Definitive adoption (EU, Euratom) 2021/2220 of Amending budget No 5 of the European Union for the financial year 2021
Date: 2021-11-24
Institutions: European Parliament
Subjects: EU expenditure, Türkiye, amending budget, draft budget (EU), financial year, general budget (EU), humanitarian aid, refugee




L_2021460EN.01000101.xml










22.12.2021   


EN


Official Journal of the European Union


L 460/1








            DEFINITIVE ADOPTION (EU, Euratom) 2021/2220
of Amending budget No 5 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 Article 314(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 5 of the European Union for the financial year 2021, which the Commission adopted on 9 July 2021,


having regard to the position on Draft amending budget No 5/2021, which the Council adopted on 5 October 2021 and forwarded to Parliament on 14 October 2021,


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 5 of the European Union for the financial year 2021 has been definitively adopted.




Done at Strasburg, 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.





SECTION III


COMMISSION


EXPENDITURE













Title


Heading


Budget 2021


Amending budget No 5/2021


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 


 


 


1 059 937 421 


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 


 


 


56 565 951 003 


56 302 994 194 




 



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


14 195 917 731 


8 928 643 283 


149 643 796 


 


14 345 561 527 


8 928 643 283 




15


PRE-ACCESSION ASSISTANCE


1 901 438 473 


1 882 396 073 


 


 


1 901 438 473 


1 882 396 073 




16


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


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




161 903 039 846 




163 703 947 487 




149 643 796 



 



162 052 683 642 




163 703 947 487 





 




Of which Reserves (30 02 02)






74 600 000 






71 600 000 




 


 




74 600 000 






71 600 000 







TITLE 14


EXTERNAL ACTION


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













Title
Chapter


Heading


Budget 2021


Amending budget No 5/2021


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 


 


 


11 744 285 623 


6 187 464 534 




14 03


HUMANITARIAN AID


1 491 512 450 


1 888 615 000 


149 643 796 


 


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




14 195 917 731 




8 928 643 283 




149 643 796 



 



14 345 561 527 




8 928 643 283 






CHAPTER 14 03 —   HUMANITARIAN AID














Title
Chapter
Article
Item


Heading


FF


Budget 2021


Amending budget No 5/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 03


HUMANITARIAN AID






14 03 01






Humanitarian aid




6


1 416 512 450 


1 820 000 000 


149 643 796 


 


1 566 156 246 


1 820 000 000 






14 03 02






Disaster prevention, disaster risk reduction and preparedness




6


75 000 000 


68 615 000 


 


 


75 000 000 


68 615 000 




 



Chapter 14 03 — Total



 



1 491 512 450 




1 888 615 000 




149 643 796 



 



1 641 156 246 




1 888 615 000 






Remarks

Appropriations under this chapter are intended to cover operational expenditure concerning humanitarian aid, disaster prevention, disaster risk reduction, and preparedness in third countries.
The aid is granted to victims without discrimination or adverse distinction on the grounds of race, ethnic origin, religion, disability, sex, age, nationality or political affiliation. That aid is provided in accordance with international humanitarian law and should not be subject to restrictions imposed by other partner donors, as long as it is necessary to meet the humanitarian needs to which such situations give rise.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.07.1996, p. 1).



                                    14 03 01Humanitarian aid



Figures (Differentiated appropriations)











Budget 2021


Amending budget No 5/2021


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 416 512 450 


1 820 000 000 


149 643 796 


 


1 566 156 246 


1 820 000 000 





Remarks


Former article














23 02 01



 


 


 


 


 


 


 




This appropriation is intended to cover the financing of humanitarian and food assistance operations of a humanitarian nature to help people in third countries who are the victims of conflicts or disasters, both natural and man-made (wars, outbreaks of fighting, etc.), or comparable emergencies, for as long as is necessary to meet the humanitarian needs that such situations give rise to.
This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the implementation of humanitarian aid operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of infrastructure and facilities, the costs associated with external, expatriate or local staff, storage, international or national shipment, logistic support and distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.
This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid operations, such as technical assistance within the requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater transparency.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


4 000 000 


3 3 0, 3 3 8, 3 3 9, 6 5 0 1