—


7 




AD 9


—


5 


—


—


—


5 




AD 8


—


11 


—


—


—


11 




AD 7


—


1 


—


2 


—


3 




AD 6


—


—


—


—


—


—




AD 5


—


—


—


—


—


—




Subtotal AD


—


32 


—


2 


—


34 






AST 11


—


—


—


—


—


—




AST 10


—


6 


—


—


—


6 




AST 9


—


3 


—


—


—


3 




AST 8


—


3 


—


—


—


3 




AST 7


—


8 


—


—


—


8 




AST 6


—


2 


—


—


—


2 




AST 5


—


7 


—


—


—


7 




AST 4


—


—


—


2 


—


2 




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


29 


—


2 


—


31 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




61 




—




4 




—




65 






Grand Total




61 




4 




65 






European Centre for Disease Prevention and Control (ECDC)












Function group and grade


 




2021




Budget 2021


Amending No 1/2021


Budget 2021 (including AB1/2021)




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


2 


—


—


—


2 




AD 13


—


3 


—


—


—


3 




AD 12


—


7 


—


—


—


7 




AD 11


—


8 


—


—


—


8 




AD 10


—


24 


—


1 


—


25 




AD 9


—


24 


—


—


—


24 




AD 8


—


22 


—


2 


—


24 




AD 7


—


29 


—


—


—


29 




AD 6


—


14 


—


4 


—


18 




AD 5


—


3 


—


—


—


3 




Subtotal AD


—


137 


—


7 


—


144 






AST 11


—


—


—


—


—


—




AST 10


—


1 


—


—


—


1 




AST 9


—


2 


—


—


—


2 




AST 8


—


3 


—


—


—


3 




AST 7


—


11 


—


—


—


11 




AST 6


—


10 


—


—


—


10 




AST 5


—


15 


—


—


—


15 




AST 4


—


7 


—


3 


—


10 




AST 3


—


7 


—


—


—


7 




AST 2


—


2 


—


—


—


2 




AST 1


—


—


—


—


—


—




Subtotal AST


—


58 


—


3 


—


61 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


3 


—


—


—


3 




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


3 


—


—


—


3 







Total




—




198 




—




10 




—




208 






Grand Total




198 




10 




208 






European Public Prosecutor's Office (EPPO)












Function group and grade


 




2021




Budget 2021


Amending No 1/2021


Budget 2021 (including AB1/2021)




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


1 


—


—


—


1 




AD 13


—


22 


—


—


—


22 




AD 12


—


—


—


—


—


—




AD 11


—


1 


—


—


—


1 




AD 10


—


5 


—


—


—


5 




AD 9


—


8 


—


-3 


—


5 




AD 8


—


4 


—


-2 


—


2 




AD 7


—


8 


—


4 


—


12 




AD 6


—


10 


—


4 


—


14 




AD 5


—


5 


—


—


—


5 




Subtotal AD


—


65 


—


3 


—


68 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1 


—


—


—


1 




AST 8


—


1 


—


—


—


1 




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


4 


—


—


—


4 




AST 4


—


7 


—


-2 


—


5 




AST 3


—


12 


—


—


—


12 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


25 


—


-2 


—


23 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


5 


—


-1 


—


4 




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


5 


—


-1 


—


4 







Total




—




95 




—




—




—




95 






Grand Total




95 



 



95 






Executive agencies


European Research Council Executive Agency












Function group and grade


 




2021




Budget 2021


Amending No 1/2021


Budget 2021 (including AB1/2021)




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


11 


—


—


—


11 




AD 13


—


6 


—


—


—


6 




AD 12


—


2 


—


-2 


—


—




AD 11


—


11 


—


7 


—


18 




AD 10


—


50 


—


-9 


—


41 




AD 9


—


15 


—


3 


—


18 




AD 8


—


7 


—


8 


—


15 




AD 7


—


15 


—


-1 


—


14 




AD 6


—


15 


—


-6 


—


9 




AD 5


—


—


—


—


—


—




Subtotal AD


—


132 


—


—


—


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 




—




—




—




132 






Grand Total




132 



 



132 






European Research Executive Agency












Function group and grade


 




2021




Budget 2021


Amending No 1/2021


Budget 2021 (including AB1/2021)




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


-1 


—


—




AD 14


—


14 


—


1 


—


15 




AD 13


—


14 


—


—


—


14 




AD 12


—


30 


—


—


—


30 




AD 11


—


30 


—


—


—


30 




AD 10


—


32 


—


—


—


32 




AD 9


—


44 


—


—


—


44 




AD 8


—


26 


—


—


—


26 




AD 7


—


7 


—


—


—


7 




AD 6


—


2 


—


2 


—


4 




AD 5


—


—


—


—


—


—




Subtotal AD


—


200 


—


2 


—


202 






AST 11


—


—


—


—


—


—




AST 10


—


1 


—


—


—


1 




AST 9


—


3 


—


—


—


3 




AST 8


—


3 


—


1 


—


4 




AST 7


—


1 


—


1 


—


2 




AST 6


—


—


—


—


—


—




AST 5


—


—


—


—


—


—




AST 4


—


—


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


8 


—


2 


—


10 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




208 




—




4 




—




212 






Grand Total




208 




4 




212 






European Health and Digital Executive Agency












Function group and grade


 




2021




Budget 2021


Amending No 1/2021 (1)



Budget 2021 (including AB1/2021)




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


5 


—


-1 


—


4 




AD 13


—


9 


—


-3 


—


6 




AD 12


—


10 


—


-3 


—


7 




AD 11


—


10 


—


-8 


—


2 




AD 10


—


6 


—


-1 


—


5 




AD 9


—


15 


—


-12 


—


3 




AD 8


—


8 


—


—


—


8 




AD 7


—


5 


—


6 


—


11 




AD 6


—


—


—


25 


—


25 




AD 5


—


—


—


15 


—


15 




Subtotal AD


—


68 


—


18 


—


86 






AST 11


—


—


—


1 


—


1 




AST 10


—


—


—


1 


—


1 




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


2 


—


-1 


—


1 




AST 6


—


3 


—


-2 


—


1 




AST 5


—


4 


—


-1 


—


3 




AST 4


—


—


—


2 


—


2 




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


9 


—


—


—


9 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




77 




—




18 




—




95 






Grand Total




77 




18 




95 






 (1)






European Climate, Infrastructure and Environment Executive Agency












Function group and grade


 




2021




Budget 2021


Amending No 1/2021 (2)



Budget 2021 (including AB1/2021)




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


9 


—


—


—


9 




AD 13


—


12 


—


—


—


12 




AD 12


—


18 


—


—


—


18 




AD 11


—


19 


—


—


—


19 




AD 10


—


12 


—


—


—


12 




AD 9


—


17 


—


—


—


17 




AD 8


—


15 


—


—


—


15 




AD 7


—


8 


—


3 


—


11 




AD 6


—


2 


—


—


—


2 




AD 5


—


—


—


—


—


—




Subtotal AD


—


113 


—


3 


—


116 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


1 


—


1 


—


2 




AST 6


—


2 


—


1 


—


3 




AST 5


—


3 


—


1 


—


4 




AST 4


—


3 


—


—


—


3 




AST 3


—


2 


—


-1 


—


1 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


11 


—


2 


—


13 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




124 




—




5 




—




129 






Grand Total




124 




5 




129 






 (2)






European Education and Culture Executive Agency












Function group and grade


 




2021




Budget 2021


Amending No 1/2021


Budget 2021 (including AB1/2021)




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


9 


—


—


—


9 




AD 13


—


13 


—


—


—


13 




AD 12


—


19 


—


6 


—


25 




AD 11


—


13 


—


1 


—


14 




AD 10


—


12 


—


2 


—


14 




AD 9


—


8 


—


—


—


8 




AD 8


—


6 


—


—


—


6 




AD 7


—


4 


—


—


—


4 




AD 6


—


3 


—


—


—


3 




AD 5


—


—


—


—


—


—




Subtotal AD


—


88 


—


9 


—


97 






AST 11


—


1 


—


—


—


1 




AST 10


—


1 


—


—


—


1 




AST 9


—


6 


—


—


—


6 




AST 8


—


3 


—


—


—


3 




AST 7


—


6 


—


—


—


6 




AST 6


—


5 


—


—


—


5 




AST 5


—


2 


—


—


—


2 




AST 4


—


—


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


24 


—


—


—


24 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




112 




—




9 




—




121 






Grand Total




112 




9 




121 






European Innovation Council and SMEs Executive Agency












Function group and grade


 




2021




Budget 2021


Amending No 1/2021 (3)



Budget 2021 (including AB1/2021)




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


1 


—


1 




AD 14


—


9 


—


-2 


—


7 




AD 13


—


8 


—


-1 


—


7 




AD 12


—


15 


—


2 


—


17 




AD 11


—


10 


—


3 


—


13 




AD 10


—


19 


—


-10 


—


9 




AD 9


—


16 


—


-4 


—


12 




AD 8


—


11 


—


1 


—


12 




AD 7


—


4 


—


14 


—


18 




AD 6


—


9 


—


-4 


—


5 




AD 5


—


3 


—


2 


—


5 




Subtotal AD


—


104 


—


2 


—


106 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


1 


—


1 




AST 7


—


—


—


—


—


—




AST 6


—


—


—


3 


—


3 




AST 5


—


1 


—


2 


—


3 




AST 4


—


2 


—


—


—


2 




AST 3


—


3 


—


-3 


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


6 


—


3 


—


9 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


2 


—


2 




AST/SC 2


—


—


—


1 


—


1 




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


3 


—


3 







Total




—




110 




—




8 




—




118 






Grand Total




110 




8 




118 






 (3)







(1)  Including establishment plan posts for the Next Generation EU (6 posts).

(2)  Including establishment plan posts for the Innovation Fund (8 posts), for the Just Transition Mechanism (1 post), the Renewable Energy Financing Mechanism (1 post), and the Next Generation EU (4 posts).

(3)  Including establishment plan posts for the Next Generation EU (8 posts).






SECTION III


COMMISSION


ANNEXES


PILOT PROJECTS AND PREPARATORY ACTIONS


PILOT PROJECTS


EXPENDITURE













Title


Heading


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






PP


PILOT PROJECTS


40 000 000 


54 020 930 


– 160 000 


–40 000 


39 840 000 


53 980 930 




 



Total




40 000 000 




54 020 930 




– 160 000 




–40 000 




39 840 000 




53 980 930 






TITLE PP


PILOT PROJECTS













Title
Chapter


Heading


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






PP 01


RESEARCH AND INNOVATION


4 400 000 


6 891 505 


p.m.


p.m.


4 400 000 


6 891 505 




PP 02


EUROPEAN STRATEGIC INVESTMENTS


17 025 000 


13 780 299 


p.m.


p.m.


17 025 000 


13 780 299 




PP 03


SINGLE MARKET


1 540 000 


5 396 190 


p.m.


300 000 


1 540 000 


5 696 190 




PP 04


SPACE


1 000 000 


250 000 


p.m.


p.m.


1 000 000 


250 000 




PP 05


REGIONAL DEVELOPMENT AND COHESION


p.m.


2 075 000 


p.m.


p.m.


p.m.


2 075 000 




PP 06


RECOVERY AND RESILIENCE


p.m.


1 830 524 


p.m.


p.m.


p.m.


1 830 524 




PP 07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


14 120 000 


14 478 339 


– 160 000 


– 340 000 


13 960 000 


14 138 339 




PP 08


AGRICULTURE AND MARITIME POLICY


p.m.


3 607 000 


p.m.


p.m.


p.m.


3 607 000 




PP 09


ENVIRONMENT AND CLIMATE ACTION


1 740 000 


5 328 323 


p.m.


p.m.


1 740 000 


5 328 323 




PP 10


MIGRATION


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.




PP 14


EXTERNAL ACTION


175 000 


43 750 


p.m.


p.m.


175 000 


43 750 




PP 15


PRE-ACCESSION ASSISTANCE


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.




PP 20


ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION


p.m.


340 000 


p.m.


p.m.


p.m.


340 000 




 



Title PP — Total




40 000 000 




54 020 930 




– 160 000 




–40 000 




39 840 000 




53 980 930 






CHAPTER PP 03 —   SINGLE MARKET














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




PP 03


SINGLE MARKET






PP 03 15






2015




 


 


 


 


 


 


 




PP 03 15 01


Pilot project — Training for SMEs on consumer rights in the digital age


1


p.m.


p.m.


 


 


p.m.


p.m.




PP 03 15 02


Pilot project — Female business angels


1


p.m.


p.m.


 


 


p.m.


p.m.




 



Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.








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


1


p.m.


p.m.


 


 


p.m.


p.m.




PP 03 16 02


Pilot project — Destination Europe Brand — Promoting Europe in the tourism sector


1


p.m.


p.m.


 


 


p.m.


p.m.




PP 03 16 03


Pilot project — Entrepreneurial capacity building for young migrants


1


p.m.


320 681 


 


 


p.m.


320 681 




PP 03 16 04


Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship


1


p.m.


p.m.


 


 


p.m.


p.m.




PP 03 16 05


Pilot project — Consumer empowerment and education on product safety and market surveillance in the digital single market


1


p.m.


p.m.


 


 


p.m.


p.m.




PP 03 16 06


Pilot project — SME instrument to enhance women’s participation


1


p.m.


p.m.


 


 


p.m.


p.m.




PP 03 16 07


Pilot project — Digital fiscal education system and tax payments


1


p.m.


p.m.


 


 


p.m.


p.m.




 



Subtotal



 


p.m.


320 681 


 


 


p.m.


320 681 








PP 03 17






2017




 


 


 


 


 


 


 




PP 03 17 01


Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO)


1


p.m.


225 431 


 


 


p.m.


225 431 




PP 03 17 02


Pilot project — Dynamic development of cross-border e-commerce through efficient parcel delivery solutions


1


p.m.


p.m.


 


 


p.m.


p.m.




PP 03 17 03


Pilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases


1


p.m.


p.m.


 


 


p.m.


p.m.




PP 03 17 04


Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been surgically castrated


1


p.m.


p.m.


 


 


p.m.


p.m.




PP 03 17 05


Pilot project — Environmental monitoring of pesticide use through honeybees


1


p.m.


404 605 


 


 


p.m.


404 605 




 



Subtotal



 


p.m.


630 036 


 


 


p.m.


630 036 








PP 03 18






2018




 


 


 


 


 


 


 




PP 03 18 01


Pilot project — Enhancing internationalisation capacity through European networks of SMEs


1


p.m.


470 594 


 


 


p.m.


470 594 




PP 03 18 02


Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance


1


p.m.


1 022 909 


 


 


p.m.


1 022 909 




PP 03 18 03


Pilot project — Assessing alleged differences in the quality of products sold in the single market


1


p.m.


315 000 


 


 


p.m.


315 000 




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


1


p.m.


p.m.


 


 


p.m.


p.m.




PP 03 18 05


Pilot project — European fund for crowdfunded investments


1


p.m.


p.m.


 


 


p.m.


p.m.




 



Subtotal



 


p.m.


1 808 503 


 


 


p.m.


1 808 503 








PP 03 19






2019




 


 


 


 


 


 


 




PP 03 19 01


Pilot project — Quality of service in tourism


1


p.m.


230 970 


 


 


p.m.


230 970 




PP 03 19 02


Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools


1


p.m.


p.m.


 


 


p.m.


p.m.




PP 03 19 03


Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts


1


p.m.


441 000 


 


 


p.m.


441 000 




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


1


p.m.


168 000 


 


 


p.m.


168 000 




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


1


p.m.


p.m.


 


 


p.m.


p.m.




PP 03 19 06


Pilot project — Limiting dual quality and strengthening consumer organisations in the Union


1


p.m.


252 000 


 


 


p.m.


252 000 




 



Subtotal



 


p.m.


1 091 970 


 


 


p.m.


1 091 970 








PP 03 20






2020




 


 


 


 


 


 


 




PP 03 20 01


Pilot project — Smart destinations


1


p.m.


300 000 


 


 


p.m.


300 000 




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


1


90 000 


172 500 


 


 


90 000 


172 500 




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


1


p.m.


200 000 


 


 


p.m.


200 000 




PP 03 20 04


Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals


1


p.m.


285 000 


 


 


p.m.


285 000 




PP 03 20 05


Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems


1


p.m.


225 000 


 


 


p.m.


225 000 




 



Subtotal



 


90 000 


1 182 500 


 


 


90 000 


1 182 500 








PP 03 21






2021




 


 


 


 


 


 


 




PP 03 21 01


Pilot project — European Consumer Food Waste Forum


1


650 000 


162 500 


 


 


650 000 


162 500 




PP 03 21 02


Pilot project — Media Ownership Monitor


1


500 000 


125 000 


 


300 000 


500 000 


425 000 




PP 03 21 03


Pilot project — Monitoring the impacts of free zones and guidelines for future modernisation in light of the European Green Deal


1


300 000 


75 000 


 


 


300 000 


75 000 




 



Subtotal



 


1 450 000 


362 500 


 


300 000 


1 450 000 


662 500 






 



Item PP 03 — Total



 



1 540 000 




5 396 190 



 



300 000 




1 540 000 




5 696 190 






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 212021



                                          PP 03 21 02Pilot project —Media Ownership Monitor

Figures (Differentiated appropriations)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




500 000 


125 000 


 


300 000 


500 000 


425 000 





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.

CHAPTER PP 07 —   INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




PP 07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES






PP 07 07






2007




 


 


 


 


 


 


 




PP 07 07 01


Pilot project — Completion of the EuroGlobe pilot project


2.2


p.m.


p.m.


 


 


p.m.


p.m.




 



Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.








PP 07 13






2013




 


 


 


 


 


 


 




PP 07 13 01


Pilot project — European Union Real Time Sign Language Application and Service


2.2


p.m.


p.m.


 


 


p.m.


p.m.




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


2.2


p.m.


p.m.


 


 


p.m.


p.m.




 



Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.








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


2.2


p.m.


p.m.


 


 


p.m.


p.m.




PP 07 14 02


Pilot project — Raising awareness of children to be aware of their rights in judicial procedures


2.2


p.m.


p.m.


 


 


p.m.


p.m.




PP 07 14 03


Pilot project — Fostering European integration through culture by providing new subtitled versions of selected TV programmes across all Europe


2.2


p.m.


p.m.


 


 


p.m.


p.m.




PP 07 14 04


Pilot project — Knowledge platform for professionals dealing with female genital mutilation


2.2


p.m.


p.m.


 


 


p.m.


p.m.




 



Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.








PP 07 15






2015




 


 


 


 


 


 


 




PP 07 15 01


Pilot project — Social security card


2.2


p.m.


p.m.


 


 


p.m.


p.m.




PP 07 15 02


Pilot project — Fundamental rights review of Union data-collection instruments and programmes


2.2


p.m.


p.m.


 


 


p.m.


p.m.




 



Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.








PP 07 16






2016




 


 


 


 


 


 


 




PP 07 16 01


Pilot project — Quality employment for job starters through entrepreneurship


2.2


p.m.


p.m.


 


 


p.m.


p.m.




PP 07 16 02


Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market


2.2


p.m.


p.m.


 


 


p.m.


p.m.




PP 07 16 03


Pilot project — Promoting health-enhancing physical activity across Europe


2.2


p.m.


p.m.


 


 


p.m.


p.m.




PP 07 16 04


Pilot project — E-voting: making the best use of modern technologies for more active and democratic voting procedures


2.2


p.m.


p.m.


 


 


p.m.


p.m.




PP 07 16 05


Pilot project — Media literacy for all


2.2


p.m.


p.m.


 


 


p.m.


p.m.




PP 07 16 06


Pilot project — Europe of diversities


2.2


p.m.


p.m.


 


 


p.m.


p.m.




 



Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.








PP 07 17






2017




 


 


 


 


 


 


 




PP 07 17 01


Pilot project — Altiero Spinelli Prize for Outreach


2.2


p.m.


p.m.


 


 


p.m.


p.m.




PP 07 17 02


Pilot project — Sport as a tool for integration and social inclusion of refugees


2.2


p.m.


218 048 


 


 


p.m.


218 048 




PP 07 17 03


Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation


2.2


p.m.


p.m.


 


 


p.m.


p.m.




PP 07 17 04


Pilot project — Fight against illicit trafficking in cultural objects


2.2


p.m.


p.m.


 


 


p.m.


p.m.




PP 07 17 05


Pilot project — Letterbox companies


2.2


p.m.


p.m.


 


 


p.m.


p.m.




PP 07 17 06


Pilot project — European survey on gender-based violence


2.2


p.m.


p.m.


 


 


p.m.


p.m.




 



Subtotal



 


p.m.


218 048 


 


 


p.m.


218 048 








PP 07 18






2018




 


 


 


 


 


 


 




PP 07 18 01


Pilot project — Promotion of domestic worker cooperatives and service voucher schemes


2.2


p.m.


p.m.


 


 


p.m.


p.m.




PP 07 18 02


Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage (‘Stars4media’)


2.2


p.m.


1 349 621 


 


 


p.m.


1 349 621 




PP 07 18 03


Pilot project — Media councils in the digital era


2.2


p.m.


250 000 


 


 


p.m.


250 000 




PP 07 18 04


Pilot project — Internship for journalists working in non-European minority languages


2.2


p.m.


350 000 


 


 


p.m.


350 000 




PP 07 18 05


Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)


2.2


p.m.


615 000 


 


 


p.m.


615 000 




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


2.2


p.m.


307 252 


 


 


p.m.


307 252 




PP 07 18 07


Pilot project — Terrorism victim response coordination centre


2.2


p.m.


300 000 


 


 


p.m.


300 000 




 



Subtotal



 


p.m.


3 171 873 


 


 


p.m.


3 171 873 








PP 07 19






2019




 


 


 


 


 


 


 




PP 07 19 01


Pilot project — Measuring the cultural and creative industries in the Union


2.2


p.m.


105 000 


 


 


p.m.


105 000 




PP 07 19 02


Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom


2.2


p.m.


1 384 096 


 


 


p.m.


1 384 096 




PP 07 19 03


Pilot project — Platform(s) for cultural content innovation


2.2


p.m.


311 400 


 


 


p.m.


311 400 




PP 07 19 04


Pilot project — Supporting investigative journalism and media freedom in the EU


2.2


p.m.


1 055 000 


 


 


p.m.


1 055 000 




PP 07 19 05


Pilot project — A first step towards a European framework for mobility for makers


2.2


p.m.


69 922 


 


 


p.m.


69 922 




PP 07 19 06


Pilot project — Jan Amos Prize for the Union’s best teacher teaching about the EU


2.2


p.m.


p.m.


 


 


p.m.


p.m.




PP 07 19 07


Pilot project — Jewish Digital Cultural Recovery Project


2.2


p.m.


441 000 


 


 


p.m.


441 000 




 



Subtotal



 


p.m.


3 366 418 


 


 


p.m.


3 366 418 








PP 07 20






2020




 


 


 


 


 


 


 




PP 07 20 01


Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee


2.2


p.m.


500 000 


 


 


p.m.


500 000 




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


2.2


p.m.


592 000 


 


 


p.m.


592 000 




PP 07 20 03


Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake news


2.2


p.m.


1 100 000 


 


 


p.m.


1 100 000 




PP 07 20 04


Pilot project — Integrity of social media


2.2


p.m.


450 000 


 


 


p.m.


450 000 




PP 07 20 05


Pilot project — Media ownership monitor


2.2


p.m.


300 000 


 


- 300 000 


p.m.


p.m.




PP 07 20 06


Pilot project — A European public sphere: a new online media offer for young Europeans


2.2


2 000 000 


1 750 000 


 


 


2 000 000 


1 750 000 




 



Subtotal



 


2 000 000 


4 692 000 


 


- 300 000 


2 000 000 


4 392 000 








PP 07 21






2021




 


 


 


 


 


 


 




PP 07 21 01


Pilot project — Building investigative capacity to better fight doping in sport in Europe


2.2


1 500 000 


375 000 


 


 


1 500 000 


375 000 




PP 07 21 02


Pilot project — European Narrative Observatory to fight Disinformation post-COVID19


2.2


1 200 000 


300 000 


 


 


1 200 000 


300 000 




PP 07 21 03


Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII)


2.2


1 600 000 


400 000 


 


 


1 600 000 


400 000 




PP 07 21 04


Pilot project — Study on loneliness, focus on mental health


2.2


1 000 000 


250 000 


 


 


1 000 000 


250 000 




PP 07 21 05


Pilot project —Understanding the value of a European gaming society


2.2


450 000 


112 500 


 


 


450 000 


112 500 




PP 07 21 06


Pilot project — Enabling greater gender budget responsiveness of the next MFF through an gender impact assessment


2.2


60 000 


15 000 


 


 


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


2.2


2 000 000 


500 000 


 


 


2 000 000 


500 000 




PP 07 21 08


Pilot project — Media representation and inclusion for refugees and migrants


2.2


500 000 


125 000 


 


 


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


2.2


2 000 000 


500 000 


 


 


2 000 000 


500 000 




PP 07 21 10


Pilot project — Education Platform on Rule of Law


2.2


400 000 


100 000 


 


 


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.


2.2


160 000 


40 000 


- 160 000 


-40 000 


p.m.


p.m.




PP 07 21 12


Pilot project — Improving the employment for persons with disabilities through the inclusive enterprise model


2.2


150 000 


37 500 


 


 


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


2.2


150 000 


37 500 


 


 


150 000 


37 500 




PP 07 21 14


Pilot project —Building Europe with Local Entities (BELE)


2.2


800 000 


200 000 


 


 


800 000 


200 000 




PP 07 21 15


Pilot project — Establishing an EU app for domestic violence victims


2.2


150 000 


37 500 


 


 


150 000 


37 500 




 



Subtotal



 


12 120 000 


3 030 000 


- 160 000 


-40 000 


11 960 000 


2 990 000 






 



Item PP 07 — Total



 



14 120 000 




14 478 339 




- 160 000 




- 340 000 




13 960 000 




14 138 339 






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 202020



                                          PP 07 20 05Pilot project — Media ownership monitor

Figures (Differentiated appropriations)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


300 000 


 


– 300 000 


p.m.


p.m.





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 212021



                                          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.



Figures (Differentiated appropriations)













Budget 2021




Amending budget No 1/2021




New amount






Commitments




Payments




Commitments




Payments




Commitments




Payments






160 000 




40 000 




– 160 000 




–40 000 




p.m.




p.m.







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


CHAPTER PP 10 —   MIGRATION














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




PP 10


MIGRATION






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


4


p.m.


p.m.


 


 


p.m.


p.m.




 



Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






 



Item PP 10 — Total



 



p.m.




p.m.



 


 



p.m.




p.m.






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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


p.m.


p.m.





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







Other assigned revenues


p.m.


6 6 3 0





PREPARATORY ACTIONS


EXPENDITURE













Title


Heading


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






PA


PREPARATORY ACTIONS


31 750 000 


76 125 483 


 


 


31 750 000 


76 125 483 




 



Total




31 750 000 




76 125 483 



 


 



31 750 000 




76 125 483 






TITLE PA


PREPARATORY ACTIONS













Title
Chapter


Heading


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






PA 01


RESEARCH AND INNOVATION


5 400 000 


7 130 130 


p.m.


p.m.


5 400 000 


7 130 130 




PA 02


EUROPEAN STRATEGIC INVESTMENTS


p.m.


9 653 900 


p.m.


p.m.


p.m.


9 653 900 




PA 03


SINGLE MARKET


6 600 000 


8 331 130 


p.m.


p.m.


6 600 000 


8 331 130 




PA 05


REGIONAL DEVELOPMENT AND COHESION


p.m.


2 198 900 


p.m.


p.m.


p.m.


2 198 900 




PA 06


RECOVERY AND RESILIENCE


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.




PA 07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


17 750 000 


36 931 334 


p.m.


p.m.


17 750 000 


36 931 334 




PA 08


AGRICULTURE AND MARITIME POLICY


p.m.


2 440 000 


p.m.


p.m.


p.m.


2 440 000 




PA 09


ENVIRONMENT AND CLIMATE ACTION


2 000 000 


4 005 000 


p.m.


p.m.


2 000 000 


4 005 000 




PA 10


MIGRATION


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.




PA 12


SECURITY


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.




PA 13


DEFENCE


p.m.


4 500 000 


p.m.


p.m.


p.m.


4 500 000 




PA 14


EXTERNAL ACTION


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.




PA 15


PRE-ACCESSION ASSISTANCE


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.




PA 20


ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION


p.m.


935 089 


p.m.


p.m.


p.m.


935 089 




 



Title PA — Total




31 750 000 




76 125 483 



 


 



31 750 000 




76 125 483 






CHAPTER PA 10 —   MIGRATION














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




PA 10


MIGRATION






PA 10 14






2014




 


 


 


 


 


 


 




PP 10 14 01


Preparatory action — Funding for the rehabilitation of victims of torture


4


p.m.


p.m.


 


 


p.m.


p.m.




 



Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






 



Item PA 10 — Total



 



p.m.




p.m.



 


 



p.m.




p.m.






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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


p.m.


p.m.





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







Other assigned revenues


p.m.


6 6 3 0





CHAPTER PA 12 —   SECURITY














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




PA 12


SECURITY






PA 12 20






2020




 


 


 


 


 


 


 




PA 12 20 01


Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities


5


p.m.


p.m.


 


 


p.m.


p.m.




 



Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






 



Item PA 12 — Total



 



p.m.




p.m.



 


 



p.m.




p.m.






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)











Budget 2021


Amending budget No 1/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


 


 


p.m.


p.m.





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







Other assigned revenues


p.m.


6 6 3 0










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 






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 1/2021


New amount





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION AND DELEGATES


22 055 555 


 


22 055 555 




1 2


OFFICIALS AND TEMPORARY STAFF


73 746 086 


 


73 746 086 




1 4


OTHER STAFF AND EXTERNAL SERVICES


5 378 615 


 


5 378 615 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


1 986 601 


 


1 986 601 




 



Title 1 — Total




103 166 857 



 



103 166 857 






2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


28 421 035 


–5 500 000 


22 921 035 




2 1


DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE


8 211 904 


 


8 211 904 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


605 792 


 


605 792 




2 5


OPERATIONAL ACTIVITIES


8 331 374 


 


8 331 374 




2 6


COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION


1 787 976 


 


1 787 976 




 



Title 2 — Total




47 358 081 




–5 500 000 




41 858 081 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


 


 


 




10 1


CONTINGENCY RESERVE


p.m.


 


p.m.




10 2


RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS


p.m.


 


p.m.




 



Title 10 — Total




p.m.



 



p.m.







 



GRAND TOTAL




150 524 938 




–5 500 000 




145 024 938 






TITLE 2


BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE










Article
Item


Heading


Budget 2021


Amending budget No 1/2021


New amount



 

CHAPTER 2 0







2 0 0






Buildings






2 0 0 0


Rent


 


 


 




 


Non-differentiated appropriations


3 130 097 


–1 375 000 


1 755 097 




2 0 0 1


Annual lease payments and similar expenditure


 


 


 




 


Non-differentiated appropriations


12 836 665 


–4 125 000 


8 711 665 




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 


 


4 925 895 




2 0 0 8


Other expenditure on buildings


 


 


 




 


Non-differentiated appropriations


728 609 


 


728 609 




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 


–5 500 000 


16 121 266 






2 0 2






Other expenditure on buildings






2 0 2 2


Cleaning and maintenance


 


 


 




 


Non-differentiated appropriations


3 542 504 


 


3 542 504 




2 0 2 4


Energy consumption


 


 


 




 


Non-differentiated appropriations


745 958 


 


745 958 




2 0 2 6


Security and surveillance


 


 


 




 


Non-differentiated appropriations


2 419 451 


 


2 419 451 




2 0 2 8


Insurance


 


 


 




 


Non-differentiated appropriations


91 856 


 


91 856 




 



Article 2 0 2 — Total



6 799 769 


 


6 799 769 




 


CHAPTER 2 0 — TOTAL


28 421 035 


–5 500 000 


22 921 035 



 

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 


 


2 140 600 




2 1 0 2


Outside assistance for the operation, development and maintenance of software systems


 


 


 




 


Non-differentiated appropriations


3 303 058 


 


3 303 058 




2 1 0 3


Telecommunications


 


 


 




 


Non-differentiated appropriations


1 344 650 


 


1 344 650 




 



Article 2 1 0 — Total



6 788 308 


 


6 788 308 






2 1 2






Furniture




 


 


 




 


Non-differentiated appropriations


192 089 


 


192 089 






2 1 4






Technical equipment and installations




 


 


 




 


Non-differentiated appropriations


1 161 601 


 


1 161 601 






2 1 6






Vehicles




 


 


 




 


Non-differentiated appropriations


69 906 


 


69 906 




 


CHAPTER 2 1 — TOTAL


8 211 904 


 


8 211 904 



 

CHAPTER 2 3







2 3 0






Stationery, office supplies and miscellaneous consumables




 


 


 




 


Non-differentiated appropriations


165 692 


 


165 692 






2 3 1






Financial charges




 


 


 




 


Non-differentiated appropriations


6 000 


 


6 000 






2 3 2






Legal costs and damages




 


 


 




 


Non-differentiated appropriations


150 000 


 


150 000 






2 3 6






Postage on correspondence and delivery charges




 


 


 




 


Non-differentiated appropriations


58 344 


 


58 344 






2 3 8






Removal costs and other administrative expenditure




 


 


 




 


Non-differentiated appropriations


225 756 


 


225 756 






2 3 9






EMAS activities, including promotion, and carbon offsetting scheme




 


 


 




 


Non-differentiated appropriations


0 


 


0 




 


CHAPTER 2 3 — TOTAL


605 792 


 


605 792 



 

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 


 


223 500 




2 5 4 2


Expenditure on the organisation of and participation in hearings and other events


 


 


 




 


Non-differentiated appropriations


651 311 


 


651 311 




2 5 4 4


Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)


 


 


 




 


Non-differentiated appropriations


40 000 


 


40 000 




2 5 4 6


Representation expenses


 


 


 




 


Non-differentiated appropriations


90 000 


 


90 000 




2 5 4 8


Interpreting


 


 


 




 


Non-differentiated appropriations


7 326 563 


 


7 326 563 




 



Article 2 5 4 — Total



8 331 374 


 


8 331 374 




 


CHAPTER 2 5 — TOTAL


8 331 374 


 


8 331 374 



 

CHAPTER 2 6







2 6 0






Communication, information and publications






2 6 0 0


Communication


 


 


 




 


Non-differentiated appropriations


850 958 


 


850 958 




2 6 0 2


Publishing and promotion of publications


 


 


 




 


Non-differentiated appropriations


437 000 


 


437 000 




2 6 0 4


Official Journal


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 2 6 0 — Total



1 287 958 


 


1 287 958 






2 6 2






Acquisition of information, documentation and archiving






2 6 2 0


Studies, research and hearings


 


 


 




 


Non-differentiated appropriations


250 000 


 


250 000 




2 6 2 2


Documentation and library expenditure


 


 


 




 


Non-differentiated appropriations


158 000 


 


158 000 




2 6 2 4


Archiving and related work


 


 


 




 


Non-differentiated appropriations


92 018 


 


92 018 




 



Article 2 6 2 — Total



500 018 


 


500 018 




 


CHAPTER 2 6 — TOTAL


1 787 976 


 


1 787 976 






 



Title 2 — Total




47 358 081 




–5 500 000 




41 858 081 












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

Figures (Non-differentiated appropriations)








Budget 2021


Amending budget No 1/2021


New amount




3 130 097 


–1 375 000 


1 755 097 





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

Figures (Non-differentiated appropriations)








Budget 2021


Amending budget No 1/2021


New amount




12 836 665 


–4 125 000 


8 711 665 





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.