Definitive adoption (EU, Euratom) 2022/718 of amending budget No 1 of the European Union for the financial year 2022
Date: 2022-04-05
Institutions: European Parliament
Subjects: EU environmental policy, EU migration policy, adoption of the budget, amending budget, common security and defence policy, economic and social cohesion, financial year, general budget (EU), multiannual financial framework




L_2022142EN.01000101.xml










20.5.2022   


EN


Official Journal of the European Union


L 142/1








            DEFINITIVE ADOPTION (EU, Euratom) 2022/718
of amending budget No 1 of the European Union for the financial year 2022


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), and in particular Article 43 thereof,


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 2022, as definitively adopted on 24 November 2021 (5),


having regard to draft amending budget No 1 of the European Union for the financial year 2022, which the Commission adopted on 28 January 2022,


having regard to the position on draft amending budget No 1/2022, which the Council adopted on 24 February 2022 and forwarded to Parliament on 25 February 2022,


having regard to Parliament's approval of 5 April 2022 of the Council position,

having regard to Rules 94 and 96 of Parliament’s Rules of Procedure,
DECLARES:



Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 1 of the European Union for the financial year 2022 has been definitively adopted.




Done at Strasburg, 5 April 2022.


The President

R. METSOLA
            





(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 45, 24.2.2022.





SECTION III


COMMISSION


EXPENDITURE













Title


Heading


Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


RESEARCH AND INNOVATION


13 236 770 624 


13 558 016 676 


 


 


13 236 770 624 


13 558 016 676 




02


EUROPEAN STRATEGIC INVESTMENTS


5 506 694 851 


4 853 018 709 


 


 


5 506 694 851 


4 853 018 709 




 



Reserves (30 02 02)




2 487 000 




2 487 000 



 


 



2 487 000 




2 487 000 





 


 


5 509 181 851 


4 855 505 709 


 


 


5 509 181 851 


4 855 505 709 




03


SINGLE MARKET


952 519 960 


903 584 361 


 


 


952 519 960 


903 584 361 




 



Reserves (30 02 02)




69 000 




69 000 



 


 



69 000 




69 000 





 


 


952 588 960 


903 653 361 


 


 


952 588 960 


903 653 361 




04


SPACE


2 076 537 905 


2 156 359 905 


 


 


2 076 537 905 


2 156 359 905 




05


REGIONAL DEVELOPMENT AND COHESION


36 569 573 509 


42 651 471 185 


8 420 196 413 


 


44 989 769 922 


42 651 471 185 




06


RECOVERY AND RESILIENCE


1 508 039 285 


1 092 578 376 


 


 


1 508 039 285 


1 092 578 376 




07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


17 961 378 754 


18 308 722 097 


3 185 189 904 


 


21 146 568 658 


18 308 722 097 




08


AGRICULTURE AND MARITIME POLICY


54 253 630 349 


56 002 672 390 


162 411 579 


 


54 416 041 928 


56 002 672 390 




 



Reserves (30 02 02)




4 250 000 




4 250 000 



 


 



4 250 000 




4 250 000 





 


 


54 257 880 349 


56 006 922 390 


 


 


54 420 291 928 


56 006 922 390 




09


ENVIRONMENT AND CLIMATE ACTION


1 977 562 867 


594 844 448 


283 257 264 


 


2 260 820 131 


594 844 448 




10


MIGRATION


1 273 116 205 


1 445 427 205 


99 359 253 


 


1 372 475 458 


1 445 427 205 




11


BORDER MANAGEMENT


1 816 418 182 


1 631 125 361 


69 624 839 


 


1 886 043 021 


1 631 125 361 




 



Reserves (30 02 02)




1 713 000 




1 713 000 



 


 



1 713 000 




1 713 000 





 


 


1 818 131 182 


1 632 838 361 


 


 


1 887 756 021 


1 632 838 361 




12


SECURITY


591 860 020 


567 259 774 


27 035 754 


 


618 895 774 


567 259 774 




 



Reserves (30 02 02)




15 987 411 




15 987 411 



 


 



15 987 411 




15 987 411 





 


 


607 847 431 


583 247 185 


 


 


634 883 185 


583 247 185 




13


DEFENCE


1 177 444 514 


654 614 000 


 


 


1 177 444 514 


654 614 000 




14


EXTERNAL ACTION


15 158 937 445 


10 544 347 150 


 


 


15 158 937 445 


10 544 347 150 




15


PRE-ACCESSION ASSISTANCE


2 011 505 473 


2 371 704 787 


 


 


2 011 505 473 


2 371 704 787 




16


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


50 000 000 


75 000 000 


 


 


50 000 000 


75 000 000 




20


ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION


3 868 129 450 


3 868 229 450 


 


 


3 868 129 450 


3 868 229 450 




21


EUROPEAN SCHOOLS AND PENSIONS


2 331 236 116 


2 331 236 116 


 


 


2 331 236 116 


2 331 236 116 




30


RESERVES


2 749 170 382 


2 547 838 000 


 


 


2 749 170 382 


2 547 838 000 




 



Total (excluding reserves)




165 070 525 891 




166 158 049 990 




12 247 075 006 



 



177 317 600 897 




166 158 049 990 





 




Reserves: 30 02 02






24 506 411 






24 506 411 




 


 




24 506 411 






24 506 411 







TITLE 05


REGIONAL DEVELOPMENT AND COHESION













Title
Chapter


Heading


Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






05 01


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


14 627 475 


14 627 475 


 


 


14 627 475 


14 627 475 




05 02


EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)


30 169 131 991 


29 592 776 589 


7 250 379 248 


 


37 419 511 239 


29 592 776 589 




05 03


COHESION FUND (CF)


6 350 730 518 


13 005 758 538 


1 169 817 165 


 


7 520 547 683 


13 005 758 538 




05 04


SUPPORT TO THE TURKISH CYPRIOT COMMUNITY


32 402 525 


35 000 000 


 


 


32 402 525 


35 000 000 




05 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


2 681 000 


3 308 583 


 


 


2 681 000 


3 308 583 




 



Title 05 — Total




36 569 573 509 




42 651 471 185 




8 420 196 413 



 



44 989 769 922 




42 651 471 185 






CHAPTER 05 02 —   EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)














Title
Chapter
Article
Item


Heading


FF


Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 02


EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)






05 02 01






ERDF — Operational expenditure




2.1


30 010 356 313 


2 237 309 303 


7 224 718 708 


 


37 235 075 021 


2 237 309 303 






05 02 02






ERDF — Operational technical assistance




2.1


96 922 412 


43 900 000 


 


 


96 922 412 


43 900 000 






05 02 03






European Urban Initiative




2.1


61 853 266 


49 482 613 


 


 


61 853 266 


49 482 613 






05 02 04






Just Transition Fund (JTF) — Contribution from the ERDF




2.1


p.m.


p.m.


14 353 159 


 


14 353 159 


p.m.






05 02 05






ERDF — Financing under REACT-EU






05 02 05 01


ERDF — Operational expenditure — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




05 02 05 02


ERDF — Operational technical assistance — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




05 02 05 03


European Territorial Cooperation — Operational expenditure — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 02 05 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






05 02 06






InvestEU Fund — Contribution from the ERDF




2.1


p.m.


p.m.


 


 


p.m.


p.m.






05 02 07






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




2.1


p.m.


p.m.


11 307 381 


 


11 307 381 


p.m.






05 02 08






European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF




2.1


p.m.


p.m.


 


 


p.m.


p.m.






05 02 09






Horizon Europe — Contribution from the ERDF




2.1


p.m.


p.m.


 


 


p.m.


p.m.






05 02 10






Digital Europe — Contribution from the ERDF




2.1


p.m.


p.m.


 


 


p.m.


p.m.






05 02 99






Completion of previous programmes and activities






05 02 99 01


Completion of the ERDF — Operational expenditure (prior to 2021)


2.1


p.m.


27 197 926 201 


 


 


p.m.


27 197 926 201 




05 02 99 02


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


2.1


p.m.


31 300 000 


 


 


p.m.


31 300 000 




05 02 99 03


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


2.1


p.m.


1 000 000 


 


 


p.m.


1 000 000 




05 02 99 04


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


2.1


p.m.


31 858 472 


 


 


p.m.


31 858 472 




 



Article 05 02 99 — Subtotal



 


p.m.


27 262 084 673 


 


 


p.m.


27 262 084 673 




 



Chapter 05 02 — Total



 



30 169 131 991 




29 592 776 589 




7 250 379 248 



 



37 419 511 239 




29 592 776 589 






Remarks

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






—


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










—


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










—


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




In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of EUR 50 620 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2022.

Legal basis

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

Reference acts

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



                                    05 02 01ERDF — Operational expenditure



Figures (Differentiated appropriations)











Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




30 010 356 313 


2 237 309 303 


7 224 718 708 


 


37 235 075 021 


2 237 309 303 





Remarks

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






—


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










—


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










—


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







                                    05 02 04Just Transition Fund (JTF) — Contribution from the ERDF



Figures (Differentiated appropriations)











Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


14 353 159 


 


14 353 159 


p.m.





Remarks

The decision to transfer resources on a voluntary basis from ERDF and ESF+ will be done on the basis of the challenges identified in the territorial transition plans. A preliminary financial allocation can be included in the Partnership Agreements and transfers be done in the programmes. The total transfer from ERDF will therefore be known only once the programmes are adopted.



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



Figures (Differentiated appropriations)











Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


11 307 381 


 


11 307 381 


p.m.





Remarks

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 Regulation (EU) 2021/1060 (CPR). Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned.

CHAPTER 05 03 —   COHESION FUND (CF)














Title
Chapter
Article
Item


Heading


FF


Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 03


COHESION FUND (CF)






05 03 01






Cohesion Fund (CF) — Operational expenditure




2.1


4 847 527 746 


342 014 739 


1 166 831 558 


 


6 014 359 304 


342 014 739 






05 03 02






Cohesion Fund (CF) — Operational technical assistance




2.1


15 428 938 


8 270 000 


 


 


15 428 938 


8 270 000 






05 03 03






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




2.1


1 487 773 834 


841 200 000 


 


 


1 487 773 834 


841 200 000 






05 03 04






InvestEU Fund — Contribution from the Cohesion Fund (CF)




2.1


p.m.


p.m.


 


 


p.m.


p.m.






05 03 05






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




2.1


p.m.


p.m.


2 985 607 


 


2 985 607 


p.m.






05 03 06






European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the Cohesion Fund (CF)




2.1


p.m.


p.m.


 


 


p.m.


p.m.






05 03 07






Horizon Europe — Contribution from the Cohesion Fund (CF)




2.1


p.m.


p.m.


 


 


p.m.


p.m.






05 03 08






Digital Europe — Contribution from the Cohesion Fund (CF)




2.1


p.m.


p.m.


 


 


p.m.


p.m.






05 03 99






Completion of previous programmes and activities






05 03 99 01


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


2.1


p.m.


10 802 073 799 


 


 


p.m.


10 802 073 799 




05 03 99 02


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


2.1


p.m.


8 200 000 


 


 


p.m.


8 200 000 




05 03 99 03


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


2.1


p.m.


1 003 700 000 


 


 


p.m.


1 003 700 000 




05 03 99 04


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


2.1


p.m.


300 000 


 


 


p.m.


300 000 




 



Article 05 03 99 — Subtotal



 


p.m.


11 814 273 799 


 


 


p.m.


11 814 273 799 




 



Chapter 05 03 — Total



 



6 350 730 518 




13 005 758 538 




1 169 817 165 



 



7 520 547 683 




13 005 758 538 






Remarks

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






—


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










—


the Connecting Europe Facility (CEF).




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

Legal basis

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

Reference acts

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



                                    05 03 01Cohesion Fund (CF) — Operational expenditure



Figures (Differentiated appropriations)











Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




4 847 527 746 


342 014 739 


1 166 831 558 


 


6 014 359 304 


342 014 739 





Remarks

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






—


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










—


the Connecting Europe Facility (CEF).







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



Figures (Differentiated appropriations)











Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


2 985 607 


 


2 985 607 


p.m.





Remarks

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 CF to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR). Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned.

TITLE 07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES













Title
Chapter


Heading


Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






07 01


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


96 736 708 


96 736 708 


 


 


96 736 708 


96 736 708 




07 02


EUROPEAN SOCIAL FUND PLUS (ESF+)


13 270 820 498 


13 814 385 000 


3 185 189 904 


 


16 456 010 402 


13 814 385 000 




07 03


ERASMUS+


3 351 367 154 


3 250 383 002 


 


 


3 351 367 154 


3 250 383 002 




07 04


EUROPEAN SOLIDARITY CORPS


134 710 226 


109 218 236 


 


 


134 710 226 


109 218 236 




07 05


CREATIVE EUROPE


385 653 096 


379 369 204 


 


 


385 653 096 


379 369 204 




07 06


CITIZENS, EQUALITY, RIGHTS AND VALUES


206 401 193 


161 825 357 


 


 


206 401 193 


161 825 357 




07 07


JUSTICE


42 527 000 


36 465 825 


 


 


42 527 000 


36 465 825 




07 10


DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE


246 262 181 


237 773 002 


 


 


246 262 181 


237 773 002 




07 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


226 900 698 


222 565 763 


 


 


226 900 698 


222 565 763 




 



Title 07 — Total




17 961 378 754 




18 308 722 097 




3 185 189 904 



 



21 146 568 658 




18 308 722 097 






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














Title
Chapter
Article
Item


Heading


FF


Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 02


EUROPEAN SOCIAL FUND PLUS (ESF+)






07 02 01






ESF+ shared management strand — Operational expenditure




2.1


13 142 458 498 


1 000 000 000 


3 175 830 376 


 


16 318 288 874 


1 000 000 000 






07 02 02






ESF+ shared management strand — Operational technical assistance




2.1


23 880 000 


18 000 000 


 


 


23 880 000 


18 000 000 






07 02 03






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




2.1


p.m.


p.m.


3 588 359 


 


3 588 359 


p.m.






07 02 04






ESF+ — Employment and Social Innovation (EaSI) strand




2.2


104 482 000 


50 800 000 


 


 


104 482 000 


50 800 000 






07 02 05






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






07 02 05 01


ESF — Operational expenditure — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




07 02 05 02


ESF — Operational technical assistance — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 07 02 05 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






07 02 06






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






07 02 06 01


FEAD — Operational expenditure — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




07 02 06 02


FEAD — Operational technical assistance — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 07 02 06 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






07 02 07






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






07 02 07 01


YEI — Operational expenditure — Financing under REACT-EU


2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 07 02 07 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






07 02 08






InvestEU Fund — Contribution from the ESF+




2.1


p.m.


p.m.


 


 


p.m.


p.m.






07 02 09






Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+




2.1


p.m.


p.m.


5 771 169 


 


5 771 169 


p.m.






07 02 10






European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ESF+




2.1


p.m.


p.m.


 


 


p.m.


p.m.






07 02 11






Horizon Europe — Contribution from the ESF+




2.1


p.m.


p.m.


 


 


p.m.


p.m.






07 02 12






Digital Europe — Contribution from the ESF+




2.1


p.m.


p.m.


 


 


p.m.


p.m.






07 02 13






Erasmus+ — Contribution from the ESF+




2.1


p.m.


p.m.


 


 


p.m.


p.m.






07 02 99






Completion of previous programmes and activities






07 02 99 01


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


2.1


p.m.


11 754 050 000 


 


 


p.m.


11 754 050 000 




07 02 99 02


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


2.1


p.m.


10 155 000 


 


 


p.m.


10 155 000 




07 02 99 03


Completion of the YEI (2014-2020)


2.1


p.m.


400 950 000 


 


 


p.m.


400 950 000 




07 02 99 04


Completion of the FEAD (2014-2020)


2.1


p.m.


545 000 000 


 


 


p.m.


545 000 000 




07 02 99 05


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


2.2


p.m.


34 430 000 


 


 


p.m.


34 430 000 




07 02 99 06


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


2.1


p.m.


1 000 000 


 


 


p.m.


1 000 000 




 



Article 07 02 99 — Subtotal



 


p.m.


12 745 585 000 


 


 


p.m.


12 745 585 000 




 



Chapter 07 02 — Total



 



13 270 820 498 




13 814 385 000 




3 185 189 904 



 



16 456 010 402 




13 814 385 000 






Remarks

Appropriations under this chapter are intended to cover expenditure to support Member States to achieve high employment levels, fair social protection and a skilled and resilient workforce ready for the future world of work, as well as expenditure to support, complement and add value to the policies of the Member States to ensure equal opportunities, access to the labour market, fair working conditions, social protection and inclusion.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of EUR 50 620 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2022.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).
Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30).
Regulation (EU) 2021/177 of the European Parliament and of the Council of 10 February 2021 amending Regulation (EU) No 223/2014 as regards the introduction of specific measures for addressing the crisis associated with the outbreak of COVID-19 (OJ L 53, 16.2.2021, p. 1).
Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (OJ L 231, 30.6.2021, p. 1).
Regulation (EU) 2021/1057 of the European Parliament and of the Council of 24 June 2021 establishing the European Social Fund Plus (ESF+) and repealing Regulation (EU) No 1296/2013 (OJ L 231, 30.6.2021, p. 21).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).



                                    07 02 01ESF+ shared management strand — Operational expenditure



Figures (Differentiated appropriations)











Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 142 458 498 


1 000 000 000 


3 175 830 376 


 


16 318 288 874 


1 000 000 000 





Remarks

This appropriation is intended to cover expenditure aiming to reduce the economic, social and territorial disparities, which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the speeding-up of economic and social restructuring, clean energy transition, digitalisation of the workplace, growing skills and labour shortages and the implications and impact of demographic change, including population ageing, in order to create a more social Europe. This is to be done in line with the principles of the European Pillar of Social Rights.
It will cover the following three categories of regions:






—


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










—


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










—


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




Promotion of equality between women and men horizontally and through specific actions should be part of the support provided by the ESF+, in order to increase the participation of women in employment as well as conciliation between working and personal life, and combat the feminisation of poverty and gender discrimination in the labour market and in education and training.



                                    07 02 03Just Transition Fund (JTF) — Contribution from the ESF+



Figures (Differentiated appropriations)











Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


3 588 359 


 


3 588 359 


p.m.





Remarks

The decision to transfer resources on a voluntary basis from the European Regional Development Fund (ERDF) and ESF+ will be done on the basis of the challenges identified in the territorial transition plans. A preliminary financial allocation can be included in the Partnership Agreements and transfers be done in the programmes. The total transfer from ESF+ will therefore be known only once the programmes are adopted.



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



Figures (Differentiated appropriations)











Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


5 771 169 


 


5 771 169 


p.m.





Remarks

This appropriation is intended to complement BMVI resources following Member State requests in the Partnership Agreements 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 Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the BMVI rules and for the benefit of the Member State(s) concerned.

TITLE 08


AGRICULTURE AND MARITIME POLICY













Title
Chapter


Heading


Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






08 01


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


13 958 278 


13 958 278 


 


 


13 958 278 


13 958 278 




08 02


EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)


40 364 561 277 


40 388 741 104 


 


 


40 364 561 277 


40 388 741 104 




08 03


EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)


12 725 848 920 


14 678 340 175 


 


 


12 725 848 920 


14 678 340 175 




08 04


EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)


964 063 750 


724 603 246 


162 411 579 


 


1 126 475 329 


724 603 246 




08 05


SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS)


154 968 754 


162 140 754 


 


 


154 968 754 


162 140 754 




 



Reserves (30 02 02)




4 250 000 




4 250 000 



 


 



4 250 000 




4 250 000 





 


 


159 218 754 


166 390 754 


 


 


159 218 754 


166 390 754 




08 10


DECENTRALISED AGENCIES


28 738 870 


28 738 870 


 


 


28 738 870 


28 738 870 




08 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


1 490 500 


6 149 963 


 


 


1 490 500 


6 149 963 




 



Title 08 — Total




54 253 630 349 




56 002 672 390 




162 411 579 



 



54 416 041 928 




56 002 672 390 





 




Reserves (30 02 02)






4 250 000 






4 250 000 




 


 




4 250 000 






4 250 000 






 



Total including reserves




54 257 880 349 




56 006 922 390 




162 411 579 



 



54 420 291 928 




56 006 922 390 






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














Title
Chapter
Article
Item


Heading


FF


Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




08 04


EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)






08 04 01






EMFAF — Operational expenditure under shared management




3.2


867 704 926 


44 184 924 


162 067 555 


 


1 029 772 481 


44 184 924 






08 04 02






EMFAF — Operational expenditure under direct and indirect management




3.2


91 785 953 


55 687 237 


 


 


91 785 953 


55 687 237 






08 04 03






EMFAF — Operational technical assistance




3.2


4 572 871 


4 000 000 


 


 


4 572 871 


4 000 000 






08 04 04






InvestEU Fund — Contribution from the EMFAF




3.2


p.m.


p.m.


 


 


p.m.


p.m.






08 04 05






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




3.2


p.m.


p.m.


344 024 


 


344 024 


p.m.






08 04 99






Completion of previous programmes and activities






08 04 99 01


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


3.2


p.m.


575 000 000 


 


 


p.m.


575 000 000 




08 04 99 02


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


3.2


p.m.


45 055 400 


 


 


p.m.


45 055 400 




08 04 99 03


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


3.2


p.m.


675 685 


 


 


p.m.


675 685 




 



Article 08 04 99 — Subtotal



 


p.m.


620 731 085 


 


 


p.m.


620 731 085 




 



Chapter 08 04 — Total



 



964 063 750 




724 603 246 




162 411 579 



 



1 126 475 329 




724 603 246 






Remarks

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






—


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










—


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










—


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










—


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




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

Legal basis

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).
Regulation (EU) 2021/1139 of the European Parliament and of the Council of 7 July 2021 establishing the European Maritime, Fisheries and Aquaculture Fund and amending Regulation (EU) 2017/1004 (OJ L 247, 13.7.2021, p. 1).



                                    08 04 01EMFAF — Operational expenditure under shared management



Figures (Differentiated appropriations)











Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




867 704 926 


44 184 924 


162 067 555 


 


1 029 772 481 


44 184 924 





Remarks

This appropriation is intended to cover expenditure under Title II of Regulation (EU) 2021/1139.



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



Figures (Differentiated appropriations)











Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


344 024 


 


344 024 


p.m.





Remarks

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 Regulation (EU) 2021/1060. Transferred resources shall be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned.

TITLE 09


ENVIRONMENT AND CLIMATE ACTION













Title
Chapter


Heading


Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






09 01


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


23 529 592 


23 529 592 


 


 


23 529 592 


23 529 592 




09 02


PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)


732 015 892 


505 003 984 


 


 


732 015 892 


505 003 984 




09 03


JUST TRANSITION FUND (JTF)


1 159 748 744 


1 315 000 


283 257 264 


 


1 443 006 008 


1 315 000 




09 04


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


p.m.


p.m.


 


 


p.m.


p.m.




09 10


DECENTRALISED AGENCIES


54 147 639 


54 147 639 


 


 


54 147 639 


54 147 639 




09 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


8 121 000 


10 848 233 


 


 


8 121 000 


10 848 233 




 



Title 09 — Total




1 977 562 867 




594 844 448 




283 257 264 



 



2 260 820 131 




594 844 448 






CHAPTER 09 03 —   JUST TRANSITION FUND (JTF)














Title
Chapter
Article
Item


Heading


FF


Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




09 03


JUST TRANSITION FUND (JTF)






09 03 01






Just Transition Fund (JTF) — Operational expenditure




3.2


1 155 689 623 


p.m.


283 257 264 


 


1 438 946 887 


p.m.






09 03 02






Just Transition Fund (JTF) — Operational technical assistance




3.2


4 059 121 


1 315 000 


 


 


4 059 121 


1 315 000 




 



Chapter 09 03 — Total



 



1 159 748 744 




1 315 000 




283 257 264 



 



1 443 006 008 




1 315 000 






Remarks

Appropriations under this chapter are intended to cover support from the Just Transition Fund (JTF) to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument (EURI) entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 10 868 467 855 in commitments The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2022.

Legal basis

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



                                    09 03 01Just Transition Fund (JTF) — Operational expenditure



Figures (Differentiated appropriations)











Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 155 689 623 


p.m.


283 257 264 


 


1 438 946 887 


p.m.





Remarks

This appropriation is intended to cover support from the Just Transition Fund (JTF) to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050 in accordance with Regulation (EU) 2021/1056.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


4 307 820 215 


5 0 4 0





TITLE 10


MIGRATION













Title
Chapter


Heading


Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






10 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "MIGRATION" CLUSTER


3 000 000 


3 000 000 


 


 


3 000 000 


3 000 000 




10 02


ASYLUM, MIGRATION AND INTEGRATION FUND


1 116 455 000 


1 288 766 000 


99 359 253 


 


1 215 814 253 


1 288 766 000 




10 10


DECENTRALISED AGENCIES


153 661 205 


153 661 205 


 


 


153 661 205 


153 661 205 




10 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 10 — Total




1 273 116 205 




1 445 427 205 




99 359 253 



 



1 372 475 458 




1 445 427 205 






CHAPTER 10 02 —   ASYLUM, MIGRATION AND INTEGRATION FUND














Title
Chapter
Article
Item


Heading


FF


Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 02


ASYLUM, MIGRATION AND INTEGRATION FUND






10 02 01






Asylum, Migration and Integration Fund




4


1 116 455 000 


676 766 000 


99 359 253 


 


1 215 814 253 


676 766 000 






10 02 99






Completion of previous programmes and activities






10 02 99 01


Completion of previous actions in the areas of migration (prior to 2021)


4


p.m.


612 000 000 


 


 


p.m.


612 000 000 




 



Article 10 02 99 — Subtotal



 


p.m.


612 000 000 


 


 


p.m.


612 000 000 




 



Chapter 10 02 — Total



 



1 116 455 000 




1 288 766 000 




99 359 253 



 



1 215 814 253 




1 288 766 000 






Remarks

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

Legal basis

Regulation (EU) 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) 2021/1147 of the European Parliament and of the Council of 7 July 2021 establishing the Asylum, Migration and Integration Fund (OJ L 251, 15.7.2021, p. 1).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on asylum and migration management and amending Council Directive (EC) 2003/109 and the proposed Regulation (EU) XXX/XXX [Asylum and Migration Fund], (COM(2020) 610 final).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, establishing a common procedure for international protection in the Union and repealing Directive 2013/32/EU (COM(2020) 611 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, addressing situations of crisis and force majeure in the field of migration and asylum (COM(2020) 613 final).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of 'Eurodac' for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States' law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).



                                    10 02 01Asylum, Migration and Integration Fund



Figures (Differentiated appropriations)











Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 116 455 000 


676 766 000 


99 359 253 


 


1 215 814 253 


676 766 000 





Remarks

This appropriation is intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights.
In particular, the Asylum, and Migration and Integration Fund is to contribute to strengthening and developing all aspects of the Common European Asylum System, including its external dimension; to supporting legal migration to the Member States including to the integration of third-country nationals; and finally to countering irregular migration and ensuring effectiveness of return to and readmission in third countries.
The Fund will promote common measures in the area of asylum, including Member States’ efforts in receiving persons in need of international protection through resettlement and the transfer of applicants for or beneficiaries of international protection between Member States, supporting integration strategies and a more effective legal migration policy, so as to ensure the Union’s long-term competitiveness and the future of its social model and reduce incentives for irregular migration through a sustainable return and readmission policy. The Fund will support the strengthening of cooperation with third countries to reinforce the management of flows of persons applying for asylum or other forms of international protection and avenues of legal migration and to counter irregular migration and ensure sustainability of return to and effective readmission in third countries.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


1 


6 3 0 0





TITLE 11


BORDER MANAGEMENT













Title
Chapter


Heading


Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






11 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER


2 079 000 


2 079 000 


 


 


2 079 000 


2 079 000 




11 02


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


669 117 589 


508 891 340 


69 624 839 


 


738 742 428 


508 891 340 




11 03


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


138 111 000 


136 176 561 


 


 


138 111 000 


136 176 561 




11 10


DECENTRALISED AGENCIES


1 007 110 593 


983 978 460 


 


 


1 007 110 593 


983 978 460 




 



Reserves (30 02 02)




1 713 000 




1 713 000 



 


 



1 713 000 




1 713 000 





 


 


1 008 823 593 


985 691 460 


 


 


1 008 823 593 


985 691 460 




 



Title 11 — Total




1 816 418 182 




1 631 125 361 




69 624 839 



 



1 886 043 021 




1 631 125 361 





 




Reserves (30 02 02)






1 713 000 






1 713 000 




 


 




1 713 000 






1 713 000 






 



Total including reserves




1 818 131 182 




1 632 838 361 




69 624 839 



 



1 887 756 021 




1 632 838 361 






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














Title
Chapter
Article
Item


Heading


FF


Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 02


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






11 02 01






Instrument for financial support for border management and visa




4


669 117 589 


211 891 340 


69 624 839 


 


738 742 428 


211 891 340 






11 02 99






Completion of previous programmes and activities






11 02 99 01


Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)


4


p.m.


297 000 000 


 


 


p.m.


297 000 000 




 



Article 11 02 99 — Subtotal



 


p.m.


297 000 000 


 


 


p.m.


297 000 000 




 



Chapter 11 02 — Total



 



669 117 589 




508 891 340 




69 624 839 



 



738 742 428 




508 891 340 






Remarks

Appropriations under this chapter are intended to cover the actions ensuring strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 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) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC) No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System (OJ L 248, 13.7.2021, p. 11).
Regulation (EU) 2021/1148 of the European Parliament and of the Council of 7 July 2021 establishing, as part of the Integrated Border Management Fund, the Instrument for Financial Support for Border Management and Visa Policy (OJ L 251, 15.7.2021, p. 48).

Reference acts

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



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



Figures (Differentiated appropriations)











Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




669 117 589 


211 891 340 


69 624 839 


 


738 742 428 


211 891 340 





Remarks

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







Other assigned revenue


1 


6 3 2 0





TITLE 12


SECURITY













Title
Chapter


Heading


Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






12 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER


4 760 000 


4 760 000 


 


 


4 760 000 


4 760 000 




12 02


INTERNAL SECURITY FUND (ISF)


224 642 000 


238 280 000 


27 035 754 


 


251 677 754 


238 280 000 




12 03


NUCLEAR DECOMMISSIONING FOR LITHUANIA


98 900 000 


40 000 000 


 


 


98 900 000 


40 000 000 




12 04


NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA


41 628 672 


63 000 000 


 


 


41 628 672 


63 000 000 




12 10


DECENTRALISED AGENCIES


199 954 774 


199 954 774 


 


 


199 954 774 


199 954 774 




 



Reserves (30 02 02)




15 987 411 




15 987 411 



 


 



15 987 411 




15 987 411 





 


 


215 942 185 


215 942 185 


 


 


215 942 185 


215 942 185 




12 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


21 974 574 


21 265 000 


 


 


21 974 574 


21 265 000 




 



Title 12 — Total




591 860 020 




567 259 774 




27 035 754 



 



618 895 774 




567 259 774 





 




Reserves (30 02 02)






15 987 411 






15 987 411 




 


 




15 987 411 






15 987 411 






 



Total including reserves




607 847 431 




583 247 185 




27 035 754 



 



634 883 185 




583 247 185 






CHAPTER 12 02 —   INTERNAL SECURITY FUND (ISF)














Title
Chapter
Article
Item


Heading


FF


Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 02


INTERNAL SECURITY FUND (ISF)






12 02 01






Internal Security Fund (ISF)




5


224 642 000 


122 280 000 


27 035 754 


 


251 677 754 


122 280 000 






12 02 99






Completion of previous programmes and activities






12 02 99 01


Completion of previous actions in the areas of security and drugs policy (prior to 2021)


5


p.m.


116 000 000 


 


 


p.m.


116 000 000 




 



Article 12 02 99 — Subtotal



 


p.m.


116 000 000 


 


 


p.m.


116 000 000 




 



Chapter 12 02 — Total



 



224 642 000 




238 280 000 




27 035 754 



 



251 677 754 




238 280 000 






Remarks

Appropriations under this chapter are intended to cover actions that contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 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) 2021/1149 of the European Parliament and of the Council of 7 July 2021 establishing the Internal Security Fund (OJ L 251, 15.7.2021, p. 94).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 17 April 2018, on European Production and Preservation Orders for electronic evidence in criminal matters (COM(2018) 225 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 17 April 2018, laying down harmonised rules on the appointment of legal representatives for the purpose of gathering evidence in criminal proceedings (COM(2018) 226 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 16 December 2020, on the resilience of critical entities (COM(2020) 829 final).



                                    12 02 01Internal Security Fund (ISF)



Figures (Differentiated appropriations)











Budget 2022


Amending budget No 1/2022


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




224 642 000 


122 280 000 


27 035 754 


 


251 677 754 


122 280 000 





Remarks

This appropriation is intended contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime.
In particular, the Internal Security Fund (ISF) aims to increase the exchange of information among and within the Union law enforcement and other competent authorities and other relevant Union bodies as well as with third countries and international organisations; to intensify cross-border joint operations among and within the Union law enforcement and other competent authorities in relation to serious and organised crime with a cross-border dimension; and to support effort to strengthen the capabilities in relation to combatting and preventing crime including terrorism in particular through increased cooperation between public authorities, civil society and private partners across the Member States.
The ISF should in particular support police and judicial cooperation and prevention in the fields of serious and organised crime, illicit arms trafficking, corruption, money laundering, drug trafficking, environmental crime, exchange of and access to information, terrorism, trafficking in human beings, exploitation of illegal immigration, child sexual exploitation, distribution of child abuse images and child pornography, and cybercrime. The ISF should also support the protection of people, public spaces and critical infrastructure against security-related incidents and the effective management of security-related risks and crises, including through the development of common policies (strategies, policy cycles, programmes and action plans), legislation and practical cooperation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


1 


6 4 0 0