Definitive adoption (EU, Euratom) 2021/2221 of Amending budget No 6 of the European Union for the financial year 2021
Date: 2021-11-24
Institutions: European Parliament
Subjects: amending budget, budgetary resources, coronavirus disease, draft budget (EU), epidemic, financial year, general budget (EU), plastics, sustainable fisheries, vaccine




L_2021460EN.01000901.xml










22.12.2021   


EN


Official Journal of the European Union


L 460/9








            DEFINITIVE ADOPTION (EU, Euratom) 2021/2221
of Amending budget No 6 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 (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (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 6 of the European Union for the financial year 2021, which the Commission adopted on 8 October 2021,


having regard to the position on Draft amending budget No 6/2021, which the Council adopted on 23 November 2021 and forwarded to Parliament on the same day,


having regard to Parliament's approval of 24 November 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 6 of the European Union for the financial year 2021 has been definitively adopted.




Done at Strasbourg, 24 November 2021.


The President

D. M. SASSOLI
            





(1)  
            OJ L 424, 15.12.2020, p. 1.

(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, p. 1.




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)


9 249 005 264 


2 174 450 061 


+ 325,35 




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


1 768 617 610 


3 218 373 955 


–45,05 




Balances and Adjustments (Chapters 2 1, 2 2, 2 3 and 2 4)


p.m.


–1 116 600 000 


—




Total revenue for Titles 2 to 6


11 017 622 874 


4 276 224 016 


+ 157,65 






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


17 348 140 020 


18 507 300 000 


–6,26 




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


17 940 791 850 


17 344 303 050 


+3,44 




Plastic packaging waste resource (table 3, Chapter 17)


5 846 664 880 


—


—




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


115 857 763 230 


123 980 214 681 


–6,55 




Appropriations to be covered by the own resources referred to in Article 2 of Council Decision (EU, Euratom) 2020/2053 (3), (4)




156 993 359 980 




159 831 817 731 



–1,78 




Total revenue (5)




168 010 982 854 




164 108 041 747 



+2,38 







 (1)
 (2)
 (3)
 (4)
 (5)









TABLE 1

Calculation of capping of value added tax (VAT) bases pursuant to Article 2 paragraph (1) (b) of Council Decision (EU, Euratom) 2020/2053











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 (6)



Member States whose VAT base is capped






 


(1)


(2)


(3)


(4)


(5)


(6)




Belgium


1 968 028 000 


4 809 725 000 


50 


2 404 862 500 


1 968 028 000 


 




Bulgaria


312 604 000 


634 551 000 


50 


317 275 500 


312 604 000 


 




Czechia


908 761 000 


2 156 905 000 


50 


1 078 452 500 


908 761 000 


 




Denmark


1 245 582 000 


3 330 002 000 


50 


1 665 001 000 


1 245 582 000 


 




Germany


14 720 933 000 


35 901 554 000 


50 


17 950 777 000 


14 720 933 000 


 




Estonia


136 803 000 


281 030 000 


50 


140 515 000 


136 803 000 


 




Ireland


948 726 000 


2 925 354 000 


50 


1 462 677 000 


948 726 000 


 




Greece


783 273 000 


1 715 687 000 


50 


857 843 500 


783 273 000 


 




Spain


5 516 775 000 


12 049 829 000 


50 


6 024 914 500 


5 516 775 000 


 




France


11 331 698 000 


24 703 961 000 


50 


12 351 980 500 


11 331 698 000 


 




Croatia


346 562 000 


530 313 000 


50 


265 156 500 


265 156 500 


Croatia




Italy


6 862 380 000 


17 547 747 000 


50 


8 773 873 500 


6 862 380 000 


 




Cyprus


155 171 000 


212 181 000 


50 


106 090 500 


106 090 500 


Cyprus




Latvia


135 446 000 


306 727 000 


50 


153 363 500 


135 446 000 


 




Lithuania


204 747 000 


493 494 000 


50 


246 747 000 


204 747 000 


 




Luxembourg


318 107 000 


429 977 000 


50 


214 988 500 


214 988 500 


Luxembourg




Hungary


568 750 000 


1 401 802 000 


50 


700 901 000 


568 750 000 


 




Malta


74 315 000 


123 814 000 


50 


61 907 000 


61 907 000 


Malta




Netherlands


3 496 836 000 


8 297 523 000 


50 


4 148 761 500 


3 496 836 000 


 




Austria


1 782 862 000 


3 905 235 000 


50 


1 952 617 500 


1 782 862 000 


 




Poland


2 564 465 000 


5 232 329 000 


50 


2 616 164 500 


2 564 465 000 


 




Portugal


1 076 895 000 


2 104 318 000 


50 


1 052 159 000 


1 052 159 000 


Portugal




Romania


774 900 000 


2 305 749 000 


50 


1 152 874 500 


774 900 000 


 




Slovenia


221 025 000 


480 758 000 


50 


240 379 000 


221 025 000 


 




Slovakia


367 923 000 


944 979 000 


50 


472 489 500 


367 923 000 


 




Finland


953 114 000 


2 501 759 000 


50 


1 250 879 500 


953 114 000 


 




Sweden


2 296 707 000 


5 357 907 000 


50 


2 678 953 500 


2 296 707 000 


 




Total


60 073 388 000 


140 685 210 000 


 


70 342 605 000 


59 802 639 500 


 







 (6)









TABLE 2

Breakdown of own resources accruing from VAT pursuant to Article 2 paragraph (1) (b) of Council Decision (EU, Euratom) 2020/2053 (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


1 968 028 000 


0,30 


590 408 400 




Bulgaria


312 604 000 


0,30 


93 781 200 




Czechia


908 761 000 


0,30 


272 628 300 




Denmark


1 245 582 000 


0,30 


373 674 600 




Germany


14 720 933 000 


0,30 


4 416 279 900 




Estonia


136 803 000 


0,30 


41 040 900 




Ireland


948 726 000 


0,30 


284 617 800 




Greece


783 273 000 


0,30 


234 981 900 




Spain


5 516 775 000 


0,30 


1 655 032 500 




France


11 331 698 000 


0,30 


3 399 509 400 




Croatia


265 156 500 


0,30 


79 546 950 




Italy


6 862 380 000 


0,30 


2 058 714 000 




Cyprus


106 090 500 


0,30 


31 827 150 




Latvia


135 446 000 


0,30 


40 633 800 




Lithuania


204 747 000 


0,30 


61 424 100 




Luxembourg


214 988 500 


0,30 


64 496 550 




Hungary


568 750 000 


0,30 


170 625 000 




Malta


61 907 000 


0,30 


18 572 100 




Netherlands


3 496 836 000 


0,30 


1 049 050 800 




Austria


1 782 862 000 


0,30 


534 858 600 




Poland


2 564 465 000 


0,30 


769 339 500 




Portugal


1 052 159 000 


0,30 


315 647 700 




Romania


774 900 000 


0,30 


232 470 000 




Slovenia


221 025 000 


0,30 


66 307 500 




Slovakia


367 923 000 


0,30 


110 376 900 




Finland


953 114 000 


0,30 


285 934 200 




Sweden


2 296 707 000 


0,30 


689 012 100 




Total


59 802 639 500 


 


17 940 791 850 








TABLE 3

Breakdown of own resources accruing from plastic packaging waste pursuant to Article 2 paragraph (1) (c) of Council Decision (EU, Euratom) 2020/2053 (Chapter 1 7)










Member State


Plastic packaging waste that is not recycled (kg)


Call rate per Kg in EUR


Gross contribution


Lump sum reduction


Net contribution






 


(1)


(2)


(3) = (1) × (2)


(4)


(5) = (3) - (4)




Belgium


188 765 800 


 


151 012 640 


 


151 012 640 




Bulgaria


55 217 400 


 


44 173 920 


22 000 000 


22 173 920 




Czechia


104 807 300 


 


83 845 840 


32 187 600 


51 658 240 




Denmark


155 649 800 


 


124 519 840 


 


124 519 840 




Germany


1 696 634 600 


 


1 357 307 680 


 


1 357 307 680 




Estonia


33 101 300 


 


26 481 040 


4 000 000 


22 481 040 




Ireland


182 203 700 


 


145 762 960 


 


145 762 960 




Greece


101 292 800 


 


81 034 240 


33 000 000 


48 034 240 




Spain


775 943 100 


 


620 754 480 


142 000 000 


478 754 480 




France


1 559 059 400 


 


1 247 247 520 


 


1 247 247 520 




Croatia


38 507 700 


 


30 806 160 


13 000 000 


17 806 160 




Italy


1 160 609 100 


0,80 


928 487 280 


184 048 000 


744 439 280 




Cyprus


7 972 400 


 


6 377 920 


3 000 000 


3 377 920 




Latvia


26 008 800 


 


20 807 040 


6 000 000 


14 807 040 




Lithuania


24 671 400 


 


19 737 120 


9 000 000 


10 737 120 




Luxembourg


17 519 700 


 


14 015 760 


 


14 015 760 




Hungary


227 926 400 


 


182 341 120 


30 000 000 


152 341 120 




Malta


10 744 000 


 


8 595 200 


1 415 900 


7 179 300 




Netherlands


256 365 000 


 


205 092 000 


 


205 092 000 




Austria


195 097 800 


 


156 078 240 


 


156 078 240 




Poland


611 296 800 


 


489 037 440 


117 000 000 


372 037 440 




Portugal


248 276 500 


 


198 621 200 


31 322 000 


167 299 200 




Romania


220 954 900 


 


176 763 920 


60 000 000 


116 763 920 




Slovenia


20 773 200 


 


16 618 560 


6 279 700 


10 338 860 




Slovakia


63 242 400 


 


50 593 920 


17 000 000 


33 593 920 




Finland


86 758 500 


 


69 406 800 


 


69 406 800 




Sweden


127 997 800 


 


102 398 240 


 


102 398 240 




Total


8 197 397 600 


 


6 557 918 080 


711 253 200 


5 846 664 880 








TABLE 4

Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2 paragraph (1) (d) of Council Decision (EU, Euratom) 2020/2053 (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


4 809 725 000 


 


3 960 927 949 




Bulgaria


634 551 000 


 


522 568 503 




Czechia


2 156 905 000 


 


1 776 264 817 




Denmark


3 330 002 000 


 


2 742 339 321 




Germany


35 901 554 000 


 


29 565 821 045 




Estonia


281 030 000 


 


231 435 182 




Ireland


2 925 354 000 


 


2 409 101 647 




Greece


1 715 687 000 


 


1 412 910 840 




Spain


12 049 829 000 


 


9 923 333 343 




France


24 703 961 000 


 


20 344 325 209 




Croatia


530 313 000 


 


436 725 922 




Italy


17 547 747 000 


 


14 451 005 313 




Cyprus


212 181 000 


 


174 736 321 




Latvia


306 727 000 


0,8235248  (7)



252 597 300 




Lithuania


493 494 000 


 


406 404 561 




Luxembourg


429 977 000 


 


354 096 735 




Hungary


1 401 802 000 


 


1 154 418 750 




Malta


123 814 000 


 


101 963 903 




Netherlands


8 297 523 000 


 


6 833 216 193 




Austria


3 905 235 000 


 


3 216 057 978 




Poland


5 232 329 000 


 


4 308 952 835 




Portugal


2 104 318 000 


 


1 732 958 117 




Romania


2 305 749 000 


 


1 898 841 546 




Slovenia


480 758 000 


 


395 916 149 




Slovakia


944 979 000 


 


778 213 668 




Finland


2 501 759 000 


 


2 060 260 648 




Sweden


5 357 907 000 


 


4 412 369 435 




Total


140 685 210 000 


 


115 857 763 230 







 (7)









TABLE 5

Calculation of the financing of the annual GNI contribution reduction for certain Member States pursuant to Article 2 paragraph (4) of Council Decision (EU, Euratom) 2020/2053 (Chapter 1 6)









Member State


Gross reduction


Percentage share of GNI base


Financing of the gross reduction in favour of Denmark, Germany, Netherlands, Austria and Sweden


Net financing of the reduction in favour of Denmark, Netherlands, Germany, Austria and Sweden






 


(1)


(2)


(3)


(4) = (1) + (3)




Belgium


 


3,42 


263 254 981 


263 254 981 




Bulgaria


 


0,45 


34 731 448 


34 731 448 




Czechia


 


1,53 


118 055 811 


118 055 811 




Denmark


- 381 822 181 


2,37 


182 263 978 


- 199 558 203 




Germany


-3 717 955 506 


25,52 


1 965 031 870 


-1 752 923 636 




Estonia


 


0,20 


15 381 866 


15 381 866 




Ireland


 


2,08 


160 116 017 


160 116 017 




Greece


 


1,22 


93 906 231 


93 906 231 




Spain


 


8,57 


659 534 069 


659 534 069 




France


 


17,56 


1 352 143 996 


1 352 143 996 




Croatia


 


0,38 


29 026 096 


29 026 096 




Italy


 


12,47 


960 456 533 


960 456 533 




Cyprus


 


0,15 


11 613 492 


11 613 492 




Latvia


 


0,22 


16 788 363 


16 788 363 




Lithuania


 


0,35 


27 010 849 


27 010 849 




Luxembourg


 


0,31 


23 534 316 


23 534 316 




Hungary


 


1,00 


76 726 083 


76 726 083 




Malta


 


0,09 


6 776 822 


6 776 822 




Netherlands


-1 945 571 377 


5,90 


454 155 748 


-1 491 415 629 




Austria


- 572 226 876 


2,78 


213 748 721 


- 358 478 155 




Poland


 


3,72 


286 385 744 


286 385 744 




Portugal


 


1,50 


115 177 519 


115 177 519 




Romania


 


1,64 


126 202 623 


126 202 623 




Slovenia


 


0,34 


26 313 758 


26 313 758 




Slovakia


 


0,67 


51 722 381 


51 722 381 




Finland


 


1,78 


136 931 013 


136 931 013 




Sweden


-1 082 673 505 


3,81 


293 259 117 


- 789 414 388 




Total


-7 700 249 445 


100,00 


7 700 249 445 


0 






EU GDP price deflator, in EUR, (spring 2020 economic forecast) :
(a) 2020 EU27 = 105,9188 / (b) 2021 EU27 = 107,2736




Lump sum for Denmark in 2021 prices: 377 000 000  EUR × [ (b/a) ] = 381 822 181  EUR




Lump sum for Germany in 2021 prices: 3 671 000 000  EUR × [ (b/a) ] = 3 717 955 506  EUR




Lump sum for Netherlands in 2021 prices: 1 921 000 000  EUR × [ (b/a) ] = 1 945 571 377  EUR




Lump sum for Austria in 2021 prices: 565 000 000  EUR × [ (b/a) ] = 572 226 876  EUR




Lump sum for Sweden in 2021 prices: 1 069 000 000  EUR × [ (b/a) ] = 1 082 673 505  EUR








TABLE 6

Summary of financing (8) of the general budget by type of own resource and by Member State
















Member State


Traditional own resources (TOR)


VAT, GNI and Plastics based own resources


Total own resources (9)





Net sugar sector levies


Net customs duties


Total net traditional own resources


Collection costs (p.m.)


VAT-based own resource


Plastics own resource


GNI-based own resource


Reduction in favour of certain Member States


Total‘national contributions’


Share in total‘national contributions’ (%)


 






 


(1)


(2)


(3) = (1) + (2)


(4)


(5)


(6)


(7)


(8)


(9) = (5) + (6) +(7) + (8)


(10)


(11) = (3) + (9)




Belgium


p.m.


1 888 440 775 


1 888 440 775 


601 810 797 


590 408 400 


151 012 640 


3 960 927 949 


263 254 981 


4 965 603 970 


3,56 


6 854 044 745 




Bulgaria


p.m.


85 474 779 


85 474 779 


27 239 215 


93 781 200 


22 173 920 


522 568 503 


34 731 448 


673 255 071 


0,48 


758 729 850 




Czechia


p.m.


243 996 233 


243 996 233 


77 757 041 


272 628 300 


51 658 240 


1 776 264 817 


118 055 811 


2 218 607 168 


1,59 


2 462 603 401 




Denmark


p.m.


331 083 549 


331 083 549 


105 510 142 


373 674 600 


124 519 840 


2 742 339 321 


- 199 558 203 


3 040 975 558 


2,18 


3 372 059 107 




Germany


p.m.


3 792 780 321 


3 792 780 321 


1 208 688 234 


4 416 279 900 


1 357 307 680 


29 565 821 045 


-1 752 923 636 


33 586 484 989 


24,05 


37 379 265 310 




Estonia


p.m.


32 591 652 


32 591 652 


10 386 351 


41 040 900 


22 481 040 


231 435 182 


15 381 866 


310 338 988 


0,22 


342 930 640 




Ireland


p.m.


229 920 491 


229 920 491 


73 271 365 


284 617 800 


145 762 960 


2 409 101 647 


160 116 017 


2 999 598 424 


2,15 


3 229 518 915 




Greece


p.m.


198 605 750 


198 605 750 


63 291 942 


234 981 900 


48 034 240 


1 412 910 840 


93 906 231 


1 789 833 211 


1,28 


1 988 438 961 




Spain


p.m.


1 311 244 027 


1 311 244 027 


417 868 976 


1 655 032 500 


478 754 480 


9 923 333 343 


659 534 069 


12 716 654 392 


9,11 


14 027 898 419 




France


p.m.


1 619 582 164 


1 619 582 164 


516 130 580 


3 399 509 400 


1 247 247 520 


20 344 325 209 


1 352 143 996 


26 343 226 125 


18,86 


27 962 808 289 




Croatia


p.m.


36 894 750 


36 894 750 


11 757 667 


79 546 950 


17 806 160 


436 725 922 


29 026 096 


563 105 128 


0,40 


599 999 878 




Italy


p.m.


1 551 004 874 


1 551 004 874 


494 276 278 


2 058 714 000 


744 439 280 


14 451 005 313 


960 456 533 


18 214 615 126 


13,04 


19 765 620 000 




Cyprus


p.m.


25 180 413 


25 180 413 


8 024 527 


31 827 150 


3 377 920 


174 736 321 


11 613 492 


221 554 883 


0,16 


246 735 296 




Latvia


p.m.


37 686 500 


37 686 500 


12 009 984 


40 633 800 


14 807 040 


252 597 300 


16 788 363 


324 826 503 


0,23 


362 513 003 




Lithuania


p.m.


98 240 542 


98 240 542 


31 307 425 


61 424 100 


10 737 120 


406 404 561 


27 010 849 


505 576 630 


0,36 


603 817 172 




Luxembourg


p.m.


18 897 265 


18 897 265 


6 022 205 


64 496 550 


14 015 760 


354 096 735 


23 534 316 


456 143 361 


0,33 


475 040 626 




Hungary


p.m.


173 496 399 


173 496 399 


55 290 061 


170 625 000 


152 341 120 


1 154 418 750 


76 726 083 


1 554 110 953 


1,11 


1 727 607 352 




Malta


p.m.


12 547 412 


12 547 412 


3 998 626 


18 572 100 


7 179 300 


101 963 903 


6 776 822 


134 492 125 


0,10 


147 039 537 




Netherlands


p.m.


3 111 631 069 


3 111 631 069 


991 618 692 


1 049 050 800 


205 092 000 


6 833 216 193 


-1 491 415 629 


6 595 943 364 


4,72 


9 707 574 433 




Austria


p.m.


205 350 267 


205 350 267 


65 441 294 


534 858 600 


156 078 240 


3 216 057 978 


- 358 478 155 


3 548 516 663 


2,54 


3 753 866 930 




Poland


p.m.


776 900 972 


776 900 972 


247 583 826 


769 339 500 


372 037 440 


4 308 952 835 


286 385 744 


5 736 715 519 


4,11 


6 513 616 491 




Portugal


p.m.


160 530 051 


160 530 051 


51 157 928 


315 647 700 


167 299 200 


1 732 958 117 


115 177 519 


2 331 082 536 


1,67 


2 491 612 587 




Romania


p.m.


180 048 775 


180 048 775 


57 378 181 


232 470 000 


116 763 920 


1 898 841 546 


126 202 623 


2 374 278 089 


1,70 


2 554 326 864 




Slovenia


p.m.


76 324 163 


76 324 163 


24 323 085 


66 307 500 


10 338 860 


395 916 149 


26 313 758 


498 876 267 


0,36 


575 200 430 




Slovakia


p.m.


78 017 738 


78 017 738 


24 862 796 


110 376 900 


33 593 920 


778 213 668 


51 722 381 


973 906 869 


0,70 


1 051 924 607 




Finland


p.m.


136 516 073 


136 516 073 


43 505 122 


285 934 200 


69 406 800 


2 060 260 648 


136 931 013 


2 552 532 661 


1,83 


2 689 048 734 




Sweden


p.m.


472 972 974 


472 972 974 


150 727 651 


689 012 100 


102 398 240 


4 412 369 435 


- 789 414 388 


4 414 365 387 


3,16 


4 887 338 361 




United Kingdom


p.m.


462 180 042 


462 180 042 


115 545 011 


—


—


—


—


—


—


462 180 042 




Total


p.m.


17 348 140 020 


17 348 140 020 


5 496 785 002 


17 940 791 850 


5 846 664 880 


115 857 763 230 


0 


139 645 219 960 


100,00 


156 993 359 980 







 (9)





B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING (10)










Title


Heading


Budget 2021


Amending budget No 6/2021


New amount






1


OWN RESOURCES


156 993 359 980 


 


156 993 359 980 




2


SURPLUSES, BALANCES AND ADJUSTMENTS


1 768 617 610 


 


1 768 617 610 




3


ADMINISTRATIVE REVENUE


1 725 783 332 


 


1 725 783 332 




4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES


515 233 376 


 


515 233 376 




5


BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS


p.m.


 


p.m.




6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES


7 007 988 556 


 


7 007 988 556 




 



GRAND TOTAL




168 010 982 854 



 



168 010 982 854 






TITLE 1


OWN RESOURCES










Title
Chapter


Heading


Budget 2021


Amending budget No 6/2021


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.




1 2


CUSTOMS DUTIES AND OTHER DUTIES


17 348 140 020 


 


17 348 140 020 




1 3


OWN RESOURCES BASED ON THE VALUE ADDED TAX


17 940 791 850 


 


17 940 791 850 




1 4


OWN RESOURCES BASED ON GROSS NATIONAL INCOME


115 877 408 110 


–19 644 880 


115 857 763 230 




1 5


CORRECTION OF BUDGETARY IMBALANCES


—


 


—




1 6


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


0 


 


0 




1 7


OWN RESOURCES BASED ON PLASTIC PACKAGING WASTE NOT RECYCLED


5 827 020 000 


19 644 880 


5 846 664 880 




 



Title 1 — Total




156 993 359 980 



 



156 993 359 980 












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











CHAPTER 1 3 —



OWN RESOURCES BASED ON THE VALUE ADDED TAX











CHAPTER 1 4 —



OWN RESOURCES BASED ON GROSS NATIONAL INCOME











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 7 —



OWN RESOURCES BASED ON PLASTIC PACKAGING WASTE NOT RECYCLED









CHAPTER 1 4 —   OWN RESOURCES BASED ON GROSS NATIONAL INCOME










Title
Chapter
Article
Item


Heading


Budget 2021


Amending budget No 6/2021


New amount






1 4


OWN RESOURCES BASED ON GROSS NATIONAL INCOME


 


 


 






1 4 0






Own resources based on gross national income




115 877 408 110 


–19 644 880 


115 857 763 230 




 



CHAPTER 1 4 — TOTAL




115 877 408 110 




–19 644 880 




115 857 763 230 












CHAPTER 1 4 —



OWN RESOURCES BASED ON GROSS NATIONAL INCOME











                                    1 4 0Own resources based on gross national income









Budget 2021


Amending budget No 6/2021


New amount




115 877 408 110 


–19 644 880 


115 857 763 230 





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, plastic based own resource 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 (plastic based own resource, 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 0,8235 %.

Legal basis

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular point (d) of Article 2(1) thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (OJ L 165, 11.5.2021, p. 15), and in particular Article 4(1) thereof.








Member State


Budget 2021


Amending budget No. 6/2021


New amount






Belgium


3 961 599 565 


- 671 616 


3 960 927 949 




Bulgaria


522 657 109 


-88 606 


522 568 503 




Czechia


1 776 566 001 


- 301 184 


1 776 264 817 




Denmark


2 742 804 313 


- 464 992 


2 742 339 321 




Germany


29 570 834 237 


-5 013 192 


29 565 821 045 




Estonia


231 474 424 


-39 242 


231 435 182 




Ireland


2 409 510 135 


- 408 488 


2 409 101 647 




Greece


1 413 150 414 


- 239 574 


1 412 910 840 




Spain


9 925 015 947 


-1 682 604 


9 923 333 343 




France


20 347 774 800 


-3 449 591 


20 344 325 209 




Croatia


436 799 973 


-74 051 


436 725 922 




Italy


14 453 455 630 


-2 450 317 


14 451 005 313 




Cyprus


174 765 950 


-29 629 


174 736 321 




Latvia


252 640 130 


-42 830 


252 597 300 




Lithuania


406 473 471 


-68 910 


406 404 561 




Luxembourg


354 156 775 


-60 040 


354 096 735 




Hungary


1 154 614 493 


- 195 743 


1 154 418 750 




Malta


101 981 192 


-17 289 


101 963 903 




Netherlands


6 834 374 836 


-1 158 643 


6 833 216 193 




Austria


3 216 603 294 


- 545 316 


3 216 057 978 




Poland


4 309 683 462 


- 730 627 


4 308 952 835 




Portugal


1 733 251 958 


- 293 841 


1 732 958 117 




Romania


1 899 163 515 


- 321 969 


1 898 841 546 




Slovenia


395 983 280 


-67 131 


395 916 149 




Slovakia


778 345 622 


- 131 954 


778 213 668 




Finland


2 060 609 986 


- 349 338 


2 060 260 648 




Sweden


4 413 117 598 


- 748 163 


4 412 369 435 




Article 1 4 0 — Total


115 877 408 110 


-19 644 880 


115 857 763 230 





CHAPTER 1 7 —   OWN RESOURCES BASED ON PLASTIC PACKAGING WASTE NOT RECYCLED










Title
Chapter
Article
Item


Heading


Budget 2021


Amending budget No 6/2021


New amount






1 7


OWN RESOURCES BASED ON PLASTIC PACKAGING WASTE NOT RECYCLED


 


 


 






1 7 0






Own resources based on plastic packaging waste not recycled




5 827 020 000 


19 644 880 


5 846 664 880 




 



CHAPTER 1 7 — TOTAL




5 827 020 000 




19 644 880 




5 846 664 880 












CHAPTER 1 7 —



OWN RESOURCES BASED ON PLASTIC PACKAGING WASTE NOT RECYCLED











                                    1 7 0Own resources based on plastic packaging waste not recycled









Budget 2021


Amending budget No 6/2021


New amount




5 827 020 000 


19 644 880 


5 846 664 880 





Remarks

This article is intended to record the payments as a result of the application of a uniform call rate to the weight of plastic packaging waste generated in each Member State that is not recycled. The uniform call rate shall be EUR 0,80 per kilogram. Certain Member States shall be entitled to annual lump sum reductions.

Legal basis

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular point (c) of Article 2(1), and Article 2(2) thereof.








Member State


Budget 2021


Amending budget No. 6/2021


New amount






Belgium


151 012 640 


—


151 012 640 




Bulgaria


22 173 920 


—


22 173 920 




Czechia


59 005 200 


-7 346 960 


51 658 240 




Denmark


124 519 840 


—


124 519 840 




Germany


1 323 166 480 


34 141 200 


1 357 307 680 




Estonia


22 481 040 


—


22 481 040 




Ireland


145 762 960 


—


145 762 960 




Greece


48 034 240 


—


48 034 240 




Spain


486 214 880 


-7 460 400 


478 754 480 




France


1 247 247 520 


—


1 247 247 520 




Croatia


16 176 880 


1 629 280 


17 806 160 




Italy


749 133 680 


-4 694 400 


744 439 280 




Cyprus


3 377 920 


—


3 377 920 




Latvia


14 807 040 


—


14 807 040 




Lithuania


10 737 120 


—


10 737 120 




Luxembourg


14 015 760 


—


14 015 760 




Hungary


155 190 560 


-2 849 440 


152 341 120 




Malta


7 179 300 


—


7 179 300 




Netherlands


205 092 000 


—


205 092 000 




Austria


148 156 400 


7 921 840 


156 078 240 




Poland


372 037 440 


—


372 037 440 




Portugal


167 299 200 


—


167 299 200 




Romania


116 763 920 


—


116 763 920 




Slovenia


10 338 860 


—


10 338 860 




Slovakia


35 290 160 


-1 696 240 


33 593 920 




Finland


69 406 800 


—


69 406 800 




Sweden


102 398 240 


—


102 398 240 




Article 1 7 0 — Total


5 827 020 000 


19 644 880 


5 846 664 880 






(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 to No 3/2021 and draft amending budgets No 4 to No 6/2021.

(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 re determined on the basis of the budget forecasts adopted at the 181st meeting of the Advisory Committee on Own Resources on 26 May 2021.

(4)  This amount includes EUR 34 591 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Council Decision (EU, Euratom) 2020/2053.

(5)  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’.

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

(7)  Calculation of rate: (115 857 763 230) / (140 685 210 000) = 0,823524827023395.

(8)  p.m. (own resources + other revenue = total revenue = total expenditure); (156 993 359 980 + 11 017 622 874 = 168 010 982 854 = 168 010 982 854).

(9)  Total own resources as percentage of GNI: (156 993 359 980) / (14 068 521 000 000) = 1,12 %; own resources ceiling as percentage of GNI: 1,40 %.

(10)  The figures for Budget 2021 correspond to those in the 2021 budget (OJ L 93, 17.3.2021, p. 1) plus amending budget No 1 to No 3/2021 and draft amending budgets No 4 to No 5/2021.






SECTION III


COMMISSION


EXPENDITURE













Title


Heading


Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


RESEARCH AND INNOVATION


12 646 069 534 


10 716 492 949 


 


 


12 646 069 534 


10 716 492 949 




02


EUROPEAN STRATEGIC INVESTMENTS


5 236 934 445 


3 954 691 493 


 


 


5 236 934 445 


3 954 691 493 




03


SINGLE MARKET


899 252 697 


833 005 699 


 


 


899 252 697 


833 005 699 




04


SPACE


2 034 303 091 


1 687 697 091 


 


 


2 034 303 091 


1 687 697 091 




05


REGIONAL DEVELOPMENT AND COHESION


35 410 370 000 


45 755 416 812 


 


 


35 410 370 000 


45 755 416 812 




06


RECOVERY AND RESILIENCE


1 059 937 421 


1 028 986 793 


20 000 000 


 


1 079 937 421 


1 028 986 793 




07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


16 607 631 113 


19 577 122 299 


 


 


16 607 631 113 


19 577 122 299 




08


AGRICULTURE AND MARITIME POLICY


56 565 951 003 


56 302 994 194 


3 487 290 


– 450 000 000 


56 569 438 293 


55 852 994 194 




 



Reserves (30 02 02)




74 600 000 




71 600 000 



 


 



74 600 000 




71 600 000 





09


ENVIRONMENT AND CLIMATE ACTION


1 930 015 905 


431 609 258 


 


 


1 930 015 905 


431 609 258 




10


MIGRATION


1 011 065 714 


1 439 158 714 


 


 


1 011 065 714 


1 439 158 714 




11


BORDER MANAGEMENT


1 267 764 045 


1 247 087 264 


 


 


1 267 764 045 


1 247 087 264 




12


SECURITY


536 501 243 


527 390 243 


 


 


536 501 243 


527 390 243 




13


DEFENCE


1 172 760 198 


143 238 000 


 


 


1 172 760 198 


143 238 000 




14


EXTERNAL ACTION


14 345 561 527 


8 928 643 283 


450 000 000 


450 000 000 


14 795 561 527 


9 378 643 283 




15


PRE-ACCESSION ASSISTANCE


1 901 438 473 


1 882 396 073 


 


 


1 901 438 473 


1 882 396 073 




16


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


97 981 598 


117 981 598 


 


 


97 981 598 


117 981 598 




20


ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION


3 724 183 236 


3 725 458 325 


 


 


3 724 183 236 


3 725 458 325 




21


EUROPEAN SCHOOLS AND PENSIONS


2 411 594 399 


2 411 594 399 


 


 


2 411 594 399 


2 411 594 399 




30


RESERVES


3 193 368 000 


2 992 983 000 


 


 


3 193 368 000 


2 992 983 000 




 



Total




162 052 683 642 




163 703 947 487 




473 487 290 




0 




162 526 170 932 




163 703 947 487 





 




Of which Reserves (30 02 02)






74 600 000 






71 600 000 




 


 




74 600 000 






71 600 000 







TITLE 05


REGIONAL DEVELOPMENT AND COHESION


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













Title
Chapter


Heading


Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






05 01


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


15 669 172 


15 669 172 


 


 


15 669 172 


15 669 172 




05 02


EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)


29 234 531 303 


33 865 171 187 


 


 


29 234 531 303 


33 865 171 187 




05 03


COHESION FUND (CF)


6 130 057 000 


11 837 302 553 


 


 


6 130 057 000 


11 837 302 553 




05 04


SUPPORT TO THE TURKISH-CYPRIOT COMMUNITY


30 112 525 


33 000 000 


 


 


30 112 525 


33 000 000 




05 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


p.m.


4 273 900 


 


 


p.m.


4 273 900 




 



Title 05 — Total




35 410 370 000 




45 755 416 812 



 


 



35 410 370 000 




45 755 416 812 






CHAPTER 05 02 —   EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 02


EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)






05 02 01






ERDF — Operational expenditure




2.1


29 064 448 802 


1 181 530 830 


 


 


29 064 448 802 


1 181 530 830 






05 02 02






ERDF — Operational technical assistance




2.1


96 419 103 


35 504 052 


 


 


96 419 103 


35 504 052 






05 02 03






European Urban Initiative




2.1


73 663 398 


59 003 869 


 


 


73 663 398 


59 003 869 






05 02 04






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




2.1


p.m.


p.m.


 


 


p.m.


p.m.






05 02 05






ERDF — Financing under REACT-EU






05 02 05 01


ERDF — Operational expenditure — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




05 02 05 02


ERDF — Operational technical assistance — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




05 02 05 03


ETC — Operational expenditure — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 02 05 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






05 02 06






InvestEU Fund — Contribution from the ERDF




 


 


 


 


 


p.m.


p.m.






05 02 07






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




 


 


 


 


 


p.m.


p.m.






05 02 08






EMFAF — Contribution from the ERDF




 


 


 


 


 


p.m.


p.m.






05 02 09






Horizon Europe — Contribution from the ERDF




 


 


 


 


 


p.m.


p.m.






05 02 10






Digital Europe — Contribution from the ERDF




 


 


 


 


 


p.m.


p.m.






05 02 99






Completion of previous programmes and activities






05 02 99 01


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


2.1


p.m.


32 533 153 179 


 


 


p.m.


32 533 153 179 




05 02 99 02


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


2.1


p.m.


31 951 250 


 


 


p.m.


31 951 250 




05 02 99 03


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


2.1


p.m.


3 000 000 


 


 


p.m.


3 000 000 




05 02 99 04


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


2.1


p.m.


21 028 007 


 


 


p.m.


21 028 007 




 



Article 05 02 99 — Subtotal



 


p.m.


32 589 132 436 


 


 


p.m.


32 589 132 436 




 



Chapter 05 02 — Total



 



29 234 531 303 




33 865 171 187 



 


 



29 234 531 303 




33 865 171 187 






Remarks

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






—


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










—


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










—


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




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

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).
Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30).
Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional Development Fund and on the Cohesion Fund (OJ L 231, 30.6.2021, p. 60).
Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (OJ L 231, 30.6.2021, p. 94).
Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (OJ L 231, 30.6.2021, p. 1).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).

Reference acts

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



                                    05 02 06InvestEU Fund — Contribution from the ERDF



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


 


 


p.m.


p.m.





Remarks


New article

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



                                    05 02 07Border Management and Visa Instrument (BMVI) — Contribution from the ERDF



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


 


 


p.m.


p.m.





Remarks


New article

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



                                    05 02 08EMFAF — Contribution from the ERDF



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


 


 


p.m.


p.m.





Remarks


New article

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



                                    05 02 09Horizon Europe — Contribution from the ERDF



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


 


 


p.m.


p.m.





Remarks


New article

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



                                    05 02 10Digital Europe — Contribution from the ERDF



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


 


 


p.m.


p.m.





Remarks


New article

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

CHAPTER 05 03 —   COHESION FUND (CF)














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 03


COHESION FUND (CF)






05 03 01






Cohesion Fund (CF) — Operational expenditure




2.1


4 679 268 040 


187 475 564 


 


 


4 679 268 040 


187 475 564 






05 03 02






Cohesion Fund (CF) — Operational technical assistance




2.1


14 896 960 


6 594 137 


 


 


14 896 960 


6 594 137 






05 03 03






Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation




2.1


1 435 892 000 


40 000 000 


 


 


1 435 892 000 


40 000 000 






05 03 04






InvestEU Fund — Contribution from the CF




 


 


 


 


 


p.m.


p.m.






05 03 05






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




 


 


 


 


 


p.m.


p.m.






05 03 06






EMFAF — Contribution from the CF




 


 


 


 


 


p.m.


p.m.






05 03 07






Horizon Europe — Contribution from the CF




 


 


 


 


 


p.m.


p.m.






05 03 08






Digital Europe — Contribution from the CF




 


 


 


 


 


p.m.


p.m.






05 03 99






Completion of previous programmes and activities






05 03 99 01


Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021)


2.1


p.m.


10 390 032 852 


 


 


p.m.


10 390 032 852 




05 03 99 02


Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021)


2.1


p.m.


9 300 000 


 


 


p.m.


9 300 000 




05 03 99 03


Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)


2.1


—


1 203 600 000 


 


 


—


1 203 600 000 




05 03 99 04


Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021)


2.1


p.m.


300 000 


 


 


p.m.


300 000 




 



Article 05 03 99 — Subtotal



 


p.m.


11 603 232 852 


 


 


p.m.


11 603 232 852 




 



Chapter 05 03 — Total



 



6 130 057 000 




11 837 302 553 



 


 



6 130 057 000 




11 837 302 553 






Remarks

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






—


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










—


the Connecting Europe Facility (CEF)




In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this Chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (OJ L 348, 20.12.2013, p.1).
Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional Development Fund and on the Cohesion Fund (OJ L 231, 30.6.2021, p. 60).
Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (OJ L 231, 30.6.2021, p. 94).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).
Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38).

Reference acts

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



                                    05 03 04InvestEU Fund — Contribution from the CF



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


 


 


p.m.


p.m.





Remarks


New article

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



                                    05 03 05Border Management and Visa Instrument (BMVI) — Contribution from the CF



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


 


 


p.m.


p.m.





Remarks


New article

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



                                    05 03 06EMFAF — Contribution from the CF



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


 


 


p.m.


p.m.





Remarks


New article

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



                                    05 03 07Horizon Europe — Contribution from the CF



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


 


 


p.m.


p.m.





Remarks


New article

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



                                    05 03 08Digital Europe — Contribution from the CF



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


 


 


p.m.


p.m.





Remarks


New article

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

TITLE 06


RECOVERY AND RESILIENCE


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













Title
Chapter


Heading


Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






06 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE‘RECOVERY AND RESILIENCE’ CLUSTER


22 774 102 


22 774 102 


 


 


22 774 102 


22 774 102 




06 02


RECOVERY AND RESILIENCE FACILITY (INCLUDING TECHNICAL SUPPORT INSTRUMENT)


114 364 000 


107 182 000 


 


 


114 364 000 


107 182 000 




06 03


PROTECTION OF THE EURO AGAINST COUNTERFEITING


834 082 


782 583 


 


 


834 082 


782 583 




06 04


EUROPEAN UNION RECOVERY INSTRUMENT (EURI)


34 591 000 


34 591 000 


 


 


34 591 000 


34 591 000 




06 05


UNION CIVIL PROTECTION MECHANISM (RESCEU)


90 203 000 


193 531 962 


57 811 000 


 


148 014 000 


193 531 962 




06 06


EU4HEALTH PROGRAMME


311 684 898 


112 100 098 


 


 


311 684 898 


112 100 098 




06 07


EMERGENCY SUPPORT WITHIN THE UNION


156 200 000 


238 100 000 


 


 


156 200 000 


238 100 000 




06 10


DECENTRALISED AGENCIES


317 886 339 


307 644 524 


–37 811 000 


 


280 075 339 


307 644 524 




06 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


11 400 000 


12 280 524 


 


 


11 400 000 


12 280 524 




 



Title 06 — Total




1 059 937 421 




1 028 986 793 




20 000 000 



 



1 079 937 421 




1 028 986 793 






CHAPTER 06 05 —   UNION CIVIL PROTECTION MECHANISM (RESCEU)














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 05


UNION CIVIL PROTECTION MECHANISM (RESCEU)






06 05 01






Union Civil Protection Mechanism (rescEU)




2.2


90 203 000 


25 613 000 


57 811 000 


 


148 014 000 


25 613 000 






06 05 99






Completion of previous programmes and activities






06 05 99 01


Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)


2.2


p.m.


145 550 088 


 


 


p.m.


145 550 088 




06 05 99 02


Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)


2.2


p.m.


22 368 874 


 


 


p.m.


22 368 874 




 



Article 06 05 99 — Subtotal



 


p.m.


167 918 962 


 


 


p.m.


167 918 962 




 



Chapter 06 05 — Total



 



90 203 000 




193 531 962 




57 811 000 



 



148 014 000 




193 531 962 






Remarks

Appropriations under this chapter are intended to cover expenditure to support the actions under the Union Civil Protection Mechanism (rescEU).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the Next Generation EU/European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 2 056 000 000 in commitments The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2021.

Legal basis

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (OJ L 347, 20.12.2013, p. 924).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).
Regulation (EU) 2021/836 of the European Parliament and of the Council of 20 May 2021 amending Decision No 1313/2013/EU on a Union Civil Protection Mechanism (OJ L 185, 26.5.2021, p. 1).



                                    06 05 01Union Civil Protection Mechanism (rescEU)



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




90 203 000 


25 613 000 


57 811 000 


 


148 014 000 


25 613 000 





Remarks

The Union Civil Protection Mechanism (rescEU) intervenes in all phases of the disaster management cycle: prevention, preparedness and response, and its geographical scope is both within and outside the Union.
As regards prevention, the mechanism aims in particular at fostering a shared culture of prevention with activities supporting and promoting Member States’ risk assessment and risk reduction efforts, such as the sharing of good practice, the compilation and dissemination of information from Member States on risk management activities including through cross-border projects, peer reviews, and advisory missions. The mechanism also provides funding to scale-up Member States’ disaster risk management strategies and to support the development of projects leveraging disaster risk management investments.
Preparedness efforts are supported, in particular, through the pooling of civil protection capacities in the form of the European Civil Protection Pool (ECPP), as well as the development of additional capacities at Union level to complement national efforts (the rescEU reserve and the rescEU transition phase). Preparedness is also improved through training, exercises, the exchange of best practices and experts, all under the umbrella of the Union Civil Protection Knowledge Network. The mechanism also supports the study and development of disaster detection and early warning systems, and promotes scientific analysis and expert support.
Concerning the international dimension, the mechanism facilitates cooperation with the enlargement countries and countries under the European Neighbourhood Policy in the area of disaster management, through the funding of projects, training and policy dialogues.
In relation to response, the mechanism contributes through the Emergency Response Coordination Centre (ERCC) to the rapid and efficient deployment of national capacities, ECPP modules and/or rescEU capacities, as well as of trained experts and EUCP teams for operations in Member States or participating states, and in any third country. The mechanism support is financial, operational and facilitates coordination.
This article also covers a wide array of horizontal activities supporting the proper functioning of the mechanism. These include, among others, communication activities, project and IT support to operations, and other activities supporting policy development, such as workshops, seminars, projects, studies, surveys, modelling, scenario-building and contingency planning, as well as audits and evaluations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


678 618 678 


5 0 4 0




EFTA-EEA


2 399 400 


6 6 0 0




Candidate countries and Western Balkan potential candidates


1 020 000 


6 4 2 0





CHAPTER 06 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 10


DECENTRALISED AGENCIES






06 10 01






European Centre for Disease Prevention and Control




2.2


138 525 714 


138 525 714 


–20 000 000 


 


118 525 714 


138 525 714 






06 10 02






European Food Safety Authority




2.2


125 370 625 


115 128 810 


 


 


125 370 625 


115 128 810 






06 10 03






European Medicines Agency






06 10 03 01


Union contribution to the European Medicines Agency


2.2


39 990 000 


39 990 000 


–17 811 000 


 


22 179 000 


39 990 000 




06 10 03 02


Special contribution for orphan medicinal products


2.2


14 000 000 


14 000 000 


 


 


14 000 000 


14 000 000 




 



Article 06 10 03 — Subtotal



 


53 990 000 


53 990 000 


–17 811 000 


 


36 179 000 


53 990 000 




 



Chapter 06 10 — Total



 



317 886 339 




307 644 524 




–37 811 000 



 



280 075 339 




307 644 524 






Remarks

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



                                    06 10 01European Centre for Disease Prevention and Control



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




138 525 714 


138 525 714 


–20 000 000 


 


118 525 714 


138 525 714 





Remarks

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






—


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










—


provide scientific opinions and scientific and technical assistance including training,










—


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










—


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










—


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




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






—


improving surveillance of communicable diseases in the Member States,










—


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










—


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










—


strengthening the relevant capacity in the Member States through training,










—


communicating information and building partnerships.




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






Total Union contribution


119 995 020 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



1 469 306 




Amount entered in the budget


118 525 714 




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







EFTA-EEA


2 120 194 


6 6 0 0





Legal basis

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

Reference acts

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



                                    06 10 03European Medicines Agency



                                 06 10 03 01Union contribution to the European Medicines Agency

Figures (Differentiated appropriations)











Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




39 990 000 


39 990 000 


–17 811 000 


 


22 179 000 


39 990 000 





Remarks

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






Total Union contribution


39 990 000 





of which amount coming from the recovery of surplus


(assigned revenue 6 6 2)



 




Amount entered in the budget


39 990 000 




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







EFTA-EEA


1 079 730 


6 6 0 0





Legal basis

Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of Medicinal Products (OJ L 35, 15.2.1995, p. 1).
Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (OJ L 18, 22.1.2000, p. 1).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1) (replacing Council Regulation (EEC) No 2309/93).
Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67).
Commission Regulation (EC) No 2049/2005 of 15 December 2005 laying down, pursuant to Regulation (EC) No 726/2004 of the European Parliament and of the Council, rules regarding the payment of fees to, and the receipt of administrative assistance from, the European Medicines Agency by micro, small and medium-sized enterprises (OJ L 329, 16.12.2005, p. 4).
Regulation (EC) No 1901/2006 of the European Parliament and of the Council of 12 December 2006 on medicinal products for paediatric use and amending Regulation (EEC) No 1768/92, Directive 2001/20/EC, Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 378, 27.12.2006, p. 1).
Regulation (EC) No 1394/2007 of the European Parliament and of the Council of 13 November 2007 on advanced therapy medicinal products and amending Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 324, 10.12.2007, p. 121).
Commission Regulation (EC) No 1234/2008 of 24 November 2008 concerning the examination of variations to the terms of marketing authorisations for medicinal products for human use and veterinary medicinal products (OJ L 334, 12.12.2008, p. 7).
Regulation (EC) No 470/2009 of the European Parliament and of the Council of 6 May 2009 laying down Community procedures for the establishment of residue limits of pharmacologically active substances in foodstuffs of animal origin, repealing Council Regulation (EEC) No 2377/90 and amending Directive 2001/82/EC of the European Parliament and of the Council and Regulation (EC) No 726/2004 of the European Parliament and of the Council (OJ L 152, 16.6.2009, p. 11).
Commission Regulation (EC) No 668/2009 of 24 July 2009 implementing Regulation (EC) No 1394/2007 of the European Parliament and of the Council with regard to the evaluation and certification of quality and non-clinical data relating to advanced therapy medicinal products developed by micro, small and medium-sized enterprises (OJ L 194, 25.7.2009, p. 7).
Regulation (EU) No 1235/2010 of the European Parliament and of the Council of 15 December 2010 amending, as regards pharmacovigilance of medicinal products for human use, Regulation (EC) No 726/2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency, and Regulation (EC) No 1394/2007 on advanced therapy medicinal products (OJ L 348, 31.12.2010, p. 1).
Regulation (EU) No 536/2014 of the European Parliament and the Council of 16 April 2014 on clinical trials on medicinal products for human use, and repealing Directive 2001/20/EC (OJ L 158, 27.5.2014, p. 1).
Regulation (EU) No 658/2014 of the European Parliament and of the Council of 15 May 2014 on fees payable to the European Medicines Agency for the conduct of pharmacovigilance activities in respect of medicinal products for human use (OJ L 189, 27.6.2014, p. 112).
Regulation (EU) 2017/745 of the European Parliament and of the Council of 5 April 2017 on medical devices, amending Directive 2001/83/EC, Regulation (EC) No 178/2002 and Regulation (EC) No 1223/2009 and repealing Council Directives 90/385/EEC and 93/42/EEC (OJ L 117, 5.5.2017, p. 1).
Regulation (EU) 2017/746 of the European Parliament and of the Council of 5 April 2017 on in vitro diagnostic medical devices and repealing Directive 98/79/EC and Commission Decision 2010/227/EU (OJ L 117, 5.5.2017, p. 176).
Regulation (EU) 2019/6 of the European Parliament and of the Council of 11 December 2018 on veterinary medicinal products and repealing Directive 2001/82/EC (OJ L 4, 7.1.2019, p. 43).

TITLE 07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


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













Title
Chapter


Heading


Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






07 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER


85 474 925 


85 474 925 


 


 


85 474 925 


85 474 925 




07 02


EUROPEAN SOCIAL FUND PLUS (ESF+)


12 904 114 373 


16 222 158 764 


 


 


12 904 114 373 


16 222 158 764 




07 03


ERASMUS


2 619 737 627 


2 364 683 558 


 


 


2 619 737 627 


2 364 683 558 




07 04


EUROPEAN SOLIDARITY CORPS


129 127 673 


120 027 104 


 


 


129 127 673 


120 027 104 




07 05


CREATIVE EUROPE


289 140 695 


219 300 751 


 


 


289 140 695 


219 300 751 




07 06


RIGHTS AND VALUES


90 009 287 


80 518 914 


 


 


90 009 287 


80 518 914 




07 07


JUSTICE


45 292 538 


44 117 015 


 


 


45 292 538 


44 117 015 




07 10


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


220 498 295 


220 498 295 


 


 


220 498 295 


220 498 295 




07 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


224 235 700 


220 342 973 


 


 


224 235 700 


220 342 973 




 



Title 07 — Total




16 607 631 113 




19 577 122 299 



 


 



16 607 631 113 




19 577 122 299 






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














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 02


EUROPEAN SOCIAL FUND PLUS (ESF+)






07 02 01






ESF+ shared management strand — Operational expenditure




2.1


12 767 289 538 


510 157 974 


 


 


12 767 289 538 


510 157 974 






07 02 02






ESF+ shared management strand — Operational technical assistance




2.1


36 842 462 


4 082 693 


 


 


36 842 462 


4 082 693 






07 02 03






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




2.1


p.m.


p.m.


 


 


p.m.


p.m.






07 02 04






ESF+ — Employment and Social Innovation strand




2.2


99 982 373 


28 104 556 


 


 


99 982 373 


28 104 556 






07 02 05






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






07 02 05 01


ESF — Operational expenditure — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




07 02 05 02


ESF — Operational technical assistance — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 07 02 05 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






07 02 06






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






07 02 06 01


FEAD — Operational expenditure — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




07 02 06 02


FEAD — Operational technical assistance — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 07 02 06 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






07 02 07






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






07 02 07 01


YEI — Operational expenditure — Financing under REACT-EU


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 07 02 07 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






07 02 08






InvestEU Fund — Contribution from the ESF+




 


 


 


 


 


p.m.


p.m.






07 02 09






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




 


 


 


 


 


p.m.


p.m.






07 02 10






EMFAF — Contribution from the ESF+




 


 


 


 


 


p.m.


p.m.






07 02 11






Horizon Europe — Contribution from the ESF+




 


 


 


 


 


p.m.


p.m.






07 02 12






Digital Europe — Contribution from the ESF+




 


 


 


 


 


p.m.


p.m.






07 02 13






Erasmus+ — Contribution from the ESF+




 


 


 


 


 


p.m.


p.m.






07 02 99






Completion of previous programmes and activities






07 02 99 01


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


2.1


p.m.


14 367 235 590 


 


 


p.m.


14 367 235 590 




07 02 99 02


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


2.1


p.m.


10 000 000 


 


 


p.m.


10 000 000 




07 02 99 03


Completion of the Youth Employment Initiative (2014-2020)


2.1


p.m.


699 877 951 


 


 


p.m.


699 877 951 




07 02 99 04


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


2.1


p.m.


545 000 000 


 


 


p.m.


545 000 000 




07 02 99 05


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


2.2


p.m.


54 700 000 


 


 


p.m.


54 700 000 




07 02 99 06


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


2.1


p.m.


3 000 000 


 


 


p.m.


3 000 000 




 



Article 07 02 99 — Subtotal



 


p.m.


15 679 813 541 


 


 


p.m.


15 679 813 541 




 



Chapter 07 02 — Total



 



12 904 114 373 




16 222 158 764 



 


 



12 904 114 373 




16 222 158 764 






Remarks

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

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).
Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30).
Regulation (EU) 2021/177 of the European Parliament and of the Council of 10 February 2021 amending Regulation (EU) No 223/2014 as regards the introduction of specific measures for addressing the crisis associated with the outbreak of COVID-19 (OJ L 53, 16.2.2021, p. 1).
Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (OJ L 231, 30.6.2021, p. 1).
Regulation (EU) 2021/1057 of the European Parliament and of the Council of 24 June 2021 establishing the European Social Fund Plus (ESF+) and repealing Regulation (EU) No 1296/2013 (OJ L 231, 30.6.2021, p. 21).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).



                                    07 02 08InvestEU Fund — Contribution from the ESF+



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


 


 


p.m.


p.m.





Remarks


New article

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



                                    07 02 09Border Management and Visa Instrument (BMVI) — Contribution from the ESF+



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


 


 


p.m.


p.m.





Remarks


New article

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



                                    07 02 10EMFAF — Contribution from the ESF+



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


 


 


p.m.


p.m.





Remarks


New article

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



                                    07 02 11Horizon Europe — Contribution from the ESF+



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


 


 


p.m.


p.m.





Remarks


New article

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



                                    07 02 12Digital Europe — Contribution from the ESF+



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


 


 


p.m.


p.m.





Remarks


New article

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



                                    07 02 13Erasmus+ — Contribution from the ESF+



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


 


 


p.m.


p.m.





Remarks


New article

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

TITLE 08


AGRICULTURE AND MARITIME POLICY


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













Title
Chapter


Heading


Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






08 01


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


13 568 854 


13 568 854 


 


 


13 568 854 


13 568 854 




08 02


EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)


40 363 635 574 


40 349 424 457 


 


 


40 363 635 574 


40 349 424 457 




08 03


EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)


15 343 139 960 


15 020 350 000 


 


– 450 000 000 


15 343 139 960 


14 570 350 000 




08 04


EUROPEAN MARITIME AND FISHERIES FUND (EMFF)


753 343 572 


821 978 340 


 


 


753 343 572 


821 978 340 




08 05


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


73 522 000 


72 884 500 


3 487 290 


 


77 009 290 


72 884 500 




 



Reserves (30 02 02)




74 600 000 




71 600 000 



 


 



74 600 000 




71 600 000 





 


 


148 122 000 


144 484 500 


3 487 290 


 


151 609 290 


144 484 500 




08 10


DECENTRALISED AGENCIES


18 741 043 


18 741 043 


 


 


18 741 043 


18 741 043 




08 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


p.m.


6 047 000 


 


 


p.m.


6 047 000 




 



Title 08 — Total




56 565 951 003 




56 302 994 194 




3 487 290 




– 450 000 000 




56 569 438 293 




55 852 994 194 





 




Reserves (30 02 02)






74 600 000 






71 600 000 




 


 




74 600 000 






71 600 000 






 


 



56 640 551 003 




56 374 594 194 




3 487 290 




– 450 000 000 




56 644 038 293 




55 924 594 194 






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














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




08 03


EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)






08 03 01






Rural development types of interventions






08 03 01 01


Rural development types of interventions under the CAP Strategic Plans


3.2


p.m.


p.m.


 


 


p.m.


p.m.




08 03 01 02


Rural development types of interventions — 2014-2022 programmes


3.2


15 308 020 100 


14 996 000 000 


 


– 450 000 000 


15 308 020 100 


14 546 000 000 




08 03 01 03


Rural development types of interventions financed from the European Union Recovery Instrument (EURI)


3.2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 08 03 01 — Subtotal



 


15 308 020 100 


14 996 000 000 


 


– 450 000 000 


15 308 020 100 


14 546 000 000 






08 03 02






EAFRD — Operational technical assistance




3.2


35 119 860 


17 153 750 


 


 


35 119 860 


17 153 750 






08 03 03






EAFRD — Operational technical assistance financed from the European Union Recovery Instrument (EURI)




3.2


p.m.


p.m.


 


 


p.m.


p.m.






08 03 99






Completion of previous programmes and activities






08 03 99 01


Completion of previous rural development programmes — Operational expenditure (prior to 2014)


3.2


p.m.


p.m.


 


 


p.m.


p.m.




08 03 99 02


Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021)


3.2


p.m.


7 196 250 


 


 


p.m.


7 196 250 




 



Article 08 03 99 — Subtotal



 


p.m.


7 196 250 


 


 


p.m.


7 196 250 




 



Chapter 08 03 — Total



 



15 343 139 960 




15 020 350 000 



 



– 450 000 000 




15 343 139 960 




14 570 350 000 






Remarks

Appropriations under this chapter are intended to cover the financing of the CAP Strategic Plans interventions funded by the European Agricultural Fund for Rural Development (EAFRD) under the programming period 2021-2027, as well as 2014-2020 programmes in accordance with Regulation (EU) No 1305/2013 that are extended to 2021 and 2022 under transitional rules set out by Regulation (EU) 2020/2220. The appropriations may also be used for covering any outstanding payments for EAFRD measures prior to 2014 and for financing technical assistance at the initiative of the Commission within the limit of 0,25 % of the EAFRD envelope.
The EAFRD delivers specific climate and environmental public goods, improves the competitiveness of the agriculture and forestry sectors, and promotes the diversification of economic activity and quality of life and work in rural areas including areas with specific constraints.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the Next Generation EU/European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 8 070 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2021.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).
Regulation (EU) 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down certain transitional provisions for support from the European Agricultural Fund for Rural Development (EAFRD) and from the European Agricultural Guarantee Fund (EAGF) in the years 2021 and 2022 and amending Regulations (EU) No 1305/2013, (EU) No 1306/2013 and (EU) No 1307/2013 as regards resources and application in the years 2021 and 2022 and Regulation (EU) No 1308/2013 as regards resources and the distribution of such support in respect of the years 2021 and 2022 (OJ L 437, 28.12.2020, p. 1).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June 2018, establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulation (EU) No 1305/2013 of the European Parliament and of the Council and Regulation (EU) No 1307/2013 of the European Parliament and of the Council (COM(2018)0392).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June 2018, on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (COM(2018)0393).



                                    08 03 01Rural development types of interventions



                                 08 03 01 02Rural development types of interventions — 2014-2022 programmes

Figures (Differentiated appropriations)











Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




15 308 020 100 


14 996 000 000 


 


– 450 000 000 


15 308 020 100 


14 546 000 000 





Remarks

This appropriation is intended to cover the financing of rural development programmes for the period 2014-2020 under the EAFRD in accordance with Regulation (EU) No 1305/2013, including those extended to 2021 and 2022 under Regulation (EU) 2020/2220.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


75 000 000 


6 2 0 1





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














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




08 04


EUROPEAN MARITIME AND FISHERIES FUND (EMFF)






08 04 01






EMFF — Operational expenditure under shared management




3.2


649 647 097 


26 250 829 


 


 


649 647 097 


26 250 829 






08 04 02






EMFF — Operational expenditure under direct and indirect management




3.2


99 107 185 


17 942 309 


 


 


99 107 185 


17 942 309 






08 04 03






EMFF — Operational technical assistance




3.2


4 589 290 


1 418 290 


 


 


4 589 290 


1 418 290 






08 04 04






InvestEU Fund — Contribution from the EMFAF




 


 


 


 


 


p.m.


p.m.






08 04 05






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




 


 


 


 


 


p.m.


p.m.






08 04 99






Completion of previous programmes and activities






08 04 99 01


Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021)


3.2


p.m.


711 866 912 


 


 


p.m.


711 866 912 




08 04 99 02


Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021)


3.2


p.m.


61 700 000 


 


 


p.m.


61 700 000 




08 04 99 03


Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021)


3.2


p.m.


2 800 000 


 


 


p.m.


2 800 000 




 



Article 08 04 99 — Subtotal



 


p.m.


776 366 912 


 


 


p.m.


776 366 912 




 



Chapter 08 04 — Total



 



753 343 572 




821 978 340 



 


 



753 343 572 




821 978 340 






Remarks

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






—


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










—


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










—


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










—


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




In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).
Regulation (EU) 2021/1139 of the European Parliament and of the Council of 7 July 2021 establishing the European Maritime, Fisheries and Aquaculture Fund and amending Regulation (EU) 2017/1004 (OJ L 247, 13.7.2021, p. 1).



                                    08 04 04InvestEU Fund — Contribution from the EMFAF



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


 


 


p.m.


p.m.





Remarks


New article

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



                                    08 04 05Border Management and Visa Instrument (BMVI) — Contribution from the EMFAF



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


 


 


p.m.


p.m.





Remarks


New article

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

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














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




08 05


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






08 05 01






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




3.2


67 822 000 


67 184 500 


3 487 290 


 


71 309 290 


67 184 500 




 



Reserves (30 02 02)



 



74 600 000 




71 600 000 



 


 



74 600 000 




71 600 000 





 


 


 


142 422 000 


138 784 500 


3 487 290 


 


145 909 290 


138 784 500 






08 05 02






Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (compulsory contributions to international bodies)




3.2


5 700 000 


5 700 000 


 


 


5 700 000 


5 700 000 




 



Chapter 08 05 — Total



 



73 522 000 




72 884 500 




3 487 290 



 



77 009 290 




72 884 500 







 




Reserves (30 02 02)




 




74 600 000 






71 600 000 




 


 




74 600 000 






71 600 000 






 


 


 



148 122 000 




144 484 500 




3 487 290 



 



151 609 290 




144 484 500 






Remarks

Appropriations under this chapter are intended to cover expenditure related to the implementation of the Sustainable Fisheries Partnership Agreements and Protocols thereto concluded between the Union and third countries as well as the membership in regional fisheries management organisations.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    08 05 01Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters



Figures (Differentiated appropriations)












 


Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






08 05 01


67 822 000 


67 184 500 


3 487 290 


 


71 309 290 


67 184 500 





Reserves (30 02 02)




74 600 000 




71 600 000 



 


 



74 600 000 




71 600 000 





Total


142 422 000 


138 784 500 


3 487 290 


 


145 909 290 


138 784 500 





Remarks

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries.
In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under this article.

Legal basis

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22), and in particular Article 31 thereof.
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1).
Regulation (EU) 2021/1139 of the European Parliament and of the Council of 7 July 2021 establishing the European Maritime, Fisheries and Aquaculture Fund and amending Regulation (EU) 2017/1004 (OJ L 247, 13.7.2021, p. 1).
Regulations and Decisions concerning the conclusion of agreements and protocols adopted with regard to fisheries between the Union and the governments of the following countries:










Status (as of December 2020)


Country


Legal basis


Date


Official Journal


Duration




Agreements and Protocols in provisional application or in force (and financial compensation due in 2021 entered in Article 08 05 01)


Cape Verde


Decision (EU) 2019/951


17 May 2019


L 154, 12.6.2019


20.5.2019 to 19.5.2024




Cook Islands


Decision (EU) 2020/1545


19 October 2020


L 356, 26.10.2020


14.10.2016 to 13.10.2021




Côte d’Ivoire


Decision (EU) 2019/385


4 March 2019


L 70, 12.3.2019


1.8.2018 to 31.12.2024




Gambia


Decision (EU) 2020/392


5 March 2020


L 75, 11.3.2020


31.7.2019 to 30.7.2025




Guinea-Bissau


Decision (EU)2019/1088


6 June 2019


L 173, 27.6.2019


15.6.2019 to 14.6.2024




Mauritania


Decision (EU) 2020/1704


23 October 2020


L 383, 16.11.2020


16.11.2015 to 14.11.2021




Morocco


Decision (EU) 2019/441


4 March 2019


L 77, 20.3.2019


18.7.2019 to 17.7.2023




São Tomé and Príncipe


Decision (EU) 2019/2218


24 October 2019


L 333, 27.12.2019


19.12.2019 to 18.12.2024




Senegal


Decision (EU) 2019/1925


14 November 2019


L 299, 20.11.2019


18.11.2019 to 17.11.2024




Seychelles


Decision (EU) 2020/272


20 February 2020


L 60, 28.2.2020


24.02.2020 to 23.02.2026




Agreements and Protocols to be renegotiated, already under negotiation or with legislative procedure under way (financial compensation entered in Article 30 02 02)


Gabon


Decision 2014/232/EU


14 April 2014


L 125, 26.4.2014


Expired




Greenland


Decision (EU) 2016/817


17 May 2016


L 136, 25.5.2016


1.1.2016 to 31.12.2020




Kiribati


Decision 2014/60/EU


28 January 2014


L 38, 7.2.2014


Expired




Liberia


Decision (EU) 2016/1062


24 May 2016


L 177, 1.7.2016


9.12.2015 to 8.12.2020




Madagascar


Decision (EU) 2015/1893


5 October 2015


L 277, 22.10.2015


Expired




Mauritius


Decision (EU) 2018/754


14 May 2018


L 128, 24.5.2018


8.12.2017 to 7.12.2021





TITLE 14


EXTERNAL ACTION


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













Title
Chapter


Heading


Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






14 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER


341 754 224 


341 754 224 


 


 


341 754 224 


341 754 224 




14 02


NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)


11 744 285 623 


6 187 464 534 


450 000 000 


450 000 000 


12 194 285 623 


6 637 464 534 




14 03


HUMANITARIAN AID


1 641 156 246 


1 888 615 000 


 


 


1 641 156 246 


1 888 615 000 




14 04


COMMON FOREIGN AND SECURITY POLICY


351 327 000 


328 068 070 


 


 


351 327 000 


328 068 070 




14 05


OVERSEAS COUNTRIES AND TERRITORIES


65 670 651 


32 098 369 


 


 


65 670 651 


32 098 369 




14 06


EUROPEAN INSTRUMENT FOR NUCLEAR SAFETY (EINS)


36 115 200 


31 000 000 


 


 


36 115 200 


31 000 000 




14 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


165 252 583 


119 643 086 


 


 


165 252 583 


119 643 086 




 



Title 14 — Total




14 345 561 527 




8 928 643 283 




450 000 000 




450 000 000 




14 795 561 527 




9 378 643 283 






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














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 02


NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT (NDICI)






14 02 01






Geographic programmes






14 02 01 10


Southern neighbourhood


6


1 470 187 766 


153 274 953 


 


 


1 470 187 766 


153 274 953 




14 02 01 11


Eastern neighbourhood


6


730 004 692 


p.m.


 


 


730 004 692 


p.m.




14 02 01 12


Neighbourhood — Territorial and cross-border cooperation and supporting measures


6


87 470 000 


6 247 548 


 


 


87 470 000 


6 247 548 




14 02 01 20


West Africa


6


1 364 414 922 


36 288 430 


 


 


1 364 414 922 


36 288 430 




14 02 01 21


East and Central Africa


6


986 324 040 


26 232 600 


 


 


986 324 040 


26 232 600 




14 02 01 22


Southern Africa and Indian Ocean


6


937 007 838 


24 920 970 


 


 


937 007 838 


24 920 970 




14 02 01 30


Middle East and Central Asia


6


389 490 660 


p.m.


 


 


389 490 660 


p.m.




14 02 01 31


South and East Asia


6


451 433 753 


p.m.


 


 


451 433 753 


p.m.




14 02 01 32


The Pacific


6


97 607 298 


p.m.


 


 


97 607 298 


p.m.




14 02 01 40


The Americas


6


220 262 360 


p.m.


 


 


220 262 360 


p.m.




14 02 01 41


The Caribbean


6


154 971 644 


p.m.


 


 


154 971 644 


p.m.




14 02 01 50


Erasmus+ — NDICI contribution


6


20 000 000 


4 302 000 


 


 


20 000 000 


4 302 000 




14 02 01 60


European Development Fund — ACP Investment Facility reflows


6


p.m.


p.m.


 


 


p.m.


p.m.




14 02 01 70


NDICI — Provisioning of the common provisioning fund


6


2 018 306 110 


28 228 584 


 


 


2 018 306 110 


28 228 584 




 



Article 14 02 01 — Subtotal



 


8 927 481 083 


279 495 085 


 


 


8 927 481 083 


279 495 085 






14 02 02






Thematic programmes






14 02 02 10


Election observation missions — Human Rights and Democracy


6


50 297 224 


23 717 000 


 


 


50 297 224 


23 717 000 




14 02 02 11


Fundamental rights and freedoms — Human Rights and Democracy


6


150 891 672 


10 781 000 


 


 


150 891 672 


10 781 000 




14 02 02 20


Civil Society Organisations


6


201 188 896 


2 156 000 


 


 


201 188 896 


2 156 000 




14 02 02 30


Stability and Peace


6


134 125 930 


32 342 000 


 


 


134 125 930 


32 342 000 




14 02 02 40


People — Global Challenges


6


132 944 671 


5 376 430 


450 000 000 


450 000 000 


582 944 671 


455 376 430 




14 02 02 41


Planet — Global Challenges


6


128 760 893 


5 174 720 


 


 


128 760 893 


5 174 720 




14 02 02 42


Prosperity — Global Challenges


6


108 642 004 


4 366 170 


 


 


108 642 004 


4 366 170 




14 02 02 43


Partnerships — Global Challenges


6


32 190 223 


1 293 680 


 


 


32 190 223 


1 293 680 




 



Article 14 02 02 — Subtotal



 


939 041 513 


85 207 000 


450 000 000 


450 000 000 


1 389 041 513 


535 207 000 






14 02 03






Rapid response actions






14 02 03 10


Crisis response


6


261 039 460 


128 074 000 


 


 


261 039 460 


128 074 000 




14 02 03 20


Resilience


6


159 524 114 


22 235 000 


 


 


159 524 114 


22 235 000 




14 02 03 30


Foreign policy needs


6


49 291 517 


12 090 000 


 


 


49 291 517 


12 090 000 




 



Article 14 02 03 — Subtotal



 


469 855 091 


162 399 000 


 


 


469 855 091 


162 399 000 






14 02 04






Emerging challenges and priorities cushion




6


1 407 907 936 


264 126 000 


 


 


1 407 907 936 


264 126 000 






14 02 99






Completion of previous programmes and activities






14 02 99 01


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


6


p.m.


2 386 617 319 


 


 


p.m.


2 386 617 319 




14 02 99 02


Completion of previous development cooperation instruments (prior to 2021)


6


p.m.


2 501 419 000 


 


 


p.m.


2 501 419 000 




14 02 99 03


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


6


p.m.


133 201 130 


 


 


p.m.


133 201 130 




14 02 99 04


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


6


p.m.


133 000 000 


 


 


p.m.


133 000 000 




14 02 99 05


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


6


p.m.


242 000 000 


 


 


p.m.


242 000 000 




 



Article 14 02 99 — Subtotal



 


p.m.


5 396 237 449 


 


 


p.m.


5 396 237 449 




 



Chapter 14 02 — Total



 



11 744 285 623 




6 187 464 534 




450 000 000 




450 000 000 




12 194 285 623 




6 637 464 534 






Remarks

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

Legal basis

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



                                    14 02 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 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




132 944 671 


5 376 430 


450 000 000 


450 000 000 


582 944 671 


455 376 430 





Remarks

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

TITLE 16


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


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













Title
Chapter


Heading


Budget 2021


Amending budget No 6/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






16 01


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


p.m.


p.m.


 


 


p.m.


p.m.




16 02


MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)


97 981 598 


117 981 598 


 


 


97 981 598 


117 981 598 




16 03


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


p.m.


p.m.


 


 


p.m.


p.m.




16 04


EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR MEMBER STATES


p.m.


p.m.


 


 


p.m.


p.m.




16 05


OTHER EXPENDITURE


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 16 — Total




97 981 598 




117 981 598 



 


 



97 981 598 




117 981 598 






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











Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 6/2021


New amount




16 01


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






16 01 01






Support expenditure for the European Globalisation Adjustment Fund




S


p.m.


 


p.m.






16 01 02






Support expenditure for the Innovation Fund






16 01 02 64


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


O


p.m.


 


p.m.




16 01 02 74


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


O


p.m.


 


p.m.




 



Article 16 01 02 — Subtotal



 


p.m.


 


p.m.






16 01 03






Support expenditure for the European Peace Facility




O


p.m.


 


p.m.






16 01 04






Support expenditure for trust funds managed by the Commission




O


p.m.


 


p.m.






16 01 05






Support expenditure for the European Development Fund




O


p.m.


 


p.m.




 



Chapter 16 01 — Total



 



p.m.



 



p.m.








                                    16 01 05Support expenditure for the European Development Fund



Figures (Non-differentiated appropriations)








Budget 2021


Amending budget No 6/2021


New amount




p.m.


 


p.m.





Remarks

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







Other assigned revenue


141 377 187 


3 3 0 , 3 3 8, 3 3 9





Legal basis

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